"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100010000000"	"A C T I V O"	43427467.00	76373785.00	74269846.00	79050445.00	88895512.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100010100000"	"   Efectivo y deposito en bancos"	22480025.00	27730265.00	25905639.00	24360786.00	29634883.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100010200000"	"   Ttulos Pblicos y Privados"	4721858.00	16549290.00	11380635.00	13525681.00	13227018.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100010300000"	"   Prstamos"	9220340.00	25690117.00	30675216.00	34680026.00	38318744.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	9409301.00	26186682.00	31332479.00	35466721.00	39147763.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100010303005"	"         Doc a sola firma, descont. y comprados"	8002573.00	19603340.00	23294124.00	26174421.00	28888460.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100010303020"	"         Personales"	44981.00	620095.00	1141317.00	1494292.00	2031161.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100010303030"	"         Otros"	1588982.00	6139247.00	6600500.00	6845466.00	6968371.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	648449.00	765280.00	988320.00	1188914.00	1262593.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100010303050"	"         Cobros no aplicados"	-1561.00	0.00	0.00	0.00	0.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100010303055"	"         Intereses documentados"	-874099.00	-940825.00	-963304.00	-1153742.00	-1184615.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100010303060"	"         Ajustes NIIF"	-24.00	-455.00	271522.00	917370.00	1181793.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100010304000"	"      Previsiones"	-188961.00	-496565.00	-657263.00	-786695.00	-829019.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100010400000"	"   Otros Cred.por Interm.Finan."	4545862.00	1700640.00	1258903.00	1379970.00	2389915.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100010700000"	"   Crditos Diversos"	1035251.00	1943828.00	2128598.00	2163935.00	2309901.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100010800000"	"   Propiedad, plantas y equipo"	459634.00	689442.00	739554.00	727963.00	717717.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100011000000"	"   Activos Intangibles"	964497.00	2070203.00	2181301.00	2212084.00	2297334.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100020000000"	"P A S I V O"	39834473.00	72023269.00	69697638.00	73927835.00	83134833.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100020100000"	"   Depsitos"	38560515.00	65053012.00	60216449.00	63781278.00	76768696.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100020102000"	"      Sector Financiero"	219885.00	453183.00	263306.00	171931.00	220473.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	38340630.00	64599829.00	59953143.00	63609347.00	76548223.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100020103005"	"         Caja de ahorros"	32347018.00	42957608.00	38516317.00	42460316.00	42665227.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100020103010"	"         Plazo fijo e inversiones a plazo"	4789179.00	20033655.00	19587196.00	18218763.00	32053454.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100020103015"	"         Otros"	494505.00	720558.00	1197538.00	2498548.00	1221599.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	709928.00	888008.00	652092.00	431720.00	607943.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	703743.00	2927397.00	5237702.00	5939104.00	2632357.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100020300000"	"   Obligaciones Diversas"	537552.00	617770.00	688349.00	761086.00	836453.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100020400000"	"   Provisiones"	0.00	0.00	0.00	0.00	18.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100020500000"	"   Obligaciones Subordinadas"	32663.00	3425090.00	3555138.00	3446367.00	2897309.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100030000000"	"P A T R I M O N I O   N E T O"	3592994.00	4350516.00	4572208.00	5122610.00	5760679.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	14676903.00	31111435.00	32942780.00	34171326.00	35771574.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100030600000"	"   Resultados no asignados"	-11083909.00	-26760919.00	-28370572.00	-29048716.00	-30010895.00
"45072"	"REBA COMPAIA 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"	1783781.00	-2624197.00	-361048.00	5374.00	-148858.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100040100000"	"   Ingresos financieros"	25396042.00	28409402.00	4245517.00	7138359.00	9828149.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100040100005"	"      Por Intereses"	11687241.00	18953846.00	2571726.00	3982301.00	5601733.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100040100090"	"      Otros Ingresos Financieros"	13708801.00	9455556.00	1673791.00	3156058.00	4226416.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100040200000"	"   Egresos financieros"	-16107968.00	-14093240.00	-2060160.00	-3201633.00	-4515551.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100040200005"	"      Por Intereses"	-14527154.00	-11252219.00	-1727714.00	-2670130.00	-3793441.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100040200090"	"      Otros Egresos Financieros"	-1580814.00	-2841021.00	-332446.00	-531503.00	-722110.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100040300000"	"   Cargo por incobrabilidad"	-305748.00	-698508.00	-207491.00	-286003.00	-384465.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100040400000"	"   Ingresos por servicios"	3550117.00	5586170.00	897213.00	1340095.00	1788600.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100040500000"	"   Egresos por servicios"	-342672.00	-421807.00	-66772.00	-101181.00	-138585.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100040700000"	"   Gastos de administracin"	-9391905.00	-19743061.00	-3209892.00	-4915642.00	-6750491.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	36854.00	126216.00	36512.00	39257.00	41377.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100041200000"	"   Resultado monetario"	-1228885.00	-2202331.00	-20027.00	-37739.00	-56283.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100041300000"	"   Otros"	-262701.00	623955.00	24052.00	29861.00	38391.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100041400000"	"   Impuesto a las ganancias"	440647.00	-210993.00	0.00	0.00	0.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	460478.00	884740.00	957747.00	955965.00	1045976.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100050200000"	"   Contingentes acreedoras"	0.00	0.00	25864290.00	25764602.00	31587771.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100050400000"	"   De Derivados acreedoras"	3271.00	0.00	0.00	0.00	0.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100050600000"	"   Contingentes deudoras"	8416906.00	16791574.00	16231435.00	12673039.00	1347576571.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100050700000"	"   De Control deudoras"	2105341.00	11724993.00	11713500.00	11889786.00	13482304.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202504"	"100050800000"	"   De Derivados deudoras"	3271.00	0.00	0.00	0.00	0.00
