"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"100010000000"	"A C T I V O"	34550737.00	94219825.00	282421920.00	296591361.00	301190406.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"100010100000"	"   Efectivo y deposito en bancos"	3385994.00	1298472.00	2945653.00	5339066.00	7480678.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"100010200000"	"   Ttulos Pblicos y Privados"	0.00	0.00	8135918.00	9959417.00	10719463.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"100010300000"	"   Prstamos"	28833539.00	86814713.00	257960013.00	267239877.00	271325416.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"100010302000"	"      Sector Financiero"	0.00	0.00	10044712.00	6004932.00	0.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	29270127.00	87420146.00	250091168.00	264062571.00	274664947.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"100010303015"	"         Prendarios"	33884339.00	91471230.00	198010186.00	263556166.00	301041137.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"100010303020"	"         Personales"	2577655.00	5517035.00	10399815.00	11596928.00	13495801.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"100010303030"	"         Otros"	5344456.00	26279377.00	123137421.00	74406539.00	48652989.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	1300860.00	1951094.00	4573361.00	4971310.00	5410160.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"100010303060"	"         Ajustes NIIF"	-13837183.00	-37798590.00	-86029615.00	-90468372.00	-93935140.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"100010304000"	"      Previsiones"	-436588.00	-605433.00	-2175867.00	-2827626.00	-3339531.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"100010400000"	"   Otros Cred.por Interm.Finan."	588551.00	1068872.00	4782204.00	5042014.00	2799867.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"100010500000"	"   Credito por arrendamiento financiero"	300705.00	134894.00	32939.00	26912.00	24322.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"100010700000"	"   Crditos Diversos"	1381347.00	4757293.00	8448969.00	8873101.00	8734400.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"100010800000"	"   Propiedad, plantas y equipo"	60601.00	145581.00	115966.00	110974.00	106002.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"100010900000"	"   Bienes Diversos"	0.00	0.00	258.00	0.00	258.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"100020000000"	"P A S I V O"	26857099.00	68324665.00	235445361.00	246932515.00	250375335.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	24990476.00	59339508.00	219861001.00	229472035.00	233636709.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"100020300000"	"   Obligaciones Diversas"	1800595.00	8932221.00	15553311.00	17418301.00	16695031.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"100020400000"	"   Provisiones"	66028.00	52936.00	31049.00	38943.00	38943.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"100020600000"	"   Partidas Pendientes de Imputacin"	0.00	0.00	0.00	3236.00	4652.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"100030000000"	"P A T R I M O N I O   N E T O"	7693638.00	25895160.00	46976559.00	49658846.00	50815071.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	5793802.00	16753946.00	30941032.00	31583355.00	32323019.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"100030600000"	"   Resultados no asignados"	1899836.00	9141214.00	16035527.00	18075491.00	18492052.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"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	16035527.00	18075491.00	18492052.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"100040100000"	"   Ingresos financieros"	52484956.00	74956340.00	91999819.00	109931438.00	127289172.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"100040100005"	"      Por Intereses"	51841859.00	74862900.00	88875247.00	105544335.00	124200315.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"100040100090"	"      Otros Ingresos Financieros"	643097.00	93440.00	3124572.00	4387103.00	3088857.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"100040200000"	"   Egresos financieros"	-36183218.00	-36638123.00	-45600199.00	-56384284.00	-68449046.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"100040200005"	"      Por Intereses"	-32153345.00	-29373728.00	-37968841.00	-47141002.00	-57483235.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"100040200090"	"      Otros Egresos Financieros"	-4029873.00	-7264395.00	-7631358.00	-9243282.00	-10965811.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"100040300000"	"   Cargo por incobrabilidad"	-818505.00	-1519451.00	-2151959.00	-2536269.00	-3158134.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"100040500000"	"   Egresos por servicios"	-2129162.00	-3424781.00	-5400318.00	-6356147.00	-7324607.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"100040700000"	"   Gastos de administracin"	-3957583.00	-8392449.00	-7578799.00	-8678113.00	-10081746.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	646921.00	1384277.00	337502.00	30235.00	31043.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"100041200000"	"   Resultado monetario"	-7623825.00	-10258888.00	-6277294.00	-7363213.00	-8665395.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"100041300000"	"   Otros"	51483.00	40264.00	-432980.00	-457668.00	-543865.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"100041400000"	"   Impuesto a las ganancias"	-571231.00	-7005975.00	-8860245.00	-10110488.00	-10605370.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	185927.00	155348.00	218456.00	220027.00	237154.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"100050600000"	"   Contingentes deudoras"	48711127.00	137601619.00	363157942.00	412271646.00	424420891.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"100050800000"	"   De Derivados deudoras"	1300000.00	7044000.00	39000000.00	39000000.00	39000000.00
