"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"100000"	"ACTIVO"	301190406.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	7480678.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"111000"	"  EN PESOS-EN EL PAIS"	7480678.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	3996520.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"111021"	"   OTRAS CTA.CTES.-NO COMP.P/EF.MIN"	3484158.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"120000"	" TITULOS PUBLICOS Y PRIVADOS"	10719463.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"125000"	"  EN MONEDA EXTRANJERA-DEL PAIS"	10719463.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"125003"	"TTULOS PBLICOS - MEDICIN A VALOR"	10719463.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"130000"	" PRESTAMOS"	271325416.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	365260556.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	363189927.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"131713"	"    PRENDARIOS SOBRE AUTOMOTORES"	287783003.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"131714"	"    CON OTRAS GARANTIAS PRENDARIAS"	3965765.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"131731"	"    PERSONALES"	13495801.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"131741"	"    OTROS PRESTAMOS"	46722253.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"131747"	"PRENDARIOS SOBRE AUTOMOTORES DE UNI"	9041011.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"131748"	"CON OTRAS GARANTAS PRENDARIAS DE U"	251358.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"131751"	"OTROS PRSTAMOS DE UNIDADES DE VALO"	1930736.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	5410160.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	304522.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	237500.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"131811"	"   S.PR.NF.INT.C.DEV.COB.PREND.AUT."	2647390.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"131812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	166940.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"131818"	"SECTOR PRIVADO NO FINANCIERO - INTE"	170056.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"131819"	"SECTOR PRIVADO NO FINANCIERO - INTE"	12097.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"131823"	"SECTOR PRIVADO NO FINANCIERO - INTE"	37929.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"131825"	"SEC PRIV NF - INT DE AF CON DETERIORO"	157577.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"131868"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	1506971.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"131869"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	16948.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"131872"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	152230.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	3339531.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	3339531.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"138000"	"AJUSTE NIIF EN PESOS"	0.000	93935140.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	93935140.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	93935140.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	2799867.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	2799867.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"141100"	"   CAPITALES"	2917037.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	2473532.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"141154"	"    DIVERSOS"	443505.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"141300"	"   PREVISIONES"	0.000	117170.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	117170.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"150000"	" CREDITOS POR ARRENDAM. FINANCIEROS"	24322.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"151000"	"  AFECTADOS A CONTRATOS EN PESOS"	25519.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"151003"	"   CTAS X COBRAR  ARREND FCIERO"	26402.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"151200"	"   INTERESES"	1432.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"151210"	"   INTER.DEVEN. A COB X ARRE.FIN."	1432.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"151300"	"   PREVISIONES"	0.000	2315.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"151312"	"   (PREV.P/CONT.DE ARREND.FINAN.)"	0.000	2315.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"158000"	"AJUSTE NIIF EN PESOS"	0.000	1197.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"158001"	"AJUSTE NIIF CRDITOS POR ARRENDAMIE"	0.000	1197.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"170000"	" CREDITOS DIVERSOS"	8734400.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	8734400.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"171100"	"   CAPITALES"	8737217.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"171109"	"    ANTICIPOS AL PERSONAL"	13.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"171115"	"    ANTICIPOS DE IMPUESTOS"	2521437.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	4586076.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"171139"	"    DEUDORES VARIOS"	234872.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	1394819.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"171300"	"   PREVISIONES"	0.000	2817.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"171301"	"   (PREV.RIES.INCOB.OTROS CRED DIV)"	0.000	2817.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	106002.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"180048"	"DERECHO DE USO INMUEB"	272577.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"180051"	"DERECHO DE USO INMUEB"	0.000	166575.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"190000"	" BIENES DIVERSOS-"	258.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"190018"	"OTROS BIENES DIVERSOS - MEDICIN AL"	258.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"300000"	"PASIVO"	0.000	250375335.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	233636709.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	233682869.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"321100"	"   CAPITALES"	0.000	191347312.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"321101"	"    OBLIG NEG CON OFERTA PUBLICA"	0.000	37279239.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"321144"	"    OTRAS FINANC. DE ENTID.FIN."	0.000	153750000.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	89185.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"321179"	"    COMISIONES DEVENGADAS A PAGAR"	0.000	192168.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	36720.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"321200"	"   INTERESES Y DIF COT"	0.000	36314070.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"321206"	"   OTROS INTERESES DEVENG A PAGAR"	0.000	35230732.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"321219"	"   INT DEV A PAG X OBL.NEG.C/OF.PUB"	0.000	1076574.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"321221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	0.000	6764.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"321300"	"  CAPITALES"	0.000	5500000.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"321309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	0.000	5500000.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"321400"	"  CAPITALES"	0.000	521487.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"321410"	"SALDOS ACREEDORES VINCULADOS CON PE"	0.000	521487.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"328000"	"AJUSTE NIIF EN PESOS"	46160.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"328001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	46160.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	16695031.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	16695031.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"331100"	"   CAPITALES"	0.000	16695031.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"331109"	"    HONORARIOS A PAGAR A DIR.Y SIND"	0.000	6439.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	232855.