{
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  "records": [
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    [2,"2022-01-31","07","10","ROVIESA","2.0","DISPONIBILIDADES",13983454.39,729549.88,14713004.27],
    [3,"2022-01-31","07","10","ROVIESA","3.0","Caja",84675.51,253995.14,338670.65],
    [4,"2022-01-31","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",152772.58,0,152772.58],
    [5,"2022-01-31","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",13346006.3,475554.74,13821561.04],
    [6,"2022-01-31","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",null,null,null],
    [7,"2022-01-31","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [8,"2022-01-31","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [9,"2022-01-31","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [10,"2022-01-31","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [11,"2022-01-31","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [12,"2022-01-31","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [13,"2022-01-31","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [14,"2022-01-31","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [15,"2022-01-31","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [16,"2022-01-31","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [17,"2022-01-31","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [18,"2022-01-31","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [19,"2022-01-31","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [20,"2022-01-31","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [21,"2022-01-31","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [22,"2022-01-31","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [23,"2022-01-31","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [24,"2022-01-31","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",1373681.52,0,1373681.52],
    [25,"2022-01-31","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
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    [27,"2022-01-31","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [28,"2022-01-31","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",903511.44,0,903511.44],
    [29,"2022-01-31","07","10","ROVIESA","37.0","Activos Físicos",2743213.71,0,2743213.71],
    [30,"2022-01-31","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1714039.37,0,-1714039.37],
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    [32,"2022-01-31","07","10","ROVIESA","40.0","OTROS ACTIVOS",1201600.81,0,1201600.81],
    [33,"2022-01-31","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [34,"2022-01-31","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",17862248.16,729549.88,18591798.04],
    [35,"2022-01-31","07","10","ROVIESA","43.0","PASIVOS",3380907.72,0,3380907.72],
    [36,"2022-01-31","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [37,"2022-01-31","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [38,"2022-01-31","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [39,"2022-01-31","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [40,"2022-01-31","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [41,"2022-01-31","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",317394.14,0,317394.14],
    [42,"2022-01-31","07","10","ROVIESA","58.0","PROVISIONES",734829.45,0,734829.45],
    [43,"2022-01-31","07","10","ROVIESA","59.0","OTROS PASIVOS",2328684.13,0,2328684.13],
    [44,"2022-01-31","07","10","ROVIESA","60.0","PATRIMONIO",14810890.32,0,14810890.32],
    [45,"2022-01-31","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [46,"2022-01-31","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [47,"2022-01-31","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [48,"2022-01-31","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",11566649.48,0,11566649.48],
    [49,"2022-01-31","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",737946,0,737946],
    [50,"2022-01-31","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [51,"2022-01-31","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [52,"2022-01-31","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",10400413.85,0,10400413.85],
    [53,"2022-01-31","07","10","ROVIESA","70.0","   Resultados del Ejercicio",48289.63,0,48289.63],
    [54,"2022-01-31","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",1344240.84,0,1344240.84],
    [55,"2022-01-31","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",18191798.04,0,18191798.04],
    [56,"2022-01-31","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [57,"2022-01-31","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",18591798.04,0,18591798.04],
    [58,"2022-01-31","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [59,"2022-01-31","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [60,"2022-01-31","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [61,"2022-01-31","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [62,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","1.0","ACTIVOS",2900206.02,4390570.66,7290776.68],
    [63,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","2.0","DISPONIBILIDADES",1900206.02,4390570.66,6290776.68],
    [64,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","3.0","Caja",null,null,null],
    [65,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","4.0","Depósitos en el Banco Central de Honduras",28595.09,0,28595.09],
    [66,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","5.0","Depósitos en Instituciones Financieras del Interior",1871610.93,4390570.66,6262181.59],
    [67,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","5.1","Cheques y Valores al Cobro",null,null,null],
    [68,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [69,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","7.0","Disponibilidades Restringidas",null,null,null],
    [70,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",null,null,null],
    [71,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","9.0","INVERSIONES FINANCIERAS",1000000,0,1000000],
    [72,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","10.0","A Costo Amortizado",1000000,0,1000000],
    [73,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","11.0","En Entidades Oficiales",null,null,null],
    [74,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","12.0","Disponibilidad Inmediata",null,null,null],
    [75,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","13.0","Otras Inversiones",1000000,0,1000000],
    [76,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","14.0","A Valor Razonable",null,null,null],
    [77,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","15.0","En Entidades Oficiales",null,null,null],
    [78,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","16.0","Disponibilidad Inmediata",null,null,null],
    [79,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","17.0","Acciones y Participaciones",null,null,null],
    [80,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","18.0","Otras Inversiones",null,null,null],
    [81,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [82,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","20.0","Instrumentos Financieros Derivados",null,null,null],
    [83,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [84,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [85,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","32.0","CUENTAS POR COBRAR",null,null,null],
    [86,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [87,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [88,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [89,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",null,null,null],
    [90,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","37.0","Activos Físicos",null,null,null],
    [91,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",null,null,null],
    [92,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [93,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","40.0","OTROS ACTIVOS",null,null,null],
    [94,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","41.0","ACTIVOS CONTINGENTES",1000000,0,1000000],
    [95,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","42.0","TOTAL ACTIVO + CONTINGENTES",3900206.02,4390570.66,8290776.68],
    [96,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","43.0","PASIVOS",218421.91,0,218421.91],
    [97,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [98,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [99,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","53.0","Instrumentos Financieros Derivados",null,null,null],
    [100,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","54.0","Arrendamiento Por Pagar",null,null,null],
    [101,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","55.0","Costo Financiero por Pagar",null,null,null],
    [102,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","56.0","CUENTAS POR PAGAR",5203.6,0,5203.6],
    [103,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","58.0","PROVISIONES",213218.31,0,213218.31],
    [104,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","59.0","OTROS PASIVOS",null,null,null],
    [105,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","60.0","PATRIMONIO",7072354.77,0,7072354.77],
    [106,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","61.0","CAPITAL PRIMARIO",1000000,0,1000000],
    [107,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","62.0","Capital Autorizado",1000000,0,1000000],
    [108,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","63.0","(Capital No Pagado)",null,null,null],
    [109,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","65.0","CAPITAL COMPLEMENTARIO",6072354.77,0,6072354.77],
    [110,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","66.0","Aportes Patrimoniales no Capitalizados",null,null,null],
    [111,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","67.0","Primas sobre Acciones",null,null,null],
    [112,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","68.0","Reservas",200000,0,200000],
    [113,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","69.0","Resultados de Ejercicios Anteriores",6636880.92,0,6636880.92],
    [114,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","70.0","   Resultados del Ejercicio",-764526.15,0,-764526.15],
    [115,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","71.0","PATRIMONIO RESTRINGIDO",null,null,null],
    [116,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",7290776.68,0,7290776.68],
    [117,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","73.0","PASIVOS CONTINGENTES",1000000,0,1000000],
    [118,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","74.0","TOTAL PASIVOS Y PATRIMONIO",8290776.68,0,8290776.68],
    [119,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [120,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [121,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","90.0","Cuentas de Registro",null,null,null],
    [122,"2020-12-31","07","02","FICOHSA CASA DE CAMBIO","91.0","Cuentas de Orden por Contra",null,null,null],
    [123,"2020-12-31","07","10","ROVIESA","1.0","ACTIVOS",18352028.09,1323620.3,19675648.39],
    [124,"2020-12-31","07","10","ROVIESA","2.0","DISPONIBILIDADES",5920590.44,1323620.3,7244210.74],
    [125,"2020-12-31","07","10","ROVIESA","3.0","Caja",null,null,null],
    [126,"2020-12-31","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",3755987.71,0,3755987.71],
    [127,"2020-12-31","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",1764602.73,1323620.3,3088223.03],
    [128,"2020-12-31","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",null,null,null],
    [129,"2020-12-31","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [130,"2020-12-31","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [131,"2020-12-31","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [132,"2020-12-31","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [133,"2020-12-31","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
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    [135,"2020-12-31","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [136,"2020-12-31","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [137,"2020-12-31","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [138,"2020-12-31","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [139,"2020-12-31","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [140,"2020-12-31","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [141,"2020-12-31","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [142,"2020-12-31","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [143,"2020-12-31","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [144,"2020-12-31","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [145,"2020-12-31","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [146,"2020-12-31","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",10894997.03,0,10894997.03],
    [147,"2020-12-31","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [148,"2020-12-31","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [149,"2020-12-31","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [150,"2020-12-31","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",167067,0,167067],
    [151,"2020-12-31","07","10","ROVIESA","37.0","Activos Físicos",1966448.93,0,1966448.93],
    [152,"2020-12-31","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1673719.03,0,-1673719.03],
    [153,"2020-12-31","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-125662.9,0,-125662.9],
    [154,"2020-12-31","07","10","ROVIESA","40.0","OTROS ACTIVOS",1369373.62,0,1369373.62],
    [155,"2020-12-31","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [156,"2020-12-31","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",18752028.09,1323620.3,20075648.39],
    [157,"2020-12-31","07","10","ROVIESA","43.0","PASIVOS",5830860.23,0,5830860.23],
    [158,"2020-12-31","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [159,"2020-12-31","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [160,"2020-12-31","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [161,"2020-12-31","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [162,"2020-12-31","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [163,"2020-12-31","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",3624292.32,0,3624292.32],
    [164,"2020-12-31","07","10","ROVIESA","58.0","PROVISIONES",658992.1,0,658992.1],
    [165,"2020-12-31","07","10","ROVIESA","59.0","OTROS PASIVOS",1547575.81,0,1547575.81],
    [166,"2020-12-31","07","10","ROVIESA","60.0","PATRIMONIO",13844788.16,0,13844788.16],
    [167,"2020-12-31","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [168,"2020-12-31","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [169,"2020-12-31","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [170,"2020-12-31","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",11235787.38,0,11235787.38],
    [171,"2020-12-31","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",737946,0,737946],
    [172,"2020-12-31","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [173,"2020-12-31","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [174,"2020-12-31","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",8231259.92,0,8231259.92],
    [175,"2020-12-31","07","10","ROVIESA","70.0","   Resultados del Ejercicio",1886581.46,0,1886581.46],
    [176,"2020-12-31","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [177,"2020-12-31","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",19675648.39,0,19675648.39],
    [178,"2020-12-31","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [179,"2020-12-31","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",20075648.39,0,20075648.39],
    [180,"2020-12-31","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [181,"2020-12-31","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [182,"2020-12-31","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [183,"2020-12-31","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [184,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","1.0","ACTIVOS",2914491.02,4496809.4,7411300.42],
    [185,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","2.0","DISPONIBILIDADES",1914491.02,4496809.4,6411300.42],
    [186,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","3.0","Caja",null,null,null],
    [187,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","4.0","Depósitos en el Banco Central de Honduras",38595.09,0,38595.09],
    [188,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","5.0","Depósitos en Instituciones Financieras del Interior",1875895.93,4496809.4,6372705.33],
    [189,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","5.1","Cheques y Valores al Cobro",null,null,null],
    [190,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [191,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","7.0","Disponibilidades Restringidas",null,null,null],
    [192,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",null,null,null],
    [193,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","9.0","INVERSIONES FINANCIERAS",1000000,0,1000000],
    [194,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","10.0","A Costo Amortizado",1000000,0,1000000],
    [195,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","11.0","En Entidades Oficiales",null,null,null],
    [196,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","12.0","Disponibilidad Inmediata",null,null,null],
    [197,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","13.0","Otras Inversiones",1000000,0,1000000],
    [198,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","14.0","A Valor Razonable",null,null,null],
    [199,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","15.0","En Entidades Oficiales",null,null,null],
    [200,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","16.0","Disponibilidad Inmediata",null,null,null],
    [201,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","17.0","Acciones y Participaciones",null,null,null],
    [202,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","18.0","Otras Inversiones",null,null,null],
    [203,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [204,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","20.0","Instrumentos Financieros Derivados",null,null,null],
    [205,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [206,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [207,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","32.0","CUENTAS POR COBRAR",null,null,null],
    [208,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [209,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [210,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [211,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",null,null,null],
    [212,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","37.0","Activos Físicos",null,null,null],
    [213,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",null,null,null],
    [214,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [215,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","40.0","OTROS ACTIVOS",null,null,null],
    [216,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","41.0","ACTIVOS CONTINGENTES",1000000,0,1000000],
    [217,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","42.0","TOTAL ACTIVO + CONTINGENTES",3914491.02,4496809.4,8411300.42],
    [218,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","43.0","PASIVOS",301883.38,0,301883.38],
    [219,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [220,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [221,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","53.0","Instrumentos Financieros Derivados",null,null,null],
    [222,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","54.0","Arrendamiento Por Pagar",null,null,null],
    [223,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","55.0","Costo Financiero por Pagar",null,null,null],
    [224,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","56.0","CUENTAS POR PAGAR",null,null,null],
    [225,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","58.0","PROVISIONES",301883.38,0,301883.38],
    [226,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","59.0","OTROS PASIVOS",null,null,null],
    [227,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","60.0","PATRIMONIO",7109417.04,0,7109417.04],
    [228,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","61.0","CAPITAL PRIMARIO",1000000,0,1000000],
    [229,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","62.0","Capital Autorizado",1000000,0,1000000],
    [230,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","63.0","(Capital No Pagado)",null,null,null],
    [231,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","65.0","CAPITAL COMPLEMENTARIO",6109417.04,0,6109417.04],
    [232,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","66.0","Aportes Patrimoniales no Capitalizados",null,null,null],
    [233,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","67.0","Primas sobre Acciones",null,null,null],
    [234,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","68.0","Reservas",200000,0,200000],
    [235,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","69.0","Resultados de Ejercicios Anteriores",6636880.92,0,6636880.92],
    [236,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","70.0","   Resultados del Ejercicio",-727463.88,0,-727463.88],
    [237,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","71.0","PATRIMONIO RESTRINGIDO",null,null,null],
    [238,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",7411300.42,0,7411300.42],
    [239,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","73.0","PASIVOS CONTINGENTES",1000000,0,1000000],
    [240,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","74.0","TOTAL PASIVOS Y PATRIMONIO",8411300.42,0,8411300.42],
    [241,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [242,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [243,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","90.0","Cuentas de Registro",null,null,null],
    [244,"2020-11-30","07","02","FICOHSA CASA DE CAMBIO","91.0","Cuentas de Orden por Contra",null,null,null],
    [245,"2020-11-30","07","10","ROVIESA","1.0","ACTIVOS",18445629.28,251438.71,18697067.99],
    [246,"2020-11-30","07","10","ROVIESA","2.0","DISPONIBILIDADES",6020339.96,251438.71,6271778.67],
    [247,"2020-11-30","07","10","ROVIESA","3.0","Caja",null,null,null],
    [248,"2020-11-30","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",4008453.03,0,4008453.03],
    [249,"2020-11-30","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",1611886.93,251438.71,1863325.64],
    [250,"2020-11-30","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",null,null,null],
    [251,"2020-11-30","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [252,"2020-11-30","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [253,"2020-11-30","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [254,"2020-11-30","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [255,"2020-11-30","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [256,"2020-11-30","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [257,"2020-11-30","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [258,"2020-11-30","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [259,"2020-11-30","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [260,"2020-11-30","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [261,"2020-11-30","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [262,"2020-11-30","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [263,"2020-11-30","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [264,"2020-11-30","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [265,"2020-11-30","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [266,"2020-11-30","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [267,"2020-11-30","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [268,"2020-11-30","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",11059866.99,0,11059866.99],
    [269,"2020-11-30","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [270,"2020-11-30","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [271,"2020-11-30","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [272,"2020-11-30","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",814906.01,0,814906.01],
    [273,"2020-11-30","07","10","ROVIESA","37.0","Activos Físicos",2541866.76,0,2541866.76],
    [274,"2020-11-30","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1676142.02,0,-1676142.02],
    [275,"2020-11-30","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-50818.73,0,-50818.73],
    [276,"2020-11-30","07","10","ROVIESA","40.0","OTROS ACTIVOS",550516.32,0,550516.32],
    [277,"2020-11-30","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [278,"2020-11-30","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",18845629.28,251438.71,19097067.99],
    [279,"2020-11-30","07","10","ROVIESA","43.0","PASIVOS",4413525.47,0,4413525.47],
    [280,"2020-11-30","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [281,"2020-11-30","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [282,"2020-11-30","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [283,"2020-11-30","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [284,"2020-11-30","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [285,"2020-11-30","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",3218002.82,0,3218002.82],
    [286,"2020-11-30","07","10","ROVIESA","58.0","PROVISIONES",1121851.97,0,1121851.97],
    [287,"2020-11-30","07","10","ROVIESA","59.0","OTROS PASIVOS",73670.68,0,73670.68],
    [288,"2020-11-30","07","10","ROVIESA","60.0","PATRIMONIO",14283542.52,0,14283542.52],
    [289,"2020-11-30","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [290,"2020-11-30","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [291,"2020-11-30","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [292,"2020-11-30","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",11674541.74,0,11674541.74],
    [293,"2020-11-30","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",737946,0,737946],
    [294,"2020-11-30","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [295,"2020-11-30","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [296,"2020-11-30","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",8231259.92,0,8231259.92],
    [297,"2020-11-30","07","10","ROVIESA","70.0","   Resultados del Ejercicio",2325335.82,0,2325335.82],
    [298,"2020-11-30","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [299,"2020-11-30","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",18697067.99,0,18697067.99],
    [300,"2020-11-30","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [301,"2020-11-30","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",19097067.99,0,19097067.99],
    [302,"2020-11-30","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [303,"2020-11-30","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [304,"2020-11-30","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [305,"2020-11-30","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [306,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","1.0","ACTIVOS",2945366.02,4562958.54,7508324.56],
    [307,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","2.0","DISPONIBILIDADES",1945366.02,4562958.54,6508324.56],
    [308,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","3.0","Caja",null,null,null],
    [309,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","4.0","Depósitos en el Banco Central de Honduras",48595.09,0,48595.09],
    [310,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","5.0","Depósitos en Instituciones Financieras del Interior",1896770.93,4562958.54,6459729.47],
    [311,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","5.1","Cheques y Valores al Cobro",null,null,null],
    [312,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [313,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","7.0","Disponibilidades Restringidas",null,null,null],
    [314,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",null,null,null],
    [315,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","9.0","INVERSIONES FINANCIERAS",1000000,0,1000000],
    [316,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","10.0","A Costo Amortizado",1000000,0,1000000],
    [317,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","11.0","En Entidades Oficiales",null,null,null],
    [318,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","12.0","Disponibilidad Inmediata",null,null,null],
    [319,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","13.0","Otras Inversiones",1000000,0,1000000],
    [320,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","14.0","A Valor Razonable",null,null,null],
    [321,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","15.0","En Entidades Oficiales",null,null,null],
    [322,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","16.0","Disponibilidad Inmediata",null,null,null],
    [323,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","17.0","Acciones y Participaciones",null,null,null],
    [324,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","18.0","Otras Inversiones",null,null,null],
    [325,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [326,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","20.0","Instrumentos Financieros Derivados",null,null,null],
    [327,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [328,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [329,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","32.0","CUENTAS POR COBRAR",null,null,null],
    [330,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [331,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [332,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [333,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",null,null,null],
    [334,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","37.0","Activos Físicos",null,null,null],
    [335,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",null,null,null],
    [336,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [337,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","40.0","OTROS ACTIVOS",null,null,null],
    [338,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","41.0","ACTIVOS CONTINGENTES",1000000,0,1000000],
    [339,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","42.0","TOTAL ACTIVO + CONTINGENTES",3945366.02,4562958.54,8508324.56],
    [340,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","43.0","PASIVOS",363583.25,0,363583.25],
    [341,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [342,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [343,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","53.0","Instrumentos Financieros Derivados",null,null,null],
    [344,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","54.0","Arrendamiento Por Pagar",null,null,null],
    [345,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","55.0","Costo Financiero por Pagar",null,null,null],
    [346,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","56.0","CUENTAS POR PAGAR",null,null,null],
    [347,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","58.0","PROVISIONES",363583.25,0,363583.25],
    [348,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","59.0","OTROS PASIVOS",null,null,null],
    [349,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","60.0","PATRIMONIO",7144741.31,0,7144741.31],
    [350,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","61.0","CAPITAL PRIMARIO",1000000,0,1000000],
    [351,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","62.0","Capital Autorizado",1000000,0,1000000],
    [352,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","63.0","(Capital No Pagado)",null,null,null],
    [353,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","65.0","CAPITAL COMPLEMENTARIO",6144741.31,0,6144741.31],
    [354,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","66.0","Aportes Patrimoniales no Capitalizados",null,null,null],
    [355,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","67.0","Primas sobre Acciones",null,null,null],
    [356,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","68.0","Reservas",200000,0,200000],
    [357,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","69.0","Resultados de Ejercicios Anteriores",6636880.92,0,6636880.92],
    [358,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","70.0","   Resultados del Ejercicio",-692139.61,0,-692139.61],
    [359,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","71.0","PATRIMONIO RESTRINGIDO",null,null,null],
    [360,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",7508324.56,0,7508324.56],
    [361,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","73.0","PASIVOS CONTINGENTES",1000000,0,1000000],
    [362,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","74.0","TOTAL PASIVOS Y PATRIMONIO",8508324.56,0,8508324.56],
    [363,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [364,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [365,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","90.0","Cuentas de Registro",null,null,null],
    [366,"2020-10-31","07","02","FICOHSA CASA DE CAMBIO","91.0","Cuentas de Orden por Contra",null,null,null],
    [367,"2020-10-31","07","10","ROVIESA","1.0","ACTIVOS",16581042.52,1787831.08,18368873.6],
    [368,"2020-10-31","07","10","ROVIESA","2.0","DISPONIBILIDADES",5862029.04,1787831.08,7649860.12],
    [369,"2020-10-31","07","10","ROVIESA","3.0","Caja",null,null,null],
    [370,"2020-10-31","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",4265728.38,0,4265728.38],
    [371,"2020-10-31","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",1196300.66,1787831.08,2984131.74],
    [372,"2020-10-31","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",null,null,null],
    [373,"2020-10-31","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [374,"2020-10-31","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [375,"2020-10-31","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [376,"2020-10-31","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [377,"2020-10-31","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [378,"2020-10-31","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [379,"2020-10-31","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [380,"2020-10-31","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [381,"2020-10-31","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [382,"2020-10-31","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [383,"2020-10-31","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [384,"2020-10-31","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [385,"2020-10-31","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [386,"2020-10-31","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [387,"2020-10-31","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [388,"2020-10-31","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [389,"2020-10-31","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [390,"2020-10-31","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",9346465.91,0,9346465.91],
    [391,"2020-10-31","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [392,"2020-10-31","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [393,"2020-10-31","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [394,"2020-10-31","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",818824.41,0,818824.41],
    [395,"2020-10-31","07","10","ROVIESA","37.0","Activos Físicos",2541866.76,0,2541866.76],
    [396,"2020-10-31","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1672223.62,0,-1672223.62],
    [397,"2020-10-31","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-50818.73,0,-50818.73],
    [398,"2020-10-31","07","10","ROVIESA","40.0","OTROS ACTIVOS",553723.16,0,553723.16],
    [399,"2020-10-31","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [400,"2020-10-31","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",16981042.52,1787831.08,18768873.6],
    [401,"2020-10-31","07","10","ROVIESA","43.0","PASIVOS",4152793.81,0,4152793.81],
    [402,"2020-10-31","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [403,"2020-10-31","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [404,"2020-10-31","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [405,"2020-10-31","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [406,"2020-10-31","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [407,"2020-10-31","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",3081791.27,0,3081791.27],
    [408,"2020-10-31","07","10","ROVIESA","58.0","PROVISIONES",995238.25,0,995238.25],
    [409,"2020-10-31","07","10","ROVIESA","59.0","OTROS PASIVOS",75764.29,0,75764.29],
    [410,"2020-10-31","07","10","ROVIESA","60.0","PATRIMONIO",14216079.79,0,14216079.79],
    [411,"2020-10-31","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [412,"2020-10-31","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [413,"2020-10-31","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [414,"2020-10-31","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",11607079.01,0,11607079.01],
    [415,"2020-10-31","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",737946,0,737946],
    [416,"2020-10-31","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [417,"2020-10-31","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [418,"2020-10-31","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",8231259.92,0,8231259.92],
    [419,"2020-10-31","07","10","ROVIESA","70.0","   Resultados del Ejercicio",2257873.09,0,2257873.09],
    [420,"2020-10-31","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [421,"2020-10-31","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",18368873.6,0,18368873.6],
    [422,"2020-10-31","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [423,"2020-10-31","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",18768873.6,0,18768873.6],
    [424,"2020-10-31","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [425,"2020-10-31","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [426,"2020-10-31","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [427,"2020-10-31","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [428,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","1.0","ACTIVOS",3838686.63,3872398.56,7711085.19],
    [429,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","2.0","DISPONIBILIDADES",2760410.21,3872398.56,6632808.77],
    [430,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","3.0","Caja",null,null,null],
    [431,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","4.0","Depósitos en el Banco Central de Honduras",1284966.99,0,1284966.99],
    [432,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","5.0","Depósitos en Instituciones Financieras del Interior",1475443.22,3872398.56,5347841.78],
    [433,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","5.1","Cheques y Valores al Cobro",null,null,null],
    [434,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [435,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","7.0","Disponibilidades Restringidas",null,null,null],
    [436,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",null,null,null],
    [437,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","9.0","INVERSIONES FINANCIERAS",1000000,0,1000000],
    [438,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","10.0","A Costo Amortizado",1000000,0,1000000],
    [439,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","11.0","En Entidades Oficiales",null,null,null],
    [440,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","12.0","Disponibilidad Inmediata",null,null,null],
    [441,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","13.0","Otras Inversiones",1000000,0,1000000],
    [442,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","14.0","A Valor Razonable",null,null,null],
    [443,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","15.0","En Entidades Oficiales",null,null,null],
    [444,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","16.0","Disponibilidad Inmediata",null,null,null],
    [445,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","17.0","Acciones y Participaciones",null,null,null],
    [446,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","18.0","Otras Inversiones",null,null,null],
    [447,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [448,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","20.0","Instrumentos Financieros Derivados",null,null,null],
    [449,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [450,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [451,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","32.0","CUENTAS POR COBRAR",4000,0,4000],
    [452,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [453,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [454,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [455,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",14858.15,0,14858.15],
    [456,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","37.0","Activos Físicos",38394.83,0,38394.83],
    [457,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-23536.68,0,-23536.68],
    [458,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [459,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","40.0","OTROS ACTIVOS",59418.27,0,59418.27],
    [460,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","41.0","ACTIVOS CONTINGENTES",1000000,0,1000000],
    [461,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","42.0","TOTAL ACTIVO + CONTINGENTES",4838686.63,3872398.56,8711085.19],
    [462,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","43.0","PASIVOS",277104.33,0,277104.33],
    [463,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [464,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [465,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","53.0","Instrumentos Financieros Derivados",null,null,null],
    [466,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","54.0","Arrendamiento Por Pagar",null,null,null],
    [467,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","55.0","Costo Financiero por Pagar",null,null,null],
    [468,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","56.0","CUENTAS POR PAGAR",null,null,null],
    [469,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","58.0","PROVISIONES",252104.33,0,252104.33],
    [470,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","59.0","OTROS PASIVOS",25000,0,25000],
    [471,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","60.0","PATRIMONIO",7433980.86,0,7433980.86],
    [472,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","61.0","CAPITAL PRIMARIO",1000000,0,1000000],
    [473,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","62.0","Capital Autorizado",1000000,0,1000000],
    [474,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","63.0","(Capital No Pagado)",null,null,null],
    [475,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","65.0","CAPITAL COMPLEMENTARIO",6433980.86,0,6433980.86],
