"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202507"	"100010000000"	"A C T I V O"	34550737.00	94219825.00	197571087.00	215595232.00	251206656.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202507"	"100010100000"	"   Efectivo y deposito en bancos"	3385994.00	1298472.00	4496885.00	2970090.00	2103353.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202507"	"100010200000"	"   Ttulos Pblicos y Privados"	0.00	0.00	0.00	0.00	8414285.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202507"	"100010300000"	"   Prstamos"	28833539.00	86814713.00	181469487.00	201344619.00	228968933.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202507"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	29270127.00	87420146.00	182887637.00	202992329.00	230993435.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202507"	"100010303015"	"         Prendarios"	33884339.00	91471230.00	166754913.00	180423297.00	174272762.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202507"	"100010303020"	"         Personales"	2577655.00	5517035.00	8016476.00	8852335.00	9748819.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202507"	"100010303030"	"         Otros"	5344456.00	26279377.00	72944826.00	83627417.00	125400842.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202507"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	1300860.00	1951094.00	3542076.00	3913301.00	4186396.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202507"	"100010303060"	"         Ajustes NIIF"	-13837183.00	-37798590.00	-68370654.00	-73824021.00	-82615384.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202507"	"100010304000"	"      Previsiones"	-436588.00	-605433.00	-1418150.00	-1647710.00	-2024502.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202507"	"100010400000"	"   Otros Cred.por Interm.Finan."	588551.00	1068872.00	1963430.00	1925513.00	2603457.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202507"	"100010500000"	"   Credito por arrendamiento financiero"	300705.00	134894.00	63682.00	44205.00	37266.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202507"	"100010700000"	"   Crditos Diversos"	1381347.00	4757293.00	9446807.00	9185135.00	8958160.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202507"	"100010800000"	"   Propiedad, plantas y equipo"	60601.00	145581.00	130538.00	125670.00	120944.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202507"	"100010900000"	"   Bienes Diversos"	0.00	0.00	258.00	0.00	258.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202507"	"100020000000"	"P A S I V O"	26857099.00	68324665.00	160977750.00	175830011.00	208072837.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202507"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	24990476.00	59339508.00	148355196.00	163635735.00	194058188.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202507"	"100020300000"	"   Obligaciones Diversas"	1800595.00	8932221.00	12588643.00	12162882.00	13983600.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202507"	"100020400000"	"   Provisiones"	66028.00	52936.00	32865.00	31394.00	31049.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202507"	"100020600000"	"   Partidas Pendientes de Imputacin"	0.00	0.00	1046.00	0.00	0.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202507"	"100030000000"	"P A T R I M O N I O   N E T O"	7693638.00	25895160.00	36593337.00	39765221.00	43133819.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202507"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	5793802.00	16753946.00	29329714.00	29804540.00	30371327.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202507"	"100030600000"	"   Resultados no asignados"	1899836.00	9141214.00	7263623.00	9960681.00	12762492.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202507"	"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	7263623.00	9960681.00	12762492.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202507"	"100040100000"	"   Ingresos financieros"	52484956.00	74956340.00	48624262.00	61192769.00	75475375.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202507"	"100040100005"	"      Por Intereses"	51841859.00	74862900.00	47759362.00	60129967.00	73802558.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202507"	"100040100090"	"      Otros Ingresos Financieros"	643097.00	93440.00	864900.00	1062802.00	1672817.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202507"	"100040200000"	"   Egresos financieros"	-36183218.00	-36638123.00	-25402784.00	-30850697.00	-37417543.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202507"	"100040200005"	"      Por Intereses"	-32153345.00	-29373728.00	-18311140.00	-23810183.00	-29996671.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202507"	"100040200090"	"      Otros Egresos Financieros"	-4029873.00	-7264395.00	-7091644.00	-7040514.00	-7420872.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202507"	"100040300000"	"   Cargo por incobrabilidad"	-818505.00	-1519451.00	-2131308.00	-1177437.00	-1931032.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202507"	"100040500000"	"   Egresos por servicios"	-2129162.00	-3424781.00	-2977439.00	-3768971.00	-4586987.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202507"	"100040700000"	"   Gastos de administracin"	-3957583.00	-8392449.00	-4058356.00	-5264009.00	-6486572.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202507"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	646921.00	1384277.00	1228961.00	13433.00	326913.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202507"	"100041200000"	"   Resultado monetario"	-7623825.00	-10258888.00	-3964768.00	-4583588.00	-5394371.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202507"	"100041300000"	"   Otros"	51483.00	40264.00	-382444.00	-398805.00	-425897.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202507"	"100041400000"	"   Impuesto a las ganancias"	-571231.00	-7005975.00	-3672501.00	-5202014.00	-6797394.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202507"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202507"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	185927.00	155348.00	181226.00	188133.00	202876.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202507"	"100050600000"	"   Contingentes deudoras"	48711127.00	137601619.00	280719509.00	305342161.00	341221455.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202507"	"100050800000"	"   De Derivados deudoras"	1300000.00	7044000.00	39270000.00	39270000.00	39270000.00
