"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202607"	"100010000000"	"A C T I V O"	94219825.00	328725029.00	333081713.00	335119200.00	327383378.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202607"	"100010100000"	"   Efectivo y deposito en bancos"	1298472.00	5845442.00	5713643.00	6087326.00	4458137.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202607"	"100010200000"	"   Ttulos Pblicos y Privados"	0.00	11089003.00	13828994.00	14388750.00	14206690.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202607"	"100010300000"	"   Prstamos"	86814713.00	300511957.00	299240334.00	298975403.00	296523710.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202607"	"100010302000"	"      Sector Financiero"	0.00	23075959.00	1001603.00	0.00	0.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202607"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	87420146.00	281931438.00	306539203.00	308275624.00	306613204.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202607"	"100010303015"	"         Prendarios"	91471230.00	313046524.00	314302450.00	298599637.00	270594904.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202607"	"100010303020"	"         Personales"	5517035.00	16253265.00	21596570.00	20637715.00	18999664.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202607"	"100010303030"	"         Otros"	26279377.00	35131528.00	46240231.00	63372798.00	88363384.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202607"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	1951094.00	6368162.00	8509426.00	8628265.00	8744389.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202607"	"100010303060"	"         Ajustes NIIF"	-37798590.00	-88868041.00	-84109474.00	-82962791.00	-80089137.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202607"	"100010304000"	"      Previsiones"	-605433.00	-4495440.00	-8300472.00	-9300221.00	-10089494.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202607"	"100010400000"	"   Otros Cred.por Interm.Finan."	1068872.00	2252117.00	4359601.00	5561407.00	2059287.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202607"	"100010500000"	"   Credito por arrendamiento financiero"	134894.00	20867.00	7458.00	6244.00	5749.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202607"	"100010700000"	"   Crditos Diversos"	4757293.00	8909888.00	9867367.00	10044127.00	10071934.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202607"	"100010800000"	"   Propiedad, plantas y equipo"	145581.00	95755.00	64058.00	55943.00	47604.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202607"	"100010900000"	"   Bienes Diversos"	0.00	0.00	258.00	0.00	258.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202607"	"100011200000"	"   Partidas Pend. de Imputacin"	0.00	0.00	0.00	0.00	10009.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202607"	"100020000000"	"P A S I V O"	68324665.00	272610581.00	263493690.00	262429275.00	251822151.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202607"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	59339508.00	254141799.00	247018399.00	245379967.00	236534396.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202607"	"100020300000"	"   Obligaciones Diversas"	8932221.00	18425233.00	16405857.00	16935822.00	15190058.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202607"	"100020400000"	"   Provisiones"	52936.00	40926.00	62033.00	87850.00	87850.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202607"	"100020600000"	"   Partidas Pendientes de Imputacin"	0.00	2623.00	7401.00	25636.00	9847.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202607"	"100030000000"	"P A T R I M O N I O   N E T O"	25895160.00	56114448.00	69588023.00	72689925.00	75561227.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202607"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	16753946.00	34064762.00	64353184.00	65567446.00	66953392.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202607"	"100030600000"	"   Resultados no asignados"	9141214.00	22049686.00	5234839.00	7122479.00	8607835.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202607"	"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	5234839.00	7122479.00	8607835.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202607"	"100040100000"	"   Ingresos financieros"	74956340.00	167185470.00	88852420.00	106545551.00	124036679.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202607"	"100040100005"	"      Por Intereses"	74862900.00	162900220.00	86225736.00	102997731.00	120296520.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202607"	"100040100090"	"      Otros Ingresos Financieros"	93440.00	4285250.00	2626684.00	3547820.00	3740159.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202607"	"100040200000"	"   Egresos financieros"	-36638123.00	-92802557.00	-57274532.00	-67467244.00	-77990943.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202607"	"100040200005"	"      Por Intereses"	-29373728.00	-78537289.00	-47440794.00	-56015697.00	-65214394.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202607"	"100040200090"	"      Otros Egresos Financieros"	-7264395.00	-14265268.00	-9833738.00	-11451547.00	-12776549.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202607"	"100040300000"	"   Cargo por incobrabilidad"	-1519451.00	-4627134.00	-4471062.00	-5677955.00	-6669634.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202607"	"100040500000"	"   Egresos por servicios"	-3424781.00	-9395996.00	-3870351.00	-4606308.00	-5320177.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202607"	"100040700000"	"   Gastos de administracin"	-8392449.00	-12860154.00	-5977826.00	-7081032.00	-8309208.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202607"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	1384277.00	59051.00	22317.00	26842.00	31993.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202607"	"100041200000"	"   Resultado monetario"	-10258888.00	-11876167.00	-8592426.00	-9987261.00	-11636865.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202607"	"100041300000"	"   Otros"	40264.00	-602433.00	-163692.00	-180666.00	-76199.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202607"	"100041400000"	"   Impuesto a las ganancias"	-7005975.00	-13030394.00	-3290009.00	-4449448.00	-5457811.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202607"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202607"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	155348.00	271349.00	428930.00	483547.00	505017.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202607"	"100050600000"	"   Contingentes deudoras"	137601619.00	423692923.00	463863595.00	465791211.00	462825637.00
"44095"	"ROMBO COMPAA FINANCIERA S.A."	"202607"	"100050800000"	"   De Derivados deudoras"	7044000.00	34000000.00	29700000.00	29700000.00	29700000.00