    [476,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","66.0","Aportes Patrimoniales no Capitalizados",null,null,null],
    [477,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","67.0","Primas sobre Acciones",null,null,null],
    [478,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","68.0","Reservas",200000,0,200000],
    [479,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","69.0","Resultados de Ejercicios Anteriores",6636880.92,0,6636880.92],
    [480,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","70.0","   Resultados del Ejercicio",-402900.06,0,-402900.06],
    [481,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","71.0","PATRIMONIO RESTRINGIDO",null,null,null],
    [482,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",7711085.19,0,7711085.19],
    [483,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","73.0","PASIVOS CONTINGENTES",1000000,0,1000000],
    [484,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","74.0","TOTAL PASIVOS Y PATRIMONIO",8711085.19,0,8711085.19],
    [485,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [486,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [487,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","90.0","Cuentas de Registro",null,null,null],
    [488,"2020-09-30","07","02","FICOHSA CASA DE CAMBIO","91.0","Cuentas de Orden por Contra",null,null,null],
    [489,"2020-09-30","07","10","ROVIESA","1.0","ACTIVOS",17500213.41,635737.79,18135951.2],
    [490,"2020-09-30","07","10","ROVIESA","2.0","DISPONIBILIDADES",6221828.42,635737.79,6857566.21],
    [491,"2020-09-30","07","10","ROVIESA","3.0","Caja",null,null,null],
    [492,"2020-09-30","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",4087707.87,0,4087707.87],
    [493,"2020-09-30","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",1734120.55,635737.79,2369858.34],
    [494,"2020-09-30","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",null,null,null],
    [495,"2020-09-30","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [496,"2020-09-30","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [497,"2020-09-30","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [498,"2020-09-30","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [499,"2020-09-30","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [500,"2020-09-30","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [501,"2020-09-30","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [502,"2020-09-30","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [503,"2020-09-30","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [504,"2020-09-30","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [505,"2020-09-30","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [506,"2020-09-30","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [507,"2020-09-30","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [508,"2020-09-30","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [509,"2020-09-30","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [510,"2020-09-30","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [511,"2020-09-30","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [512,"2020-09-30","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",9907546.26,0,9907546.26],
    [513,"2020-09-30","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [514,"2020-09-30","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [515,"2020-09-30","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [516,"2020-09-30","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",815304.91,0,815304.91],
    [517,"2020-09-30","07","10","ROVIESA","37.0","Activos Físicos",2534449.26,0,2534449.26],
    [518,"2020-09-30","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1668325.62,0,-1668325.62],
    [519,"2020-09-30","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-50818.73,0,-50818.73],
    [520,"2020-09-30","07","10","ROVIESA","40.0","OTROS ACTIVOS",555533.82,0,555533.82],
    [521,"2020-09-30","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [522,"2020-09-30","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",17900213.41,635737.79,18535951.2],
    [523,"2020-09-30","07","10","ROVIESA","43.0","PASIVOS",4128082.86,0,4128082.86],
    [524,"2020-09-30","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [525,"2020-09-30","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [526,"2020-09-30","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [527,"2020-09-30","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [528,"2020-09-30","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [529,"2020-09-30","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",3129555.07,0,3129555.07],
    [530,"2020-09-30","07","10","ROVIESA","58.0","PROVISIONES",868330.35,0,868330.35],
    [531,"2020-09-30","07","10","ROVIESA","59.0","OTROS PASIVOS",130197.44,0,130197.44],
    [532,"2020-09-30","07","10","ROVIESA","60.0","PATRIMONIO",14007868.34,0,14007868.34],
    [533,"2020-09-30","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [534,"2020-09-30","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [535,"2020-09-30","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [536,"2020-09-30","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",11398867.56,0,11398867.56],
    [537,"2020-09-30","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",737946,0,737946],
    [538,"2020-09-30","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [539,"2020-09-30","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [540,"2020-09-30","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",8231259.92,0,8231259.92],
    [541,"2020-09-30","07","10","ROVIESA","70.0","   Resultados del Ejercicio",2049661.64,0,2049661.64],
    [542,"2020-09-30","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [543,"2020-09-30","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",18135951.2,0,18135951.2],
    [544,"2020-09-30","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [545,"2020-09-30","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",18535951.2,0,18535951.2],
    [546,"2020-09-30","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [547,"2020-09-30","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [548,"2020-09-30","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [549,"2020-09-30","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [550,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","1.0","ACTIVOS",7479026.28,431921.54,7910947.82],
    [551,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","2.0","DISPONIBILIDADES",6390706.9,431921.54,6822628.44],
    [552,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","3.0","Caja",null,null,null],
    [553,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","4.0","Depósitos en el Banco Central de Honduras",3759800.47,0,3759800.47],
    [554,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","5.0","Depósitos en Instituciones Financieras del Interior",2630906.43,431921.54,3062827.97],
    [555,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","5.1","Cheques y Valores al Cobro",null,null,null],
    [556,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [557,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","7.0","Disponibilidades Restringidas",null,null,null],
    [558,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",null,null,null],
    [559,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","9.0","INVERSIONES FINANCIERAS",1000000,0,1000000],
    [560,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","10.0","A Costo Amortizado",1000000,0,1000000],
    [561,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","11.0","En Entidades Oficiales",null,null,null],
    [562,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","12.0","Disponibilidad Inmediata",null,null,null],
    [563,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","13.0","Otras Inversiones",1000000,0,1000000],
    [564,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","14.0","A Valor Razonable",null,null,null],
    [565,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","15.0","En Entidades Oficiales",null,null,null],
    [566,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","16.0","Disponibilidad Inmediata",null,null,null],
    [567,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","17.0","Acciones y Participaciones",null,null,null],
    [568,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","18.0","Otras Inversiones",null,null,null],
    [569,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [570,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","20.0","Instrumentos Financieros Derivados",null,null,null],
    [571,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [572,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [573,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","32.0","CUENTAS POR COBRAR",4000,0,4000],
    [574,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [575,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [576,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [577,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",15916.44,0,15916.44],
    [578,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","37.0","Activos Físicos",38394.83,0,38394.83],
    [579,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-22478.39,0,-22478.39],
    [580,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [581,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","40.0","OTROS ACTIVOS",68402.94,0,68402.94],
    [582,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","41.0","ACTIVOS CONTINGENTES",1000000,0,1000000],
    [583,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","42.0","TOTAL ACTIVO + CONTINGENTES",8479026.28,431921.54,8910947.82],
    [584,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","43.0","PASIVOS",345770.99,0,345770.99],
    [585,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [586,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [587,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","53.0","Instrumentos Financieros Derivados",null,null,null],
    [588,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","54.0","Arrendamiento Por Pagar",null,null,null],
    [589,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","55.0","Costo Financiero por Pagar",null,null,null],
    [590,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","56.0","CUENTAS POR PAGAR",null,null,null],
    [591,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","58.0","PROVISIONES",195770.99,0,195770.99],
    [592,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","59.0","OTROS PASIVOS",150000,0,150000],
    [593,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","60.0","PATRIMONIO",7565176.83,0,7565176.83],
    [594,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","61.0","CAPITAL PRIMARIO",1000000,0,1000000],
    [595,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","62.0","Capital Autorizado",1000000,0,1000000],
    [596,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","63.0","(Capital No Pagado)",null,null,null],
    [597,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","65.0","CAPITAL COMPLEMENTARIO",6565176.83,0,6565176.83],
    [598,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","66.0","Aportes Patrimoniales no Capitalizados",null,null,null],
    [599,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","67.0","Primas sobre Acciones",null,null,null],
    [600,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","68.0","Reservas",200000,0,200000],
    [601,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","69.0","Resultados de Ejercicios Anteriores",6636880.92,0,6636880.92],
    [602,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","70.0","   Resultados del Ejercicio",-271704.09,0,-271704.09],
    [603,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","71.0","PATRIMONIO RESTRINGIDO",null,null,null],
    [604,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",7910947.82,0,7910947.82],
    [605,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","73.0","PASIVOS CONTINGENTES",1000000,0,1000000],
    [606,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","74.0","TOTAL PASIVOS Y PATRIMONIO",8910947.82,0,8910947.82],
    [607,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [608,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [609,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","90.0","Cuentas de Registro",null,null,null],
    [610,"2020-07-31","07","02","FICOHSA CASA DE CAMBIO","91.0","Cuentas de Orden por Contra",null,null,null],
    [611,"2020-07-31","07","10","ROVIESA","1.0","ACTIVOS",15947910.66,986106.1,16934016.76],
    [612,"2020-07-31","07","10","ROVIESA","2.0","DISPONIBILIDADES",6013328.75,986106.1,6999434.85],
    [613,"2020-07-31","07","10","ROVIESA","3.0","Caja",null,null,null],
    [614,"2020-07-31","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",4412331.39,0,4412331.39],
    [615,"2020-07-31","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",1200997.36,986106.1,2187103.46],
    [616,"2020-07-31","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",null,null,null],
    [617,"2020-07-31","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [618,"2020-07-31","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [619,"2020-07-31","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [620,"2020-07-31","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [621,"2020-07-31","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [622,"2020-07-31","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [623,"2020-07-31","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [624,"2020-07-31","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [625,"2020-07-31","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [626,"2020-07-31","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [627,"2020-07-31","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [628,"2020-07-31","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [629,"2020-07-31","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [630,"2020-07-31","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [631,"2020-07-31","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [632,"2020-07-31","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [633,"2020-07-31","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [634,"2020-07-31","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",8799299.51,0,8799299.51],
    [635,"2020-07-31","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [636,"2020-07-31","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [637,"2020-07-31","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [638,"2020-07-31","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",815381.52,0,815381.52],
    [639,"2020-07-31","07","10","ROVIESA","37.0","Activos Físicos",2527031.76,0,2527031.76],
    [640,"2020-07-31","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1660831.51,0,-1660831.51],
    [641,"2020-07-31","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-50818.73,0,-50818.73],
    [642,"2020-07-31","07","10","ROVIESA","40.0","OTROS ACTIVOS",319900.88,0,319900.88],
    [643,"2020-07-31","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [644,"2020-07-31","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",16347910.66,986106.1,17334016.76],
    [645,"2020-07-31","07","10","ROVIESA","43.0","PASIVOS",3613966.76,0,3613966.76],
    [646,"2020-07-31","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [647,"2020-07-31","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [648,"2020-07-31","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [649,"2020-07-31","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [650,"2020-07-31","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [651,"2020-07-31","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",2799809.68,0,2799809.68],
    [652,"2020-07-31","07","10","ROVIESA","58.0","PROVISIONES",613906.21,0,613906.21],
    [653,"2020-07-31","07","10","ROVIESA","59.0","OTROS PASIVOS",200250.87,0,200250.87],
    [654,"2020-07-31","07","10","ROVIESA","60.0","PATRIMONIO",13320050,0,13320050],
    [655,"2020-07-31","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [656,"2020-07-31","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [657,"2020-07-31","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [658,"2020-07-31","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",10711049.22,0,10711049.22],
    [659,"2020-07-31","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",737946,0,737946],
    [660,"2020-07-31","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [661,"2020-07-31","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [662,"2020-07-31","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",8231259.92,0,8231259.92],
    [663,"2020-07-31","07","10","ROVIESA","70.0","   Resultados del Ejercicio",1361843.3,0,1361843.3],
    [664,"2020-07-31","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [665,"2020-07-31","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",16934016.76,0,16934016.76],
    [666,"2020-07-31","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [667,"2020-07-31","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",17334016.76,0,17334016.76],
    [668,"2020-07-31","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [669,"2020-07-31","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [670,"2020-07-31","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [671,"2020-07-31","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [672,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","1.0","ACTIVOS",4468327.87,3454167.53,7922495.4],
    [673,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","2.0","DISPONIBILIDADES",3379177.03,3454167.53,6833344.56],
    [674,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","3.0","Caja",null,null,null],
    [675,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","4.0","Depósitos en el Banco Central de Honduras",22903.55,0,22903.55],
    [676,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","5.0","Depósitos en Instituciones Financieras del Interior",3356273.48,3454167.53,6810441.01],
    [677,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","5.1","Cheques y Valores al Cobro",null,null,null],
    [678,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [679,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","7.0","Disponibilidades Restringidas",null,null,null],
    [680,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",null,null,null],
    [681,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","9.0","INVERSIONES FINANCIERAS",1000000,0,1000000],
    [682,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","10.0","A Costo Amortizado",1000000,0,1000000],
    [683,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","11.0","En Entidades Oficiales",null,null,null],
    [684,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","12.0","Disponibilidad Inmediata",null,null,null],
    [685,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","13.0","Otras Inversiones",1000000,0,1000000],
    [686,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","14.0","A Valor Razonable",null,null,null],
    [687,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","15.0","En Entidades Oficiales",null,null,null],
    [688,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","16.0","Disponibilidad Inmediata",null,null,null],
    [689,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","17.0","Acciones y Participaciones",null,null,null],
    [690,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","18.0","Otras Inversiones",null,null,null],
    [691,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [692,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","20.0","Instrumentos Financieros Derivados",null,null,null],
    [693,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [694,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [695,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","32.0","CUENTAS POR COBRAR",4000,0,4000],
    [696,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [697,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [698,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [699,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",16974.71,0,16974.71],
    [700,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","37.0","Activos Físicos",38394.83,0,38394.83],
    [701,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-21420.12,0,-21420.12],
    [702,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [703,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","40.0","OTROS ACTIVOS",68176.13,0,68176.13],
    [704,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","41.0","ACTIVOS CONTINGENTES",1000000,0,1000000],
    [705,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","42.0","TOTAL ACTIVO + CONTINGENTES",5468327.87,3454167.53,8922495.4],
    [706,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","43.0","PASIVOS",239437.65,0,239437.65],
    [707,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [708,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [709,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","53.0","Instrumentos Financieros Derivados",null,null,null],
    [710,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","54.0","Arrendamiento Por Pagar",null,null,null],
    [711,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","55.0","Costo Financiero por Pagar",null,null,null],
    [712,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","56.0","CUENTAS POR PAGAR",null,null,null],
    [713,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","58.0","PROVISIONES",139437.65,0,139437.65],
    [714,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","59.0","OTROS PASIVOS",100000,0,100000],
    [715,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","60.0","PATRIMONIO",7683057.75,0,7683057.75],
    [716,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","61.0","CAPITAL PRIMARIO",1000000,0,1000000],
    [717,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","62.0","Capital Autorizado",1000000,0,1000000],
    [718,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","63.0","(Capital No Pagado)",null,null,null],
    [719,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","65.0","CAPITAL COMPLEMENTARIO",6683057.75,0,6683057.75],
    [720,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","66.0","Aportes Patrimoniales no Capitalizados",null,null,null],
    [721,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","67.0","Primas sobre Acciones",null,null,null],
    [722,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","68.0","Reservas",200000,0,200000],
    [723,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","69.0","Resultados de Ejercicios Anteriores",6636880.92,0,6636880.92],
    [724,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","70.0","   Resultados del Ejercicio",-153823.17,0,-153823.17],
    [725,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","71.0","PATRIMONIO RESTRINGIDO",null,null,null],
    [726,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",7922495.4,0,7922495.4],
    [727,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","73.0","PASIVOS CONTINGENTES",1000000,0,1000000],
    [728,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","74.0","TOTAL PASIVOS Y PATRIMONIO",8922495.4,0,8922495.4],
    [729,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [730,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [731,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","90.0","Cuentas de Registro",null,null,null],
    [732,"2020-05-31","07","02","FICOHSA CASA DE CAMBIO","91.0","Cuentas de Orden por Contra",null,null,null],
    [733,"2020-05-31","07","10","ROVIESA","1.0","ACTIVOS",14042433.16,1558158.4,15600591.56],
    [734,"2020-05-31","07","10","ROVIESA","2.0","DISPONIBILIDADES",4749810.07,1558158.4,6307968.47],
    [735,"2020-05-31","07","10","ROVIESA","3.0","Caja",null,null,null],
    [736,"2020-05-31","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",3992001.69,0,3992001.69],
    [737,"2020-05-31","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",355324.84,1558158.4,1913483.24],
    [738,"2020-05-31","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",2483.54,0,2483.54],
    [739,"2020-05-31","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [740,"2020-05-31","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [741,"2020-05-31","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [742,"2020-05-31","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [743,"2020-05-31","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [744,"2020-05-31","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [745,"2020-05-31","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [746,"2020-05-31","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [747,"2020-05-31","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [748,"2020-05-31","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [749,"2020-05-31","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [750,"2020-05-31","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [751,"2020-05-31","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [752,"2020-05-31","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [753,"2020-05-31","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [754,"2020-05-31","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [755,"2020-05-31","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [756,"2020-05-31","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",8373888.14,0,8373888.14],
    [757,"2020-05-31","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [758,"2020-05-31","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [759,"2020-05-31","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [760,"2020-05-31","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",822728.76,0,822728.76],
    [761,"2020-05-31","07","10","ROVIESA","37.0","Activos Físicos",2527031.76,0,2527031.76],
    [762,"2020-05-31","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1653484.27,0,-1653484.27],
    [763,"2020-05-31","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-50818.73,0,-50818.73],
    [764,"2020-05-31","07","10","ROVIESA","40.0","OTROS ACTIVOS",96006.19,0,96006.19],
    [765,"2020-05-31","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [766,"2020-05-31","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",14442433.16,1558158.4,16000591.56],
    [767,"2020-05-31","07","10","ROVIESA","43.0","PASIVOS",2920602.32,0,2920602.32],
    [768,"2020-05-31","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [769,"2020-05-31","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [770,"2020-05-31","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [771,"2020-05-31","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [772,"2020-05-31","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [773,"2020-05-31","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",2093581.21,0,2093581.21],
    [774,"2020-05-31","07","10","ROVIESA","58.0","PROVISIONES",718964.14,0,718964.14],
    [775,"2020-05-31","07","10","ROVIESA","59.0","OTROS PASIVOS",108056.97,0,108056.97],
    [776,"2020-05-31","07","10","ROVIESA","60.0","PATRIMONIO",12679989.24,0,12679989.24],
    [777,"2020-05-31","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [778,"2020-05-31","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [779,"2020-05-31","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [780,"2020-05-31","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",10070988.46,0,10070988.46],
    [781,"2020-05-31","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",737946,0,737946],
    [782,"2020-05-31","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [783,"2020-05-31","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [784,"2020-05-31","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",8231259.92,0,8231259.92],
    [785,"2020-05-31","07","10","ROVIESA","70.0","   Resultados del Ejercicio",721782.54,0,721782.54],
    [786,"2020-05-31","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [787,"2020-05-31","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",15600591.56,0,15600591.56],
    [788,"2020-05-31","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [789,"2020-05-31","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",16000591.56,0,16000591.56],
    [790,"2020-05-31","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [791,"2020-05-31","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [792,"2020-05-31","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [793,"2020-05-31","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [794,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","1.0","ACTIVOS",3128059.9,4777273.02,7905332.92],
    [795,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","2.0","DISPONIBILIDADES",2042586.91,4777273.02,6819859.93],
    [796,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","3.0","Caja",null,null,null],
    [797,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","4.0","Depósitos en el Banco Central de Honduras",49800.47,0,49800.47],
    [798,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","5.0","Depósitos en Instituciones Financieras del Interior",1992786.44,4777273.02,6770059.46],
    [799,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","5.1","Cheques y Valores al Cobro",null,null,null],
    [800,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [801,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","7.0","Disponibilidades Restringidas",null,null,null],
    [802,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",null,null,null],
    [803,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","9.0","INVERSIONES FINANCIERAS",1000000,0,1000000],
    [804,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","10.0","A Costo Amortizado",1000000,0,1000000],
    [805,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","11.0","En Entidades Oficiales",null,null,null],
    [806,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","12.0","Disponibilidad Inmediata",null,null,null],
    [807,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","13.0","Otras Inversiones",1000000,0,1000000],
    [808,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","14.0","A Valor Razonable",null,null,null],
    [809,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","15.0","En Entidades Oficiales",null,null,null],
    [810,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","16.0","Disponibilidad Inmediata",null,null,null],
    [811,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","17.0","Acciones y Participaciones",null,null,null],
    [812,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","18.0","Otras Inversiones",null,null,null],
    [813,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [814,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","20.0","Instrumentos Financieros Derivados",null,null,null],
    [815,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [816,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [817,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","32.0","CUENTAS POR COBRAR",4000,0,4000],
    [818,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [819,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [820,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [821,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",16446.33,0,16446.33],
    [822,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","37.0","Activos Físicos",38394.83,0,38394.83],
    [823,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-21948.5,0,-21948.5],
    [824,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [825,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","40.0","OTROS ACTIVOS",65026.66,0,65026.66],
    [826,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","41.0","ACTIVOS CONTINGENTES",1000000,0,1000000],
    [827,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","42.0","TOTAL ACTIVO + CONTINGENTES",4128059.9,4777273.02,8905332.92],
    [828,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","43.0","PASIVOS",292604.32,0,292604.32],
    [829,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [830,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [831,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","53.0","Instrumentos Financieros Derivados",null,null,null],
    [832,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","54.0","Arrendamiento Por Pagar",null,null,null],
    [833,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","55.0","Costo Financiero por Pagar",null,null,null],
    [834,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","56.0","CUENTAS POR PAGAR",null,null,null],
    [835,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","58.0","PROVISIONES",167604.32,0,167604.32],
    [836,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","59.0","OTROS PASIVOS",125000,0,125000],
    [837,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","60.0","PATRIMONIO",7612728.6,0,7612728.6],
    [838,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","61.0","CAPITAL PRIMARIO",1000000,0,1000000],
    [839,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","62.0","Capital Autorizado",1000000,0,1000000],
    [840,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","63.0","(Capital No Pagado)",null,null,null],
    [841,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","65.0","CAPITAL COMPLEMENTARIO",6612728.6,0,6612728.6],
    [842,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","66.0","Aportes Patrimoniales no Capitalizados",null,null,null],
    [843,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","67.0","Primas sobre Acciones",null,null,null],
    [844,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","68.0","Reservas",200000,0,200000],
    [845,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","69.0","Resultados de Ejercicios Anteriores",6636880.92,0,6636880.92],
    [846,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","70.0","   Resultados del Ejercicio",-224152.32,0,-224152.32],
    [847,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","71.0","PATRIMONIO RESTRINGIDO",null,null,null],
    [848,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",7905332.92,0,7905332.92],
    [849,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","73.0","PASIVOS CONTINGENTES",1000000,0,1000000],
    [850,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","74.0","TOTAL PASIVOS Y PATRIMONIO",8905332.92,0,8905332.92],
    [851,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [852,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [853,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","90.0","Cuentas de Registro",null,null,null],
    [854,"2020-06-30","07","02","FICOHSA CASA DE CAMBIO","91.0","Cuentas de Orden por Contra",null,null,null],
    [855,"2020-06-30","07","10","ROVIESA","1.0","ACTIVOS",15156579.39,1029430.45,16186009.84],
    [856,"2020-06-30","07","10","ROVIESA","2.0","DISPONIBILIDADES",6057206.6,1029430.45,7086637.05],
    [857,"2020-06-30","07","10","ROVIESA","3.0","Caja",null,null,null],
    [858,"2020-06-30","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",4373740.98,0,4373740.98],
    [859,"2020-06-30","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",1283465.62,1029430.45,2312896.07],
    [860,"2020-06-30","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",null,null,null],
    [861,"2020-06-30","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [862,"2020-06-30","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [863,"2020-06-30","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [864,"2020-06-30","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [865,"2020-06-30","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [866,"2020-06-30","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [867,"2020-06-30","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [868,"2020-06-30","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [869,"2020-06-30","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [870,"2020-06-30","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [871,"2020-06-30","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [872,"2020-06-30","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [873,"2020-06-30","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [874,"2020-06-30","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [875,"2020-06-30","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [876,"2020-06-30","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [877,"2020-06-30","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [878,"2020-06-30","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",8188622.23,0,8188622.23],
    [879,"2020-06-30","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [880,"2020-06-30","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [881,"2020-06-30","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [882,"2020-06-30","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",819055.14,0,819055.14],
    [883,"2020-06-30","07","10","ROVIESA","37.0","Activos Físicos",2527031.76,0,2527031.76],
    [884,"2020-06-30","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1657157.89,0,-1657157.89],
    [885,"2020-06-30","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-50818.73,0,-50818.73],
    [886,"2020-06-30","07","10","ROVIESA","40.0","OTROS ACTIVOS",91695.42,0,91695.42],
    [887,"2020-06-30","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [888,"2020-06-30","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",15556579.39,1029430.45,16586009.84],
    [889,"2020-06-30","07","10","ROVIESA","43.0","PASIVOS",3189073.17,0,3189073.17],
    [890,"2020-06-30","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [891,"2020-06-30","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [892,"2020-06-30","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [893,"2020-06-30","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [894,"2020-06-30","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [895,"2020-06-30","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",2505257.74,0,2505257.74],
    [896,"2020-06-30","07","10","ROVIESA","58.0","PROVISIONES",486257.24,0,486257.24],
    [897,"2020-06-30","07","10","ROVIESA","59.0","OTROS PASIVOS",197558.19,0,197558.19],
    [898,"2020-06-30","07","10","ROVIESA","60.0","PATRIMONIO",12996936.67,0,12996936.67],
    [899,"2020-06-30","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [900,"2020-06-30","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [901,"2020-06-30","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [902,"2020-06-30","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",10387935.89,0,10387935.89],
    [903,"2020-06-30","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",737946,0,737946],
    [904,"2020-06-30","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [905,"2020-06-30","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [906,"2020-06-30","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",8231259.92,0,8231259.92],
    [907,"2020-06-30","07","10","ROVIESA","70.0","   Resultados del Ejercicio",1038729.97,0,1038729.97],
    [908,"2020-06-30","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [909,"2020-06-30","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",16186009.84,0,16186009.84],
    [910,"2020-06-30","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [911,"2020-06-30","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",16586009.84,0,16586009.84],
    [912,"2020-06-30","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [913,"2020-06-30","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [914,"2020-06-30","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [915,"2020-06-30","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [916,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","1.0","ACTIVOS",5057194.37,2737120.6,7794314.97],
    [917,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","2.0","DISPONIBILIDADES",3973924.18,2737120.6,6711044.78],
    [918,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","3.0","Caja",null,null,null],
    [919,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","4.0","Depósitos en el Banco Central de Honduras",51304.39,0,51304.39],
    [920,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","5.0","Depósitos en Instituciones Financieras del Interior",3922619.79,2737120.6,6659740.39],
    [921,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","5.1","Cheques y Valores al Cobro",null,null,null],
    [922,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [923,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","7.0","Disponibilidades Restringidas",null,null,null],
    [924,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",null,null,null],
    [925,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","9.0","INVERSIONES FINANCIERAS",1000000,0,1000000],
    [926,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","10.0","A Costo Amortizado",1000000,0,1000000],
    [927,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","11.0","En Entidades Oficiales",null,null,null],
    [928,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","12.0","Disponibilidad Inmediata",null,null,null],
    [929,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","13.0","Otras Inversiones",1000000,0,1000000],
    [930,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","14.0","A Valor Razonable",null,null,null],
    [931,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","15.0","En Entidades Oficiales",null,null,null],
    [932,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","16.0","Disponibilidad Inmediata",null,null,null],
    [933,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","17.0","Acciones y Participaciones",null,null,null],
    [934,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","18.0","Otras Inversiones",null,null,null],
    [935,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [936,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","20.0","Instrumentos Financieros Derivados",null,null,null],
    [937,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [938,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [939,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","32.0","CUENTAS POR COBRAR",4000,0,4000],
    [940,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [941,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [942,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [943,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",15386.52,0,15386.52],
    [944,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","37.0","Activos Físicos",38394.83,0,38394.83],
    [945,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-23008.31,0,-23008.31],
    [946,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [947,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","40.0","OTROS ACTIVOS",63883.67,0,63883.67],
    [948,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","41.0","ACTIVOS CONTINGENTES",1000000,0,1000000],
