"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"100010000000"	"A C T I V O"	23038410.00	34550737.00	86767240.00	94219825.00	137427526.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"100010100000"	"   Efectivo y deposito en bancos"	1882684.00	3385994.00	2217096.00	1298472.00	3215865.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"100010300000"	"   Prstamos"	19751104.00	28833539.00	78927680.00	86814713.00	126927247.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"100010302000"	"      Sector Financiero"	1583231.00	0.00	0.00	0.00	19965097.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	18553229.00	29270127.00	79519355.00	87420146.00	107692451.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"100010303015"	"         Prendarios"	20424804.00	33884339.00	86149989.00	91471230.00	95767932.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"100010303020"	"         Personales"	777015.00	2577655.00	5226477.00	5517035.00	6369554.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"100010303030"	"         Otros"	2657236.00	5344456.00	22162027.00	26279377.00	48920182.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	525832.00	1300860.00	1791619.00	1951094.00	2166321.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"100010303060"	"         Ajustes NIIF"	-5831658.00	-13837183.00	-35810757.00	-37798590.00	-45531538.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"100010304000"	"      Previsiones"	-385356.00	-436588.00	-591675.00	-605433.00	-730301.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"100010400000"	"   Otros Cred.por Interm.Finan."	325720.00	588551.00	784323.00	1068872.00	1505809.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"100010500000"	"   Credito por arrendamiento financiero"	248132.00	300705.00	148646.00	134894.00	109168.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"100010700000"	"   Crditos Diversos"	796840.00	1381347.00	4540322.00	4757293.00	5525318.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"100010800000"	"   Propiedad, plantas y equipo"	33930.00	60601.00	147654.00	145581.00	142600.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"100010900000"	"   Bienes Diversos"	0.00	0.00	1519.00	0.00	1519.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"100020000000"	"P A S I V O"	21177890.00	26857099.00	62471439.00	68324665.00	109170060.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	20467575.00	24990476.00	55281416.00	59339508.00	98152393.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"100020300000"	"   Obligaciones Diversas"	674849.00	1800595.00	7148538.00	8932221.00	10964804.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"100020400000"	"   Provisiones"	35466.00	66028.00	41485.00	52936.00	52863.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"100030000000"	"P A T R I M O N I O   N E T O"	1860520.00	7693638.00	24295801.00	25895160.00	28257466.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	3848797.00	5793802.00	16312830.00	16753946.00	17124384.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"100030600000"	"   Resultados no asignados"	-1988277.00	1899836.00	7982971.00	9141214.00	11133082.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"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"	-1919588.00	1899836.00	7982971.00	9141214.00	1789752.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"100040100000"	"   Ingresos financieros"	13666955.00	52484956.00	66407904.00	74956340.00	7828296.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"100040100005"	"      Por Intereses"	13639332.00	51841859.00	66372193.00	74862900.00	7727667.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"100040100090"	"      Otros Ingresos Financieros"	27623.00	643097.00	35711.00	93440.00	100629.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"100040200000"	"   Egresos financieros"	-11573369.00	-36183218.00	-32773174.00	-36638123.00	-3247670.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"100040200005"	"      Por Intereses"	-10487545.00	-32153345.00	-26492296.00	-29373728.00	-2524838.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"100040200090"	"      Otros Egresos Financieros"	-1085824.00	-4029873.00	-6280878.00	-7264395.00	-722832.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"100040300000"	"   Cargo por incobrabilidad"	-503877.00	-818505.00	-1228547.00	-1519451.00	-391613.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"100040500000"	"   Egresos por servicios"	-681930.00	-2129162.00	-2955038.00	-3424781.00	-454539.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"100040700000"	"   Gastos de administracin"	-1318189.00	-3957583.00	-7064645.00	-8392449.00	-790698.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	303857.00	646921.00	1114157.00	1384277.00	260847.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"100041200000"	"   Resultado monetario"	-1594792.00	-7623825.00	-9359993.00	-10258888.00	-563044.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"100041300000"	"   Otros"	97935.00	51483.00	64774.00	40264.00	-11524.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"100041400000"	"   Impuesto a las ganancias"	-316178.00	-571231.00	-6222467.00	-7005975.00	-840303.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	174054.00	185927.00	156905.00	155348.00	156169.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"100050600000"	"   Contingentes deudoras"	23805765.00	48711127.00	127326284.00	137601619.00	164519833.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202501"	"100050800000"	"   De Derivados deudoras"	1800000.00	1300000.00	2044000.00	7044000.00	7044000.00
