"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202604"	"100010000000"	"A C T I V O"	94219825.00	328725029.00	332933095.00	331313620.00	333264614.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202604"	"100010100000"	"   Efectivo y deposito en bancos"	1298472.00	5845442.00	5618789.00	3921692.00	6597230.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202604"	"100010200000"	"   Ttulos Pblicos y Privados"	0.00	11089003.00	10775025.00	8736300.00	13342500.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202604"	"100010300000"	"   Prstamos"	86814713.00	300511957.00	303134839.00	304480334.00	298842540.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202604"	"100010302000"	"      Sector Financiero"	0.00	23075959.00	7508217.00	6003290.00	0.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202604"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	87420146.00	281931438.00	301500579.00	305193499.00	306279740.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202604"	"100010303015"	"         Prendarios"	91471230.00	313046524.00	316227068.00	326045816.00	322821940.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202604"	"100010303020"	"         Personales"	5517035.00	16253265.00	19896787.00	21013338.00	21582546.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202604"	"100010303030"	"         Otros"	26279377.00	35131528.00	47093888.00	38981676.00	40551957.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202604"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	1951094.00	6368162.00	7341061.00	7805479.00	8117942.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202604"	"100010303060"	"         Ajustes NIIF"	-37798590.00	-88868041.00	-89058225.00	-88652810.00	-86794645.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202604"	"100010304000"	"      Previsiones"	-605433.00	-4495440.00	-5873957.00	-6716455.00	-7437200.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202604"	"100010400000"	"   Otros Cred.por Interm.Finan."	1068872.00	2252117.00	4249649.00	4245147.00	4225632.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202604"	"100010500000"	"   Credito por arrendamiento financiero"	134894.00	20867.00	14403.00	13018.00	11103.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202604"	"100010700000"	"   Crditos Diversos"	4757293.00	8909888.00	9055660.00	9838533.00	10173683.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202604"	"100010800000"	"   Propiedad, plantas y equipo"	145581.00	95755.00	84472.00	78596.00	71668.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202604"	"100010900000"	"   Bienes Diversos"	0.00	0.00	258.00	0.00	258.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202604"	"100020000000"	"P A S I V O"	68324665.00	272610581.00	270892212.00	266895095.00	266281352.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202604"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	59339508.00	254141799.00	249410650.00	244460656.00	242593137.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202604"	"100020300000"	"   Obligaciones Diversas"	8932221.00	18425233.00	21457476.00	22363875.00	23611417.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202604"	"100020400000"	"   Provisiones"	52936.00	40926.00	22215.00	65274.00	62657.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202604"	"100020600000"	"   Partidas Pendientes de Imputacin"	0.00	2623.00	1871.00	5290.00	14141.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202604"	"100030000000"	"P A T R I M O N I O   N E T O"	25895160.00	56114448.00	62040883.00	64418525.00	66983262.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202604"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	16753946.00	34064762.00	36061433.00	37281256.00	62998730.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202604"	"100030600000"	"   Resultados no asignados"	9141214.00	22049686.00	25979450.00	27137269.00	3984532.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202604"	"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"	9141214.00	22049686.00	2637344.00	3005588.00	3984532.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202604"	"100040100000"	"   Ingresos financieros"	74956340.00	167185470.00	35009140.00	52957885.00	71112896.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202604"	"100040100005"	"      Por Intereses"	74862900.00	162900220.00	34190190.00	51775849.00	69089637.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202604"	"100040100090"	"      Otros Ingresos Financieros"	93440.00	4285250.00	818950.00	1182036.00	2023259.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202604"	"100040200000"	"   Egresos financieros"	-36638123.00	-92802557.00	-22172382.00	-34248642.00	-46194305.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202604"	"100040200005"	"      Por Intereses"	-29373728.00	-78537289.00	-18649165.00	-28591458.00	-37966961.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202604"	"100040200090"	"      Otros Egresos Financieros"	-7264395.00	-14265268.00	-3523217.00	-5657184.00	-8227344.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202604"	"100040300000"	"   Cargo por incobrabilidad"	-1519451.00	-4627134.00	-1512902.00	-2491913.00	-3444811.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202604"	"100040500000"	"   Egresos por servicios"	-3424781.00	-9395996.00	-1494181.00	-2297506.00	-3097897.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202604"	"100040700000"	"   Gastos de administracin"	-8392449.00	-12860154.00	-2352721.00	-3594198.00	-4746956.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202604"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	1384277.00	59051.00	7303.00	8871.00	38642.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202604"	"100041200000"	"   Resultado monetario"	-10258888.00	-11876167.00	-3246606.00	-5362680.00	-7084545.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202604"	"100041300000"	"   Otros"	40264.00	-602433.00	-119919.00	-155356.00	-131765.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202604"	"100041400000"	"   Impuesto a las ganancias"	-7005975.00	-13030394.00	-1480388.00	-1810873.00	-2466727.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202604"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202604"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	155348.00	271349.00	295230.00	327766.00	387758.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202604"	"100050600000"	"   Contingentes deudoras"	137601619.00	423692923.00	436013409.00	468092771.00	466522423.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202604"	"100050800000"	"   De Derivados deudoras"	7044000.00	34000000.00	29000000.00	29000000.00	29700000.00
