"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	3996520
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"111021"	"   OTRAS CTA.CTES.-NO COMP.P/EF.MIN"	3484158
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"125003"	"TTULOS PBLICOS - MEDICIN A VALOR"	10719463
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"131713"	"    PRENDARIOS SOBRE AUTOMOTORES"	287783003
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"131714"	"    CON OTRAS GARANTIAS PRENDARIAS"	3965765
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"131731"	"    PERSONALES"	13495801
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"131741"	"    OTROS PRESTAMOS"	46722253
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"131747"	"PRENDARIOS SOBRE AUTOMOTORES DE UNI"	9041011
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"131748"	"CON OTRAS GARANTAS PRENDARIAS DE U"	251358
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"131751"	"OTROS PRSTAMOS DE UNIDADES DE VALO"	1930736
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	304522
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	237500
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"131811"	"   S.PR.NF.INT.C.DEV.COB.PREND.AUT."	2647390
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"131812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	166940
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"131818"	"SECTOR PRIVADO NO FINANCIERO - INTE"	170056
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"131819"	"SECTOR PRIVADO NO FINANCIERO - INTE"	12097
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"131823"	"SECTOR PRIVADO NO FINANCIERO - INTE"	37929
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"131825"	"SEC PRIV NF - INT DE AF CON DETERIORO"	157577
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"131868"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	1506971
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"131869"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	16948
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"131872"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	152230
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	-3339531
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	-93935140
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	2473532
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"141154"	"    DIVERSOS"	443505
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	-117170
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"151003"	"   CTAS X COBRAR  ARREND FCIERO"	26402
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"151210"	"   INTER.DEVEN. A COB X ARRE.FIN."	1432
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"151312"	"   (PREV.P/CONT.DE ARREND.FINAN.)"	-2315
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"158001"	"AJUSTE NIIF CRDITOS POR ARRENDAMIE"	-1197
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"171109"	"    ANTICIPOS AL PERSONAL"	13
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"171115"	"    ANTICIPOS DE IMPUESTOS"	2521437
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	4586076
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"171139"	"    DEUDORES VARIOS"	234872
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	1394819
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"171301"	"   (PREV.RIES.INCOB.OTROS CRED DIV)"	-2817
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"180048"	"DERECHO DE USO INMUEB"	272577
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"180051"	"DERECHO DE USO INMUEB"	-166575
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"190018"	"OTROS BIENES DIVERSOS - MEDICIN AL"	258
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"321101"	"    OBLIG NEG CON OFERTA PUBLICA"	-37279239
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"321144"	"    OTRAS FINANC. DE ENTID.FIN."	-153750000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	-89185
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"321179"	"    COMISIONES DEVENGADAS A PAGAR"	-192168
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	-36720
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"321206"	"   OTROS INTERESES DEVENG A PAGAR"	-35230732
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"321219"	"   INT DEV A PAG X OBL.NEG.C/OF.PUB"	-1076574
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"321221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	-6764
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"321309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	-5500000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"321410"	"SALDOS ACREEDORES VINCULADOS CON PE"	-521487
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"328001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	46160
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"331109"	"    HONORARIOS A PAGAR A DIR.Y SIND"	-6439
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	-232855
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	-38922
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"331118"	"IMPUESTOS LAS GANANCIAS A PAGAR"	-7868078
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"331136"	"    ACREEDORES VARIOS"	-5392379
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"331137"	"ARRENDAMIENTOS A PAGAR"	-81403
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"331148"	"OTROS IMPUESTOS A PAGAR"	-3074955
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"340012"	"    OTRAS CONTINGENCIAS"	-38943
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"351009"	"    OTRAS"	-4652
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	-60000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"430024"	"    AJUSTE DEL CAPITAL"	-15688613
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"440003"	"    LEGAL"	-8864227
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"440012"	"    FACULTATIVAS"	-7710179
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"511051"	"   INT.PREST.PRENDAR.SOBRE AUTOMOT."	-21935243
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"511052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	-195255
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"511053"	"   INT.POR OTROS PRESTAMOS"	-97106274
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"511055"	"   INT.PREST.INTERFIN.ENT.LOCALES"	-3250785
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"511064"	"   INTER. POR ARREDAMIENTOS FINAN."	-43553
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"511089"	"AJUSTES POR PRSTAMOS DE UNIDADES D"	-1966164
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	-1476320
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"511120"	"INTERESES AF CON DETERIORO"	-192885
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"515505"	"RESULTADOS POR TTULOS PBLICOS"	-34071
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"515910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	-1088622
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	12980374
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"521037"	"    INT X PREST DE ENTID.FINANC."	43714043
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	788818
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"521515"	"RESULTADO POR PERMUTAS DE TASAS DE"	360538
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	10605273
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"531003"	"    POR OPERACIONES EN PESOS"	3158134
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"551003"	"    COMISIONES"	7324607
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"560003"	"    REMUNERACIONES"	1627193
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	316025
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	213
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"560015"	"    SERVICIOS AL PERSONAL"	107740
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	78189
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"560027"	"    OTROS HONORARIOS"	3842947
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"560031"	"    SEGUROS"	13319
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"560033"	"    ALQUILERES"	113067
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"560036"	"    PAPELERIA Y UTILES"	8551
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	9217
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	1326880
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"560045"	"    IMPUESTOS"	652304
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	75716
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"560057"	"    OTROS"	1910385
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"570018"	"    INTERESES PUNITORIOS"	-353180
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"570021"	"    CREDITOS RECUPERADOS"	-18150
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"570024"	"    PREVISIONES DESAFECTADAS"	-12893
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"570045"	"    OTRAS"	-18442
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"580018"	"    CARGO P.INCOBRAB DE CRED DIVERS"	781
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"580021"	"CARGO POR OTRAS PROVISIONES"	356616
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"580045"	"    OTRAS"	552334
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"580057"	"INT SOBRE EL PASIVO ARREND"	5756
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	10605370
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"620001"	"Resultado monetario de partidas con clausula de ajuste"	1980143
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"620002"	"Resultado monetario de partidas en moneda extranjera"	570982
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"620004"	"Resultado monetario por otras partidas"	6114270
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"711013"	"    CREDITOS OBTENIDOS"	70000000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	305267222
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	49153669
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	237154
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"711103"	"   PERM.TASA DE INTE. FIJAX VAR."	39000000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	-424420891
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	-237154
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202510"	"721088"	"    CTA. DE DERIV. ACREED. POR CONT"	-39000000
