"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202504"	"100010000000"	"A C T I V O"	34550737.00	94219825.00	142416637.00	152273851.00	175418968.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202504"	"100010100000"	"   Efectivo y deposito en bancos"	3385994.00	1298472.00	2165259.00	3368050.00	4821049.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202504"	"100010300000"	"   Prstamos"	28833539.00	86814713.00	132743273.00	140853593.00	161521481.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202504"	"100010302000"	"      Sector Financiero"	0.00	0.00	11058531.00	2151717.00	0.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202504"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	29270127.00	87420146.00	122495926.00	139656684.00	162699174.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202504"	"100010303015"	"         Prendarios"	33884339.00	91471230.00	123001024.00	133229422.00	145492195.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202504"	"100010303020"	"         Personales"	2577655.00	5517035.00	6504163.00	6892714.00	7334650.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202504"	"100010303030"	"         Otros"	5344456.00	26279377.00	39977449.00	50857392.00	68907393.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202504"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	1300860.00	1951094.00	2406074.00	2684249.00	3066710.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202504"	"100010303060"	"         Ajustes NIIF"	-13837183.00	-37798590.00	-49392784.00	-54007093.00	-62101774.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202504"	"100010304000"	"      Previsiones"	-436588.00	-605433.00	-811184.00	-954808.00	-1177693.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202504"	"100010400000"	"   Otros Cred.por Interm.Finan."	588551.00	1068872.00	1253616.00	1237479.00	1553474.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202504"	"100010500000"	"   Credito por arrendamiento financiero"	300705.00	134894.00	94413.00	85842.00	76657.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202504"	"100010700000"	"   Crditos Diversos"	1381347.00	4757293.00	6018881.00	6590588.00	7310673.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202504"	"100010800000"	"   Propiedad, plantas y equipo"	60601.00	145581.00	139676.00	138299.00	135376.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202504"	"100010900000"	"   Bienes Diversos"	0.00	0.00	1519.00	0.00	258.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202504"	"100020000000"	"P A S I V O"	26857099.00	68324665.00	111938275.00	118441444.00	140616324.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202504"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	24990476.00	59339508.00	99300037.00	104469848.00	126231331.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202504"	"100020300000"	"   Obligaciones Diversas"	1800595.00	8932221.00	12588275.00	13909720.00	14232035.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202504"	"100020400000"	"   Provisiones"	66028.00	52936.00	49963.00	61876.00	152958.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202504"	"100030000000"	"P A T R I M O N I O   N E T O"	7693638.00	25895160.00	30478362.00	33832407.00	34802644.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202504"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	5793802.00	16753946.00	17535647.00	18189610.00	28895954.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202504"	"100030600000"	"   Resultados no asignados"	1899836.00	9141214.00	12942715.00	15642797.00	5906690.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202504"	"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"	1899836.00	9141214.00	3374993.00	5718262.00	5906690.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202504"	"100040100000"	"   Ingresos financieros"	52484956.00	74956340.00	16553266.00	26910851.00	37148900.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202504"	"100040100005"	"      Por Intereses"	51841859.00	74862900.00	16327362.00	25994180.00	36549872.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202504"	"100040100090"	"      Otros Ingresos Financieros"	643097.00	93440.00	225904.00	916671.00	599028.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202504"	"100040200000"	"   Egresos financieros"	-36183218.00	-36638123.00	-7530477.00	-11525981.00	-18450819.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202504"	"100040200005"	"      Por Intereses"	-32153345.00	-29373728.00	-5575782.00	-9283207.00	-13525102.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202504"	"100040200090"	"      Otros Egresos Financieros"	-4029873.00	-7264395.00	-1954695.00	-2242774.00	-4925717.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202504"	"100040300000"	"   Cargo por incobrabilidad"	-818505.00	-1519451.00	-669392.00	-1072973.00	-1614550.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202504"	"100040500000"	"   Egresos por servicios"	-2129162.00	-3424781.00	-962154.00	-1557697.00	-2207708.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202504"	"100040700000"	"   Gastos de administracin"	-3957583.00	-8392449.00	-1519322.00	-2332877.00	-3105448.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202504"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	646921.00	1384277.00	444077.00	680924.00	974501.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202504"	"100041200000"	"   Resultado monetario"	-7623825.00	-10258888.00	-1243825.00	-2408279.00	-3400816.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202504"	"100041300000"	"   Otros"	51483.00	40264.00	-24679.00	-45058.00	-373669.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202504"	"100041400000"	"   Impuesto a las ganancias"	-571231.00	-7005975.00	-1672501.00	-2930648.00	-3063701.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202504"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202504"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	185927.00	155348.00	163356.00	169053.00	175139.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202504"	"100050600000"	"   Contingentes deudoras"	48711127.00	137601619.00	182972712.00	204328088.00	254928567.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202504"	"100050800000"	"   De Derivados deudoras"	1300000.00	7044000.00	22044000.00	21770000.00	39270000.00