    [949,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","42.0","TOTAL ACTIVO + CONTINGENTES",6057194.37,2737120.6,8794314.97],
    [950,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","43.0","PASIVOS",298937.66,0,298937.66],
    [951,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [952,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [953,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","53.0","Instrumentos Financieros Derivados",null,null,null],
    [954,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","54.0","Arrendamiento Por Pagar",null,null,null],
    [955,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","55.0","Costo Financiero por Pagar",null,null,null],
    [956,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","56.0","CUENTAS POR PAGAR",null,null,null],
    [957,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","58.0","PROVISIONES",223937.66,0,223937.66],
    [958,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","59.0","OTROS PASIVOS",75000,0,75000],
    [959,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","60.0","PATRIMONIO",7495377.31,0,7495377.31],
    [960,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","61.0","CAPITAL PRIMARIO",1000000,0,1000000],
    [961,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","62.0","Capital Autorizado",1000000,0,1000000],
    [962,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","63.0","(Capital No Pagado)",null,null,null],
    [963,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","65.0","CAPITAL COMPLEMENTARIO",6495377.31,0,6495377.31],
    [964,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","66.0","Aportes Patrimoniales no Capitalizados",null,null,null],
    [965,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","67.0","Primas sobre Acciones",null,null,null],
    [966,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","68.0","Reservas",200000,0,200000],
    [967,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","69.0","Resultados de Ejercicios Anteriores",6636880.92,0,6636880.92],
    [968,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","70.0","   Resultados del Ejercicio",-341503.61,0,-341503.61],
    [969,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","71.0","PATRIMONIO RESTRINGIDO",null,null,null],
    [970,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",7794314.97,0,7794314.97],
    [971,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","73.0","PASIVOS CONTINGENTES",1000000,0,1000000],
    [972,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","74.0","TOTAL PASIVOS Y PATRIMONIO",8794314.97,0,8794314.97],
    [973,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [974,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [975,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","90.0","Cuentas de Registro",null,null,null],
    [976,"2020-08-31","07","02","FICOHSA CASA DE CAMBIO","91.0","Cuentas de Orden por Contra",null,null,null],
    [977,"2020-08-31","07","10","ROVIESA","1.0","ACTIVOS",15313617.27,2110044.23,17423661.5],
    [978,"2020-08-31","07","10","ROVIESA","2.0","DISPONIBILIDADES",5362155.16,2110044.23,7472199.39],
    [979,"2020-08-31","07","10","ROVIESA","3.0","Caja",null,null,null],
    [980,"2020-08-31","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",3668319.94,0,3668319.94],
    [981,"2020-08-31","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",1293835.22,2110044.23,3403879.45],
    [982,"2020-08-31","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",null,null,null],
    [983,"2020-08-31","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [984,"2020-08-31","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [985,"2020-08-31","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [986,"2020-08-31","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [987,"2020-08-31","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [988,"2020-08-31","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [989,"2020-08-31","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [990,"2020-08-31","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [991,"2020-08-31","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [992,"2020-08-31","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [993,"2020-08-31","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [994,"2020-08-31","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [995,"2020-08-31","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [996,"2020-08-31","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [997,"2020-08-31","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [998,"2020-08-31","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [999,"2020-08-31","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [1000,"2020-08-31","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",8809692.66,0,8809692.66],
    [1001,"2020-08-31","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [1002,"2020-08-31","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [1003,"2020-08-31","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [1004,"2020-08-31","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",819100.92,0,819100.92],
    [1005,"2020-08-31","07","10","ROVIESA","37.0","Activos Físicos",2534449.26,0,2534449.26],
    [1006,"2020-08-31","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1664529.61,0,-1664529.61],
    [1007,"2020-08-31","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-50818.73,0,-50818.73],
    [1008,"2020-08-31","07","10","ROVIESA","40.0","OTROS ACTIVOS",322668.53,0,322668.53],
    [1009,"2020-08-31","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [1010,"2020-08-31","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",15713617.27,2110044.23,17823661.5],
    [1011,"2020-08-31","07","10","ROVIESA","43.0","PASIVOS",3806935.01,0,3806935.01],
    [1012,"2020-08-31","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [1013,"2020-08-31","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [1014,"2020-08-31","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [1015,"2020-08-31","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [1016,"2020-08-31","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [1017,"2020-08-31","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",2970172.1,0,2970172.1],
    [1018,"2020-08-31","07","10","ROVIESA","58.0","PROVISIONES",741208.08,0,741208.08],
    [1019,"2020-08-31","07","10","ROVIESA","59.0","OTROS PASIVOS",95554.83,0,95554.83],
    [1020,"2020-08-31","07","10","ROVIESA","60.0","PATRIMONIO",13616726.49,0,13616726.49],
    [1021,"2020-08-31","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [1022,"2020-08-31","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [1023,"2020-08-31","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [1024,"2020-08-31","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",11007725.71,0,11007725.71],
    [1025,"2020-08-31","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",737946,0,737946],
    [1026,"2020-08-31","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [1027,"2020-08-31","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [1028,"2020-08-31","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",8231259.92,0,8231259.92],
    [1029,"2020-08-31","07","10","ROVIESA","70.0","   Resultados del Ejercicio",1658519.79,0,1658519.79],
    [1030,"2020-08-31","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [1031,"2020-08-31","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",17423661.5,0,17423661.5],
    [1032,"2020-08-31","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [1033,"2020-08-31","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",17823661.5,0,17823661.5],
    [1034,"2020-08-31","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [1035,"2020-08-31","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [1036,"2020-08-31","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [1037,"2020-08-31","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [1038,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","1.0","ACTIVOS",3040242.82,4875152.46,7915395.28],
    [1039,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","2.0","DISPONIBILIDADES",1947358.74,4875152.46,6822511.2],
    [1040,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","3.0","Caja",null,null,null],
    [1041,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","4.0","Depósitos en el Banco Central de Honduras",32903.55,0,32903.55],
    [1042,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","5.0","Depósitos en Instituciones Financieras del Interior",1914455.19,4875152.46,6789607.65],
    [1043,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","5.1","Cheques y Valores al Cobro",null,null,null],
    [1044,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [1045,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","7.0","Disponibilidades Restringidas",null,null,null],
    [1046,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",null,null,null],
    [1047,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","9.0","INVERSIONES FINANCIERAS",1000000,0,1000000],
    [1048,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","10.0","A Costo Amortizado",1000000,0,1000000],
    [1049,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","11.0","En Entidades Oficiales",null,null,null],
    [1050,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","12.0","Disponibilidad Inmediata",null,null,null],
    [1051,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","13.0","Otras Inversiones",1000000,0,1000000],
    [1052,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","14.0","A Valor Razonable",null,null,null],
    [1053,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","15.0","En Entidades Oficiales",null,null,null],
    [1054,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","16.0","Disponibilidad Inmediata",null,null,null],
    [1055,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","17.0","Acciones y Participaciones",null,null,null],
    [1056,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","18.0","Otras Inversiones",null,null,null],
    [1057,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [1058,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","20.0","Instrumentos Financieros Derivados",null,null,null],
    [1059,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [1060,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [1061,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","32.0","CUENTAS POR COBRAR",4000,0,4000],
    [1062,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [1063,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [1064,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [1065,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",17504.61,0,17504.61],
    [1066,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","37.0","Activos Físicos",38394.83,0,38394.83],
    [1067,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-20890.22,0,-20890.22],
    [1068,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [1069,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","40.0","OTROS ACTIVOS",71379.47,0,71379.47],
    [1070,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","41.0","ACTIVOS CONTINGENTES",1000000,0,1000000],
    [1071,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","42.0","TOTAL ACTIVO + CONTINGENTES",4040242.82,4875152.46,8915395.28],
    [1072,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","43.0","PASIVOS",186270.98,0,186270.98],
    [1073,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [1074,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [1075,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","53.0","Instrumentos Financieros Derivados",null,null,null],
    [1076,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","54.0","Arrendamiento Por Pagar",null,null,null],
    [1077,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","55.0","Costo Financiero por Pagar",null,null,null],
    [1078,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","56.0","CUENTAS POR PAGAR",null,null,null],
    [1079,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","58.0","PROVISIONES",111270.98,0,111270.98],
    [1080,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","59.0","OTROS PASIVOS",75000,0,75000],
    [1081,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","60.0","PATRIMONIO",7729124.3,0,7729124.3],
    [1082,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","61.0","CAPITAL PRIMARIO",1000000,0,1000000],
    [1083,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","62.0","Capital Autorizado",1000000,0,1000000],
    [1084,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","63.0","(Capital No Pagado)",null,null,null],
    [1085,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","65.0","CAPITAL COMPLEMENTARIO",6729124.3,0,6729124.3],
    [1086,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","66.0","Aportes Patrimoniales no Capitalizados",null,null,null],
    [1087,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","67.0","Primas sobre Acciones",null,null,null],
    [1088,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","68.0","Reservas",200000,0,200000],
    [1089,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","69.0","Resultados de Ejercicios Anteriores",6636880.92,0,6636880.92],
    [1090,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","70.0","   Resultados del Ejercicio",-107756.62,0,-107756.62],
    [1091,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","71.0","PATRIMONIO RESTRINGIDO",null,null,null],
    [1092,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",7915395.28,0,7915395.28],
    [1093,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","73.0","PASIVOS CONTINGENTES",1000000,0,1000000],
    [1094,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","74.0","TOTAL PASIVOS Y PATRIMONIO",8915395.28,0,8915395.28],
    [1095,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [1096,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [1097,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","90.0","Cuentas de Registro",null,null,null],
    [1098,"2020-04-30","07","02","FICOHSA CASA DE CAMBIO","91.0","Cuentas de Orden por Contra",null,null,null],
    [1099,"2020-04-30","07","10","ROVIESA","1.0","ACTIVOS",12751236.92,2048204.98,14799441.9],
    [1100,"2020-04-30","07","10","ROVIESA","2.0","DISPONIBILIDADES",4491039.58,2048204.98,6539244.56],
    [1101,"2020-04-30","07","10","ROVIESA","3.0","Caja",null,null,null],
    [1102,"2020-04-30","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",3406166.88,0,3406166.88],
    [1103,"2020-04-30","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",635233.5,2048204.98,2683438.48],
    [1104,"2020-04-30","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",49639.2,0,49639.2],
    [1105,"2020-04-30","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [1106,"2020-04-30","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [1107,"2020-04-30","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [1108,"2020-04-30","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [1109,"2020-04-30","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [1110,"2020-04-30","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [1111,"2020-04-30","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [1112,"2020-04-30","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [1113,"2020-04-30","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [1114,"2020-04-30","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [1115,"2020-04-30","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [1116,"2020-04-30","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [1117,"2020-04-30","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [1118,"2020-04-30","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [1119,"2020-04-30","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [1120,"2020-04-30","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [1121,"2020-04-30","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [1122,"2020-04-30","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",7335171.12,0,7335171.12],
    [1123,"2020-04-30","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [1124,"2020-04-30","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [1125,"2020-04-30","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [1126,"2020-04-30","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",826402.38,0,826402.38],
    [1127,"2020-04-30","07","10","ROVIESA","37.0","Activos Físicos",2527031.76,0,2527031.76],
    [1128,"2020-04-30","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1649810.65,0,-1649810.65],
    [1129,"2020-04-30","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-50818.73,0,-50818.73],
    [1130,"2020-04-30","07","10","ROVIESA","40.0","OTROS ACTIVOS",98623.84,0,98623.84],
    [1131,"2020-04-30","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [1132,"2020-04-30","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",13151236.92,2048204.98,15199441.9],
    [1133,"2020-04-30","07","10","ROVIESA","43.0","PASIVOS",2473878.71,0,2473878.71],
    [1134,"2020-04-30","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [1135,"2020-04-30","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [1136,"2020-04-30","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [1137,"2020-04-30","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [1138,"2020-04-30","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [1139,"2020-04-30","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",1613562.8,0,1613562.8],
    [1140,"2020-04-30","07","10","ROVIESA","58.0","PROVISIONES",641815.87,0,641815.87],
    [1141,"2020-04-30","07","10","ROVIESA","59.0","OTROS PASIVOS",218500.04,0,218500.04],
    [1142,"2020-04-30","07","10","ROVIESA","60.0","PATRIMONIO",12325563.19,0,12325563.19],
    [1143,"2020-04-30","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [1144,"2020-04-30","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [1145,"2020-04-30","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [1146,"2020-04-30","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",9716562.41,0,9716562.41],
    [1147,"2020-04-30","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",737946,0,737946],
    [1148,"2020-04-30","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [1149,"2020-04-30","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [1150,"2020-04-30","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",8231259.92,0,8231259.92],
    [1151,"2020-04-30","07","10","ROVIESA","70.0","   Resultados del Ejercicio",367356.49,0,367356.49],
    [1152,"2020-04-30","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [1153,"2020-04-30","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",14799441.9,0,14799441.9],
    [1154,"2020-04-30","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [1155,"2020-04-30","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",15199441.9,0,15199441.9],
    [1156,"2020-04-30","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [1157,"2020-04-30","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [1158,"2020-04-30","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [1159,"2020-04-30","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [1160,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","1.0","ACTIVOS",3792403.18,4219086.36,8011489.54],
    [1161,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","2.0","DISPONIBILIDADES",2695841.26,4219086.36,6914927.62],
    [1162,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","3.0","Caja",null,null,null],
    [1163,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","4.0","Depósitos en el Banco Central de Honduras",30946.15,0,30946.15],
    [1164,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","5.0","Depósitos en Instituciones Financieras del Interior",2664895.11,4219086.36,6883981.47],
    [1165,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","5.1","Cheques y Valores al Cobro",null,null,null],
    [1166,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [1167,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","7.0","Disponibilidades Restringidas",null,null,null],
    [1168,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",null,null,null],
    [1169,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","9.0","INVERSIONES FINANCIERAS",1000000,0,1000000],
    [1170,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","10.0","A Costo Amortizado",1000000,0,1000000],
    [1171,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","11.0","En Entidades Oficiales",null,null,null],
    [1172,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","12.0","Disponibilidad Inmediata",null,null,null],
    [1173,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","13.0","Otras Inversiones",1000000,0,1000000],
    [1174,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","14.0","A Valor Razonable",null,null,null],
    [1175,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","15.0","En Entidades Oficiales",null,null,null],
    [1176,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","16.0","Disponibilidad Inmediata",null,null,null],
    [1177,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","17.0","Acciones y Participaciones",null,null,null],
    [1178,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","18.0","Otras Inversiones",null,null,null],
    [1179,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [1180,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","20.0","Instrumentos Financieros Derivados",null,null,null],
    [1181,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [1182,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [1183,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","32.0","CUENTAS POR COBRAR",4000,0,4000],
    [1184,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [1185,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [1186,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [1187,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",18032.98,0,18032.98],
    [1188,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","37.0","Activos Físicos",38394.83,0,38394.83],
    [1189,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-20361.85,0,-20361.85],
    [1190,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [1191,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","40.0","OTROS ACTIVOS",74528.94,0,74528.94],
    [1192,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","41.0","ACTIVOS CONTINGENTES",1000000,0,1000000],
    [1193,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","42.0","TOTAL ACTIVO + CONTINGENTES",4792403.18,4219086.36,9011489.54],
    [1194,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","43.0","PASIVOS",141345.91,97728.78,239074.69],
    [1195,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [1196,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [1197,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","53.0","Instrumentos Financieros Derivados",null,null,null],
    [1198,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","54.0","Arrendamiento Por Pagar",null,null,null],
    [1199,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","55.0","Costo Financiero por Pagar",null,null,null],
    [1200,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","56.0","CUENTAS POR PAGAR",8241.6,0,8241.6],
    [1201,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","58.0","PROVISIONES",83104.31,0,83104.31],
    [1202,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","59.0","OTROS PASIVOS",50000,97728.78,147728.78],
    [1203,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","60.0","PATRIMONIO",7772414.85,0,7772414.85],
    [1204,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","61.0","CAPITAL PRIMARIO",1000000,0,1000000],
    [1205,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","62.0","Capital Autorizado",1000000,0,1000000],
    [1206,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","63.0","(Capital No Pagado)",null,null,null],
    [1207,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","65.0","CAPITAL COMPLEMENTARIO",6772414.85,0,6772414.85],
    [1208,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","66.0","Aportes Patrimoniales no Capitalizados",null,null,null],
    [1209,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","67.0","Primas sobre Acciones",null,null,null],
    [1210,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","68.0","Reservas",200000,0,200000],
    [1211,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","69.0","Resultados de Ejercicios Anteriores",6636880.92,0,6636880.92],
    [1212,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","70.0","   Resultados del Ejercicio",-64466.07,0,-64466.07],
    [1213,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","71.0","PATRIMONIO RESTRINGIDO",null,null,null],
    [1214,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",7913760.76,97728.78,8011489.54],
    [1215,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","73.0","PASIVOS CONTINGENTES",1000000,0,1000000],
    [1216,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","74.0","TOTAL PASIVOS Y PATRIMONIO",8913760.76,97728.78,9011489.54],
    [1217,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [1218,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [1219,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","90.0","Cuentas de Registro",null,null,null],
    [1220,"2020-03-31","07","02","FICOHSA CASA DE CAMBIO","91.0","Cuentas de Orden por Contra",null,null,null],
    [1221,"2020-03-31","07","10","ROVIESA","1.0","ACTIVOS",16075036.2,927354.15,17002390.35],
    [1222,"2020-03-31","07","10","ROVIESA","2.0","DISPONIBILIDADES",3466860.47,927354.15,4394214.62],
    [1223,"2020-03-31","07","10","ROVIESA","3.0","Caja",null,null,null],
    [1224,"2020-03-31","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",264803.51,0,264803.51],
    [1225,"2020-03-31","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",319110.4,927354.15,1246464.55],
    [1226,"2020-03-31","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",2482946.56,0,2482946.56],
    [1227,"2020-03-31","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [1228,"2020-03-31","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [1229,"2020-03-31","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [1230,"2020-03-31","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [1231,"2020-03-31","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [1232,"2020-03-31","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [1233,"2020-03-31","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [1234,"2020-03-31","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [1235,"2020-03-31","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [1236,"2020-03-31","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [1237,"2020-03-31","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [1238,"2020-03-31","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [1239,"2020-03-31","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [1240,"2020-03-31","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [1241,"2020-03-31","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [1242,"2020-03-31","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [1243,"2020-03-31","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [1244,"2020-03-31","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",11672299.87,0,11672299.87],
    [1245,"2020-03-31","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [1246,"2020-03-31","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [1247,"2020-03-31","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [1248,"2020-03-31","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",830075,0,830075],
    [1249,"2020-03-31","07","10","ROVIESA","37.0","Activos Físicos",2527031.76,0,2527031.76],
    [1250,"2020-03-31","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1646138.03,0,-1646138.03],
    [1251,"2020-03-31","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-50818.73,0,-50818.73],
    [1252,"2020-03-31","07","10","ROVIESA","40.0","OTROS ACTIVOS",105800.86,0,105800.86],
    [1253,"2020-03-31","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [1254,"2020-03-31","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",16475036.2,927354.15,17402390.35],
    [1255,"2020-03-31","07","10","ROVIESA","43.0","PASIVOS",4913474.32,0,4913474.32],
    [1256,"2020-03-31","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [1257,"2020-03-31","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [1258,"2020-03-31","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [1259,"2020-03-31","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [1260,"2020-03-31","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [1261,"2020-03-31","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",1747491.44,0,1747491.44],
    [1262,"2020-03-31","07","10","ROVIESA","58.0","PROVISIONES",564653.87,0,564653.87],
    [1263,"2020-03-31","07","10","ROVIESA","59.0","OTROS PASIVOS",2601329.01,0,2601329.01],
    [1264,"2020-03-31","07","10","ROVIESA","60.0","PATRIMONIO",12088916.03,0,12088916.03],
    [1265,"2020-03-31","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [1266,"2020-03-31","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [1267,"2020-03-31","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [1268,"2020-03-31","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",9479915.25,0,9479915.25],
    [1269,"2020-03-31","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",737946,0,737946],
    [1270,"2020-03-31","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [1271,"2020-03-31","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [1272,"2020-03-31","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",8231259.92,0,8231259.92],
    [1273,"2020-03-31","07","10","ROVIESA","70.0","   Resultados del Ejercicio",130709.33,0,130709.33],
    [1274,"2020-03-31","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [1275,"2020-03-31","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",17002390.35,0,17002390.35],
    [1276,"2020-03-31","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [1277,"2020-03-31","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",17402390.35,0,17402390.35],
    [1278,"2020-03-31","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [1279,"2020-03-31","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [1280,"2020-03-31","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [1281,"2020-03-31","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [1282,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","1.0","ACTIVOS",3616158.17,4371964.76,7988122.93],
    [1283,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","2.0","DISPONIBILIDADES",2515863,4371964.76,6887827.76],
    [1284,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","3.0","Caja",null,null,null],
    [1285,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","4.0","Depósitos en el Banco Central de Honduras",37104.15,0,37104.15],
    [1286,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","5.0","Depósitos en Instituciones Financieras del Interior",2478758.85,4371964.76,6850723.61],
    [1287,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","5.1","Cheques y Valores al Cobro",null,null,null],
    [1288,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [1289,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","7.0","Disponibilidades Restringidas",null,null,null],
    [1290,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",null,null,null],
    [1291,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","9.0","INVERSIONES FINANCIERAS",1000000,0,1000000],
    [1292,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","10.0","A Costo Amortizado",1000000,0,1000000],
    [1293,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","11.0","En Entidades Oficiales",null,null,null],
    [1294,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","12.0","Disponibilidad Inmediata",null,null,null],
    [1295,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","13.0","Otras Inversiones",1000000,0,1000000],
    [1296,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","14.0","A Valor Razonable",null,null,null],
    [1297,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","15.0","En Entidades Oficiales",null,null,null],
    [1298,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","16.0","Disponibilidad Inmediata",null,null,null],
    [1299,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","17.0","Acciones y Participaciones",null,null,null],
    [1300,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","18.0","Otras Inversiones",null,null,null],
    [1301,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [1302,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","20.0","Instrumentos Financieros Derivados",null,null,null],
    [1303,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [1304,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [1305,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","32.0","CUENTAS POR COBRAR",4000,0,4000],
    [1306,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [1307,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [1308,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [1309,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",18562.89,0,18562.89],
    [1310,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","37.0","Activos Físicos",38394.83,0,38394.83],
    [1311,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-19831.94,0,-19831.94],
    [1312,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [1313,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","40.0","OTROS ACTIVOS",77732.28,0,77732.28],
    [1314,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","41.0","ACTIVOS CONTINGENTES",1000000,0,1000000],
    [1315,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","42.0","TOTAL ACTIVO + CONTINGENTES",4616158.17,4371964.76,8988122.93],
    [1316,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","43.0","PASIVOS",88179.24,97502.16,185681.4],
    [1317,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [1318,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [1319,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","53.0","Instrumentos Financieros Derivados",null,null,null],
    [1320,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","54.0","Arrendamiento Por Pagar",null,null,null],
    [1321,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","55.0","Costo Financiero por Pagar",null,null,null],
    [1322,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","56.0","CUENTAS POR PAGAR",8241.6,0,8241.6],
    [1323,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","58.0","PROVISIONES",54937.64,0,54937.64],
    [1324,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","59.0","OTROS PASIVOS",25000,97502.16,122502.16],
    [1325,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","60.0","PATRIMONIO",7802441.53,0,7802441.53],
    [1326,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","61.0","CAPITAL PRIMARIO",1000000,0,1000000],
    [1327,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","62.0","Capital Autorizado",1000000,0,1000000],
    [1328,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","63.0","(Capital No Pagado)",null,null,null],
    [1329,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","65.0","CAPITAL COMPLEMENTARIO",6802441.53,0,6802441.53],
    [1330,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","66.0","Aportes Patrimoniales no Capitalizados",null,null,null],
    [1331,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","67.0","Primas sobre Acciones",null,null,null],
    [1332,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","68.0","Reservas",200000,0,200000],
    [1333,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","69.0","Resultados de Ejercicios Anteriores",6636880.92,0,6636880.92],
    [1334,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","70.0","   Resultados del Ejercicio",-34439.39,0,-34439.39],
    [1335,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","71.0","PATRIMONIO RESTRINGIDO",null,null,null],
    [1336,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",7890620.77,97502.16,7988122.93],
    [1337,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","73.0","PASIVOS CONTINGENTES",1000000,0,1000000],
    [1338,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","74.0","TOTAL PASIVOS Y PATRIMONIO",8890620.77,97502.16,8988122.93],
    [1339,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [1340,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [1341,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","90.0","Cuentas de Registro",null,null,null],
    [1342,"2020-02-29","07","02","FICOHSA CASA DE CAMBIO","91.0","Cuentas de Orden por Contra",null,null,null],
    [1343,"2020-02-29","07","10","ROVIESA","1.0","ACTIVOS",12680134.11,2326458.14,15006592.25],
    [1344,"2020-02-29","07","10","ROVIESA","2.0","DISPONIBILIDADES",5518566.97,2326458.14,7845025.11],
    [1345,"2020-02-29","07","10","ROVIESA","3.0","Caja",null,null,null],
    [1346,"2020-02-29","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",4273345.93,0,4273345.93],
    [1347,"2020-02-29","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",845221.04,2326458.14,3171679.18],
    [1348,"2020-02-29","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",null,null,null],
    [1349,"2020-02-29","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [1350,"2020-02-29","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [1351,"2020-02-29","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [1352,"2020-02-29","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [1353,"2020-02-29","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [1354,"2020-02-29","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [1355,"2020-02-29","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [1356,"2020-02-29","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [1357,"2020-02-29","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [1358,"2020-02-29","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [1359,"2020-02-29","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [1360,"2020-02-29","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [1361,"2020-02-29","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [1362,"2020-02-29","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [1363,"2020-02-29","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [1364,"2020-02-29","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [1365,"2020-02-29","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [1366,"2020-02-29","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",6213675.35,0,6213675.35],
    [1367,"2020-02-29","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [1368,"2020-02-29","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [1369,"2020-02-29","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [1370,"2020-02-29","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",836586.07,0,836586.07],
    [1371,"2020-02-29","07","10","ROVIESA","37.0","Activos Físicos",2527031.76,0,2527031.76],
    [1372,"2020-02-29","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1639626.96,0,-1639626.96],
    [1373,"2020-02-29","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-50818.73,0,-50818.73],
    [1374,"2020-02-29","07","10","ROVIESA","40.0","OTROS ACTIVOS",111305.72,0,111305.72],
    [1375,"2020-02-29","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [1376,"2020-02-29","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",13080134.11,2326458.14,15406592.25],
    [1377,"2020-02-29","07","10","ROVIESA","43.0","PASIVOS",2902060.98,0,2902060.98],
    [1378,"2020-02-29","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [1379,"2020-02-29","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [1380,"2020-02-29","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [1381,"2020-02-29","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [1382,"2020-02-29","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [1383,"2020-02-29","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",2361954.77,0,2361954.77],
    [1384,"2020-02-29","07","10","ROVIESA","58.0","PROVISIONES",487823.35,0,487823.35],
    [1385,"2020-02-29","07","10","ROVIESA","59.0","OTROS PASIVOS",52282.86,0,52282.86],
    [1386,"2020-02-29","07","10","ROVIESA","60.0","PATRIMONIO",12104531.27,0,12104531.27],
    [1387,"2020-02-29","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [1388,"2020-02-29","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [1389,"2020-02-29","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [1390,"2020-02-29","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",9495530.49,0,9495530.49],
    [1391,"2020-02-29","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",737946,0,737946],
    [1392,"2020-02-29","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [1393,"2020-02-29","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [1394,"2020-02-29","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",8231259.92,0,8231259.92],
    [1395,"2020-02-29","07","10","ROVIESA","70.0","   Resultados del Ejercicio",146324.57,0,146324.57],
    [1396,"2020-02-29","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [1397,"2020-02-29","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",15006592.25,0,15006592.25],
    [1398,"2020-02-29","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [1399,"2020-02-29","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",15406592.25,0,15406592.25],
    [1400,"2020-02-29","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [1401,"2020-02-29","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [1402,"2020-02-29","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [1403,"2020-02-29","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [1404,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","1.0","ACTIVOS",2759214.63,5212149.21,7971363.84],
    [1405,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","2.0","DISPONIBILIDADES",1655297.03,5212149.21,6867446.24],
    [1406,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","3.0","Caja",null,null,null],
    [1407,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","4.0","Depósitos en el Banco Central de Honduras",39863.25,0,39863.25],
    [1408,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","5.0","Depósitos en Instituciones Financieras del Interior",1615433.78,5212149.21,6827582.99],
    [1409,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","5.1","Cheques y Valores al Cobro",null,null,null],
    [1410,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [1411,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","7.0","Disponibilidades Restringidas",null,null,null],
    [1412,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",null,null,null],
    [1413,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","9.0","INVERSIONES FINANCIERAS",1000000,0,1000000],
    [1414,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","10.0","A Costo Amortizado",1000000,0,1000000],