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	38922.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"331118"	"IMPUESTOS LAS GANANCIAS A PAGAR"	0.000	7868078.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"331136"	"    ACREEDORES VARIOS"	0.000	5392379.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"331137"	"ARRENDAMIENTOS A PAGAR"	0.000	81403.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	3074955.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"340000"	"PROVISIONES"	0.000	38943.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	38943.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"350000"	" PARTIDAS PEND DE IMPUT-SALDOS ACRE"	0.000	4652.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"351000"	"  EN PESOS"	0.000	4652.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"351009"	"    OTRAS"	0.000	4652.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"400000"	"PATRIMONIO NETO"	0.000	32323019.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"410000"	" CAPITAL SOCIAL"	0.000	60000.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	60000.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	15688613.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	15688613.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"440000"	" RESERVA DE UTILIDADES"	0.000	16574406.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"440003"	"    LEGAL"	0.000	8864227.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"440012"	"    FACULTATIVAS"	0.000	7710179.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"500000"	"RESULTADOS"	0.000	18492052.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"510000"	" INGRESOS FINANCIEROS"	0.000	127289172.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	126166479.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"511051"	"   INT.PREST.PRENDAR.SOBRE AUTOMOT."	0.000	21935243.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"511052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	0.000	195255.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	97106274.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"511055"	"   INT.PREST.INTERFIN.ENT.LOCALES"	0.000	3250785.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"511064"	"   INTER. POR ARREDAMIENTOS FINAN."	0.000	43553.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"511089"	"AJUSTES POR PRSTAMOS DE UNIDADES D"	0.000	1966164.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"511100"	""	0.000	1669205.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	1476320.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"511120"	"INTERESES AF CON DETERIORO"	0.000	192885.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"515000"	"  POR OPERACIONES EN ORO Y MON EXTR"	0.000	1122693.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"515500"	""	0.000	34071.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"515505"	"RESULTADOS POR TTULOS PBLICOS"	0.000	34071.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"515900"	""	0.000	1088622.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"515910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	0.000	1088622.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"520000"	" EGRESOS FINANCIEROS"	68449046.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"521000"	"  POR OPERACIONES EN PESOS"	68449046.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	12980374.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"521037"	"    INT X PREST DE ENTID.FINANC."	43714043.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	788818.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"521500"	""	360538.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"521515"	"RESULTADO POR PERMUTAS DE TASAS DE"	360538.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"521900"	""	10605273.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	10605273.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"530000"	" CARGO POR INCOBRABILIDAD"	3158134.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"531000"	"  POR OPERACIONES EN PESOS"	3158134.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"531003"	"    POR OPERACIONES EN PESOS"	3158134.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"550000"	" EGRESOS POR SERVICIOS"	7324607.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"551000"	"  POR OPERACIONES EN PESOS"	7324607.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"551003"	"    COMISIONES"	7324607.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"560000"	" GASTOS DE ADMINISTRACION"	10081746.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"560003"	"    REMUNERACIONES"	1627193.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	316025.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	213.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"560015"	"    SERVICIOS AL PERSONAL"	107740.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	78189.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"560027"	"    OTROS HONORARIOS"	3842947.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"560031"	"    SEGUROS"	13319.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"560033"	"    ALQUILERES"	113067.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"560036"	"    PAPELERIA Y UTILES"	8551.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	9217.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	1326880.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"560045"	"    IMPUESTOS"	652304.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	75716.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"560057"	"    OTROS"	1910385.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"570000"	" UTILIDADES DIVERSAS"	0.000	402665.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"570018"	"    INTERESES PUNITORIOS"	0.000	353180.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"570021"	"    CREDITOS RECUPERADOS"	0.000	18150.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	12893.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"570045"	"    OTRAS"	0.000	18442.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"580000"	" PERDIDAS DIVERSAS-"	915487.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"580018"	"    CARGO P.INCOBRAB DE CRED DIVERS"	781.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"580021"	"CARGO POR OTRAS PROVISIONES"	356616.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"580045"	"    OTRAS"	552334.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"580057"	"INT SOBRE EL PASIVO ARREND"	5756.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"610000"	" IMPUESTO A LAS GANANCIAS"	10605370.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	10605370.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"620000"	"RESULTADO MONETARIO"	8665395.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"620001"	"Resultado monetario de partidas con clau"	1980143.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"620002"	"Resultado monetario de partidas en moned"	570982.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"620004"	"Resultado monetario por otras partidas"	6114270.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"710000"	" DEUDORAS"	463658045.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"711000"	"  EN PESOS"	463658045.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"711013"	"    CREDITOS OBTENIDOS"	70000000.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	305267222.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	49153669.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	237154.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"711103"	"   PERM.TASA DE INTE. FIJAX VAR."	39000000.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"720000"	" ACREEDORAS"	0.000	463658045.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"721000"	"  EN PESOS"	0.000	463658045.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	424420891.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	237154.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"721088"	"    CTA. DE DERIV. ACREED. POR CONT"	0.000	39000000.000
