"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"100010000000"	"A C T I V O"	34550737.00	94219825.00	302062778.00	328725029.00	348001605.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"100010100000"	"   Efectivo y deposito en bancos"	3385994.00	1298472.00	4550296.00	5845442.00	7261042.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"100010200000"	"   Ttulos Pblicos y Privados"	0.00	0.00	10860550.00	11089003.00	10948398.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"100010300000"	"   Prstamos"	28833539.00	86814713.00	274134310.00	300511957.00	319127240.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"100010302000"	"      Sector Financiero"	0.00	0.00	0.00	23075959.00	29332725.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	29270127.00	87420146.00	277902228.00	281931438.00	294900470.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"100010303015"	"         Prendarios"	33884339.00	91471230.00	313075955.00	313046524.00	315476674.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"100010303020"	"         Personales"	2577655.00	5517035.00	14588861.00	16253265.00	18670936.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"100010303030"	"         Otros"	5344456.00	26279377.00	36283220.00	35131528.00	44151087.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	1300860.00	1951094.00	5902112.00	6368162.00	6825946.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"100010303060"	"         Ajustes NIIF"	-13837183.00	-37798590.00	-91947920.00	-88868041.00	-90224173.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"100010304000"	"      Previsiones"	-436588.00	-605433.00	-3767918.00	-4495440.00	-5105955.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"100010400000"	"   Otros Cred.por Interm.Finan."	588551.00	1068872.00	4016680.00	2252117.00	2026539.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"100010500000"	"   Credito por arrendamiento financiero"	300705.00	134894.00	22787.00	20867.00	16400.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"100010700000"	"   Crditos Diversos"	1381347.00	4757293.00	8377033.00	8909888.00	8531423.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"100010800000"	"   Propiedad, plantas y equipo"	60601.00	145581.00	100864.00	95755.00	90305.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"100010900000"	"   Bienes Diversos"	0.00	0.00	258.00	0.00	258.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"100020000000"	"P A S I V O"	26857099.00	68324665.00	248220977.00	272610581.00	288724462.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	24990476.00	59339508.00	230387254.00	254141799.00	268569286.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"100020300000"	"   Obligaciones Diversas"	1800595.00	8932221.00	17793177.00	18425233.00	20108013.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"100020400000"	"   Provisiones"	66028.00	52936.00	38943.00	40926.00	39794.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"100020600000"	"   Partidas Pendientes de Imputacin"	0.00	0.00	1603.00	2623.00	7369.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"100030000000"	"P A T R I M O N I O   N E T O"	7693638.00	25895160.00	53841801.00	56114448.00	59277143.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	5793802.00	16753946.00	33122341.00	34064762.00	35046378.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"100030600000"	"   Resultados no asignados"	1899836.00	9141214.00	20719460.00	22049686.00	24230765.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"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	20719460.00	22049686.00	1545691.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"100040100000"	"   Ingresos financieros"	52484956.00	74956340.00	146666668.00	167185470.00	17643426.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"100040100005"	"      Por Intereses"	51841859.00	74862900.00	143085253.00	162900220.00	16998616.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"100040100090"	"      Otros Ingresos Financieros"	643097.00	93440.00	3581415.00	4285250.00	644810.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"100040200000"	"   Egresos financieros"	-36183218.00	-36638123.00	-79775160.00	-92802557.00	-11192673.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"100040200005"	"      Por Intereses"	-32153345.00	-29373728.00	-67420481.00	-78537289.00	-9572165.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"100040200090"	"      Otros Egresos Financieros"	-4029873.00	-7264395.00	-12354679.00	-14265268.00	-1620508.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"100040300000"	"   Cargo por incobrabilidad"	-818505.00	-1519451.00	-3714114.00	-4627134.00	-645688.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"100040500000"	"   Egresos por servicios"	-2129162.00	-3424781.00	-8302185.00	-9395996.00	-769065.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"100040700000"	"   Gastos de administracin"	-3957583.00	-8392449.00	-11450463.00	-12860154.00	-1139302.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	646921.00	1384277.00	32414.00	59051.00	9396.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"100041200000"	"   Resultado monetario"	-7623825.00	-10258888.00	-10099185.00	-11876167.00	-1566883.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"100041300000"	"   Otros"	51483.00	40264.00	-608206.00	-602433.00	-25900.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"100041400000"	"   Impuesto a las ganancias"	-571231.00	-7005975.00	-12030309.00	-13030394.00	-767620.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	185927.00	155348.00	258288.00	271349.00	270411.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"100050600000"	"   Contingentes deudoras"	48711127.00	137601619.00	424467580.00	423692923.00	432003941.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202601"	"100050800000"	"   De Derivados deudoras"	1300000.00	7044000.00	39000000.00	34000000.00	34000000.00