    [1415,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","11.0","En Entidades Oficiales",null,null,null],
    [1416,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","12.0","Disponibilidad Inmediata",null,null,null],
    [1417,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","13.0","Otras Inversiones",1000000,0,1000000],
    [1418,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","14.0","A Valor Razonable",null,null,null],
    [1419,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","15.0","En Entidades Oficiales",null,null,null],
    [1420,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","16.0","Disponibilidad Inmediata",null,null,null],
    [1421,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","17.0","Acciones y Participaciones",null,null,null],
    [1422,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","18.0","Otras Inversiones",null,null,null],
    [1423,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [1424,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","20.0","Instrumentos Financieros Derivados",null,null,null],
    [1425,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [1426,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [1427,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","32.0","CUENTAS POR COBRAR",4000,0,4000],
    [1428,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [1429,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [1430,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [1431,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",19089.72,0,19089.72],
    [1432,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","37.0","Activos Físicos",38394.83,0,38394.83],
    [1433,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-19305.11,0,-19305.11],
    [1434,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [1435,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","40.0","OTROS ACTIVOS",80827.88,0,80827.88],
    [1436,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","41.0","ACTIVOS CONTINGENTES",1000000,0,1000000],
    [1437,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","42.0","TOTAL ACTIVO + CONTINGENTES",3759214.63,5212149.21,8971363.84],
    [1438,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","43.0","PASIVOS",60012.57,97322.52,157335.09],
    [1439,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [1440,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [1441,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","53.0","Instrumentos Financieros Derivados",null,null,null],
    [1442,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","54.0","Arrendamiento Por Pagar",null,null,null],
    [1443,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","55.0","Costo Financiero por Pagar",null,null,null],
    [1444,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","56.0","CUENTAS POR PAGAR",8241.6,0,8241.6],
    [1445,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","58.0","PROVISIONES",26770.97,0,26770.97],
    [1446,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","59.0","OTROS PASIVOS",25000,97322.52,122322.52],
    [1447,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","60.0","PATRIMONIO",7814028.75,0,7814028.75],
    [1448,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","61.0","CAPITAL PRIMARIO",1000000,0,1000000],
    [1449,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","62.0","Capital Autorizado",1000000,0,1000000],
    [1450,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","63.0","(Capital No Pagado)",null,null,null],
    [1451,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","65.0","CAPITAL COMPLEMENTARIO",6814028.75,0,6814028.75],
    [1452,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","66.0","Aportes Patrimoniales no Capitalizados",null,null,null],
    [1453,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","67.0","Primas sobre Acciones",null,null,null],
    [1454,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","68.0","Reservas",200000,0,200000],
    [1455,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","69.0","Resultados de Ejercicios Anteriores",6636880.92,0,6636880.92],
    [1456,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","70.0","   Resultados del Ejercicio",-22852.17,0,-22852.17],
    [1457,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","71.0","PATRIMONIO RESTRINGIDO",null,null,null],
    [1458,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",7874041.32,97322.52,7971363.84],
    [1459,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","73.0","PASIVOS CONTINGENTES",1000000,0,1000000],
    [1460,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","74.0","TOTAL PASIVOS Y PATRIMONIO",8874041.32,97322.52,8971363.84],
    [1461,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [1462,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [1463,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","90.0","Cuentas de Registro",null,null,null],
    [1464,"2020-01-31","07","02","FICOHSA CASA DE CAMBIO","91.0","Cuentas de Orden por Contra",null,null,null],
    [1465,"2020-01-31","07","10","ROVIESA","1.0","ACTIVOS",12700351.77,1954932.81,14655284.58],
    [1466,"2020-01-31","07","10","ROVIESA","2.0","DISPONIBILIDADES",5878028.97,1954932.81,7832961.78],
    [1467,"2020-01-31","07","10","ROVIESA","3.0","Caja",null,null,null],
    [1468,"2020-01-31","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",5066115.53,0,5066115.53],
    [1469,"2020-01-31","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",411913.44,1954932.81,2366846.25],
    [1470,"2020-01-31","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",null,null,null],
    [1471,"2020-01-31","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [1472,"2020-01-31","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [1473,"2020-01-31","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [1474,"2020-01-31","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [1475,"2020-01-31","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [1476,"2020-01-31","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [1477,"2020-01-31","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [1478,"2020-01-31","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [1479,"2020-01-31","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [1480,"2020-01-31","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [1481,"2020-01-31","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [1482,"2020-01-31","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [1483,"2020-01-31","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [1484,"2020-01-31","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [1485,"2020-01-31","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [1486,"2020-01-31","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [1487,"2020-01-31","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [1488,"2020-01-31","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",5877704.26,0,5877704.26],
    [1489,"2020-01-31","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [1490,"2020-01-31","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [1491,"2020-01-31","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [1492,"2020-01-31","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",843122.72,0,843122.72],
    [1493,"2020-01-31","07","10","ROVIESA","37.0","Activos Físicos",2527031.76,0,2527031.76],
    [1494,"2020-01-31","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1633090.31,0,-1633090.31],
    [1495,"2020-01-31","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-50818.73,0,-50818.73],
    [1496,"2020-01-31","07","10","ROVIESA","40.0","OTROS ACTIVOS",101495.82,0,101495.82],
    [1497,"2020-01-31","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [1498,"2020-01-31","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",13100351.77,1954932.81,15055284.58],
    [1499,"2020-01-31","07","10","ROVIESA","43.0","PASIVOS",2782974.78,0,2782974.78],
    [1500,"2020-01-31","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [1501,"2020-01-31","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [1502,"2020-01-31","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [1503,"2020-01-31","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [1504,"2020-01-31","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [1505,"2020-01-31","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",2323255.67,0,2323255.67],
    [1506,"2020-01-31","07","10","ROVIESA","58.0","PROVISIONES",411924.37,0,411924.37],
    [1507,"2020-01-31","07","10","ROVIESA","59.0","OTROS PASIVOS",47794.74,0,47794.74],
    [1508,"2020-01-31","07","10","ROVIESA","60.0","PATRIMONIO",11872309.8,0,11872309.8],
    [1509,"2020-01-31","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [1510,"2020-01-31","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [1511,"2020-01-31","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [1512,"2020-01-31","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",9263309.02,0,9263309.02],
    [1513,"2020-01-31","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",737946,0,737946],
    [1514,"2020-01-31","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [1515,"2020-01-31","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [1516,"2020-01-31","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",8231259.92,0,8231259.92],
    [1517,"2020-01-31","07","10","ROVIESA","70.0","   Resultados del Ejercicio",-85896.9,0,-85896.9],
    [1518,"2020-01-31","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [1519,"2020-01-31","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",14655284.58,0,14655284.58],
    [1520,"2020-01-31","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [1521,"2020-01-31","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",15055284.58,0,15055284.58],
    [1522,"2020-01-31","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [1523,"2020-01-31","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [1524,"2020-01-31","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [1525,"2020-01-31","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [1526,"2022-08-31","07","10","ROVIESA","1.0","ACTIVOS",15708378.67,2982408.87,18690787.54],
    [1527,"2022-08-31","07","10","ROVIESA","2.0","DISPONIBILIDADES",13398879.44,2982408.87,16381288.31],
    [1528,"2022-08-31","07","10","ROVIESA","3.0","Caja",88869.13,162361.2,251230.33],
    [1529,"2022-08-31","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",310722.43,24488.6,335211.03],
    [1530,"2022-08-31","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",12599287.88,2795559.07,15394846.95],
    [1531,"2022-08-31","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",null,null,null],
    [1532,"2022-08-31","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [1533,"2022-08-31","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [1534,"2022-08-31","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [1535,"2022-08-31","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [1536,"2022-08-31","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [1537,"2022-08-31","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [1538,"2022-08-31","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [1539,"2022-08-31","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [1540,"2022-08-31","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [1541,"2022-08-31","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [1542,"2022-08-31","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [1543,"2022-08-31","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [1544,"2022-08-31","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [1545,"2022-08-31","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [1546,"2022-08-31","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [1547,"2022-08-31","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [1548,"2022-08-31","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [1549,"2022-08-31","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",210930.62,0,210930.62],
    [1550,"2022-08-31","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [1551,"2022-08-31","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [1552,"2022-08-31","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [1553,"2022-08-31","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",945380.86,0,945380.86],
    [1554,"2022-08-31","07","10","ROVIESA","37.0","Activos Físicos",2799049.72,0,2799049.72],
    [1555,"2022-08-31","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1728005.96,0,-1728005.96],
    [1556,"2022-08-31","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-125662.9,0,-125662.9],
    [1557,"2022-08-31","07","10","ROVIESA","40.0","OTROS ACTIVOS",1153187.75,0,1153187.75],
    [1558,"2022-08-31","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [1559,"2022-08-31","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",16108378.67,2982408.87,19090787.54],
    [1560,"2022-08-31","07","10","ROVIESA","43.0","PASIVOS",3442822.55,0,3442822.55],
    [1561,"2022-08-31","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [1562,"2022-08-31","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [1563,"2022-08-31","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [1564,"2022-08-31","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [1565,"2022-08-31","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [1566,"2022-08-31","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",382878.62,0,382878.62],
    [1567,"2022-08-31","07","10","ROVIESA","58.0","PROVISIONES",921712,0,921712],
    [1568,"2022-08-31","07","10","ROVIESA","59.0","OTROS PASIVOS",2138231.93,0,2138231.93],
    [1569,"2022-08-31","07","10","ROVIESA","60.0","PATRIMONIO",15247964.99,0,15247964.99],
    [1570,"2022-08-31","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [1571,"2022-08-31","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [1572,"2022-08-31","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [1573,"2022-08-31","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",12003724.15,0,12003724.15],
    [1574,"2022-08-31","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",737946,0,737946],
    [1575,"2022-08-31","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [1576,"2022-08-31","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [1577,"2022-08-31","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",10400413.85,0,10400413.85],
    [1578,"2022-08-31","07","10","ROVIESA","70.0","   Resultados del Ejercicio",485364.3,0,485364.3],
    [1579,"2022-08-31","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",1344240.84,0,1344240.84],
    [1580,"2022-08-31","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",18690787.54,0,18690787.54],
    [1581,"2022-08-31","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [1582,"2022-08-31","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",19090787.54,0,19090787.54],
    [1583,"2022-08-31","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [1584,"2022-08-31","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [1585,"2022-08-31","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [1586,"2022-08-31","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [1587,"2022-07-31","07","10","ROVIESA","1.0","ACTIVOS",9181113.26,7966405.39,17147518.65],
    [1588,"2022-07-31","07","10","ROVIESA","2.0","DISPONIBILIDADES",6974166.52,7966405.39,14940571.91],
    [1589,"2022-07-31","07","10","ROVIESA","3.0","Caja",308758.41,47695.05,356453.46],
    [1590,"2022-07-31","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",222986.46,0,222986.46],
    [1591,"2022-07-31","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",6042421.65,7918710.34,13961131.99],
    [1592,"2022-07-31","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",null,null,null],
    [1593,"2022-07-31","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [1594,"2022-07-31","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [1595,"2022-07-31","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [1596,"2022-07-31","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [1597,"2022-07-31","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [1598,"2022-07-31","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [1599,"2022-07-31","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [1600,"2022-07-31","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [1601,"2022-07-31","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [1602,"2022-07-31","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [1603,"2022-07-31","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [1604,"2022-07-31","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [1605,"2022-07-31","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [1606,"2022-07-31","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [1607,"2022-07-31","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [1608,"2022-07-31","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [1609,"2022-07-31","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [1610,"2022-07-31","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",151859.77,0,151859.77],
    [1611,"2022-07-31","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [1612,"2022-07-31","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [1613,"2022-07-31","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [1614,"2022-07-31","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",934246.72,0,934246.72],
    [1615,"2022-07-31","07","10","ROVIESA","37.0","Activos Físicos",2782799.71,0,2782799.71],
    [1616,"2022-07-31","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1722890.09,0,-1722890.09],
    [1617,"2022-07-31","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-125662.9,0,-125662.9],
    [1618,"2022-07-31","07","10","ROVIESA","40.0","OTROS ACTIVOS",1120840.25,0,1120840.25],
    [1619,"2022-07-31","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [1620,"2022-07-31","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",9581113.26,7966405.39,17547518.65],
    [1621,"2022-07-31","07","10","ROVIESA","43.0","PASIVOS",1926150.4,0,1926150.4],
    [1622,"2022-07-31","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [1623,"2022-07-31","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [1624,"2022-07-31","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [1625,"2022-07-31","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [1626,"2022-07-31","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [1627,"2022-07-31","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",574813.16,0,574813.16],
    [1628,"2022-07-31","07","10","ROVIESA","58.0","PROVISIONES",849524.07,0,849524.07],
    [1629,"2022-07-31","07","10","ROVIESA","59.0","OTROS PASIVOS",501813.17,0,501813.17],
    [1630,"2022-07-31","07","10","ROVIESA","60.0","PATRIMONIO",15221368.25,0,15221368.25],
    [1631,"2022-07-31","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [1632,"2022-07-31","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [1633,"2022-07-31","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [1634,"2022-07-31","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",11977127.41,0,11977127.41],
    [1635,"2022-07-31","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",737946,0,737946],
    [1636,"2022-07-31","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [1637,"2022-07-31","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [1638,"2022-07-31","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",10400413.85,0,10400413.85],
    [1639,"2022-07-31","07","10","ROVIESA","70.0","   Resultados del Ejercicio",458767.56,0,458767.56],
    [1640,"2022-07-31","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",1344240.84,0,1344240.84],
    [1641,"2022-07-31","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",17147518.65,0,17147518.65],
    [1642,"2022-07-31","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [1643,"2022-07-31","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",17547518.65,0,17547518.65],
    [1644,"2022-07-31","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [1645,"2022-07-31","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [1646,"2022-07-31","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [1647,"2022-07-31","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [1648,"2022-06-30","07","10","ROVIESA","1.0","ACTIVOS",12574952.19,6289996.69,18864948.88],
    [1649,"2022-06-30","07","10","ROVIESA","2.0","DISPONIBILIDADES",10251621.33,6289996.69,16541618.02],
    [1650,"2022-06-30","07","10","ROVIESA","3.0","Caja",342554.47,297367.44,639921.91],
    [1651,"2022-06-30","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",197649.09,0,197649.09],
    [1652,"2022-06-30","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",9311417.77,5992629.25,15304047.02],
    [1653,"2022-06-30","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",null,null,null],
    [1654,"2022-06-30","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [1655,"2022-06-30","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [1656,"2022-06-30","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [1657,"2022-06-30","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [1658,"2022-06-30","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [1659,"2022-06-30","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [1660,"2022-06-30","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [1661,"2022-06-30","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [1662,"2022-06-30","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [1663,"2022-06-30","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [1664,"2022-06-30","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [1665,"2022-06-30","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [1666,"2022-06-30","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [1667,"2022-06-30","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [1668,"2022-06-30","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [1669,"2022-06-30","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [1670,"2022-06-30","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [1671,"2022-06-30","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",286032.37,0,286032.37],
    [1672,"2022-06-30","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [1673,"2022-06-30","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [1674,"2022-06-30","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [1675,"2022-06-30","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",918706.25,0,918706.25],
    [1676,"2022-06-30","07","10","ROVIESA","37.0","Activos Físicos",2762674.71,0,2762674.71],
    [1677,"2022-06-30","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1718305.56,0,-1718305.56],
    [1678,"2022-06-30","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-125662.9,0,-125662.9],
    [1679,"2022-06-30","07","10","ROVIESA","40.0","OTROS ACTIVOS",1118592.24,0,1118592.24],
    [1680,"2022-06-30","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [1681,"2022-06-30","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",12974952.19,6289996.69,19264948.88],
    [1682,"2022-06-30","07","10","ROVIESA","43.0","PASIVOS",3647899.7,0,3647899.7],
    [1683,"2022-06-30","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [1684,"2022-06-30","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [1685,"2022-06-30","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [1686,"2022-06-30","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [1687,"2022-06-30","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [1688,"2022-06-30","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",436090.43,0,436090.43],
    [1689,"2022-06-30","07","10","ROVIESA","58.0","PROVISIONES",777383.52,0,777383.52],
    [1690,"2022-06-30","07","10","ROVIESA","59.0","OTROS PASIVOS",2434425.75,0,2434425.75],
    [1691,"2022-06-30","07","10","ROVIESA","60.0","PATRIMONIO",15217049.18,0,15217049.18],
    [1692,"2022-06-30","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [1693,"2022-06-30","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [1694,"2022-06-30","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [1695,"2022-06-30","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",11972808.34,0,11972808.34],
    [1696,"2022-06-30","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",737946,0,737946],
    [1697,"2022-06-30","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [1698,"2022-06-30","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [1699,"2022-06-30","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",10400413.85,0,10400413.85],
    [1700,"2022-06-30","07","10","ROVIESA","70.0","   Resultados del Ejercicio",454448.49,0,454448.49],
    [1701,"2022-06-30","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",1344240.84,0,1344240.84],
    [1702,"2022-06-30","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",18864948.88,0,18864948.88],
    [1703,"2022-06-30","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [1704,"2022-06-30","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",19264948.88,0,19264948.88],
    [1705,"2022-06-30","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [1706,"2022-06-30","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [1707,"2022-06-30","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [1708,"2022-06-30","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [1709,"2022-05-31","07","10","ROVIESA","1.0","ACTIVOS",13078773.95,7704908.52,20783682.47],
    [1710,"2022-05-31","07","10","ROVIESA","2.0","DISPONIBILIDADES",10605175.5,7704908.52,18310084.02],
    [1711,"2022-05-31","07","10","ROVIESA","3.0","Caja",346656.71,236375.57,583032.28],
    [1712,"2022-05-31","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",143829.04,0,143829.04],
    [1713,"2022-05-31","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",9714689.75,7468532.95,17183222.7],
    [1714,"2022-05-31","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",null,null,null],
    [1715,"2022-05-31","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [1716,"2022-05-31","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [1717,"2022-05-31","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [1718,"2022-05-31","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [1719,"2022-05-31","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [1720,"2022-05-31","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [1721,"2022-05-31","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [1722,"2022-05-31","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [1723,"2022-05-31","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [1724,"2022-05-31","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [1725,"2022-05-31","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [1726,"2022-05-31","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [1727,"2022-05-31","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [1728,"2022-05-31","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [1729,"2022-05-31","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [1730,"2022-05-31","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [1731,"2022-05-31","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [1732,"2022-05-31","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",430672.47,0,430672.47],
    [1733,"2022-05-31","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [1734,"2022-05-31","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [1735,"2022-05-31","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [1736,"2022-05-31","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",906766.48,0,906766.48],
    [1737,"2022-05-31","07","10","ROVIESA","37.0","Activos Físicos",2746574.71,0,2746574.71],
    [1738,"2022-05-31","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1714145.33,0,-1714145.33],
    [1739,"2022-05-31","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-125662.9,0,-125662.9],
    [1740,"2022-05-31","07","10","ROVIESA","40.0","OTROS ACTIVOS",1136159.5,0,1136159.5],
    [1741,"2022-05-31","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [1742,"2022-05-31","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",13478773.95,7704908.52,21183682.47],
    [1743,"2022-05-31","07","10","ROVIESA","43.0","PASIVOS",5661635.02,0,5661635.02],
    [1744,"2022-05-31","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [1745,"2022-05-31","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [1746,"2022-05-31","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [1747,"2022-05-31","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [1748,"2022-05-31","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [1749,"2022-05-31","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",480327.71,0,480327.71],
    [1750,"2022-05-31","07","10","ROVIESA","58.0","PROVISIONES",1051699.24,0,1051699.24],
    [1751,"2022-05-31","07","10","ROVIESA","59.0","OTROS PASIVOS",4129608.07,0,4129608.07],
    [1752,"2022-05-31","07","10","ROVIESA","60.0","PATRIMONIO",15122047.45,0,15122047.45],
    [1753,"2022-05-31","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [1754,"2022-05-31","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [1755,"2022-05-31","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [1756,"2022-05-31","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",11877806.61,0,11877806.61],
    [1757,"2022-05-31","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",737946,0,737946],
    [1758,"2022-05-31","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [1759,"2022-05-31","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [1760,"2022-05-31","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",10400413.85,0,10400413.85],
    [1761,"2022-05-31","07","10","ROVIESA","70.0","   Resultados del Ejercicio",359446.76,0,359446.76],
    [1762,"2022-05-31","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",1344240.84,0,1344240.84],
    [1763,"2022-05-31","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",20783682.47,0,20783682.47],
    [1764,"2022-05-31","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [1765,"2022-05-31","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",21183682.47,0,21183682.47],
    [1766,"2022-05-31","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [1767,"2022-05-31","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [1768,"2022-05-31","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [1769,"2022-05-31","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [1770,"2022-04-30","07","10","ROVIESA","1.0","ACTIVOS",15106136.63,3651757.83,18757894.46],
    [1771,"2022-04-30","07","10","ROVIESA","2.0","DISPONIBILIDADES",12319563.52,3651757.83,15971321.35],
    [1772,"2022-04-30","07","10","ROVIESA","3.0","Caja",435662.7,405217.53,840880.23],
    [1773,"2022-04-30","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",83058.98,0,83058.98],
    [1774,"2022-04-30","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",11400841.84,3246540.3,14647382.14],
    [1775,"2022-04-30","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",null,null,null],
    [1776,"2022-04-30","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [1777,"2022-04-30","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [1778,"2022-04-30","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [1779,"2022-04-30","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [1780,"2022-04-30","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [1781,"2022-04-30","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [1782,"2022-04-30","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [1783,"2022-04-30","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [1784,"2022-04-30","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [1785,"2022-04-30","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [1786,"2022-04-30","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [1787,"2022-04-30","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [1788,"2022-04-30","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [1789,"2022-04-30","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [1790,"2022-04-30","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [1791,"2022-04-30","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [1792,"2022-04-30","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [1793,"2022-04-30","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",757897,0,757897],
    [1794,"2022-04-30","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [1795,"2022-04-30","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [1796,"2022-04-30","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [1797,"2022-04-30","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",887097.51,0,887097.51],
    [1798,"2022-04-30","07","10","ROVIESA","37.0","Activos Físicos",2723214.71,0,2723214.71],
    [1799,"2022-04-30","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1710454.3,0,-1710454.3],
    [1800,"2022-04-30","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-125662.9,0,-125662.9],
    [1801,"2022-04-30","07","10","ROVIESA","40.0","OTROS ACTIVOS",1141578.6,0,1141578.6],
    [1802,"2022-04-30","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [1803,"2022-04-30","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",15506136.63,3651757.83,19157894.46],
    [1804,"2022-04-30","07","10","ROVIESA","43.0","PASIVOS",3725236.8,0,3725236.8],
    [1805,"2022-04-30","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [1806,"2022-04-30","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [1807,"2022-04-30","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [1808,"2022-04-30","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [1809,"2022-04-30","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [1810,"2022-04-30","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",437095.22,0,437095.22],
    [1811,"2022-04-30","07","10","ROVIESA","58.0","PROVISIONES",970547.17,0,970547.17],
    [1812,"2022-04-30","07","10","ROVIESA","59.0","OTROS PASIVOS",2317594.41,0,2317594.41],
    [1813,"2022-04-30","07","10","ROVIESA","60.0","PATRIMONIO",15032657.66,0,15032657.66],
    [1814,"2022-04-30","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [1815,"2022-04-30","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [1816,"2022-04-30","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [1817,"2022-04-30","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",11788416.82,0,11788416.82],
    [1818,"2022-04-30","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",737946,0,737946],
    [1819,"2022-04-30","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [1820,"2022-04-30","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [1821,"2022-04-30","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",10400413.85,0,10400413.85],
    [1822,"2022-04-30","07","10","ROVIESA","70.0","   Resultados del Ejercicio",270056.97,0,270056.97],
    [1823,"2022-04-30","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",1344240.84,0,1344240.84],
    [1824,"2022-04-30","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",18757894.46,0,18757894.46],
    [1825,"2022-04-30","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [1826,"2022-04-30","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",19157894.46,0,19157894.46],
    [1827,"2022-04-30","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [1828,"2022-04-30","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [1829,"2022-04-30","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [1830,"2022-04-30","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [1831,"2022-03-31","07","10","ROVIESA","1.0","ACTIVOS",10172842.62,7883490.25,18056332.87],
    [1832,"2022-03-31","07","10","ROVIESA","2.0","DISPONIBILIDADES",6623746.4,7883490.25,14507236.65],
    [1833,"2022-03-31","07","10","ROVIESA","3.0","Caja",272892.82,189248.17,462140.99],
    [1834,"2022-03-31","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",265888.37,0,265888.37],
    [1835,"2022-03-31","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",5684965.21,7694242.08,13379207.29],
    [1836,"2022-03-31","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",null,null,null],
    [1837,"2022-03-31","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [1838,"2022-03-31","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [1839,"2022-03-31","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [1840,"2022-03-31","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [1841,"2022-03-31","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [1842,"2022-03-31","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [1843,"2022-03-31","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [1844,"2022-03-31","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [1845,"2022-03-31","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [1846,"2022-03-31","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [1847,"2022-03-31","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [1848,"2022-03-31","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [1849,"2022-03-31","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [1850,"2022-03-31","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [1851,"2022-03-31","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [1852,"2022-03-31","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [1853,"2022-03-31","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [1854,"2022-03-31","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",1504884.28,0,1504884.28],
    [1855,"2022-03-31","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [1856,"2022-03-31","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [1857,"2022-03-31","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [1858,"2022-03-31","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",890615.7,0,890615.7],
    [1859,"2022-03-31","07","10","ROVIESA","37.0","Activos Físicos",2723214.71,0,2723214.71],
    [1860,"2022-03-31","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1706936.11,0,-1706936.11],
    [1861,"2022-03-31","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-125662.9,0,-125662.9],
    [1862,"2022-03-31","07","10","ROVIESA","40.0","OTROS ACTIVOS",1153596.24,0,1153596.24],
    [1863,"2022-03-31","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [1864,"2022-03-31","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",10572842.62,7883490.25,18456332.87],
    [1865,"2022-03-31","07","10","ROVIESA","43.0","PASIVOS",3047478.11,0,3047478.11],
    [1866,"2022-03-31","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [1867,"2022-03-31","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [1868,"2022-03-31","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [1869,"2022-03-31","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [1870,"2022-03-31","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [1871,"2022-03-31","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",394235.18,0,394235.18],
    [1872,"2022-03-31","07","10","ROVIESA","58.0","PROVISIONES",889625.05,0,889625.05],
    [1873,"2022-03-31","07","10","ROVIESA","59.0","OTROS PASIVOS",1763617.88,0,1763617.88],
    [1874,"2022-03-31","07","10","ROVIESA","60.0","PATRIMONIO",15008854.76,0,15008854.76],
    [1875,"2022-03-31","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [1876,"2022-03-31","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [1877,"2022-03-31","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [1878,"2022-03-31","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",11764613.92,0,11764613.92],
    [1879,"2022-03-31","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",737946,0,737946],
    [1880,"2022-03-31","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [1881,"2022-03-31","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [1882,"2022-03-31","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",10400413.85,0,10400413.85],
    [1883,"2022-03-31","07","10","ROVIESA","70.0","   Resultados del Ejercicio",246254.07,0,246254.07],
    [1884,"2022-03-31","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",1344240.84,0,1344240.84],
    [1885,"2022-03-31","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",18056332.87,0,18056332.87],
    [1886,"2022-03-31","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [1887,"2022-03-31","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",18456332.87,0,18456332.87],
    [1888,"2022-03-31","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [1889,"2022-03-31","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [1890,"2022-03-31","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [1891,"2022-03-31","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [1892,"2022-02-28","07","10","ROVIESA","1.0","ACTIVOS",17039754.53,978122.22,18017876.75],
    [1893,"2022-02-28","07","10","ROVIESA","2.0","DISPONIBILIDADES",13691929.34,978122.22,14670051.56],
    [1894,"2022-02-28","07","10","ROVIESA","3.0","Caja",273915.25,115133.55,389048.8],
    [1895,"2022-02-28","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",231449.58,0,231449.58],
    [1896,"2022-02-28","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",12786564.51,862988.67,13649553.18],
    [1897,"2022-02-28","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",null,null,null],
    [1898,"2022-02-28","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [1899,"2022-02-28","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [1900,"2022-02-28","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [1901,"2022-02-28","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [1902,"2022-02-28","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [1903,"2022-02-28","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [1904,"2022-02-28","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [1905,"2022-02-28","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [1906,"2022-02-28","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [1907,"2022-02-28","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [1908,"2022-02-28","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [1909,"2022-02-28","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [1910,"2022-02-28","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [1911,"2022-02-28","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [1912,"2022-02-28","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [1913,"2022-02-28","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [1914,"2022-02-28","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [1915,"2022-02-28","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",1266827.4,0,1266827.4],
    [1916,"2022-02-28","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [1917,"2022-02-28","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [1918,"2022-02-28","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [1919,"2022-02-28","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",899828.26,0,899828.26],
    [1920,"2022-02-28","07","10","ROVIESA","37.0","Activos Físicos",2743213.71,0,2743213.71],
    [1921,"2022-02-28","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1717722.55,0,-1717722.55],
    [1922,"2022-02-28","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-125662.9,0,-125662.9],
