"45072"	"REBA COMPAIA FINANCIERA S.A."	"202604"	"100010000000"	"A C T I V O"	76373785.00	102766544.00	105702421.00	112315268.00	111497206.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202604"	"100010100000"	"   Efectivo y deposito en bancos"	27730265.00	27207564.00	27615779.00	30009558.00	24567693.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202604"	"100010200000"	"   Ttulos Pblicos y Privados"	16549290.00	12740062.00	11924794.00	12267596.00	12779794.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202604"	"100010300000"	"   Prstamos"	25690117.00	51751093.00	53809820.00	55821088.00	57916610.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202604"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	26186682.00	55060757.00	58332441.00	60785017.00	63402758.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202604"	"100010303005"	"         Doc a sola firma, descont. y comprados"	19603340.00	28375705.00	27922318.00	28026895.00	28614486.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202604"	"100010303020"	"         Personales"	620095.00	8833720.00	10604027.00	11893008.00	12839260.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202604"	"100010303030"	"         Otros"	6139247.00	10211446.00	10056076.00	9980838.00	9956992.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202604"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	765280.00	3061665.00	3675383.00	4131363.00	3858031.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202604"	"100010303050"	"         Cobros no aplicados"	0.00	-12019.00	-12019.00	-12019.00	-12019.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202604"	"100010303055"	"         Intereses documentados"	-940825.00	-1310753.00	-1063278.00	-1096243.00	-1104549.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202604"	"100010303060"	"         Ajustes NIIF"	-455.00	5900993.00	7149934.00	7861175.00	9250557.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202604"	"100010304000"	"      Previsiones"	-496565.00	-3309664.00	-4522621.00	-4963929.00	-5486148.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202604"	"100010400000"	"   Otros Cred.por Interm.Finan."	1700640.00	3767440.00	4786476.00	6472903.00	7967434.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202604"	"100010700000"	"   Crditos Diversos"	1943828.00	3011201.00	3008087.00	3005114.00	3367914.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202604"	"100010800000"	"   Propiedad, plantas y equipo"	689442.00	1334481.00	1403883.00	1426887.00	1439952.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202604"	"100011000000"	"   Activos Intangibles"	2070203.00	2954703.00	3153582.00	3312122.00	3457809.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202604"	"100020000000"	"P A S I V O"	72023269.00	96004376.00	98929960.00	105327620.00	104467991.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202604"	"100020100000"	"   Depsitos"	65053012.00	87628367.00	91939130.00	100175082.00	94094381.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202604"	"100020102000"	"      Sector Financiero"	453183.00	298721.00	366164.00	408957.00	311102.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202604"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	64599829.00	87329646.00	91572966.00	99766125.00	93783279.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202604"	"100020103005"	"         Caja de ahorros"	42957608.00	45881935.00	43812842.00	46467244.00	39138268.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202604"	"100020103010"	"         Plazo fijo e inversiones a plazo"	20033655.00	40021764.00	46287114.00	51663128.00	53272025.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202604"	"100020103015"	"         Otros"	720558.00	812824.00	714292.00	835417.00	666099.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202604"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	888008.00	613123.00	758718.00	800336.00	706887.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202604"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	2927397.00	4311719.00	2786508.00	889249.00	6068222.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202604"	"100020300000"	"   Obligaciones Diversas"	617770.00	722223.00	730713.00	929327.00	931860.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202604"	"100020400000"	"   Provisiones"	0.00	44504.00	38440.00	38470.00	35921.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202604"	"100020500000"	"   Obligaciones Subordinadas"	3425090.00	3297563.00	3435169.00	3295492.00	3337607.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202604"	"100030000000"	"P A T R I M O N I O   N E T O"	4350516.00	6762168.00	6772461.00	6987648.00	7029215.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202604"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	31111435.00	42843073.00	45851159.00	47905353.00	49139048.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202604"	"100030600000"	"   Resultados no asignados"	-26760919.00	-36080905.00	-39078698.00	-40917705.00	-42109833.00
"45072"	"REBA COMPAIA 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"	-2624197.00	-769589.00	-885163.00	-1429936.00	-1604771.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202604"	"100040100000"	"   Ingresos financieros"	28409402.00	43334475.00	6943421.00	10725099.00	15053531.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202604"	"100040100005"	"      Por Intereses"	18953846.00	25976057.00	4366850.00	6752563.00	9000655.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202604"	"100040100090"	"      Otros Ingresos Financieros"	9455556.00	17358418.00	2576571.00	3972536.00	6052876.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202604"	"100040200000"	"   Egresos financieros"	-14093240.00	-22208062.00	-3362754.00	-5101157.00	-6939125.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202604"	"100040200005"	"      Por Intereses"	-11252219.00	-19149406.00	-2865963.00	-4467340.00	-6014821.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202604"	"100040200090"	"      Otros Egresos Financieros"	-2841021.00	-3058656.00	-496791.00	-633817.00	-924304.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202604"	"100040300000"	"   Cargo por incobrabilidad"	-698508.00	-3525883.00	-1383257.00	-2297592.00	-3185749.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202604"	"100040400000"	"   Ingresos por servicios"	5586170.00	5845704.00	698567.00	1187675.00	1559911.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202604"	"100040500000"	"   Egresos por servicios"	-421807.00	-753062.00	-147880.00	-281759.00	-385639.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202604"	"100040700000"	"   Gastos de administracin"	-19743061.00	-23694129.00	-3592115.00	-5615657.00	-7629348.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202604"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	126216.00	59427.00	6931.00	18582.00	19730.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202604"	"100041200000"	"   Resultado monetario"	-2202331.00	-121624.00	-80807.00	-125419.00	-158950.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202604"	"100041300000"	"   Otros"	623955.00	185905.00	32731.00	60292.00	60868.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202604"	"100041400000"	"   Impuesto a las ganancias"	-210993.00	0.00	0.00	0.00	0.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202604"	"100041500000"	"   Otro resultado integral"	0.00	107660.00	0.00	0.00	0.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202604"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202604"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	884740.00	1503864.00	1584550.00	1966376.00	2259192.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202604"	"100050200000"	"   Contingentes acreedoras"	0.00	1152426.00	1047495.00	1022009.00	967425.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202604"	"100050600000"	"   Contingentes deudoras"	16791574.00	48728174.00	52743098.00	51227046.00	48891067.00
"45072"	"REBA COMPAIA FINANCIERA S.A."	"202604"	"100050700000"	"   De Control deudoras"	11724993.00	12070923.00	12512293.00	11951096.00	11892299.00
