"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"100000"	"ACTIVO"	348001605.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	7261042.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"111000"	"  EN PESOS-EN EL PAIS"	7261042.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	3210787.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"111021"	"   OTRAS CTA.CTES.-NO COMP.P/EF.MIN"	4050255.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"120000"	" TITULOS PUBLICOS Y PRIVADOS"	10948398.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"125000"	"  EN MONEDA EXTRANJERA-DEL PAIS"	10948398.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"125003"	"TTULOS PBLICOS - MEDICIN A VALOR"	10948398.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"130000"	" PRESTAMOS"	319127240.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	409351413.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"131400"	"   SECTOR FINANCIERO-CAPITALES"	29300000.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"131442"	"    INTERFINANCIEROS A ENT.LOCALES"	29300000.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"131500"	"   SECTOR FINANCIERO-INT Y DIF COT"	32725.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"131506"	"   S.F.INT.COM.DEV.COB.PR.INT.E/LOC"	32725.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"131600"	"   SECTOR FINANCIERO-PREVISIONES"	0.000	55249.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"131601"	"   SEC.FIN-<PREV.P/RIESGO DE INCOB>"	0.000	55249.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	378298697.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"131713"	"    PRENDARIOS SOBRE AUTOMOTORES"	298958295.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"131714"	"    CON OTRAS GARANTIAS PRENDARIAS"	5506234.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"131731"	"    PERSONALES"	18670936.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"131741"	"    OTROS PRESTAMOS"	42750223.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"131747"	"PRENDARIOS SOBRE AUTOMOTORES DE UNI"	10491586.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"131748"	"CON OTRAS GARANTAS PRENDARIAS DE U"	520559.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"131751"	"OTROS PRSTAMOS DE UNIDADES DE VALO"	1400864.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	6825946.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	213450.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	277720.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"131811"	"   S.PR.NF.INT.C.DEV.COB.PREND.AUT."	3087773.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"131812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	292852.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"131818"	"SECTOR PRIVADO NO FINANCIERO - INTE"	225569.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"131819"	"SECTOR PRIVADO NO FINANCIERO - INTE"	32000.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"131823"	"SECTOR PRIVADO NO FINANCIERO - INTE"	29684.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"131825"	"SEC PRIV NF - INT DE AF CON DETERIORO"	253857.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"131868"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	2254154.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"131869"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	22930.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"131872"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	135957.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	5050706.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	5050706.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"138000"	"AJUSTE NIIF EN PESOS"	0.000	90224173.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	90224173.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	90224173.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	2026539.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	2026539.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"141100"	"   CAPITALES"	2217026.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	1534359.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"141154"	"    DIVERSOS"	682667.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"141300"	"   PREVISIONES"	0.000	190487.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	190487.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"150000"	" CREDITOS POR ARRENDAM. FINANCIEROS"	16400.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"151000"	"  AFECTADOS A CONTRATOS EN PESOS"	17161.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"151003"	"   CTAS X COBRAR  ARREND FCIERO"	16310.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"151200"	"   INTERESES"	865.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"151210"	"   INTER.DEVEN. A COB X ARRE.FIN."	865.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"151300"	"   PREVISIONES"	0.000	14.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"151312"	"   (PREV.P/CONT.DE ARREND.FINAN.)"	0.000	14.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"158000"	"AJUSTE NIIF EN PESOS"	0.000	761.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"158001"	"AJUSTE NIIF CRDITOS POR ARRENDAMIE"	0.000	761.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"170000"	" CREDITOS DIVERSOS"	8531423.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	8531423.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"171100"	"   CAPITALES"	8534246.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"171109"	"    ANTICIPOS AL PERSONAL"	6016.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"171115"	"    ANTICIPOS DE IMPUESTOS"	2566547.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	3834622.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"171139"	"    DEUDORES VARIOS"	236351.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	1890710.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"171300"	"   PREVISIONES"	0.000	2823.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"171301"	"   (PREV.RIES.INCOB.OTROS CRED DIV)"	0.000	2823.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	90305.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"180048"	"DERECHO DE USO INMUEB"	295543.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"180051"	"DERECHO DE USO INMUEB"	0.000	205238.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"190000"	" BIENES DIVERSOS-"	258.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"190018"	"OTROS BIENES DIVERSOS - MEDICIN AL"	258.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"300000"	"PASIVO"	0.000	288724462.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	268569286.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	268721063.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"321100"	"   CAPITALES"	0.000	207038119.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"321101"	"    OBLIG NEG CON OFERTA PUBLICA"	0.000	67876291.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"321144"	"    OTRAS FINANC. DE ENTID.FIN."	0.000	138450000.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	89526.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"321179"	"    COMISIONES DEVENGADAS A PAGAR"	0.000	576097.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	46205.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"321200"	"   INTERESES Y DIF COT"	0.000	53721562.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"321206"	"   OTROS INTERESES DEVENG A PAGAR"	0.000	51237600.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"321219"	"   INT DEV A PAG X OBL.NEG.C/OF.PUB"	0.000	2460485.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"321221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	0.000	23477.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"321300"	"  CAPITALES"	0.000	7000000.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"321309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	0.000	7000000.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"321400"	"  CAPITALES"	0.000	961382.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"321410"	"SALDOS ACREEDORES VINCULADOS CON PE"	0.000	961382.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"328000"	"AJUSTE NIIF EN PESOS"	151777.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"328001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	151777.