    [1923,"2022-02-28","07","10","ROVIESA","40.0","OTROS ACTIVOS",1181169.53,0,1181169.53],
    [1924,"2022-02-28","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [1925,"2022-02-28","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",17439754.53,978122.22,18417876.75],
    [1926,"2022-02-28","07","10","ROVIESA","43.0","PASIVOS",3127744.93,0,3127744.93],
    [1927,"2022-02-28","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [1928,"2022-02-28","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [1929,"2022-02-28","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [1930,"2022-02-28","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [1931,"2022-02-28","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [1932,"2022-02-28","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",386370.04,0,386370.04],
    [1933,"2022-02-28","07","10","ROVIESA","58.0","PROVISIONES",808164.75,0,808164.75],
    [1934,"2022-02-28","07","10","ROVIESA","59.0","OTROS PASIVOS",1933210.14,0,1933210.14],
    [1935,"2022-02-28","07","10","ROVIESA","60.0","PATRIMONIO",14890131.82,0,14890131.82],
    [1936,"2022-02-28","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [1937,"2022-02-28","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [1938,"2022-02-28","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [1939,"2022-02-28","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",11645890.98,0,11645890.98],
    [1940,"2022-02-28","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",737946,0,737946],
    [1941,"2022-02-28","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [1942,"2022-02-28","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [1943,"2022-02-28","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",10400413.85,0,10400413.85],
    [1944,"2022-02-28","07","10","ROVIESA","70.0","   Resultados del Ejercicio",127531.13,0,127531.13],
    [1945,"2022-02-28","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",1344240.84,0,1344240.84],
    [1946,"2022-02-28","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",18017876.75,0,18017876.75],
    [1947,"2022-02-28","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [1948,"2022-02-28","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",18417876.75,0,18417876.75],
    [1949,"2022-02-28","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [1950,"2022-02-28","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [1951,"2022-02-28","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [1952,"2022-02-28","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [1953,"2021-12-31","07","10","ROVIESA","1.0","ACTIVOS",16770640.25,5403458.61,22174098.86],
    [1954,"2021-12-31","07","10","ROVIESA","2.0","DISPONIBILIDADES",8526370.89,5403458.61,13929829.5],
    [1955,"2021-12-31","07","10","ROVIESA","3.0","Caja",132502.59,274640.46,407143.05],
    [1956,"2021-12-31","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",120811.47,0,120811.47],
    [1957,"2021-12-31","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",7873056.83,5128818.15,13001874.98],
    [1958,"2021-12-31","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",null,null,null],
    [1959,"2021-12-31","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [1960,"2021-12-31","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [1961,"2021-12-31","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [1962,"2021-12-31","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [1963,"2021-12-31","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [1964,"2021-12-31","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [1965,"2021-12-31","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [1966,"2021-12-31","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [1967,"2021-12-31","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [1968,"2021-12-31","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [1969,"2021-12-31","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [1970,"2021-12-31","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [1971,"2021-12-31","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [1972,"2021-12-31","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [1973,"2021-12-31","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [1974,"2021-12-31","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [1975,"2021-12-31","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [1976,"2021-12-31","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",6149570.77,0,6149570.77],
    [1977,"2021-12-31","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [1978,"2021-12-31","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [1979,"2021-12-31","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [1980,"2021-12-31","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",895001.7,0,895001.7],
    [1981,"2021-12-31","07","10","ROVIESA","37.0","Activos Físicos",2731218.71,0,2731218.71],
    [1982,"2021-12-31","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1710554.11,0,-1710554.11],
    [1983,"2021-12-31","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-125662.9,0,-125662.9],
    [1984,"2021-12-31","07","10","ROVIESA","40.0","OTROS ACTIVOS",1199696.89,0,1199696.89],
    [1985,"2021-12-31","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [1986,"2021-12-31","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",17170640.25,5403458.61,22574098.86],
    [1987,"2021-12-31","07","10","ROVIESA","43.0","PASIVOS",7411498.17,0,7411498.17],
    [1988,"2021-12-31","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [1989,"2021-12-31","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [1990,"2021-12-31","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [1991,"2021-12-31","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [1992,"2021-12-31","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [1993,"2021-12-31","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",104187.42,0,104187.42],
    [1994,"2021-12-31","07","10","ROVIESA","58.0","PROVISIONES",662170.65,0,662170.65],
    [1995,"2021-12-31","07","10","ROVIESA","59.0","OTROS PASIVOS",6645140.1,0,6645140.1],
    [1996,"2021-12-31","07","10","ROVIESA","60.0","PATRIMONIO",14762600.69,0,14762600.69],
    [1997,"2021-12-31","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [1998,"2021-12-31","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [1999,"2021-12-31","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [2000,"2021-12-31","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",12153599.91,0,12153599.91],
    [2001,"2021-12-31","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",737946,0,737946],
    [2002,"2021-12-31","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [2003,"2021-12-31","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [2004,"2021-12-31","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",10117841.38,0,10117841.38],
    [2005,"2021-12-31","07","10","ROVIESA","70.0","   Resultados del Ejercicio",917812.53,0,917812.53],
    [2006,"2021-12-31","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [2007,"2021-12-31","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",22174098.86,0,22174098.86],
    [2008,"2021-12-31","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [2009,"2021-12-31","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",22574098.86,0,22574098.86],
    [2010,"2021-12-31","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [2011,"2021-12-31","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [2012,"2021-12-31","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [2013,"2021-12-31","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [2014,"2021-11-30","07","10","ROVIESA","1.0","ACTIVOS",11509049.36,7096476.45,18605525.81],
    [2015,"2021-11-30","07","10","ROVIESA","2.0","DISPONIBILIDADES",8828854.86,7096476.45,15925331.31],
    [2016,"2021-11-30","07","10","ROVIESA","3.0","Caja",283451.13,65222.11,348673.24],
    [2017,"2021-11-30","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",85139.69,0,85139.69],
    [2018,"2021-11-30","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",8060264.04,7031254.34,15091518.38],
    [2019,"2021-11-30","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",null,null,null],
    [2020,"2021-11-30","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [2021,"2021-11-30","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [2022,"2021-11-30","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [2023,"2021-11-30","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [2024,"2021-11-30","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [2025,"2021-11-30","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [2026,"2021-11-30","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [2027,"2021-11-30","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [2028,"2021-11-30","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [2029,"2021-11-30","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [2030,"2021-11-30","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [2031,"2021-11-30","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [2032,"2021-11-30","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [2033,"2021-11-30","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [2034,"2021-11-30","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [2035,"2021-11-30","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [2036,"2021-11-30","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [2037,"2021-11-30","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",1063659.05,0,1063659.05],
    [2038,"2021-11-30","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [2039,"2021-11-30","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [2040,"2021-11-30","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [2041,"2021-11-30","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",231256.9,0,231256.9],
    [2042,"2021-11-30","07","10","ROVIESA","37.0","Activos Físicos",2063988.65,0,2063988.65],
    [2043,"2021-11-30","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1707068.85,0,-1707068.85],
    [2044,"2021-11-30","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-125662.9,0,-125662.9],
    [2045,"2021-11-30","07","10","ROVIESA","40.0","OTROS ACTIVOS",1385278.55,0,1385278.55],
    [2046,"2021-11-30","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [2047,"2021-11-30","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",11909049.36,7096476.45,19005525.81],
    [2048,"2021-11-30","07","10","ROVIESA","43.0","PASIVOS",4606163,0,4606163],
    [2049,"2021-11-30","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [2050,"2021-11-30","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [2051,"2021-11-30","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [2052,"2021-11-30","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [2053,"2021-11-30","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [2054,"2021-11-30","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",505966.97,0,505966.97],
    [2055,"2021-11-30","07","10","ROVIESA","58.0","PROVISIONES",1102557.62,0,1102557.62],
    [2056,"2021-11-30","07","10","ROVIESA","59.0","OTROS PASIVOS",2997638.41,0,2997638.41],
    [2057,"2021-11-30","07","10","ROVIESA","60.0","PATRIMONIO",13999362.81,0,13999362.81],
    [2058,"2021-11-30","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [2059,"2021-11-30","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [2060,"2021-11-30","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [2061,"2021-11-30","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",11390362.03,0,11390362.03],
    [2062,"2021-11-30","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",737946,0,737946],
    [2063,"2021-11-30","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [2064,"2021-11-30","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [2065,"2021-11-30","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",10117841.38,0,10117841.38],
    [2066,"2021-11-30","07","10","ROVIESA","70.0","   Resultados del Ejercicio",154574.65,0,154574.65],
    [2067,"2021-11-30","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [2068,"2021-11-30","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",18605525.81,0,18605525.81],
    [2069,"2021-11-30","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [2070,"2021-11-30","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",19005525.81,0,19005525.81],
    [2071,"2021-11-30","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [2072,"2021-11-30","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [2073,"2021-11-30","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [2074,"2021-11-30","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [2075,"2021-10-31","07","10","ROVIESA","1.0","ACTIVOS",12303962.24,5724553.41,18028515.65],
    [2076,"2021-10-31","07","10","ROVIESA","2.0","DISPONIBILIDADES",9151338.18,5724553.41,14875891.59],
    [2077,"2021-10-31","07","10","ROVIESA","3.0","Caja",375324.9,224327.64,599652.54],
    [2078,"2021-10-31","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",225491.85,0,225491.85],
    [2079,"2021-10-31","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",8150521.43,5500225.77,13650747.2],
    [2080,"2021-10-31","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",null,null,null],
    [2081,"2021-10-31","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [2082,"2021-10-31","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [2083,"2021-10-31","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [2084,"2021-10-31","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [2085,"2021-10-31","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [2086,"2021-10-31","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [2087,"2021-10-31","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [2088,"2021-10-31","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [2089,"2021-10-31","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [2090,"2021-10-31","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [2091,"2021-10-31","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [2092,"2021-10-31","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [2093,"2021-10-31","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [2094,"2021-10-31","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [2095,"2021-10-31","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [2096,"2021-10-31","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [2097,"2021-10-31","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [2098,"2021-10-31","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",1541822.49,0,1541822.49],
    [2099,"2021-10-31","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [2100,"2021-10-31","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [2101,"2021-10-31","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [2102,"2021-10-31","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",234337.48,0,234337.48],
    [2103,"2021-10-31","07","10","ROVIESA","37.0","Activos Físicos",2063988.65,0,2063988.65],
    [2104,"2021-10-31","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1703988.27,0,-1703988.27],
    [2105,"2021-10-31","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-125662.9,0,-125662.9],
    [2106,"2021-10-31","07","10","ROVIESA","40.0","OTROS ACTIVOS",1376464.09,0,1376464.09],
    [2107,"2021-10-31","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [2108,"2021-10-31","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",12703962.24,5724553.41,18428515.65],
    [2109,"2021-10-31","07","10","ROVIESA","43.0","PASIVOS",4103663.8,0,4103663.8],
    [2110,"2021-10-31","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [2111,"2021-10-31","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [2112,"2021-10-31","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [2113,"2021-10-31","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [2114,"2021-10-31","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [2115,"2021-10-31","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",484999.97,0,484999.97],
    [2116,"2021-10-31","07","10","ROVIESA","58.0","PROVISIONES",1030738.87,0,1030738.87],
    [2117,"2021-10-31","07","10","ROVIESA","59.0","OTROS PASIVOS",2587924.96,0,2587924.96],
    [2118,"2021-10-31","07","10","ROVIESA","60.0","PATRIMONIO",13924851.85,0,13924851.85],
    [2119,"2021-10-31","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [2120,"2021-10-31","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [2121,"2021-10-31","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [2122,"2021-10-31","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",11315851.07,0,11315851.07],
    [2123,"2021-10-31","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",737946,0,737946],
    [2124,"2021-10-31","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [2125,"2021-10-31","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [2126,"2021-10-31","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",10117841.38,0,10117841.38],
    [2127,"2021-10-31","07","10","ROVIESA","70.0","   Resultados del Ejercicio",80063.69,0,80063.69],
    [2128,"2021-10-31","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [2129,"2021-10-31","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",18028515.65,0,18028515.65],
    [2130,"2021-10-31","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [2131,"2021-10-31","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",18428515.65,0,18428515.65],
    [2132,"2021-10-31","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [2133,"2021-10-31","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [2134,"2021-10-31","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [2135,"2021-10-31","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [2136,"2021-09-30","07","10","ROVIESA","1.0","ACTIVOS",14833243.98,1205531.79,16038775.77],
    [2137,"2021-09-30","07","10","ROVIESA","2.0","DISPONIBILIDADES",11317644.07,1205531.79,12523175.86],
    [2138,"2021-09-30","07","10","ROVIESA","3.0","Caja",419716.09,370803.86,790519.95],
    [2139,"2021-09-30","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",321051.59,0,321051.59],
    [2140,"2021-09-30","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",10176876.39,834727.93,11011604.32],
    [2141,"2021-09-30","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",null,null,null],
    [2142,"2021-09-30","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [2143,"2021-09-30","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [2144,"2021-09-30","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [2145,"2021-09-30","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [2146,"2021-09-30","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [2147,"2021-09-30","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [2148,"2021-09-30","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [2149,"2021-09-30","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [2150,"2021-09-30","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [2151,"2021-09-30","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [2152,"2021-09-30","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [2153,"2021-09-30","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [2154,"2021-09-30","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [2155,"2021-09-30","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [2156,"2021-09-30","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [2157,"2021-09-30","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [2158,"2021-09-30","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [2159,"2021-09-30","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",1908376.64,0,1908376.64],
    [2160,"2021-09-30","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [2161,"2021-09-30","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [2162,"2021-09-30","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [2163,"2021-09-30","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",238015.93,0,238015.93],
    [2164,"2021-09-30","07","10","ROVIESA","37.0","Activos Físicos",2063988.65,0,2063988.65],
    [2165,"2021-09-30","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1700309.82,0,-1700309.82],
    [2166,"2021-09-30","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-125662.9,0,-125662.9],
    [2167,"2021-09-30","07","10","ROVIESA","40.0","OTROS ACTIVOS",1369207.34,0,1369207.34],
    [2168,"2021-09-30","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [2169,"2021-09-30","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",15233243.98,1205531.79,16438775.77],
    [2170,"2021-09-30","07","10","ROVIESA","43.0","PASIVOS",2029311.71,0,2029311.71],
    [2171,"2021-09-30","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [2172,"2021-09-30","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [2173,"2021-09-30","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [2174,"2021-09-30","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [2175,"2021-09-30","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [2176,"2021-09-30","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",503101.46,0,503101.46],
    [2177,"2021-09-30","07","10","ROVIESA","58.0","PROVISIONES",1328326.95,0,1328326.95],
    [2178,"2021-09-30","07","10","ROVIESA","59.0","OTROS PASIVOS",197883.3,0,197883.3],
    [2179,"2021-09-30","07","10","ROVIESA","60.0","PATRIMONIO",14009464.06,0,14009464.06],
    [2180,"2021-09-30","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [2181,"2021-09-30","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [2182,"2021-09-30","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [2183,"2021-09-30","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",11400463.28,0,11400463.28],
    [2184,"2021-09-30","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",737946,0,737946],
    [2185,"2021-09-30","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [2186,"2021-09-30","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [2187,"2021-09-30","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",10117841.38,0,10117841.38],
    [2188,"2021-09-30","07","10","ROVIESA","70.0","   Resultados del Ejercicio",164675.9,0,164675.9],
    [2189,"2021-09-30","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [2190,"2021-09-30","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",16038775.77,0,16038775.77],
    [2191,"2021-09-30","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [2192,"2021-09-30","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",16438775.77,0,16438775.77],
    [2193,"2021-09-30","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [2194,"2021-09-30","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [2195,"2021-09-30","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [2196,"2021-09-30","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [2197,"2021-08-31","07","10","ROVIESA","1.0","ACTIVOS",10430826.52,5939768.08,16370594.6],
    [2198,"2021-08-31","07","10","ROVIESA","2.0","DISPONIBILIDADES",7958209.3,5939768.08,13897977.38],
    [2199,"2021-08-31","07","10","ROVIESA","3.0","Caja",null,null,null],
    [2200,"2021-08-31","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",8173.97,0,8173.97],
    [2201,"2021-08-31","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",7550035.33,5939768.08,13489803.41],
    [2202,"2021-08-31","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",null,null,null],
    [2203,"2021-08-31","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [2204,"2021-08-31","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [2205,"2021-08-31","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [2206,"2021-08-31","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [2207,"2021-08-31","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [2208,"2021-08-31","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [2209,"2021-08-31","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [2210,"2021-08-31","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [2211,"2021-08-31","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [2212,"2021-08-31","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [2213,"2021-08-31","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [2214,"2021-08-31","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [2215,"2021-08-31","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [2216,"2021-08-31","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [2217,"2021-08-31","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [2218,"2021-08-31","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [2219,"2021-08-31","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [2220,"2021-08-31","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",1166252.24,0,1166252.24],
    [2221,"2021-08-31","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [2222,"2021-08-31","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [2223,"2021-08-31","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [2224,"2021-08-31","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",241694.38,0,241694.38],
    [2225,"2021-08-31","07","10","ROVIESA","37.0","Activos Físicos",2063988.65,0,2063988.65],
    [2226,"2021-08-31","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1696631.37,0,-1696631.37],
    [2227,"2021-08-31","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-125662.9,0,-125662.9],
    [2228,"2021-08-31","07","10","ROVIESA","40.0","OTROS ACTIVOS",1064670.6,0,1064670.6],
    [2229,"2021-08-31","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [2230,"2021-08-31","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",10830826.52,5939768.08,16770594.6],
    [2231,"2021-08-31","07","10","ROVIESA","43.0","PASIVOS",2374766.99,0,2374766.99],
    [2232,"2021-08-31","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [2233,"2021-08-31","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [2234,"2021-08-31","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [2235,"2021-08-31","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [2236,"2021-08-31","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [2237,"2021-08-31","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",679133.34,0,679133.34],
    [2238,"2021-08-31","07","10","ROVIESA","58.0","PROVISIONES",1257943.1,0,1257943.1],
    [2239,"2021-08-31","07","10","ROVIESA","59.0","OTROS PASIVOS",437690.55,0,437690.55],
    [2240,"2021-08-31","07","10","ROVIESA","60.0","PATRIMONIO",13995827.61,0,13995827.61],
    [2241,"2021-08-31","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [2242,"2021-08-31","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [2243,"2021-08-31","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [2244,"2021-08-31","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",11386826.83,0,11386826.83],
    [2245,"2021-08-31","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",737946,0,737946],
    [2246,"2021-08-31","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [2247,"2021-08-31","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [2248,"2021-08-31","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",10117841.38,0,10117841.38],
    [2249,"2021-08-31","07","10","ROVIESA","70.0","   Resultados del Ejercicio",151039.45,0,151039.45],
    [2250,"2021-08-31","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [2251,"2021-08-31","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",16370594.6,0,16370594.6],
    [2252,"2021-08-31","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [2253,"2021-08-31","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",16770594.6,0,16770594.6],
    [2254,"2021-08-31","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [2255,"2021-08-31","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [2256,"2021-08-31","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [2257,"2021-08-31","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [2258,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","1.0","ACTIVOS",2825264.15,4318909.34,7144173.49],
    [2259,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","2.0","DISPONIBILIDADES",1825264.15,4318909.34,6144173.49],
    [2260,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","3.0","Caja",null,null,null],
    [2261,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","4.0","Depósitos en el Banco Central de Honduras",8445.09,0,8445.09],
    [2262,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","5.0","Depósitos en Instituciones Financieras del Interior",1816819.06,4318909.34,6135728.4],
    [2263,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","5.1","Cheques y Valores al Cobro",null,null,null],
    [2264,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [2265,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","7.0","Disponibilidades Restringidas",null,null,null],
    [2266,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",null,null,null],
    [2267,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","9.0","INVERSIONES FINANCIERAS",1000000,0,1000000],
    [2268,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","10.0","A Costo Amortizado",1000000,0,1000000],
    [2269,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","11.0","En Entidades Oficiales",null,null,null],
    [2270,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","12.0","Disponibilidad Inmediata",null,null,null],
    [2271,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","13.0","Otras Inversiones",1000000,0,1000000],
    [2272,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","14.0","A Valor Razonable",null,null,null],
    [2273,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","15.0","En Entidades Oficiales",null,null,null],
    [2274,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","16.0","Disponibilidad Inmediata",null,null,null],
    [2275,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","17.0","Acciones y Participaciones",null,null,null],
    [2276,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","18.0","Otras Inversiones",null,null,null],
    [2277,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [2278,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","20.0","Instrumentos Financieros Derivados",null,null,null],
    [2279,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [2280,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [2281,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","32.0","CUENTAS POR COBRAR",null,null,null],
    [2282,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [2283,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [2284,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [2285,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",null,null,null],
    [2286,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","37.0","Activos Físicos",null,null,null],
    [2287,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",null,null,null],
    [2288,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [2289,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","40.0","OTROS ACTIVOS",null,null,null],
    [2290,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","41.0","ACTIVOS CONTINGENTES",null,null,null],
    [2291,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","42.0","TOTAL ACTIVO + CONTINGENTES",2825264.15,4318909.34,7144173.49],
    [2292,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","43.0","PASIVOS",164617.54,0,164617.54],
    [2293,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [2294,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [2295,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","53.0","Instrumentos Financieros Derivados",null,null,null],
    [2296,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","54.0","Arrendamiento Por Pagar",null,null,null],
    [2297,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","55.0","Costo Financiero por Pagar",null,null,null],
    [2298,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","56.0","CUENTAS POR PAGAR",null,null,null],
    [2299,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","58.0","PROVISIONES",164617.54,0,164617.54],
    [2300,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","59.0","OTROS PASIVOS",null,null,null],
    [2301,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","60.0","PATRIMONIO",6979555.95,0,6979555.95],
    [2302,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","61.0","CAPITAL PRIMARIO",1000000,0,1000000],
    [2303,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","62.0","Capital Autorizado",1000000,0,1000000],
    [2304,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","63.0","(Capital No Pagado)",null,null,null],
    [2305,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","65.0","CAPITAL COMPLEMENTARIO",5979555.95,0,5979555.95],
    [2306,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","66.0","Aportes Patrimoniales no Capitalizados",null,null,null],
    [2307,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","67.0","Primas sobre Acciones",null,null,null],
    [2308,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","68.0","Reservas",200000,0,200000],
    [2309,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","69.0","Resultados de Ejercicios Anteriores",5872354.78,0,5872354.78],
    [2310,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","70.0","   Resultados del Ejercicio",-92798.83,0,-92798.83],
    [2311,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","71.0","PATRIMONIO RESTRINGIDO",null,null,null],
    [2312,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",7144173.49,0,7144173.49],
    [2313,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","73.0","PASIVOS CONTINGENTES",null,null,null],
    [2314,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","74.0","TOTAL PASIVOS Y PATRIMONIO",7144173.49,0,7144173.49],
    [2315,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [2316,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [2317,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","90.0","Cuentas de Registro",null,null,null],
    [2318,"2021-07-31","07","02","FICOHSA CASA DE CAMBIO","91.0","Cuentas de Orden por Contra",null,null,null],
    [2319,"2021-07-31","07","10","ROVIESA","1.0","ACTIVOS",10180260.17,5606039.21,15786299.38],
    [2320,"2021-07-31","07","10","ROVIESA","2.0","DISPONIBILIDADES",7394163.49,5606039.21,13000202.7],
    [2321,"2021-07-31","07","10","ROVIESA","3.0","Caja",null,null,null],
    [2322,"2021-07-31","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",205725.82,0,205725.82],
    [2323,"2021-07-31","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",6788437.67,5606039.21,12394476.88],
    [2324,"2021-07-31","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",null,null,null],
    [2325,"2021-07-31","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [2326,"2021-07-31","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [2327,"2021-07-31","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [2328,"2021-07-31","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [2329,"2021-07-31","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [2330,"2021-07-31","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [2331,"2021-07-31","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [2332,"2021-07-31","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [2333,"2021-07-31","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [2334,"2021-07-31","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [2335,"2021-07-31","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [2336,"2021-07-31","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [2337,"2021-07-31","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [2338,"2021-07-31","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [2339,"2021-07-31","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [2340,"2021-07-31","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [2341,"2021-07-31","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [2342,"2021-07-31","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",1506614.9,0,1506614.9],
    [2343,"2021-07-31","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [2344,"2021-07-31","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [2345,"2021-07-31","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [2346,"2021-07-31","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",206778.76,0,206778.76],
    [2347,"2021-07-31","07","10","ROVIESA","37.0","Activos Físicos",2025647.63,0,2025647.63],
    [2348,"2021-07-31","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1693205.97,0,-1693205.97],
    [2349,"2021-07-31","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-125662.9,0,-125662.9],
    [2350,"2021-07-31","07","10","ROVIESA","40.0","OTROS ACTIVOS",1072703.02,0,1072703.02],
    [2351,"2021-07-31","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [2352,"2021-07-31","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",10580260.17,5606039.21,16186299.38],
    [2353,"2021-07-31","07","10","ROVIESA","43.0","PASIVOS",1793955.71,0,1793955.71],
    [2354,"2021-07-31","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [2355,"2021-07-31","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [2356,"2021-07-31","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [2357,"2021-07-31","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [2358,"2021-07-31","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [2359,"2021-07-31","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",521970.46,0,521970.46],
    [2360,"2021-07-31","07","10","ROVIESA","58.0","PROVISIONES",1178369.08,0,1178369.08],
    [2361,"2021-07-31","07","10","ROVIESA","59.0","OTROS PASIVOS",93616.17,0,93616.17],
    [2362,"2021-07-31","07","10","ROVIESA","60.0","PATRIMONIO",13992343.67,0,13992343.67],
    [2363,"2021-07-31","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [2364,"2021-07-31","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [2365,"2021-07-31","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [2366,"2021-07-31","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",11383342.89,0,11383342.89],
    [2367,"2021-07-31","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",737946,0,737946],
    [2368,"2021-07-31","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [2369,"2021-07-31","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [2370,"2021-07-31","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",10117841.38,0,10117841.38],
    [2371,"2021-07-31","07","10","ROVIESA","70.0","   Resultados del Ejercicio",147555.51,0,147555.51],
    [2372,"2021-07-31","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [2373,"2021-07-31","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",15786299.38,0,15786299.38],
    [2374,"2021-07-31","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [2375,"2021-07-31","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",16186299.38,0,16186299.38],
    [2376,"2021-07-31","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [2377,"2021-07-31","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [2378,"2021-07-31","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [2379,"2021-07-31","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [2380,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","1.0","ACTIVOS",2825264.15,4345162.43,7170426.58],
    [2381,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","2.0","DISPONIBILIDADES",1825264.15,4345162.43,6170426.58],
    [2382,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","3.0","Caja",null,null,null],
    [2383,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","4.0","Depósitos en el Banco Central de Honduras",8445.09,0,8445.09],
    [2384,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","5.0","Depósitos en Instituciones Financieras del Interior",1816819.06,4345162.43,6161981.49],
    [2385,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","5.1","Cheques y Valores al Cobro",null,null,null],
    [2386,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [2387,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","7.0","Disponibilidades Restringidas",null,null,null],
    [2388,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",null,null,null],
    [2389,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","9.0","INVERSIONES FINANCIERAS",1000000,0,1000000],
    [2390,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","10.0","A Costo Amortizado",1000000,0,1000000],
    [2391,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","11.0","En Entidades Oficiales",null,null,null],
    [2392,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","12.0","Disponibilidad Inmediata",null,null,null],
    [2393,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","13.0","Otras Inversiones",1000000,0,1000000],
    [2394,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","14.0","A Valor Razonable",null,null,null],
    [2395,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","15.0","En Entidades Oficiales",null,null,null],
    [2396,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","16.0","Disponibilidad Inmediata",null,null,null],
    [2397,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","17.0","Acciones y Participaciones",null,null,null],
    [2398,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","18.0","Otras Inversiones",null,null,null],
    [2399,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [2400,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","20.0","Instrumentos Financieros Derivados",null,null,null],
    [2401,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [2402,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [2403,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","32.0","CUENTAS POR COBRAR",null,null,null],
    [2404,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [2405,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [2406,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [2407,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",null,null,null],
    [2408,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","37.0","Activos Físicos",null,null,null],
    [2409,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",null,null,null],
    [2410,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [2411,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","40.0","OTROS ACTIVOS",null,null,null],
    [2412,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","41.0","ACTIVOS CONTINGENTES",1000000,0,1000000],
    [2413,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","42.0","TOTAL ACTIVO + CONTINGENTES",3825264.15,4345162.43,8170426.58],
    [2414,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","43.0","PASIVOS",164617.54,0,164617.54],
    [2415,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [2416,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [2417,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","53.0","Instrumentos Financieros Derivados",null,null,null],
    [2418,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","54.0","Arrendamiento Por Pagar",null,null,null],
    [2419,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","55.0","Costo Financiero por Pagar",null,null,null],
    [2420,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","56.0","CUENTAS POR PAGAR",null,null,null],
