"45072"	"REBA COMPAIA FINANCIERA S.A."	"202410"	"100010000000"	"A C T I V O"	12656878.00	43427467.00	57583092.00	74858081.00	79541157.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202410"	"100010100000"	"   Efectivo y deposito en bancos"	3141732.00	22480025.00	19870827.00	34512137.00	37462989.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202410"	"100010200000"	"   Ttulos Pblicos y Privados"	5121832.00	4721858.00	9958457.00	10376275.00	13458589.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202410"	"100010300000"	"   Prstamos"	2958226.00	9220340.00	21708153.00	23567563.00	22086326.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202410"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	3048348.00	9409301.00	22156394.00	24028624.00	22529791.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202410"	"100010303005"	"         Doc a sola firma, descont. y comprados"	2195726.00	8002573.00	18604778.00	20009154.00	17843500.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202410"	"100010303020"	"         Personales"	27095.00	44981.00	164673.00	196643.00	241672.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202410"	"100010303030"	"         Otros"	899792.00	1588982.00	3659219.00	4040058.00	4694567.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202410"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	151514.00	648449.00	710943.00	770623.00	702614.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202410"	"100010303050"	"         Cobros no aplicados"	-1664.00	-1561.00	0.00	0.00	0.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202410"	"100010303055"	"         Intereses documentados"	-220978.00	-874099.00	-982644.00	-987071.00	-952300.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202410"	"100010303060"	"         Ajustes NIIF"	-3137.00	-24.00	-575.00	-783.00	-262.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202410"	"100010304000"	"      Previsiones"	-90122.00	-188961.00	-448241.00	-461061.00	-443465.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202410"	"100010400000"	"   Otros Cred.por Interm.Finan."	871893.00	4545862.00	2110827.00	2147446.00	2149727.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202410"	"100010700000"	"   Crditos Diversos"	213874.00	1035251.00	1706064.00	1911709.00	1899663.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202410"	"100010800000"	"   Propiedad, plantas y equipo"	116404.00	459634.00	667384.00	654468.00	654189.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202410"	"100011000000"	"   Activos Intangibles"	232917.00	964497.00	1561380.00	1688483.00	1829674.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202410"	"100020000000"	"P A S I V O"	12075904.00	39834473.00	52236333.00	69738913.00	74704025.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202410"	"100020100000"	"   Depsitos"	11617582.00	38560515.00	47849662.00	63944372.00	71412934.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202410"	"100020102000"	"      Sector Financiero"	256899.00	219885.00	880031.00	362890.00	293955.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202410"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	11360683.00	38340630.00	46969631.00	63581482.00	71118979.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202410"	"100020103005"	"         Caja de ahorros"	6731920.00	32347018.00	33950484.00	47466631.00	52919771.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202410"	"100020103010"	"         Plazo fijo e inversiones a plazo"	4266301.00	4789179.00	11928929.00	14926864.00	16771941.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202410"	"100020103015"	"         Otros"	121807.00	494505.00	662711.00	647337.00	644419.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202410"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	240655.00	709928.00	427507.00	540650.00	782848.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202410"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	294640.00	703743.00	3779462.00	5069702.00	2599628.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202410"	"100020300000"	"   Obligaciones Diversas"	119198.00	537552.00	578849.00	698617.00	664160.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202410"	"100020500000"	"   Obligaciones Subordinadas"	44484.00	32663.00	28360.00	26222.00	27303.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202410"	"100030000000"	"P A T R I M O N I O   N E T O"	580974.00	3592994.00	5346759.00	5119168.00	4837132.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202410"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	4713084.00	14676903.00	27833835.00	28799449.00	29574654.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202410"	"100030600000"	"   Resultados no asignados"	-4132110.00	-11083909.00	-22487076.00	-23680281.00	-24737522.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202410"	"100040000000"	"R D O S. I N T E G R A L E S  A C U M.  D E L  P E R I O D O"	-154313.00	1783781.00	-893129.00	-1337233.00	-1793057.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202410"	"100040100000"	"   Ingresos financieros"	4501088.00	25396042.00	19015301.00	21250493.00	23650181.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202410"	"100040100005"	"      Por Intereses"	1862467.00	11687241.00	12501698.00	14209168.00	15762950.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202410"	"100040100090"	"      Otros Ingresos Financieros"	2638621.00	13708801.00	6513603.00	7041325.00	7887231.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202410"	"100040200000"	"   Egresos financieros"	-2991079.00	-16107968.00	-8832166.00	-10054395.00	-11416175.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202410"	"100040200005"	"      Por Intereses"	-2668063.00	-14527154.00	-7406295.00	-7826529.00	-9000683.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202410"	"100040200090"	"      Otros Egresos Financieros"	-323016.00	-1580814.00	-1425871.00	-2227866.00	-2415492.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202410"	"100040300000"	"   Cargo por incobrabilidad"	-127289.00	-305748.00	-462814.00	-497537.00	-536891.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202410"	"100040400000"	"   Ingresos por servicios"	706922.00	3550117.00	3386787.00	3969269.00	4500227.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202410"	"100040500000"	"   Egresos por servicios"	-217999.00	-342672.00	-259061.00	-297337.00	-334638.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202410"	"100040700000"	"   Gastos de administracin"	-2007767.00	-9391905.00	-12309262.00	-14155456.00	-16019429.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202410"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	54794.00	36854.00	15842.00	17524.00	19669.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202410"	"100041200000"	"   Resultado monetario"	-98507.00	-1228885.00	-1811978.00	-1947662.00	-2044873.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202410"	"100041300000"	"   Otros"	25524.00	-262701.00	552987.00	573182.00	589443.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202410"	"100041400000"	"   Impuesto a las ganancias"	0.00	440647.00	-188765.00	-195314.00	-200571.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202410"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202410"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	235352.00	460478.00	760036.00	811487.00	836515.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202410"	"100050400000"	"   De Derivados acreedoras"	123990.00	3271.00	0.00	0.00	0.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202410"	"100050600000"	"   Contingentes deudoras"	4081603.00	8416906.00	14208462.00	14283524.00	15158632.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202410"	"100050700000"	"   De Control deudoras"	1913458.00	2105341.00	8346737.00	9530095.00	8761812.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202410"	"100050800000"	"   De Derivados deudoras"	0.00	3271.00	0.00	0.00	0.00