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	20108013.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	20108013.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"331100"	"   CAPITALES"	0.000	20108013.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"331109"	"    HONORARIOS A PAGAR A DIR.Y SIND"	0.000	66864.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	257909.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	35024.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"331118"	"IMPUESTOS LAS GANANCIAS A PAGAR"	0.000	9390523.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"331136"	"    ACREEDORES VARIOS"	0.000	6812148.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"331137"	"ARRENDAMIENTOS A PAGAR"	0.000	70341.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	3475204.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"340000"	"PROVISIONES"	0.000	39794.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	39794.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"350000"	" PARTIDAS PEND DE IMPUT-SALDOS ACRE"	0.000	7369.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"351000"	"  EN PESOS"	0.000	7369.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"351009"	"    OTRAS"	0.000	7369.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"400000"	"PATRIMONIO NETO"	0.000	57731452.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"410000"	" CAPITAL SOCIAL"	0.000	60000.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	60000.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	17015504.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	17015504.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"440000"	" RESERVA DE UTILIDADES"	0.000	17970874.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"440003"	"    LEGAL"	0.000	9611078.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"440012"	"    FACULTATIVAS"	0.000	8359796.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"450000"	" RESULTADOS NO ASIGNADOS"	0.000	22685074.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"450003"	"    RESULTADOS ACUM.EJERC.ANTERIORE"	0.000	22685074.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"500000"	"RESULTADOS"	0.000	1545691.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"510000"	" INGRESOS FINANCIEROS"	0.000	17643426.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	17643426.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"511051"	"   INT.PREST.PRENDAR.SOBRE AUTOMOT."	0.000	3130021.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"511052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	0.000	18935.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	12546529.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"511055"	"   INT.PREST.INTERFIN.ENT.LOCALES"	0.000	1032048.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"511064"	"   INTER. POR ARREDAMIENTOS FINAN."	0.000	1186.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"511089"	"AJUSTES POR PRSTAMOS DE UNIDADES D"	0.000	362255.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"511100"	""	0.000	269897.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	216339.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"511120"	"INTERESES AF CON DETERIORO"	0.000	53558.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"511500"	""	0.000	282555.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"511515"	"RESULTADO POR PERMUTAS DE TASAS DE"	0.000	282555.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"520000"	" EGRESOS FINANCIEROS"	11192673.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"521000"	"  POR OPERACIONES EN PESOS"	11052068.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	2167226.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"521037"	"    INT X PREST DE ENTID.FINANC."	7381462.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	23477.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"521900"	""	1479903.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	1479903.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"525000"	"  POR OPERACIONES EN ORO Y MON.EXTR"	140605.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"525500"	""	50685.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"525505"	"RESULTADOS POR TTULOS PBLICOS"	50685.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"525900"	""	89920.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"525910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	89920.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"530000"	" CARGO POR INCOBRABILIDAD"	645688.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"531000"	"  POR OPERACIONES EN PESOS"	645688.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"531003"	"    POR OPERACIONES EN PESOS"	645688.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"550000"	" EGRESOS POR SERVICIOS"	769065.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"551000"	"  POR OPERACIONES EN PESOS"	769065.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"551003"	"    COMISIONES"	769065.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"560000"	" GASTOS DE ADMINISTRACION"	1139302.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"560003"	"    REMUNERACIONES"	192448.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	32696.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"560015"	"    SERVICIOS AL PERSONAL"	7984.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	5779.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"560027"	"    OTROS HONORARIOS"	484898.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"560031"	"    SEGUROS"	2104.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"560033"	"    ALQUILERES"	8624.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	159749.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"560045"	"    IMPUESTOS"	54910.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	8210.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"560057"	"    OTROS"	181900.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"570000"	" UTILIDADES DIVERSAS"	0.000	68426.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"570018"	"    INTERESES PUNITORIOS"	0.000	59029.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"570021"	"    CREDITOS RECUPERADOS"	0.000	6850.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	2546.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"570045"	"    OTRAS"	0.000	1.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"580000"	" PERDIDAS DIVERSAS-"	84930.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"580045"	"    OTRAS"	84527.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"580057"	"INT SOBRE EL PASIVO ARREND"	403.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"610000"	" IMPUESTO A LAS GANANCIAS"	767620.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	767620.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"620000"	"RESULTADO MONETARIO"	1566883.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"620001"	"Resultado monetario de partidas con clau"	405925.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"620002"	"Resultado monetario de partidas en moned"	319543.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"620004"	"Resultado monetario por otras partidas"	841415.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"710000"	" DEUDORAS"	466274352.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"711000"	"  EN PESOS"	466274352.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"711013"	"    CREDITOS OBTENIDOS"	70000000.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	317467764.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	44536177.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	270411.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"711103"	"   PERM.TASA DE INTE. FIJAX VAR."	34000000.000	0.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"720000"	" ACREEDORAS"	0.000	466274352.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"721000"	"  EN PESOS"	0.000	466274352.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	432003941.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	270411.000
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"721088"	"    CTA. DE DERIV. ACREED. POR CONT"	0.000	34000000.000