    [2421,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","58.0","PROVISIONES",164617.54,0,164617.54],
    [2422,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","59.0","OTROS PASIVOS",null,null,null],
    [2423,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","60.0","PATRIMONIO",7005809.04,0,7005809.04],
    [2424,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","61.0","CAPITAL PRIMARIO",1000000,0,1000000],
    [2425,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","62.0","Capital Autorizado",1000000,0,1000000],
    [2426,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","63.0","(Capital No Pagado)",null,null,null],
    [2427,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","65.0","CAPITAL COMPLEMENTARIO",6005809.04,0,6005809.04],
    [2428,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","66.0","Aportes Patrimoniales no Capitalizados",null,null,null],
    [2429,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","67.0","Primas sobre Acciones",null,null,null],
    [2430,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","68.0","Reservas",200000,0,200000],
    [2431,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","69.0","Resultados de Ejercicios Anteriores",5872354.78,0,5872354.78],
    [2432,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","70.0","   Resultados del Ejercicio",-66545.74,0,-66545.74],
    [2433,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","71.0","PATRIMONIO RESTRINGIDO",null,null,null],
    [2434,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",7170426.58,0,7170426.58],
    [2435,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","73.0","PASIVOS CONTINGENTES",1000000,0,1000000],
    [2436,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","74.0","TOTAL PASIVOS Y PATRIMONIO",8170426.58,0,8170426.58],
    [2437,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [2438,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [2439,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","90.0","Cuentas de Registro",null,null,null],
    [2440,"2021-06-30","07","02","FICOHSA CASA DE CAMBIO","91.0","Cuentas de Orden por Contra",null,null,null],
    [2441,"2021-06-30","07","10","ROVIESA","1.0","ACTIVOS",10843114.2,6074374.36,16917488.56],
    [2442,"2021-06-30","07","10","ROVIESA","2.0","DISPONIBILIDADES",8615074.58,6074374.36,14689448.94],
    [2443,"2021-06-30","07","10","ROVIESA","3.0","Caja",null,null,null],
    [2444,"2021-06-30","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",289991.49,0,289991.49],
    [2445,"2021-06-30","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",7925083.09,6074374.36,13999457.45],
    [2446,"2021-06-30","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",null,null,null],
    [2447,"2021-06-30","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [2448,"2021-06-30","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [2449,"2021-06-30","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [2450,"2021-06-30","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [2451,"2021-06-30","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [2452,"2021-06-30","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [2453,"2021-06-30","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [2454,"2021-06-30","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [2455,"2021-06-30","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [2456,"2021-06-30","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [2457,"2021-06-30","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [2458,"2021-06-30","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [2459,"2021-06-30","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [2460,"2021-06-30","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [2461,"2021-06-30","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [2462,"2021-06-30","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [2463,"2021-06-30","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [2464,"2021-06-30","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",959451.83,0,959451.83],
    [2465,"2021-06-30","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [2466,"2021-06-30","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [2467,"2021-06-30","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [2468,"2021-06-30","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",209824.59,0,209824.59],
    [2469,"2021-06-30","07","10","ROVIESA","37.0","Activos Físicos",2025647.63,0,2025647.63],
    [2470,"2021-06-30","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1690160.14,0,-1690160.14],
    [2471,"2021-06-30","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-125662.9,0,-125662.9],
    [2472,"2021-06-30","07","10","ROVIESA","40.0","OTROS ACTIVOS",1058763.2,0,1058763.2],
    [2473,"2021-06-30","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [2474,"2021-06-30","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",11243114.2,6074374.36,17317488.56],
    [2475,"2021-06-30","07","10","ROVIESA","43.0","PASIVOS",2595782.23,0,2595782.23],
    [2476,"2021-06-30","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [2477,"2021-06-30","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [2478,"2021-06-30","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [2479,"2021-06-30","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [2480,"2021-06-30","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [2481,"2021-06-30","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",1480277.91,0,1480277.91],
    [2482,"2021-06-30","07","10","ROVIESA","58.0","PROVISIONES",1027814.62,0,1027814.62],
    [2483,"2021-06-30","07","10","ROVIESA","59.0","OTROS PASIVOS",87689.7,0,87689.7],
    [2484,"2021-06-30","07","10","ROVIESA","60.0","PATRIMONIO",14321706.33,0,14321706.33],
    [2485,"2021-06-30","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [2486,"2021-06-30","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [2487,"2021-06-30","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [2488,"2021-06-30","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",11712705.55,0,11712705.55],
    [2489,"2021-06-30","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",737946,0,737946],
    [2490,"2021-06-30","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [2491,"2021-06-30","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [2492,"2021-06-30","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",10117841.38,0,10117841.38],
    [2493,"2021-06-30","07","10","ROVIESA","70.0","   Resultados del Ejercicio",476918.17,0,476918.17],
    [2494,"2021-06-30","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [2495,"2021-06-30","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",16917488.56,0,16917488.56],
    [2496,"2021-06-30","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [2497,"2021-06-30","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",17317488.56,0,17317488.56],
    [2498,"2021-06-30","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [2499,"2021-06-30","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [2500,"2021-06-30","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [2501,"2021-06-30","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [2502,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","1.0","ACTIVOS",2826047.65,4376569.1,7202616.75],
    [2503,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","2.0","DISPONIBILIDADES",1826047.65,4376569.1,6202616.75],
    [2504,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","3.0","Caja",null,null,null],
    [2505,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","4.0","Depósitos en el Banco Central de Honduras",8445.09,0,8445.09],
    [2506,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","5.0","Depósitos en Instituciones Financieras del Interior",1817602.56,4376569.1,6194171.66],
    [2507,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","5.1","Cheques y Valores al Cobro",null,null,null],
    [2508,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [2509,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","7.0","Disponibilidades Restringidas",null,null,null],
    [2510,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",null,null,null],
    [2511,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","9.0","INVERSIONES FINANCIERAS",1000000,0,1000000],
    [2512,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","10.0","A Costo Amortizado",1000000,0,1000000],
    [2513,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","11.0","En Entidades Oficiales",null,null,null],
    [2514,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","12.0","Disponibilidad Inmediata",null,null,null],
    [2515,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","13.0","Otras Inversiones",1000000,0,1000000],
    [2516,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","14.0","A Valor Razonable",null,null,null],
    [2517,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","15.0","En Entidades Oficiales",null,null,null],
    [2518,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","16.0","Disponibilidad Inmediata",null,null,null],
    [2519,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","17.0","Acciones y Participaciones",null,null,null],
    [2520,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","18.0","Otras Inversiones",null,null,null],
    [2521,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [2522,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","20.0","Instrumentos Financieros Derivados",null,null,null],
    [2523,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [2524,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [2525,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","32.0","CUENTAS POR COBRAR",null,null,null],
    [2526,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [2527,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [2528,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [2529,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",null,null,null],
    [2530,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","37.0","Activos Físicos",null,null,null],
    [2531,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",null,null,null],
    [2532,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [2533,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","40.0","OTROS ACTIVOS",null,null,null],
    [2534,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","41.0","ACTIVOS CONTINGENTES",1000000,0,1000000],
    [2535,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","42.0","TOTAL ACTIVO + CONTINGENTES",3826047.65,4376569.1,8202616.75],
    [2536,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","43.0","PASIVOS",164848.54,0,164848.54],
    [2537,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [2538,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [2539,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","53.0","Instrumentos Financieros Derivados",null,null,null],
    [2540,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","54.0","Arrendamiento Por Pagar",null,null,null],
    [2541,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","55.0","Costo Financiero por Pagar",null,null,null],
    [2542,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","56.0","CUENTAS POR PAGAR",null,null,null],
    [2543,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","58.0","PROVISIONES",164848.54,0,164848.54],
    [2544,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","59.0","OTROS PASIVOS",null,null,null],
    [2545,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","60.0","PATRIMONIO",7037768.21,0,7037768.21],
    [2546,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","61.0","CAPITAL PRIMARIO",1000000,0,1000000],
    [2547,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","62.0","Capital Autorizado",1000000,0,1000000],
    [2548,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","63.0","(Capital No Pagado)",null,null,null],
    [2549,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","65.0","CAPITAL COMPLEMENTARIO",6037768.21,0,6037768.21],
    [2550,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","66.0","Aportes Patrimoniales no Capitalizados",null,null,null],
    [2551,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","67.0","Primas sobre Acciones",null,null,null],
    [2552,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","68.0","Reservas",200000,0,200000],
    [2553,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","69.0","Resultados de Ejercicios Anteriores",5872354.78,0,5872354.78],
    [2554,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","70.0","   Resultados del Ejercicio",-34586.57,0,-34586.57],
    [2555,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","71.0","PATRIMONIO RESTRINGIDO",null,null,null],
    [2556,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",7202616.75,0,7202616.75],
    [2557,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","73.0","PASIVOS CONTINGENTES",1000000,0,1000000],
    [2558,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","74.0","TOTAL PASIVOS Y PATRIMONIO",8202616.75,0,8202616.75],
    [2559,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [2560,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [2561,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","90.0","Cuentas de Registro",null,null,null],
    [2562,"2021-05-31","07","02","FICOHSA CASA DE CAMBIO","91.0","Cuentas de Orden por Contra",null,null,null],
    [2563,"2021-05-31","07","10","ROVIESA","1.0","ACTIVOS",76230322.81,2745942.42,78976265.23],
    [2564,"2021-05-31","07","10","ROVIESA","2.0","DISPONIBILIDADES",62605944.6,2745942.42,65351887.02],
    [2565,"2021-05-31","07","10","ROVIESA","3.0","Caja",null,null,null],
    [2566,"2021-05-31","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",339529.54,0,339529.54],
    [2567,"2021-05-31","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",7060744.04,2745942.42,9806686.46],
    [2568,"2021-05-31","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",54805671.02,0,54805671.02],
    [2569,"2021-05-31","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [2570,"2021-05-31","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [2571,"2021-05-31","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [2572,"2021-05-31","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [2573,"2021-05-31","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [2574,"2021-05-31","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [2575,"2021-05-31","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [2576,"2021-05-31","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [2577,"2021-05-31","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [2578,"2021-05-31","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [2579,"2021-05-31","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [2580,"2021-05-31","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [2581,"2021-05-31","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [2582,"2021-05-31","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [2583,"2021-05-31","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [2584,"2021-05-31","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [2585,"2021-05-31","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [2586,"2021-05-31","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",12703725.81,0,12703725.81],
    [2587,"2021-05-31","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [2588,"2021-05-31","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [2589,"2021-05-31","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [2590,"2021-05-31","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",153223.58,0,153223.58],
    [2591,"2021-05-31","07","10","ROVIESA","37.0","Activos Físicos",1966448.93,0,1966448.93],
    [2592,"2021-05-31","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1687562.45,0,-1687562.45],
    [2593,"2021-05-31","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-125662.9,0,-125662.9],
    [2594,"2021-05-31","07","10","ROVIESA","40.0","OTROS ACTIVOS",767428.82,0,767428.82],
    [2595,"2021-05-31","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [2596,"2021-05-31","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",76630322.81,2745942.42,79376265.23],
    [2597,"2021-05-31","07","10","ROVIESA","43.0","PASIVOS",64673442.54,0,64673442.54],
    [2598,"2021-05-31","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [2599,"2021-05-31","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [2600,"2021-05-31","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [2601,"2021-05-31","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [2602,"2021-05-31","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [2603,"2021-05-31","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",2934707.34,0,2934707.34],
    [2604,"2021-05-31","07","10","ROVIESA","58.0","PROVISIONES",1283818.95,0,1283818.95],
    [2605,"2021-05-31","07","10","ROVIESA","59.0","OTROS PASIVOS",60454916.25,0,60454916.25],
    [2606,"2021-05-31","07","10","ROVIESA","60.0","PATRIMONIO",14302822.69,0,14302822.69],
    [2607,"2021-05-31","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [2608,"2021-05-31","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [2609,"2021-05-31","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [2610,"2021-05-31","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",11693821.91,0,11693821.91],
    [2611,"2021-05-31","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",737946,0,737946],
    [2612,"2021-05-31","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [2613,"2021-05-31","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [2614,"2021-05-31","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",10117841.38,0,10117841.38],
    [2615,"2021-05-31","07","10","ROVIESA","70.0","   Resultados del Ejercicio",458034.53,0,458034.53],
    [2616,"2021-05-31","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [2617,"2021-05-31","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",78976265.23,0,78976265.23],
    [2618,"2021-05-31","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [2619,"2021-05-31","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",79376265.23,0,79376265.23],
    [2620,"2021-05-31","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [2621,"2021-05-31","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [2622,"2021-05-31","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [2623,"2021-05-31","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [2624,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","1.0","ACTIVOS",2826047.65,4369704.88,7195752.53],
    [2625,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","2.0","DISPONIBILIDADES",1826047.65,4369704.88,6195752.53],
    [2626,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","3.0","Caja",null,null,null],
    [2627,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","4.0","Depósitos en el Banco Central de Honduras",8445.09,0,8445.09],
    [2628,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","5.0","Depósitos en Instituciones Financieras del Interior",1817602.56,4369704.88,6187307.44],
    [2629,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","5.1","Cheques y Valores al Cobro",null,null,null],
    [2630,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [2631,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","7.0","Disponibilidades Restringidas",null,null,null],
    [2632,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",null,null,null],
    [2633,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","9.0","INVERSIONES FINANCIERAS",1000000,0,1000000],
    [2634,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","10.0","A Costo Amortizado",1000000,0,1000000],
    [2635,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","11.0","En Entidades Oficiales",null,null,null],
    [2636,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","12.0","Disponibilidad Inmediata",null,null,null],
    [2637,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","13.0","Otras Inversiones",1000000,0,1000000],
    [2638,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","14.0","A Valor Razonable",null,null,null],
    [2639,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","15.0","En Entidades Oficiales",null,null,null],
    [2640,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","16.0","Disponibilidad Inmediata",null,null,null],
    [2641,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","17.0","Acciones y Participaciones",null,null,null],
    [2642,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","18.0","Otras Inversiones",null,null,null],
    [2643,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [2644,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","20.0","Instrumentos Financieros Derivados",null,null,null],
    [2645,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [2646,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [2647,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","32.0","CUENTAS POR COBRAR",null,null,null],
    [2648,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [2649,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [2650,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [2651,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",null,null,null],
    [2652,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","37.0","Activos Físicos",null,null,null],
    [2653,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",null,null,null],
    [2654,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [2655,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","40.0","OTROS ACTIVOS",null,null,null],
    [2656,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","41.0","ACTIVOS CONTINGENTES",1000000,0,1000000],
    [2657,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","42.0","TOTAL ACTIVO + CONTINGENTES",3826047.65,4369704.88,8195752.53],
    [2658,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","43.0","PASIVOS",164848.54,0,164848.54],
    [2659,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [2660,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [2661,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","53.0","Instrumentos Financieros Derivados",null,null,null],
    [2662,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","54.0","Arrendamiento Por Pagar",null,null,null],
    [2663,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","55.0","Costo Financiero por Pagar",null,null,null],
    [2664,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","56.0","CUENTAS POR PAGAR",null,null,null],
    [2665,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","58.0","PROVISIONES",164848.54,0,164848.54],
    [2666,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","59.0","OTROS PASIVOS",null,null,null],
    [2667,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","60.0","PATRIMONIO",7030903.99,0,7030903.99],
    [2668,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","61.0","CAPITAL PRIMARIO",1000000,0,1000000],
    [2669,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","62.0","Capital Autorizado",1000000,0,1000000],
    [2670,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","63.0","(Capital No Pagado)",null,null,null],
    [2671,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","65.0","CAPITAL COMPLEMENTARIO",6030903.99,0,6030903.99],
    [2672,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","66.0","Aportes Patrimoniales no Capitalizados",null,null,null],
    [2673,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","67.0","Primas sobre Acciones",null,null,null],
    [2674,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","68.0","Reservas",200000,0,200000],
    [2675,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","69.0","Resultados de Ejercicios Anteriores",5872354.78,0,5872354.78],
    [2676,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","70.0","   Resultados del Ejercicio",-41450.79,0,-41450.79],
    [2677,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","71.0","PATRIMONIO RESTRINGIDO",null,null,null],
    [2678,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",7195752.53,0,7195752.53],
    [2679,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","73.0","PASIVOS CONTINGENTES",1000000,0,1000000],
    [2680,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","74.0","TOTAL PASIVOS Y PATRIMONIO",8195752.53,0,8195752.53],
    [2681,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [2682,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [2683,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","90.0","Cuentas de Registro",null,null,null],
    [2684,"2021-04-30","07","02","FICOHSA CASA DE CAMBIO","91.0","Cuentas de Orden por Contra",null,null,null],
    [2685,"2021-04-30","07","10","ROVIESA","1.0","ACTIVOS",42048912.49,4369921.84,46418834.33],
    [2686,"2021-04-30","07","10","ROVIESA","2.0","DISPONIBILIDADES",28092428.53,4369921.84,32462350.37],
    [2687,"2021-04-30","07","10","ROVIESA","3.0","Caja",null,null,null],
    [2688,"2021-04-30","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",210991.66,0,210991.66],
    [2689,"2021-04-30","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",1621529.27,4369921.84,5991451.11],
    [2690,"2021-04-30","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",25859907.6,0,25859907.6],
    [2691,"2021-04-30","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [2692,"2021-04-30","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [2693,"2021-04-30","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [2694,"2021-04-30","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [2695,"2021-04-30","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [2696,"2021-04-30","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [2697,"2021-04-30","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [2698,"2021-04-30","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [2699,"2021-04-30","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [2700,"2021-04-30","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [2701,"2021-04-30","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [2702,"2021-04-30","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [2703,"2021-04-30","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [2704,"2021-04-30","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [2705,"2021-04-30","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [2706,"2021-04-30","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [2707,"2021-04-30","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [2708,"2021-04-30","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",13045935.26,0,13045935.26],
    [2709,"2021-04-30","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [2710,"2021-04-30","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [2711,"2021-04-30","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [2712,"2021-04-30","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",155226.74,0,155226.74],
    [2713,"2021-04-30","07","10","ROVIESA","37.0","Activos Físicos",1966448.93,0,1966448.93],
    [2714,"2021-04-30","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1685559.29,0,-1685559.29],
    [2715,"2021-04-30","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-125662.9,0,-125662.9],
    [2716,"2021-04-30","07","10","ROVIESA","40.0","OTROS ACTIVOS",755321.96,0,755321.96],
    [2717,"2021-04-30","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [2718,"2021-04-30","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",42448912.49,4369921.84,46818834.33],
    [2719,"2021-04-30","07","10","ROVIESA","43.0","PASIVOS",32391190.33,0,32391190.33],
    [2720,"2021-04-30","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [2721,"2021-04-30","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [2722,"2021-04-30","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [2723,"2021-04-30","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [2724,"2021-04-30","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [2725,"2021-04-30","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",2608211.51,0,2608211.51],
    [2726,"2021-04-30","07","10","ROVIESA","58.0","PROVISIONES",1154797.18,0,1154797.18],
    [2727,"2021-04-30","07","10","ROVIESA","59.0","OTROS PASIVOS",28628181.64,0,28628181.64],
    [2728,"2021-04-30","07","10","ROVIESA","60.0","PATRIMONIO",14027644,0,14027644],
    [2729,"2021-04-30","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [2730,"2021-04-30","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [2731,"2021-04-30","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [2732,"2021-04-30","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",11418643.22,0,11418643.22],
    [2733,"2021-04-30","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",737946,0,737946],
    [2734,"2021-04-30","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [2735,"2021-04-30","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [2736,"2021-04-30","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",10117841.38,0,10117841.38],
    [2737,"2021-04-30","07","10","ROVIESA","70.0","   Resultados del Ejercicio",182855.84,0,182855.84],
    [2738,"2021-04-30","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [2739,"2021-04-30","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",46418834.33,0,46418834.33],
    [2740,"2021-04-30","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [2741,"2021-04-30","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",46818834.33,0,46818834.33],
    [2742,"2021-04-30","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [2743,"2021-04-30","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [2744,"2021-04-30","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [2745,"2021-04-30","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [2746,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","1.0","ACTIVOS",2868955.42,4373419.21,7242374.63],
    [2747,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","2.0","DISPONIBILIDADES",1868955.42,4373419.21,6242374.63],
    [2748,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","3.0","Caja",null,null,null],
    [2749,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","4.0","Depósitos en el Banco Central de Honduras",8445.09,0,8445.09],
    [2750,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","5.0","Depósitos en Instituciones Financieras del Interior",1860510.33,4373419.21,6233929.54],
    [2751,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","5.1","Cheques y Valores al Cobro",null,null,null],
    [2752,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [2753,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","7.0","Disponibilidades Restringidas",null,null,null],
    [2754,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",null,null,null],
    [2755,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","9.0","INVERSIONES FINANCIERAS",1000000,0,1000000],
    [2756,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","10.0","A Costo Amortizado",1000000,0,1000000],
    [2757,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","11.0","En Entidades Oficiales",null,null,null],
    [2758,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","12.0","Disponibilidad Inmediata",null,null,null],
    [2759,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","13.0","Otras Inversiones",1000000,0,1000000],
    [2760,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","14.0","A Valor Razonable",null,null,null],
    [2761,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","15.0","En Entidades Oficiales",null,null,null],
    [2762,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","16.0","Disponibilidad Inmediata",null,null,null],
    [2763,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","17.0","Acciones y Participaciones",null,null,null],
    [2764,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","18.0","Otras Inversiones",null,null,null],
    [2765,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [2766,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","20.0","Instrumentos Financieros Derivados",null,null,null],
    [2767,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [2768,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [2769,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","32.0","CUENTAS POR COBRAR",null,null,null],
    [2770,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [2771,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [2772,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [2773,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",null,null,null],
    [2774,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","37.0","Activos Físicos",null,null,null],
    [2775,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",null,null,null],
    [2776,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [2777,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","40.0","OTROS ACTIVOS",null,null,null],
    [2778,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","41.0","ACTIVOS CONTINGENTES",1000000,0,1000000],
    [2779,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","42.0","TOTAL ACTIVO + CONTINGENTES",3868955.42,4373419.21,8242374.63],
    [2780,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","43.0","PASIVOS",207756.31,0,207756.31],
    [2781,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [2782,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [2783,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","53.0","Instrumentos Financieros Derivados",null,null,null],
    [2784,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","54.0","Arrendamiento Por Pagar",null,null,null],
    [2785,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","55.0","Costo Financiero por Pagar",null,null,null],
    [2786,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","56.0","CUENTAS POR PAGAR",42907.77,0,42907.77],
    [2787,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","58.0","PROVISIONES",164848.54,0,164848.54],
    [2788,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","59.0","OTROS PASIVOS",null,null,null],
    [2789,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","60.0","PATRIMONIO",7034618.32,0,7034618.32],
    [2790,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","61.0","CAPITAL PRIMARIO",1000000,0,1000000],
    [2791,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","62.0","Capital Autorizado",1000000,0,1000000],
    [2792,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","63.0","(Capital No Pagado)",null,null,null],
    [2793,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","65.0","CAPITAL COMPLEMENTARIO",6034618.32,0,6034618.32],
    [2794,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","66.0","Aportes Patrimoniales no Capitalizados",null,null,null],
    [2795,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","67.0","Primas sobre Acciones",null,null,null],
    [2796,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","68.0","Reservas",200000,0,200000],
    [2797,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","69.0","Resultados de Ejercicios Anteriores",5872354.78,0,5872354.78],
    [2798,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","70.0","   Resultados del Ejercicio",-37736.46,0,-37736.46],
    [2799,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","71.0","PATRIMONIO RESTRINGIDO",null,null,null],
    [2800,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",7242374.63,0,7242374.63],
    [2801,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","73.0","PASIVOS CONTINGENTES",1000000,0,1000000],
    [2802,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","74.0","TOTAL PASIVOS Y PATRIMONIO",8242374.63,0,8242374.63],
    [2803,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [2804,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [2805,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","90.0","Cuentas de Registro",null,null,null],
    [2806,"2021-03-31","07","02","FICOHSA CASA DE CAMBIO","91.0","Cuentas de Orden por Contra",null,null,null],
    [2807,"2021-03-31","07","10","ROVIESA","1.0","ACTIVOS",74802995.48,7920769.32,82723764.8],
    [2808,"2021-03-31","07","10","ROVIESA","2.0","DISPONIBILIDADES",58510097.22,7920769.32,66430866.54],
    [2809,"2021-03-31","07","10","ROVIESA","3.0","Caja",null,null,null],
    [2810,"2021-03-31","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",349754.78,0,349754.78],
    [2811,"2021-03-31","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",2114858.35,7920769.32,10035627.67],
    [2812,"2021-03-31","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",55645484.09,0,55645484.09],
    [2813,"2021-03-31","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [2814,"2021-03-31","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [2815,"2021-03-31","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [2816,"2021-03-31","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [2817,"2021-03-31","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [2818,"2021-03-31","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [2819,"2021-03-31","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [2820,"2021-03-31","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [2821,"2021-03-31","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [2822,"2021-03-31","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [2823,"2021-03-31","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [2824,"2021-03-31","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [2825,"2021-03-31","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [2826,"2021-03-31","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [2827,"2021-03-31","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [2828,"2021-03-31","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [2829,"2021-03-31","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [2830,"2021-03-31","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",15375202.21,0,15375202.21],
    [2831,"2021-03-31","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [2832,"2021-03-31","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [2833,"2021-03-31","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [2834,"2021-03-31","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",157229.9,0,157229.9],
    [2835,"2021-03-31","07","10","ROVIESA","37.0","Activos Físicos",1966448.93,0,1966448.93],
    [2836,"2021-03-31","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1683556.13,0,-1683556.13],
    [2837,"2021-03-31","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-125662.9,0,-125662.9],
    [2838,"2021-03-31","07","10","ROVIESA","40.0","OTROS ACTIVOS",760466.15,0,760466.15],
    [2839,"2021-03-31","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [2840,"2021-03-31","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",75202995.48,7920769.32,83123764.8],
    [2841,"2021-03-31","07","10","ROVIESA","43.0","PASIVOS",68874288.95,0,68874288.95],
    [2842,"2021-03-31","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [2843,"2021-03-31","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [2844,"2021-03-31","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [2845,"2021-03-31","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [2846,"2021-03-31","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [2847,"2021-03-31","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",2980131.35,0,2980131.35],
    [2848,"2021-03-31","07","10","ROVIESA","58.0","PROVISIONES",1023646.36,0,1023646.36],
    [2849,"2021-03-31","07","10","ROVIESA","59.0","OTROS PASIVOS",64870511.24,0,64870511.24],
    [2850,"2021-03-31","07","10","ROVIESA","60.0","PATRIMONIO",13849475.85,0,13849475.85],
    [2851,"2021-03-31","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [2852,"2021-03-31","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [2853,"2021-03-31","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [2854,"2021-03-31","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",11240475.07,0,11240475.07],
    [2855,"2021-03-31","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",737946,0,737946],
    [2856,"2021-03-31","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [2857,"2021-03-31","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [2858,"2021-03-31","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",10117841.38,0,10117841.38],
    [2859,"2021-03-31","07","10","ROVIESA","70.0","   Resultados del Ejercicio",4687.69,0,4687.69],
    [2860,"2021-03-31","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [2861,"2021-03-31","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",82723764.8,0,82723764.8],
    [2862,"2021-03-31","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [2863,"2021-03-31","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",83123764.8,0,83123764.8],
    [2864,"2021-03-31","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [2865,"2021-03-31","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [2866,"2021-03-31","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [2867,"2021-03-31","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [2868,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","1.0","ACTIVOS",2874155.42,4384125.21,7258280.63],
    [2869,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","2.0","DISPONIBILIDADES",1874155.42,4384125.21,6258280.63],
    [2870,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","3.0","Caja",null,null,null],
    [2871,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","4.0","Depósitos en el Banco Central de Honduras",8445.09,0,8445.09],
    [2872,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","5.0","Depósitos en Instituciones Financieras del Interior",1865710.33,4384125.21,6249835.54],
    [2873,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","5.1","Cheques y Valores al Cobro",null,null,null],
    [2874,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [2875,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","7.0","Disponibilidades Restringidas",null,null,null],
    [2876,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",null,null,null],
    [2877,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","9.0","INVERSIONES FINANCIERAS",1000000,0,1000000],
    [2878,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","10.0","A Costo Amortizado",1000000,0,1000000],
    [2879,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","11.0","En Entidades Oficiales",null,null,null],
    [2880,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","12.0","Disponibilidad Inmediata",null,null,null],
    [2881,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","13.0","Otras Inversiones",1000000,0,1000000],
    [2882,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","14.0","A Valor Razonable",null,null,null],
    [2883,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","15.0","En Entidades Oficiales",null,null,null],
    [2884,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","16.0","Disponibilidad Inmediata",null,null,null],
    [2885,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","17.0","Acciones y Participaciones",null,null,null],
    [2886,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","18.0","Otras Inversiones",null,null,null],
