"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"100000"	"ACTIVO"	137427526.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	3215865.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"111000"	"  EN PESOS-EN EL PAIS"	3215865.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	1632900.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"111021"	"   OTRAS CTA.CTES.-NO COMP.P/EF.MIN"	1582965.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"130000"	" PRESTAMOS"	126927247.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	172458785.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"131400"	"   SECTOR FINANCIERO-CAPITALES"	19950000.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"131442"	"    INTERFINANCIEROS A ENT.LOCALES"	19950000.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"131500"	"   SECTOR FINANCIERO-INT Y DIF COT"	15097.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"131506"	"   S.F.INT.COM.DEV.COB.PR.INT.E/LOC"	15097.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"131600"	"   SECTOR FINANCIERO-PREVISIONES"	0.000	17474.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"131601"	"   SEC.FIN-<PREV.P/RIESGO DE INCOB>"	0.000	17474.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	151057668.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"131713"	"    PRENDARIOS SOBRE AUTOMOTORES"	92902720.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"131714"	"    CON OTRAS GARANTIAS PRENDARIAS"	1392265.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"131731"	"    PERSONALES"	6369554.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"131741"	"    OTROS PRESTAMOS"	45710652.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"131747"	"PRENDARIOS SOBRE AUTOMOTORES DE UNI"	1472947.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"131751"	"OTROS PRSTAMOS DE UNIDADES DE VALO"	3209530.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	2166321.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	258001.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	82168.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"131811"	"   S.PR.NF.INT.C.DEV.COB.PREND.AUT."	1436356.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"131812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	97609.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"131818"	"SECTOR PRIVADO NO FINANCIERO - INTE"	17307.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"131823"	"SECTOR PRIVADO NO FINANCIERO - INTE"	31876.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"131825"	"SEC PRIV NF - INT DE AF CON DETERIORO"	53149.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"131868"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	101010.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"131872"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	88845.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	712827.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	712827.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"138000"	"AJUSTE NIIF EN PESOS"	0.000	45531538.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	45531538.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	45531538.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	1505809.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	1505809.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"141100"	"   CAPITALES"	1536452.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	1395797.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"141154"	"    DIVERSOS"	140655.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"141300"	"   PREVISIONES"	0.000	30643.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	30643.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"150000"	" CREDITOS POR ARRENDAM. FINANCIEROS"	109168.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"151000"	"  AFECTADOS A CONTRATOS EN PESOS"	114813.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"151003"	"   CTAS X COBRAR  ARREND FCIERO"	111305.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"151200"	"   INTERESES"	5289.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"151210"	"   INTER.DEVEN. A COB X ARRE.FIN."	5289.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"151300"	"   PREVISIONES"	0.000	1781.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"151312"	"   (PREV.P/CONT.DE ARREND.FINAN.)"	0.000	1781.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"158000"	"AJUSTE NIIF EN PESOS"	0.000	5645.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"158001"	"AJUSTE NIIF CRDITOS POR ARRENDAMIE"	0.000	5645.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"170000"	" CREDITOS DIVERSOS"	5525318.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	5525318.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"171100"	"   CAPITALES"	5527418.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"171109"	"    ANTICIPOS AL PERSONAL"	1746.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"171115"	"    ANTICIPOS DE IMPUESTOS"	2026971.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	3109677.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"171139"	"    DEUDORES VARIOS"	57750.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	331274.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"171300"	"   PREVISIONES"	0.000	2100.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"171301"	"   (PREV.RIES.INCOB.OTROS CRED DIV)"	0.000	2100.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	142600.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"180048"	"DERECHO DE USO INMUEB"	223200.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"180051"	"DERECHO DE USO INMUEB"	0.000	80600.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"190000"	" BIENES DIVERSOS-"	1519.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"190018"	"OTROS BIENES DIVERSOS - MEDICIN AL"	1519.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"300000"	"PASIVO"	0.000	109170060.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	98152393.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	98299452.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"321100"	"   CAPITALES"	0.000	85380202.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"321101"	"    OBLIG NEG CON OFERTA PUBLICA"	0.000	34356474.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"321144"	"    OTRAS FINANC. DE ENTID.FIN."	0.000	50912813.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	87743.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"321179"	"    COMISIONES DEVENGADAS A PAGAR"	0.000	657.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	22515.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"321200"	"   INTERESES Y DIF COT"	0.000	12422091.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"321206"	"   OTROS INTERESES DEVENG A PAGAR"	0.000	11871982.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"321219"	"   INT DEV A PAG X OBL.NEG.C/OF.PUB"	0.000	550109.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"321400"	"  CAPITALES"	0.000	497159.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"321410"	"SALDOS ACREEDORES VINCULADOS CON PE"	0.000	497159.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"328000"	"AJUSTE NIIF EN PESOS"	147059.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"328001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	147059.