"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100010000000"	"A C T I V O"	43427467.00	76373785.00	112852484.00	108524806.00	105669542.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100010100000"	"   Efectivo y deposito en bancos"	22480025.00	27730265.00	35341717.00	30338390.00	27500003.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100010200000"	"   Ttulos Pblicos y Privados"	4721858.00	16549290.00	12862408.00	14495195.00	14885016.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100010300000"	"   Prstamos"	9220340.00	25690117.00	51035760.00	48911157.00	47912266.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100010302000"	"      Sector Financiero"	0.00	0.00	0.00	700671.00	0.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	9409301.00	26186682.00	52622172.00	50193547.00	50108648.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100010303005"	"         Doc a sola firma, descont. y comprados"	8002573.00	19603340.00	34873421.00	29964929.00	27441927.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100010303020"	"         Personales"	44981.00	620095.00	6046941.00	6876589.00	7484008.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100010303030"	"         Otros"	1588982.00	6139247.00	7835014.00	8306084.00	9001317.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	648449.00	765280.00	2283255.00	2674089.00	3040956.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100010303050"	"         Cobros no aplicados"	-1561.00	0.00	-2715.00	-7830.00	-12019.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100010303055"	"         Intereses documentados"	-874099.00	-940825.00	-1702155.00	-1694973.00	-1596110.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100010303060"	"         Ajustes NIIF"	-24.00	-455.00	3288411.00	4074659.00	4748569.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100010304000"	"      Previsiones"	-188961.00	-496565.00	-1586412.00	-1983061.00	-2196382.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100010400000"	"   Otros Cred.por Interm.Finan."	4545862.00	1700640.00	7279831.00	8062811.00	8566961.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100010700000"	"   Crditos Diversos"	1035251.00	1943828.00	2725115.00	3003840.00	2971334.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100010800000"	"   Propiedad, plantas y equipo"	459634.00	689442.00	1179991.00	1175216.00	1169801.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100011000000"	"   Activos Intangibles"	964497.00	2070203.00	2427662.00	2538197.00	2664161.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100020000000"	"P A S I V O"	39834473.00	72023269.00	106617316.00	102178408.00	99264291.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100020100000"	"   Depsitos"	38560515.00	65053012.00	98531824.00	95817481.00	93874765.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100020102000"	"      Sector Financiero"	219885.00	453183.00	211878.00	333771.00	358534.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	38340630.00	64599829.00	98319946.00	95483710.00	93516231.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100020103005"	"         Caja de ahorros"	32347018.00	42957608.00	50776689.00	47017094.00	47114693.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100020103010"	"         Plazo fijo e inversiones a plazo"	4789179.00	20033655.00	45497586.00	45815300.00	44593041.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100020103015"	"         Otros"	494505.00	720558.00	698489.00	785704.00	798891.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	709928.00	888008.00	1347182.00	1865612.00	1009606.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	703743.00	2927397.00	4117967.00	2545971.00	1586145.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100020300000"	"   Obligaciones Diversas"	537552.00	617770.00	844357.00	940371.00	816494.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100020400000"	"   Provisiones"	0.00	0.00	32764.00	26384.00	26304.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100020500000"	"   Obligaciones Subordinadas"	32663.00	3425090.00	3090404.00	2848201.00	2960583.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100030000000"	"P A T R I M O N I O   N E T O"	3592994.00	4350516.00	6235168.00	6346398.00	6405251.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	14676903.00	31111435.00	38453265.00	39251539.00	40170788.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100030600000"	"   Resultados no asignados"	-11083909.00	-26760919.00	-32218097.00	-32905141.00	-33765537.00
"45072"	"REBA COMPAIA 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"	1783781.00	-2624197.00	-242609.00	-265855.00	-361858.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100040100000"	"   Ingresos financieros"	25396042.00	28409402.00	24205975.00	29141665.00	33861694.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100040100005"	"      Por Intereses"	11687241.00	18953846.00	14382052.00	17388969.00	20344316.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100040100090"	"      Otros Ingresos Financieros"	13708801.00	9455556.00	9823923.00	11752696.00	13517378.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100040200000"	"   Egresos financieros"	-16107968.00	-14093240.00	-11919256.00	-14769517.00	-17475947.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100040200005"	"      Por Intereses"	-14527154.00	-11252219.00	-10245124.00	-12789373.00	-15133988.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100040200090"	"      Otros Egresos Financieros"	-1580814.00	-2841021.00	-1674132.00	-1980144.00	-2341959.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100040300000"	"   Cargo por incobrabilidad"	-305748.00	-698508.00	-1377436.00	-1822819.00	-2128509.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100040400000"	"   Ingresos por servicios"	3550117.00	5586170.00	3662610.00	4191640.00	4739466.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100040500000"	"   Egresos por servicios"	-342672.00	-421807.00	-386147.00	-471878.00	-552582.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100040700000"	"   Gastos de administracin"	-9391905.00	-19743061.00	-14470343.00	-16592016.00	-18874868.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	36854.00	126216.00	48589.00	50711.00	53386.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100041200000"	"   Resultado monetario"	-1228885.00	-2202331.00	-77624.00	-80144.00	-82302.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100041300000"	"   Otros"	-262701.00	623955.00	71023.00	86503.00	97804.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100041400000"	"   Impuesto a las ganancias"	440647.00	-210993.00	0.00	0.00	0.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	460478.00	884740.00	1276256.00	1314319.00	1394170.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100050200000"	"   Contingentes acreedoras"	0.00	0.00	1276685.00	1212273.00	1193473.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100050400000"	"   De Derivados acreedoras"	3271.00	0.00	0.00	0.00	0.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100050600000"	"   Contingentes deudoras"	8416906.00	16791574.00	43713845.00	46105991.00	47265910.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100050700000"	"   De Control deudoras"	2105341.00	11724993.00	12068378.00	12469595.00	12155768.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202510"	"100050800000"	"   De Derivados deudoras"	3271.00	0.00	0.00	0.00	0.00