    [2887,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [2888,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","20.0","Instrumentos Financieros Derivados",null,null,null],
    [2889,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [2890,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [2891,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","32.0","CUENTAS POR COBRAR",null,null,null],
    [2892,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [2893,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [2894,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [2895,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",null,null,null],
    [2896,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","37.0","Activos Físicos",null,null,null],
    [2897,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",null,null,null],
    [2898,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [2899,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","40.0","OTROS ACTIVOS",null,null,null],
    [2900,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","41.0","ACTIVOS CONTINGENTES",1000000,0,1000000],
    [2901,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","42.0","TOTAL ACTIVO + CONTINGENTES",3874155.42,4384125.21,8258280.63],
    [2902,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","43.0","PASIVOS",212756.31,0,212756.31],
    [2903,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [2904,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [2905,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","53.0","Instrumentos Financieros Derivados",null,null,null],
    [2906,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","54.0","Arrendamiento Por Pagar",null,null,null],
    [2907,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","55.0","Costo Financiero por Pagar",null,null,null],
    [2908,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","56.0","CUENTAS POR PAGAR",42907.77,0,42907.77],
    [2909,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","58.0","PROVISIONES",169848.54,0,169848.54],
    [2910,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","59.0","OTROS PASIVOS",null,null,null],
    [2911,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","60.0","PATRIMONIO",7045524.32,0,7045524.32],
    [2912,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","61.0","CAPITAL PRIMARIO",1000000,0,1000000],
    [2913,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","62.0","Capital Autorizado",1000000,0,1000000],
    [2914,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","63.0","(Capital No Pagado)",null,null,null],
    [2915,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","65.0","CAPITAL COMPLEMENTARIO",6045524.32,0,6045524.32],
    [2916,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","66.0","Aportes Patrimoniales no Capitalizados",null,null,null],
    [2917,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","67.0","Primas sobre Acciones",null,null,null],
    [2918,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","68.0","Reservas",200000,0,200000],
    [2919,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","69.0","Resultados de Ejercicios Anteriores",5872354.78,0,5872354.78],
    [2920,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","70.0","   Resultados del Ejercicio",-26830.46,0,-26830.46],
    [2921,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","71.0","PATRIMONIO RESTRINGIDO",null,null,null],
    [2922,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",7258280.63,0,7258280.63],
    [2923,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","73.0","PASIVOS CONTINGENTES",1000000,0,1000000],
    [2924,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","74.0","TOTAL PASIVOS Y PATRIMONIO",8258280.63,0,8258280.63],
    [2925,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [2926,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [2927,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","90.0","Cuentas de Registro",null,null,null],
    [2928,"2021-02-28","07","02","FICOHSA CASA DE CAMBIO","91.0","Cuentas de Orden por Contra",null,null,null],
    [2929,"2021-02-28","07","10","ROVIESA","1.0","ACTIVOS",50778719.82,9073.76,50787793.58],
    [2930,"2021-02-28","07","10","ROVIESA","2.0","DISPONIBILIDADES",35190488.84,9073.76,35199562.6],
    [2931,"2021-02-28","07","10","ROVIESA","3.0","Caja",null,null,null],
    [2932,"2021-02-28","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",209485.38,0,209485.38],
    [2933,"2021-02-28","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",1177845.52,9073.76,1186919.28],
    [2934,"2021-02-28","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",33403157.94,0,33403157.94],
    [2935,"2021-02-28","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [2936,"2021-02-28","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [2937,"2021-02-28","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [2938,"2021-02-28","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [2939,"2021-02-28","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [2940,"2021-02-28","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [2941,"2021-02-28","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [2942,"2021-02-28","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [2943,"2021-02-28","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [2944,"2021-02-28","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [2945,"2021-02-28","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [2946,"2021-02-28","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [2947,"2021-02-28","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [2948,"2021-02-28","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [2949,"2021-02-28","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [2950,"2021-02-28","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [2951,"2021-02-28","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [2952,"2021-02-28","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",14777820.69,0,14777820.69],
    [2953,"2021-02-28","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [2954,"2021-02-28","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [2955,"2021-02-28","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [2956,"2021-02-28","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",159683.36,0,159683.36],
    [2957,"2021-02-28","07","10","ROVIESA","37.0","Activos Físicos",1966448.93,0,1966448.93],
    [2958,"2021-02-28","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1681102.67,0,-1681102.67],
    [2959,"2021-02-28","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-125662.9,0,-125662.9],
    [2960,"2021-02-28","07","10","ROVIESA","40.0","OTROS ACTIVOS",650726.93,0,650726.93],
    [2961,"2021-02-28","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [2962,"2021-02-28","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",51178719.82,9073.76,51187793.58],
    [2963,"2021-02-28","07","10","ROVIESA","43.0","PASIVOS",37265265.67,0,37265265.67],
    [2964,"2021-02-28","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [2965,"2021-02-28","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [2966,"2021-02-28","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [2967,"2021-02-28","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [2968,"2021-02-28","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [2969,"2021-02-28","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",2348533.22,0,2348533.22],
    [2970,"2021-02-28","07","10","ROVIESA","58.0","PROVISIONES",894601.41,0,894601.41],
    [2971,"2021-02-28","07","10","ROVIESA","59.0","OTROS PASIVOS",34022131.04,0,34022131.04],
    [2972,"2021-02-28","07","10","ROVIESA","60.0","PATRIMONIO",13522527.91,0,13522527.91],
    [2973,"2021-02-28","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [2974,"2021-02-28","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [2975,"2021-02-28","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [2976,"2021-02-28","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",10913527.13,0,10913527.13],
    [2977,"2021-02-28","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",737946,0,737946],
    [2978,"2021-02-28","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [2979,"2021-02-28","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [2980,"2021-02-28","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",10117841.38,0,10117841.38],
    [2981,"2021-02-28","07","10","ROVIESA","70.0","   Resultados del Ejercicio",-322260.25,0,-322260.25],
    [2982,"2021-02-28","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [2983,"2021-02-28","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",50787793.58,0,50787793.58],
    [2984,"2021-02-28","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [2985,"2021-02-28","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",51187793.58,0,51187793.58],
    [2986,"2021-02-28","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [2987,"2021-02-28","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [2988,"2021-02-28","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [2989,"2021-02-28","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [2990,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","1.0","ACTIVOS",2884155.42,4385745.68,7269901.1],
    [2991,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","2.0","DISPONIBILIDADES",1884155.42,4385745.68,6269901.1],
    [2992,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","3.0","Caja",null,null,null],
    [2993,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","4.0","Depósitos en el Banco Central de Honduras",18445.09,0,18445.09],
    [2994,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","5.0","Depósitos en Instituciones Financieras del Interior",1865710.33,4385745.68,6251456.01],
    [2995,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","5.1","Cheques y Valores al Cobro",null,null,null],
    [2996,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [2997,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","7.0","Disponibilidades Restringidas",null,null,null],
    [2998,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",null,null,null],
    [2999,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","9.0","INVERSIONES FINANCIERAS",1000000,0,1000000],
    [3000,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","10.0","A Costo Amortizado",1000000,0,1000000],
    [3001,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","11.0","En Entidades Oficiales",null,null,null],
    [3002,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","12.0","Disponibilidad Inmediata",null,null,null],
    [3003,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","13.0","Otras Inversiones",1000000,0,1000000],
    [3004,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","14.0","A Valor Razonable",null,null,null],
    [3005,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","15.0","En Entidades Oficiales",null,null,null],
    [3006,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","16.0","Disponibilidad Inmediata",null,null,null],
    [3007,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","17.0","Acciones y Participaciones",null,null,null],
    [3008,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","18.0","Otras Inversiones",null,null,null],
    [3009,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [3010,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","20.0","Instrumentos Financieros Derivados",null,null,null],
    [3011,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [3012,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [3013,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","32.0","CUENTAS POR COBRAR",null,null,null],
    [3014,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [3015,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [3016,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [3017,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",null,null,null],
    [3018,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","37.0","Activos Físicos",null,null,null],
    [3019,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",null,null,null],
    [3020,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [3021,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","40.0","OTROS ACTIVOS",null,null,null],
    [3022,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","41.0","ACTIVOS CONTINGENTES",1000000,0,1000000],
    [3023,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","42.0","TOTAL ACTIVO + CONTINGENTES",3884155.42,4385745.68,8269901.1],
    [3024,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","43.0","PASIVOS",212756.31,0,212756.31],
    [3025,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [3026,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [3027,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","53.0","Instrumentos Financieros Derivados",null,null,null],
    [3028,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","54.0","Arrendamiento Por Pagar",null,null,null],
    [3029,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","55.0","Costo Financiero por Pagar",null,null,null],
    [3030,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","56.0","CUENTAS POR PAGAR",42907.77,0,42907.77],
    [3031,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","58.0","PROVISIONES",169848.54,0,169848.54],
    [3032,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","59.0","OTROS PASIVOS",null,null,null],
    [3033,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","60.0","PATRIMONIO",7057144.79,0,7057144.79],
    [3034,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","61.0","CAPITAL PRIMARIO",1000000,0,1000000],
    [3035,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","62.0","Capital Autorizado",1000000,0,1000000],
    [3036,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","63.0","(Capital No Pagado)",null,null,null],
    [3037,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","65.0","CAPITAL COMPLEMENTARIO",6057144.79,0,6057144.79],
    [3038,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","66.0","Aportes Patrimoniales no Capitalizados",null,null,null],
    [3039,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","67.0","Primas sobre Acciones",null,null,null],
    [3040,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","68.0","Reservas",200000,0,200000],
    [3041,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","69.0","Resultados de Ejercicios Anteriores",5872354.78,0,5872354.78],
    [3042,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","70.0","   Resultados del Ejercicio",-15209.99,0,-15209.99],
    [3043,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","71.0","PATRIMONIO RESTRINGIDO",null,null,null],
    [3044,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",7269901.1,0,7269901.1],
    [3045,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","73.0","PASIVOS CONTINGENTES",1000000,0,1000000],
    [3046,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","74.0","TOTAL PASIVOS Y PATRIMONIO",8269901.1,0,8269901.1],
    [3047,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [3048,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [3049,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","90.0","Cuentas de Registro",null,null,null],
    [3050,"2021-01-31","07","02","FICOHSA CASA DE CAMBIO","91.0","Cuentas de Orden por Contra",null,null,null],
    [3051,"2021-01-31","07","10","ROVIESA","1.0","ACTIVOS",15737168.22,1732557.76,17469725.98],
    [3052,"2021-01-31","07","10","ROVIESA","2.0","DISPONIBILIDADES",6090207.84,1732557.76,7822765.6],
    [3053,"2021-01-31","07","10","ROVIESA","3.0","Caja",null,null,null],
    [3054,"2021-01-31","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",4095488.86,0,4095488.86],
    [3055,"2021-01-31","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",1594718.98,1732557.76,3327276.74],
    [3056,"2021-01-31","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",null,null,null],
    [3057,"2021-01-31","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [3058,"2021-01-31","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [3059,"2021-01-31","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [3060,"2021-01-31","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [3061,"2021-01-31","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [3062,"2021-01-31","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [3063,"2021-01-31","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [3064,"2021-01-31","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [3065,"2021-01-31","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [3066,"2021-01-31","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [3067,"2021-01-31","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [3068,"2021-01-31","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [3069,"2021-01-31","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [3070,"2021-01-31","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [3071,"2021-01-31","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [3072,"2021-01-31","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [3073,"2021-01-31","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [3074,"2021-01-31","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",8109983.67,0,8109983.67],
    [3075,"2021-01-31","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [3076,"2021-01-31","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [3077,"2021-01-31","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [3078,"2021-01-31","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",163375.18,0,163375.18],
    [3079,"2021-01-31","07","10","ROVIESA","37.0","Activos Físicos",1966448.93,0,1966448.93],
    [3080,"2021-01-31","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1677410.85,0,-1677410.85],
    [3081,"2021-01-31","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-125662.9,0,-125662.9],
    [3082,"2021-01-31","07","10","ROVIESA","40.0","OTROS ACTIVOS",1373601.53,0,1373601.53],
    [3083,"2021-01-31","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [3084,"2021-01-31","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",16137168.22,1732557.76,17869725.98],
    [3085,"2021-01-31","07","10","ROVIESA","43.0","PASIVOS",3880180.89,0,3880180.89],
    [3086,"2021-01-31","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [3087,"2021-01-31","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [3088,"2021-01-31","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [3089,"2021-01-31","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [3090,"2021-01-31","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [3091,"2021-01-31","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",3001568.68,0,3001568.68],
    [3092,"2021-01-31","07","10","ROVIESA","58.0","PROVISIONES",765409.56,0,765409.56],
    [3093,"2021-01-31","07","10","ROVIESA","59.0","OTROS PASIVOS",113202.65,0,113202.65],
    [3094,"2021-01-31","07","10","ROVIESA","60.0","PATRIMONIO",13589545.09,0,13589545.09],
    [3095,"2021-01-31","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [3096,"2021-01-31","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [3097,"2021-01-31","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [3098,"2021-01-31","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",10980544.31,0,10980544.31],
    [3099,"2021-01-31","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",737946,0,737946],
    [3100,"2021-01-31","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [3101,"2021-01-31","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [3102,"2021-01-31","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",10117841.38,0,10117841.38],
    [3103,"2021-01-31","07","10","ROVIESA","70.0","   Resultados del Ejercicio",-255243.07,0,-255243.07],
    [3104,"2021-01-31","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [3105,"2021-01-31","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",17469725.98,0,17469725.98],
    [3106,"2021-01-31","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [3107,"2021-01-31","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",17869725.98,0,17869725.98],
    [3108,"2021-01-31","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [3109,"2021-01-31","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [3110,"2021-01-31","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [3111,"2021-01-31","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [3112,"2023-05-31","07","10","ROVIESA","1.0","ACTIVOS",27847613.9,3372698.52,31220312.42],
    [3113,"2023-05-31","07","10","ROVIESA","2.0","DISPONIBILIDADES",24145133.04,3372698.52,27517831.56],
    [3114,"2023-05-31","07","10","ROVIESA","3.0","Caja",130674.85,101582.3,232257.15],
    [3115,"2023-05-31","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",5476336.47,1045851.72,6522188.19],
    [3116,"2023-05-31","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",7562886.82,2225264.5,9788151.32],
    [3117,"2023-05-31","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",10575234.9,0,10575234.9],
    [3118,"2023-05-31","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [3119,"2023-05-31","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [3120,"2023-05-31","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [3121,"2023-05-31","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [3122,"2023-05-31","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [3123,"2023-05-31","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [3124,"2023-05-31","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [3125,"2023-05-31","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [3126,"2023-05-31","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [3127,"2023-05-31","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [3128,"2023-05-31","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [3129,"2023-05-31","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [3130,"2023-05-31","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [3131,"2023-05-31","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [3132,"2023-05-31","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [3133,"2023-05-31","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [3134,"2023-05-31","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [3135,"2023-05-31","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",298181.81,0,298181.81],
    [3136,"2023-05-31","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [3137,"2023-05-31","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [3138,"2023-05-31","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [3139,"2023-05-31","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",2458820.12,0,2458820.12],
    [3140,"2023-05-31","07","10","ROVIESA","37.0","Activos Físicos",4291108.36,0,4291108.36],
    [3141,"2023-05-31","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1832288.24,0,-1832288.24],
    [3142,"2023-05-31","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [3143,"2023-05-31","07","10","ROVIESA","40.0","OTROS ACTIVOS",945478.93,0,945478.93],
    [3144,"2023-05-31","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [3145,"2023-05-31","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",28247613.9,3372698.52,31620312.42],
    [3146,"2023-05-31","07","10","ROVIESA","43.0","PASIVOS",16222215.96,0,16222215.96],
    [3147,"2023-05-31","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [3148,"2023-05-31","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [3149,"2023-05-31","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [3150,"2023-05-31","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [3151,"2023-05-31","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [3152,"2023-05-31","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",88969.2,0,88969.2],
    [3153,"2023-05-31","07","10","ROVIESA","58.0","PROVISIONES",1084422.08,0,1084422.08],
    [3154,"2023-05-31","07","10","ROVIESA","59.0","OTROS PASIVOS",15048824.68,0,15048824.68],
    [3155,"2023-05-31","07","10","ROVIESA","60.0","PATRIMONIO",14998096.46,0,14998096.46],
    [3156,"2023-05-31","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [3157,"2023-05-31","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [3158,"2023-05-31","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [3159,"2023-05-31","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",12389095.68,0,12389095.68],
    [3160,"2023-05-31","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",737946,0,737946],
    [3161,"2023-05-31","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [3162,"2023-05-31","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [3163,"2023-05-31","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",11842886.35,0,11842886.35],
    [3164,"2023-05-31","07","10","ROVIESA","70.0","   Resultados del Ejercicio",-571736.67,0,-571736.67],
    [3165,"2023-05-31","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [3166,"2023-05-31","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",31220312.42,0,31220312.42],
    [3167,"2023-05-31","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [3168,"2023-05-31","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",31620312.42,0,31620312.42],
    [3169,"2023-05-31","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [3170,"2023-05-31","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [3171,"2023-05-31","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [3172,"2023-05-31","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [3173,"2023-04-30","07","10","ROVIESA","1.0","ACTIVOS",11967036.02,5707995.92,17675031.94],
    [3174,"2023-04-30","07","10","ROVIESA","2.0","DISPONIBILIDADES",8303305.25,5707995.92,14011301.17],
    [3175,"2023-04-30","07","10","ROVIESA","3.0","Caja",148037.56,183463,331500.56],
    [3176,"2023-04-30","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",4863252.57,1156395.9,6019648.47],
    [3177,"2023-04-30","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",2892015.12,4368137.02,7260152.14],
    [3178,"2023-04-30","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",null,null,null],
    [3179,"2023-04-30","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [3180,"2023-04-30","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [3181,"2023-04-30","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [3182,"2023-04-30","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [3183,"2023-04-30","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [3184,"2023-04-30","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [3185,"2023-04-30","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [3186,"2023-04-30","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [3187,"2023-04-30","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [3188,"2023-04-30","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [3189,"2023-04-30","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [3190,"2023-04-30","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [3191,"2023-04-30","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [3192,"2023-04-30","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [3193,"2023-04-30","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [3194,"2023-04-30","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [3195,"2023-04-30","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [3196,"2023-04-30","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",211967.42,0,211967.42],
    [3197,"2023-04-30","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [3198,"2023-04-30","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [3199,"2023-04-30","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [3200,"2023-04-30","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",2487195.92,0,2487195.92],
    [3201,"2023-04-30","07","10","ROVIESA","37.0","Activos Físicos",4291108.36,0,4291108.36],
    [3202,"2023-04-30","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1803912.44,0,-1803912.44],
    [3203,"2023-04-30","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [3204,"2023-04-30","07","10","ROVIESA","40.0","OTROS ACTIVOS",964567.43,0,964567.43],
    [3205,"2023-04-30","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [3206,"2023-04-30","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",12367036.02,5707995.92,18075031.94],
    [3207,"2023-04-30","07","10","ROVIESA","43.0","PASIVOS",2760876.87,0,2760876.87],
    [3208,"2023-04-30","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [3209,"2023-04-30","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [3210,"2023-04-30","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [3211,"2023-04-30","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [3212,"2023-04-30","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [3213,"2023-04-30","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",90762.73,0,90762.73],
    [3214,"2023-04-30","07","10","ROVIESA","58.0","PROVISIONES",1002576.61,0,1002576.61],
    [3215,"2023-04-30","07","10","ROVIESA","59.0","OTROS PASIVOS",1667537.53,0,1667537.53],
    [3216,"2023-04-30","07","10","ROVIESA","60.0","PATRIMONIO",14914155.07,0,14914155.07],
    [3217,"2023-04-30","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [3218,"2023-04-30","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [3219,"2023-04-30","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [3220,"2023-04-30","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",12305154.29,0,12305154.29],
    [3221,"2023-04-30","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",737946,0,737946],
    [3222,"2023-04-30","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [3223,"2023-04-30","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [3224,"2023-04-30","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",11842886.35,0,11842886.35],
    [3225,"2023-04-30","07","10","ROVIESA","70.0","   Resultados del Ejercicio",-655678.06,0,-655678.06],
    [3226,"2023-04-30","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [3227,"2023-04-30","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",17675031.94,0,17675031.94],
    [3228,"2023-04-30","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [3229,"2023-04-30","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",18075031.94,0,18075031.94],
    [3230,"2023-04-30","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [3231,"2023-04-30","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [3232,"2023-04-30","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [3233,"2023-04-30","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [3234,"2023-03-31","07","10","ROVIESA","1.0","ACTIVOS",13958301.85,2649812.07,16608113.92],
    [3235,"2023-03-31","07","10","ROVIESA","2.0","DISPONIBILIDADES",10282060.7,2649812.07,12931872.77],
    [3236,"2023-03-31","07","10","ROVIESA","3.0","Caja",32665.8,79001.73,111667.53],
    [3237,"2023-03-31","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",5061280.98,399191.74,5460472.72],
    [3238,"2023-03-31","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",4788113.92,2171618.6,6959732.52],
    [3239,"2023-03-31","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",null,null,null],
    [3240,"2023-03-31","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [3241,"2023-03-31","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [3242,"2023-03-31","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [3243,"2023-03-31","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [3244,"2023-03-31","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [3245,"2023-03-31","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [3246,"2023-03-31","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [3247,"2023-03-31","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [3248,"2023-03-31","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [3249,"2023-03-31","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [3250,"2023-03-31","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [3251,"2023-03-31","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [3252,"2023-03-31","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [3253,"2023-03-31","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [3254,"2023-03-31","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [3255,"2023-03-31","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [3256,"2023-03-31","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [3257,"2023-03-31","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",173741.94,0,173741.94],
    [3258,"2023-03-31","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [3259,"2023-03-31","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [3260,"2023-03-31","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [3261,"2023-03-31","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",2515571.72,0,2515571.72],
    [3262,"2023-03-31","07","10","ROVIESA","37.0","Activos Físicos",4291108.36,0,4291108.36],
    [3263,"2023-03-31","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1775536.64,0,-1775536.64],
    [3264,"2023-03-31","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [3265,"2023-03-31","07","10","ROVIESA","40.0","OTROS ACTIVOS",986927.49,0,986927.49],
    [3266,"2023-03-31","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [3267,"2023-03-31","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",14358301.85,2649812.07,17008113.92],
    [3268,"2023-03-31","07","10","ROVIESA","43.0","PASIVOS",1288639.66,0,1288639.66],
    [3269,"2023-03-31","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [3270,"2023-03-31","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [3271,"2023-03-31","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [3272,"2023-03-31","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [3273,"2023-03-31","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [3274,"2023-03-31","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",85720.29,0,85720.29],
    [3275,"2023-03-31","07","10","ROVIESA","58.0","PROVISIONES",920721.44,0,920721.44],
    [3276,"2023-03-31","07","10","ROVIESA","59.0","OTROS PASIVOS",282197.93,0,282197.93],
    [3277,"2023-03-31","07","10","ROVIESA","60.0","PATRIMONIO",15319474.26,0,15319474.26],
    [3278,"2023-03-31","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [3279,"2023-03-31","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [3280,"2023-03-31","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [3281,"2023-03-31","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",12710473.48,0,12710473.48],
    [3282,"2023-03-31","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",737946,0,737946],
    [3283,"2023-03-31","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [3284,"2023-03-31","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [3285,"2023-03-31","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",11842886.35,0,11842886.35],
    [3286,"2023-03-31","07","10","ROVIESA","70.0","   Resultados del Ejercicio",-250358.87,0,-250358.87],
    [3287,"2023-03-31","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [3288,"2023-03-31","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",16608113.92,0,16608113.92],
    [3289,"2023-03-31","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [3290,"2023-03-31","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",17008113.92,0,17008113.92],
    [3291,"2023-03-31","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [3292,"2023-03-31","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [3293,"2023-03-31","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [3294,"2023-03-31","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [3295,"2023-02-28","07","10","ROVIESA","1.0","ACTIVOS",9421365.02,7156173.24,16577538.26],
    [3296,"2023-02-28","07","10","ROVIESA","2.0","DISPONIBILIDADES",6003519.37,7156173.24,13159692.61],
    [3297,"2023-02-28","07","10","ROVIESA","3.0","Caja",71887.37,18254.32,90141.69],
    [3298,"2023-02-28","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",273858.36,100822.57,374680.93],
    [3299,"2023-02-28","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",5257773.64,7037096.35,12294869.99],
    [3300,"2023-02-28","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",null,null,null],
    [3301,"2023-02-28","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [3302,"2023-02-28","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [3303,"2023-02-28","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [3304,"2023-02-28","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [3305,"2023-02-28","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [3306,"2023-02-28","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [3307,"2023-02-28","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [3308,"2023-02-28","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [3309,"2023-02-28","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [3310,"2023-02-28","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [3311,"2023-02-28","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [3312,"2023-02-28","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [3313,"2023-02-28","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [3314,"2023-02-28","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [3315,"2023-02-28","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [3316,"2023-02-28","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [3317,"2023-02-28","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [3318,"2023-02-28","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",277853.7,0,277853.7],
    [3319,"2023-02-28","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [3320,"2023-02-28","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [3321,"2023-02-28","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [3322,"2023-02-28","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",2146338.7,0,2146338.7],
    [3323,"2023-02-28","07","10","ROVIESA","37.0","Activos Físicos",3893499.54,0,3893499.54],
    [3324,"2023-02-28","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1747160.84,0,-1747160.84],
    [3325,"2023-02-28","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [3326,"2023-02-28","07","10","ROVIESA","40.0","OTROS ACTIVOS",993653.25,0,993653.25],
    [3327,"2023-02-28","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [3328,"2023-02-28","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",9821365.02,7156173.24,16977538.26],
    [3329,"2023-02-28","07","10","ROVIESA","43.0","PASIVOS",1178976.82,0,1178976.82],
    [3330,"2023-02-28","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [3331,"2023-02-28","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [3332,"2023-02-28","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [3333,"2023-02-28","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [3334,"2023-02-28","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [3335,"2023-02-28","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",102953.94,0,102953.94],
    [3336,"2023-02-28","07","10","ROVIESA","58.0","PROVISIONES",838845.67,0,838845.67],
    [3337,"2023-02-28","07","10","ROVIESA","59.0","OTROS PASIVOS",237177.21,0,237177.21],
    [3338,"2023-02-28","07","10","ROVIESA","60.0","PATRIMONIO",15398561.44,0,15398561.44],
    [3339,"2023-02-28","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [3340,"2023-02-28","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [3341,"2023-02-28","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [3342,"2023-02-28","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",12789560.66,0,12789560.66],
    [3343,"2023-02-28","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",737946,0,737946],
    [3344,"2023-02-28","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [3345,"2023-02-28","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [3346,"2023-02-28","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",11842886.35,0,11842886.35],
    [3347,"2023-02-28","07","10","ROVIESA","70.0","   Resultados del Ejercicio",-171271.69,0,-171271.69],
    [3348,"2023-02-28","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [3349,"2023-02-28","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",16577538.26,0,16577538.26],
    [3350,"2023-02-28","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [3351,"2023-02-28","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",16977538.26,0,16977538.26],
    [3352,"2023-02-28","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [3353,"2023-02-28","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [3354,"2023-02-28","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [3355,"2023-02-28","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [3356,"2023-01-31","07","10","ROVIESA","1.0","ACTIVOS",15202786.56,1541025.51,16743812.07],
    [3357,"2023-01-31","07","10","ROVIESA","2.0","DISPONIBILIDADES",11562555.27,1541025.51,13103580.78],
    [3358,"2023-01-31","07","10","ROVIESA","3.0","Caja",58473.94,129134.38,187608.32],
    [3359,"2023-01-31","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",510520.8,24559.6,535080.4],
    [3360,"2023-01-31","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",10593560.53,1387331.53,11980892.06],
    [3361,"2023-01-31","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",null,null,null],
    [3362,"2023-01-31","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [3363,"2023-01-31","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [3364,"2023-01-31","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [3365,"2023-01-31","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [3366,"2023-01-31","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [3367,"2023-01-31","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [3368,"2023-01-31","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [3369,"2023-01-31","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [3370,"2023-01-31","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [3371,"2023-01-31","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [3372,"2023-01-31","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [3373,"2023-01-31","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [3374,"2023-01-31","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [3375,"2023-01-31","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [3376,"2023-01-31","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [3377,"2023-01-31","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [3378,"2023-01-31","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [3379,"2023-01-31","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",367944.84,0,367944.84],
    [3380,"2023-01-31","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [3381,"2023-01-31","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [3382,"2023-01-31","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [3383,"2023-01-31","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",2250198.6,0,2250198.6],
    [3384,"2023-01-31","07","10","ROVIESA","37.0","Activos Físicos",4082224.08,0,4082224.08],
    [3385,"2023-01-31","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1832025.48,0,-1832025.48],