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	10964804.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	10964804.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"331100"	"   CAPITALES"	0.000	10964804.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"331109"	"    HONORARIOS A PAGAR A DIR.Y SIND"	0.000	2348.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	176838.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	28384.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"331118"	"IMPUESTOS LAS GANANCIAS A PAGAR"	0.000	4864202.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"331136"	"    ACREEDORES VARIOS"	0.000	3759837.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"331137"	"ARRENDAMIENTOS A PAGAR"	0.000	103810.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	2029385.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"340000"	"PROVISIONES"	0.000	52863.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	52863.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"400000"	"PATRIMONIO NETO"	0.000	26467714.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"410000"	" CAPITAL SOCIAL"	0.000	60000.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	60000.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	12835757.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	12835757.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"440000"	" RESERVA DE UTILIDADES"	0.000	4228627.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"440003"	"    LEGAL"	0.000	4228627.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"450000"	" RESULTADOS NO ASIGNADOS"	0.000	9343330.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"450003"	"    RESULTADOS ACUM.EJERC.ANTERIORE"	0.000	9343330.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"500000"	"RESULTADOS"	0.000	1789752.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"510000"	" INGRESOS FINANCIEROS"	0.000	7828296.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	7828296.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"511051"	"   INT.PREST.PRENDAR.SOBRE AUTOMOT."	0.000	1574783.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"511052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	0.000	21217.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	5901888.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"511055"	"   INT.PREST.INTERFIN.ENT.LOCALES"	0.000	136940.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"511064"	"   INTER. POR ARREDAMIENTOS FINAN."	0.000	7467.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"511089"	"AJUSTES POR PRSTAMOS DE UNIDADES D"	0.000	100629.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"511100"	""	0.000	85372.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	75495.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"511120"	"INTERESES AF CON DETERIORO"	0.000	9877.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"520000"	" EGRESOS FINANCIEROS"	3247670.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"521000"	"  POR OPERACIONES EN PESOS"	3247670.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	340134.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"521037"	"    INT X PREST DE ENTID.FINANC."	2147713.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	36991.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"521500"	""	70453.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"521515"	"RESULTADO POR PERMUTAS DE TASAS DE"	70453.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"521900"	""	652379.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	652379.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"530000"	" CARGO POR INCOBRABILIDAD"	391613.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"531000"	"  POR OPERACIONES EN PESOS"	391613.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"531003"	"    POR OPERACIONES EN PESOS"	391613.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"550000"	" EGRESOS POR SERVICIOS"	454539.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"551000"	"  POR OPERACIONES EN PESOS"	454539.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"551003"	"    COMISIONES"	454550.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	0.000	11.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"560000"	" GASTOS DE ADMINISTRACION"	790698.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"560003"	"    REMUNERACIONES"	152562.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	31538.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"560015"	"    SERVICIOS AL PERSONAL"	3550.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	3950.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"560027"	"    OTROS HONORARIOS"	402320.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"560031"	"    SEGUROS"	1665.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"560033"	"    ALQUILERES"	10313.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	93.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	5448.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"560045"	"    IMPUESTOS"	20415.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	6200.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"560057"	"    OTROS"	152644.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"570000"	" UTILIDADES DIVERSAS"	0.000	285314.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"570018"	"    INTERESES PUNITORIOS"	0.000	23717.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"570021"	"    CREDITOS RECUPERADOS"	0.000	2450.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	258397.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"570045"	"    OTRAS"	0.000	750.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"580000"	" PERDIDAS DIVERSAS-"	35991.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"580045"	"    OTRAS"	35422.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"580057"	"INT SOBRE EL PASIVO ARREND"	569.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"610000"	" IMPUESTO A LAS GANANCIAS"	840303.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	840303.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"620000"	"RESULTADO MONETARIO"	563044.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"620001"	"Resultado monetario de partidas con clau"	131053.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"620004"	"Resultado monetario por otras partidas"	431991.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"710000"	" DEUDORAS"	171720002.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"711000"	"  EN PESOS"	171720002.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"711013"	"    CREDITOS OBTENIDOS"	18000000.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	97214929.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	49304904.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	156169.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"711103"	"   PERM.TASA DE INTE. FIJAX VAR."	7044000.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"720000"	" ACREEDORAS"	0.000	171720002.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"721000"	"  EN PESOS"	0.000	171720002.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	164519833.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	156169.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"721088"	"    CTA. DE DERIV. ACREED. POR CONT"	0.000	7044000.000