    [3386,"2023-01-31","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [3387,"2023-01-31","07","10","ROVIESA","40.0","OTROS ACTIVOS",1022087.85,0,1022087.85],
    [3388,"2023-01-31","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [3389,"2023-01-31","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",15602786.56,1541025.51,17143812.07],
    [3390,"2023-01-31","07","10","ROVIESA","43.0","PASIVOS",1203482.29,0,1203482.29],
    [3391,"2023-01-31","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [3392,"2023-01-31","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [3393,"2023-01-31","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [3394,"2023-01-31","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [3395,"2023-01-31","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [3396,"2023-01-31","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",163710.37,0,163710.37],
    [3397,"2023-01-31","07","10","ROVIESA","58.0","PROVISIONES",757166.84,0,757166.84],
    [3398,"2023-01-31","07","10","ROVIESA","59.0","OTROS PASIVOS",282605.08,0,282605.08],
    [3399,"2023-01-31","07","10","ROVIESA","60.0","PATRIMONIO",15540329.78,0,15540329.78],
    [3400,"2023-01-31","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [3401,"2023-01-31","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [3402,"2023-01-31","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [3403,"2023-01-31","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",12931329,0,12931329],
    [3404,"2023-01-31","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",737946,0,737946],
    [3405,"2023-01-31","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [3406,"2023-01-31","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [3407,"2023-01-31","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",11842886.35,0,11842886.35],
    [3408,"2023-01-31","07","10","ROVIESA","70.0","   Resultados del Ejercicio",-29503.35,0,-29503.35],
    [3409,"2023-01-31","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [3410,"2023-01-31","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",16743812.07,0,16743812.07],
    [3411,"2023-01-31","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [3412,"2023-01-31","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",17143812.07,0,17143812.07],
    [3413,"2023-01-31","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [3414,"2023-01-31","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [3415,"2023-01-31","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [3416,"2023-01-31","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [3417,"2022-12-31","07","10","ROVIESA","1.0","ACTIVOS",14222255.81,5841053.6,20063309.41],
    [3418,"2022-12-31","07","10","ROVIESA","2.0","DISPONIBILIDADES",7315671.83,5841053.6,13156725.43],
    [3419,"2022-12-31","07","10","ROVIESA","3.0","Caja",60293.79,61912.66,122206.45],
    [3420,"2022-12-31","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",488233.6,24597.8,512831.4],
    [3421,"2022-12-31","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",6367144.44,5754543.14,12121687.58],
    [3422,"2022-12-31","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",null,null,null],
    [3423,"2022-12-31","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [3424,"2022-12-31","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [3425,"2022-12-31","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [3426,"2022-12-31","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [3427,"2022-12-31","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [3428,"2022-12-31","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [3429,"2022-12-31","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [3430,"2022-12-31","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [3431,"2022-12-31","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [3432,"2022-12-31","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [3433,"2022-12-31","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [3434,"2022-12-31","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [3435,"2022-12-31","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [3436,"2022-12-31","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [3437,"2022-12-31","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [3438,"2022-12-31","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [3439,"2022-12-31","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [3440,"2022-12-31","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",3605429.36,0,3605429.36],
    [3441,"2022-12-31","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [3442,"2022-12-31","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [3443,"2022-12-31","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [3444,"2022-12-31","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",2274731.5,0,2274731.5],
    [3445,"2022-12-31","07","10","ROVIESA","37.0","Activos Físicos",4082224.08,0,4082224.08],
    [3446,"2022-12-31","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1807492.58,0,-1807492.58],
    [3447,"2022-12-31","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [3448,"2022-12-31","07","10","ROVIESA","40.0","OTROS ACTIVOS",1026423.12,0,1026423.12],
    [3449,"2022-12-31","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [3450,"2022-12-31","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",14622255.81,5841053.6,20463309.41],
    [3451,"2022-12-31","07","10","ROVIESA","43.0","PASIVOS",4493476.28,0,4493476.28],
    [3452,"2022-12-31","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [3453,"2022-12-31","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [3454,"2022-12-31","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [3455,"2022-12-31","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [3456,"2022-12-31","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [3457,"2022-12-31","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",179973.15,0,179973.15],
    [3458,"2022-12-31","07","10","ROVIESA","58.0","PROVISIONES",675347.59,0,675347.59],
    [3459,"2022-12-31","07","10","ROVIESA","59.0","OTROS PASIVOS",3638155.54,0,3638155.54],
    [3460,"2022-12-31","07","10","ROVIESA","60.0","PATRIMONIO",15569833.13,0,15569833.13],
    [3461,"2022-12-31","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [3462,"2022-12-31","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [3463,"2022-12-31","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [3464,"2022-12-31","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",12960832.35,0,12960832.35],
    [3465,"2022-12-31","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",737946,0,737946],
    [3466,"2022-12-31","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [3467,"2022-12-31","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [3468,"2022-12-31","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",11035653.91,0,11035653.91],
    [3469,"2022-12-31","07","10","ROVIESA","70.0","   Resultados del Ejercicio",807232.44,0,807232.44],
    [3470,"2022-12-31","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [3471,"2022-12-31","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",20063309.41,0,20063309.41],
    [3472,"2022-12-31","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [3473,"2022-12-31","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",20463309.41,0,20463309.41],
    [3474,"2022-12-31","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [3475,"2022-12-31","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [3476,"2022-12-31","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [3477,"2022-12-31","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [3478,"2022-11-30","07","10","ROVIESA","1.0","ACTIVOS",11101268.48,7254085.36,18355353.84],
    [3479,"2022-11-30","07","10","ROVIESA","2.0","DISPONIBILIDADES",7691692.3,7254085.36,14945777.66],
    [3480,"2022-11-30","07","10","ROVIESA","3.0","Caja",82302.59,84749.77,167052.36],
    [3481,"2022-11-30","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",313404.76,24629.4,338034.16],
    [3482,"2022-11-30","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",6895984.95,7144706.19,14040691.14],
    [3483,"2022-11-30","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",null,null,null],
    [3484,"2022-11-30","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [3485,"2022-11-30","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [3486,"2022-11-30","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [3487,"2022-11-30","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [3488,"2022-11-30","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [3489,"2022-11-30","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [3490,"2022-11-30","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [3491,"2022-11-30","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [3492,"2022-11-30","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [3493,"2022-11-30","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [3494,"2022-11-30","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [3495,"2022-11-30","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [3496,"2022-11-30","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [3497,"2022-11-30","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [3498,"2022-11-30","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [3499,"2022-11-30","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [3500,"2022-11-30","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [3501,"2022-11-30","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",183864.99,0,183864.99],
    [3502,"2022-11-30","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [3503,"2022-11-30","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [3504,"2022-11-30","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [3505,"2022-11-30","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",2062724.04,0,2062724.04],
    [3506,"2022-11-30","07","10","ROVIESA","37.0","Activos Físicos",3972665.25,0,3972665.25],
    [3507,"2022-11-30","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1784278.31,0,-1784278.31],
    [3508,"2022-11-30","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-125662.9,0,-125662.9],
    [3509,"2022-11-30","07","10","ROVIESA","40.0","OTROS ACTIVOS",1162987.15,0,1162987.15],
    [3510,"2022-11-30","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [3511,"2022-11-30","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",11501268.48,7254085.36,18755353.84],
    [3512,"2022-11-30","07","10","ROVIESA","43.0","PASIVOS",3033437.49,0,3033437.49],
    [3513,"2022-11-30","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [3514,"2022-11-30","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [3515,"2022-11-30","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [3516,"2022-11-30","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [3517,"2022-11-30","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [3518,"2022-11-30","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",322532.81,0,322532.81],
    [3519,"2022-11-30","07","10","ROVIESA","58.0","PROVISIONES",1146563.43,0,1146563.43],
    [3520,"2022-11-30","07","10","ROVIESA","59.0","OTROS PASIVOS",1564341.25,0,1564341.25],
    [3521,"2022-11-30","07","10","ROVIESA","60.0","PATRIMONIO",15321916.35,0,15321916.35],
    [3522,"2022-11-30","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [3523,"2022-11-30","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [3524,"2022-11-30","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [3525,"2022-11-30","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",12077675.51,0,12077675.51],
    [3526,"2022-11-30","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",737946,0,737946],
    [3527,"2022-11-30","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [3528,"2022-11-30","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [3529,"2022-11-30","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",10400413.85,0,10400413.85],
    [3530,"2022-11-30","07","10","ROVIESA","70.0","   Resultados del Ejercicio",559315.66,0,559315.66],
    [3531,"2022-11-30","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",1344240.84,0,1344240.84],
    [3532,"2022-11-30","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",18355353.84,0,18355353.84],
    [3533,"2022-11-30","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [3534,"2022-11-30","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",18755353.84,0,18755353.84],
    [3535,"2022-11-30","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [3536,"2022-11-30","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [3537,"2022-11-30","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [3538,"2022-11-30","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [3539,"2022-10-31","07","10","ROVIESA","1.0","ACTIVOS",14773284.12,5407725.52,20181009.64],
    [3540,"2022-10-31","07","10","ROVIESA","2.0","DISPONIBILIDADES",11232684.74,5407725.52,16640410.26],
    [3541,"2022-10-31","07","10","ROVIESA","3.0","Caja",107271.55,64366.83,171638.38],
    [3542,"2022-10-31","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",469661.28,24690,494351.28],
    [3543,"2022-10-31","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",10255751.91,5318668.69,15574420.6],
    [3544,"2022-10-31","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",null,null,null],
    [3545,"2022-10-31","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [3546,"2022-10-31","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [3547,"2022-10-31","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [3548,"2022-10-31","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [3549,"2022-10-31","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [3550,"2022-10-31","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [3551,"2022-10-31","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [3552,"2022-10-31","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [3553,"2022-10-31","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [3554,"2022-10-31","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [3555,"2022-10-31","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [3556,"2022-10-31","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [3557,"2022-10-31","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [3558,"2022-10-31","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [3559,"2022-10-31","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [3560,"2022-10-31","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [3561,"2022-10-31","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [3562,"2022-10-31","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",288102.88,0,288102.88],
    [3563,"2022-10-31","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [3564,"2022-10-31","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [3565,"2022-10-31","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [3566,"2022-10-31","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",2087273.32,0,2087273.32],
    [3567,"2022-10-31","07","10","ROVIESA","37.0","Activos Físicos",3972665.25,0,3972665.25],
    [3568,"2022-10-31","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1759729.03,0,-1759729.03],
    [3569,"2022-10-31","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-125662.9,0,-125662.9],
    [3570,"2022-10-31","07","10","ROVIESA","40.0","OTROS ACTIVOS",1165223.18,0,1165223.18],
    [3571,"2022-10-31","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [3572,"2022-10-31","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",15173284.12,5407725.52,20581009.64],
    [3573,"2022-10-31","07","10","ROVIESA","43.0","PASIVOS",4867038.29,0,4867038.29],
    [3574,"2022-10-31","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [3575,"2022-10-31","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [3576,"2022-10-31","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [3577,"2022-10-31","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [3578,"2022-10-31","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [3579,"2022-10-31","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",326066.71,0,326066.71],
    [3580,"2022-10-31","07","10","ROVIESA","58.0","PROVISIONES",1068781.73,0,1068781.73],
    [3581,"2022-10-31","07","10","ROVIESA","59.0","OTROS PASIVOS",3472189.85,0,3472189.85],
    [3582,"2022-10-31","07","10","ROVIESA","60.0","PATRIMONIO",15313971.35,0,15313971.35],
    [3583,"2022-10-31","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [3584,"2022-10-31","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [3585,"2022-10-31","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [3586,"2022-10-31","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",12069730.51,0,12069730.51],
    [3587,"2022-10-31","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",737946,0,737946],
    [3588,"2022-10-31","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [3589,"2022-10-31","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [3590,"2022-10-31","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",10400413.85,0,10400413.85],
    [3591,"2022-10-31","07","10","ROVIESA","70.0","   Resultados del Ejercicio",551370.66,0,551370.66],
    [3592,"2022-10-31","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",1344240.84,0,1344240.84],
    [3593,"2022-10-31","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",20181009.64,0,20181009.64],
    [3594,"2022-10-31","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [3595,"2022-10-31","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",20581009.64,0,20581009.64],
    [3596,"2022-10-31","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [3597,"2022-10-31","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [3598,"2022-10-31","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [3599,"2022-10-31","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [3600,"2022-09-30","07","10","ROVIESA","1.0","ACTIVOS",9762109.91,7360456.56,17122566.47],
    [3601,"2022-09-30","07","10","ROVIESA","2.0","DISPONIBILIDADES",6377547.75,7360456.56,13738004.31],
    [3602,"2022-09-30","07","10","ROVIESA","3.0","Caja",115369.92,129166.32,244536.24],
    [3603,"2022-09-30","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",486095.53,24635.9,510731.43],
    [3604,"2022-09-30","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",5376082.3,7206654.34,12582736.64],
    [3605,"2022-09-30","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",null,null,null],
    [3606,"2022-09-30","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [3607,"2022-09-30","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [3608,"2022-09-30","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [3609,"2022-09-30","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [3610,"2022-09-30","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [3611,"2022-09-30","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [3612,"2022-09-30","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [3613,"2022-09-30","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [3614,"2022-09-30","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [3615,"2022-09-30","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [3616,"2022-09-30","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [3617,"2022-09-30","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [3618,"2022-09-30","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [3619,"2022-09-30","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [3620,"2022-09-30","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [3621,"2022-09-30","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [3622,"2022-09-30","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [3623,"2022-09-30","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",119121.76,0,119121.76],
    [3624,"2022-09-30","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [3625,"2022-09-30","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [3626,"2022-09-30","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [3627,"2022-09-30","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",2111822.6,0,2111822.6],
    [3628,"2022-09-30","07","10","ROVIESA","37.0","Activos Físicos",3972665.25,0,3972665.25],
    [3629,"2022-09-30","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1735179.75,0,-1735179.75],
    [3630,"2022-09-30","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-125662.9,0,-125662.9],
    [3631,"2022-09-30","07","10","ROVIESA","40.0","OTROS ACTIVOS",1153617.8,0,1153617.8],
    [3632,"2022-09-30","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [3633,"2022-09-30","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",10162109.91,7360456.56,17522566.47],
    [3634,"2022-09-30","07","10","ROVIESA","43.0","PASIVOS",1829512.17,0,1829512.17],
    [3635,"2022-09-30","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [3636,"2022-09-30","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [3637,"2022-09-30","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [3638,"2022-09-30","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [3639,"2022-09-30","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [3640,"2022-09-30","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",292762.96,0,292762.96],
    [3641,"2022-09-30","07","10","ROVIESA","58.0","PROVISIONES",995141.83,0,995141.83],
    [3642,"2022-09-30","07","10","ROVIESA","59.0","OTROS PASIVOS",541607.38,0,541607.38],
    [3643,"2022-09-30","07","10","ROVIESA","60.0","PATRIMONIO",15293054.3,0,15293054.3],
    [3644,"2022-09-30","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [3645,"2022-09-30","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [3646,"2022-09-30","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [3647,"2022-09-30","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",12048813.46,0,12048813.46],
    [3648,"2022-09-30","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",737946,0,737946],
    [3649,"2022-09-30","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [3650,"2022-09-30","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [3651,"2022-09-30","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",10400413.85,0,10400413.85],
    [3652,"2022-09-30","07","10","ROVIESA","70.0","   Resultados del Ejercicio",530453.61,0,530453.61],
    [3653,"2022-09-30","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",1344240.84,0,1344240.84],
    [3654,"2022-09-30","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",17122566.47,0,17122566.47],
    [3655,"2022-09-30","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [3656,"2022-09-30","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",17522566.47,0,17522566.47],
    [3657,"2022-09-30","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [3658,"2022-09-30","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [3659,"2022-09-30","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [3660,"2022-09-30","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [3661,"2023-06-30","07","10","ROVIESA","1.0","ACTIVOS",34437079.02,7589913.3,42026992.32],
    [3662,"2023-06-30","07","10","ROVIESA","2.0","DISPONIBILIDADES",30854243.89,7589913.3,38444157.19],
    [3663,"2023-06-30","07","10","ROVIESA","3.0","Caja",63570.42,210935.88,274506.3],
    [3664,"2023-06-30","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",2645142.95,1417577.87,4062720.82],
    [3665,"2023-06-30","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",1734511.58,5961399.55,7695911.13],
    [3666,"2023-06-30","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",26011018.94,0,26011018.94],
    [3667,"2023-06-30","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [3668,"2023-06-30","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [3669,"2023-06-30","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [3670,"2023-06-30","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [3671,"2023-06-30","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [3672,"2023-06-30","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [3673,"2023-06-30","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [3674,"2023-06-30","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [3675,"2023-06-30","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [3676,"2023-06-30","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [3677,"2023-06-30","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [3678,"2023-06-30","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [3679,"2023-06-30","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [3680,"2023-06-30","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [3681,"2023-06-30","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [3682,"2023-06-30","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [3683,"2023-06-30","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [3684,"2023-06-30","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",225407.27,0,225407.27],
    [3685,"2023-06-30","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [3686,"2023-06-30","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [3687,"2023-06-30","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [3688,"2023-06-30","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",2436056.02,0,2436056.02],
    [3689,"2023-06-30","07","10","ROVIESA","37.0","Activos Físicos",4296798.36,0,4296798.36],
    [3690,"2023-06-30","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1860742.34,0,-1860742.34],
    [3691,"2023-06-30","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [3692,"2023-06-30","07","10","ROVIESA","40.0","OTROS ACTIVOS",921371.84,0,921371.84],
    [3693,"2023-06-30","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [3694,"2023-06-30","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",34837079.02,7589913.3,42426992.32],
    [3695,"2023-06-30","07","10","ROVIESA","43.0","PASIVOS",27003046.68,0,27003046.68],
    [3696,"2023-06-30","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [3697,"2023-06-30","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [3698,"2023-06-30","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [3699,"2023-06-30","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [3700,"2023-06-30","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [3701,"2023-06-30","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",93225.93,0,93225.93],
    [3702,"2023-06-30","07","10","ROVIESA","58.0","PROVISIONES",775120.31,0,775120.31],
    [3703,"2023-06-30","07","10","ROVIESA","59.0","OTROS PASIVOS",26134700.44,0,26134700.44],
    [3704,"2023-06-30","07","10","ROVIESA","60.0","PATRIMONIO",15023945.64,0,15023945.64],
    [3705,"2023-06-30","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [3706,"2023-06-30","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [3707,"2023-06-30","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [3708,"2023-06-30","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",12414944.86,0,12414944.86],
    [3709,"2023-06-30","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",737946,0,737946],
    [3710,"2023-06-30","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [3711,"2023-06-30","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [3712,"2023-06-30","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",11842886.35,0,11842886.35],
    [3713,"2023-06-30","07","10","ROVIESA","70.0","   Resultados del Ejercicio",-545887.49,0,-545887.49],
    [3714,"2023-06-30","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [3715,"2023-06-30","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",42026992.32,0,42026992.32],
    [3716,"2023-06-30","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [3717,"2023-06-30","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",42426992.32,0,42426992.32],
    [3718,"2023-06-30","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [3719,"2023-06-30","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [3720,"2023-06-30","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [3721,"2023-06-30","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [3722,"2023-07-31","07","10","ROVIESA","1.0","ACTIVOS",12511456.05,4756927.89,17268383.94],
    [3723,"2023-07-31","07","10","ROVIESA","2.0","DISPONIBILIDADES",8807724.45,4756927.89,13564652.34],
    [3724,"2023-07-31","07","10","ROVIESA","3.0","Caja",236286.16,25433.65,261719.81],
    [3725,"2023-07-31","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",2892134.77,1258399.05,4150533.82],
    [3726,"2023-07-31","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",5279303.52,3473095.19,8752398.71],
    [3727,"2023-07-31","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",null,null,null],
    [3728,"2023-07-31","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [3729,"2023-07-31","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [3730,"2023-07-31","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [3731,"2023-07-31","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [3732,"2023-07-31","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [3733,"2023-07-31","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [3734,"2023-07-31","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [3735,"2023-07-31","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [3736,"2023-07-31","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [3737,"2023-07-31","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [3738,"2023-07-31","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [3739,"2023-07-31","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [3740,"2023-07-31","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [3741,"2023-07-31","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [3742,"2023-07-31","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [3743,"2023-07-31","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [3744,"2023-07-31","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [3745,"2023-07-31","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",393894.55,0,393894.55],
    [3746,"2023-07-31","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [3747,"2023-07-31","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [3748,"2023-07-31","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [3749,"2023-07-31","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",2407523.74,0,2407523.74],
    [3750,"2023-07-31","07","10","ROVIESA","37.0","Activos Físicos",4296798.36,0,4296798.36],
    [3751,"2023-07-31","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1889274.62,0,-1889274.62],
    [3752,"2023-07-31","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [3753,"2023-07-31","07","10","ROVIESA","40.0","OTROS ACTIVOS",902313.31,0,902313.31],
    [3754,"2023-07-31","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [3755,"2023-07-31","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",12911456.05,4756927.89,17668383.94],
    [3756,"2023-07-31","07","10","ROVIESA","43.0","PASIVOS",2402062.76,0,2402062.76],
    [3757,"2023-07-31","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [3758,"2023-07-31","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [3759,"2023-07-31","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [3760,"2023-07-31","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [3761,"2023-07-31","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [3762,"2023-07-31","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",95869.12,0,95869.12],
    [3763,"2023-07-31","07","10","ROVIESA","58.0","PROVISIONES",858125.28,0,858125.28],
    [3764,"2023-07-31","07","10","ROVIESA","59.0","OTROS PASIVOS",1448068.36,0,1448068.36],
    [3765,"2023-07-31","07","10","ROVIESA","60.0","PATRIMONIO",14866321.18,0,14866321.18],
    [3766,"2023-07-31","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [3767,"2023-07-31","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [3768,"2023-07-31","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [3769,"2023-07-31","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",12257320.4,0,12257320.4],
    [3770,"2023-07-31","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",737946,0,737946],
    [3771,"2023-07-31","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [3772,"2023-07-31","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [3773,"2023-07-31","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",11842886.35,0,11842886.35],
    [3774,"2023-07-31","07","10","ROVIESA","70.0","   Resultados del Ejercicio",-703511.95,0,-703511.95],
    [3775,"2023-07-31","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [3776,"2023-07-31","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",17268383.94,0,17268383.94],
    [3777,"2023-07-31","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [3778,"2023-07-31","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",17668383.94,0,17668383.94],
    [3779,"2023-07-31","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [3780,"2023-07-31","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [3781,"2023-07-31","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [3782,"2023-07-31","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [3783,"2023-08-31","07","10","ROVIESA","1.0","ACTIVOS",18558239.52,17873521.97,36431761.49],
    [3784,"2023-08-31","07","10","ROVIESA","2.0","DISPONIBILIDADES",14916950.4,17873521.97,32790472.37],
    [3785,"2023-08-31","07","10","ROVIESA","3.0","Caja",148225.55,289936.03,438161.58],
    [3786,"2023-08-31","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",3895857.41,1002239.94,4898097.35],
    [3787,"2023-08-31","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",9310621.16,16581346,25891967.16],
    [3788,"2023-08-31","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",1162246.28,0,1162246.28],
    [3789,"2023-08-31","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [3790,"2023-08-31","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [3791,"2023-08-31","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [3792,"2023-08-31","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [3793,"2023-08-31","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [3794,"2023-08-31","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [3795,"2023-08-31","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [3796,"2023-08-31","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [3797,"2023-08-31","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [3798,"2023-08-31","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [3799,"2023-08-31","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [3800,"2023-08-31","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [3801,"2023-08-31","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [3802,"2023-08-31","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [3803,"2023-08-31","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [3804,"2023-08-31","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [3805,"2023-08-31","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [3806,"2023-08-31","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",359323.47,0,359323.47],
    [3807,"2023-08-31","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [3808,"2023-08-31","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [3809,"2023-08-31","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [3810,"2023-08-31","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",2381776.07,0,2381776.07],
    [3811,"2023-08-31","07","10","ROVIESA","37.0","Activos Físicos",4299588.36,0,4299588.36],
    [3812,"2023-08-31","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1917812.29,0,-1917812.29],
    [3813,"2023-08-31","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [3814,"2023-08-31","07","10","ROVIESA","40.0","OTROS ACTIVOS",900189.58,0,900189.58],
    [3815,"2023-08-31","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [3816,"2023-08-31","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",18958239.52,17873521.97,36831761.49],
    [3817,"2023-08-31","07","10","ROVIESA","43.0","PASIVOS",14295775.03,0,14295775.03],
    [3818,"2023-08-31","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [3819,"2023-08-31","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [3820,"2023-08-31","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [3821,"2023-08-31","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [3822,"2023-08-31","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [3823,"2023-08-31","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",110713.6,0,110713.6],
    [3824,"2023-08-31","07","10","ROVIESA","58.0","PROVISIONES",941232.68,0,941232.68],
    [3825,"2023-08-31","07","10","ROVIESA","59.0","OTROS PASIVOS",13243828.75,0,13243828.75],
    [3826,"2023-08-31","07","10","ROVIESA","60.0","PATRIMONIO",22135986.46,0,22135986.46],
    [3827,"2023-08-31","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [3828,"2023-08-31","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [3829,"2023-08-31","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [3830,"2023-08-31","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",19526985.68,0,19526985.68],
    [3831,"2023-08-31","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",8118186,0,8118186],
    [3832,"2023-08-31","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [3833,"2023-08-31","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [3834,"2023-08-31","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",11842886.35,0,11842886.35],
    [3835,"2023-08-31","07","10","ROVIESA","70.0","   Resultados del Ejercicio",-814086.67,0,-814086.67],
    [3836,"2023-08-31","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [3837,"2023-08-31","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",36431761.49,0,36431761.49],
    [3838,"2023-08-31","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [3839,"2023-08-31","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",36831761.49,0,36831761.49],
    [3840,"2023-08-31","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [3841,"2023-08-31","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [3842,"2023-08-31","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [3843,"2023-08-31","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [3849,"2023-09-30","07","10","ROVIESA","1.0","ACTIVOS",22114560.1,5354383.88,27468943.98],
    [3850,"2023-09-30","07","10","ROVIESA","2.0","DISPONIBILIDADES",17998030.56,5354383.88,23352414.44],
    [3851,"2023-09-30","07","10","ROVIESA","3.0","Caja",262693.17,883718.58,1146411.75],
    [3852,"2023-09-30","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",4963288.14,1566133.05,6529421.19],
    [3853,"2023-09-30","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",11280917.28,2904532.25,14185449.53],
    [3854,"2023-09-30","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",1091131.97,0,1091131.97],
    [3855,"2023-09-30","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [3856,"2023-09-30","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [3857,"2023-09-30","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [3858,"2023-09-30","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [3859,"2023-09-30","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [3860,"2023-09-30","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [3861,"2023-09-30","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [3862,"2023-09-30","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [3863,"2023-09-30","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [3864,"2023-09-30","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [3865,"2023-09-30","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [3866,"2023-09-30","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [3867,"2023-09-30","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [3868,"2023-09-30","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [3869,"2023-09-30","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [3870,"2023-09-30","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [3871,"2023-09-30","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [3872,"2023-09-30","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",900231.32,0,900231.32],
    [3873,"2023-09-30","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [3874,"2023-09-30","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [3875,"2023-09-30","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [3876,"2023-09-30","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",2337097.74,0,2337097.74],
    [3877,"2023-09-30","07","10","ROVIESA","37.0","Activos Físicos",4299588.36,0,4299588.36],
    [3878,"2023-09-30","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1962490.62,0,-1962490.62],
    [3879,"2023-09-30","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [3880,"2023-09-30","07","10","ROVIESA","40.0","OTROS ACTIVOS",879200.48,0,879200.48],
    [3881,"2023-09-30","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [3882,"2023-09-30","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",22514560.1,5354383.88,27868943.98],
    [3883,"2023-09-30","07","10","ROVIESA","43.0","PASIVOS",5127310.76,0,5127310.76],
    [3884,"2023-09-30","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [3885,"2023-09-30","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [3886,"2023-09-30","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [3887,"2023-09-30","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [3888,"2023-09-30","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [3889,"2023-09-30","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",119133.15,0,119133.15],
    [3890,"2023-09-30","07","10","ROVIESA","58.0","PROVISIONES",1022323.78,0,1022323.78],
    [3891,"2023-09-30","07","10","ROVIESA","59.0","OTROS PASIVOS",3985853.83,0,3985853.83],
    [3892,"2023-09-30","07","10","ROVIESA","60.0","PATRIMONIO",22341633.22,0,22341633.22],
    [3893,"2023-09-30","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [3894,"2023-09-30","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [3895,"2023-09-30","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [3896,"2023-09-30","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",19732632.44,0,19732632.44],
    [3897,"2023-09-30","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",8118186,0,8118186],
    [3898,"2023-09-30","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [3899,"2023-09-30","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [3900,"2023-09-30","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",11842886.35,0,11842886.35],
    [3901,"2023-09-30","07","10","ROVIESA","70.0","   Resultados del Ejercicio",-608439.91,0,-608439.91],
    [3902,"2023-09-30","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [3903,"2023-09-30","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",27468943.98,0,27468943.98],
    [3904,"2023-09-30","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [3905,"2023-09-30","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",27868943.98,0,27868943.98],
    [3906,"2023-09-30","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [3907,"2023-09-30","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [3908,"2023-09-30","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [3909,"2023-09-30","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [3910,"2023-10-31","07","10","ROVIESA","1.0","ACTIVOS",21155992.91,2887053.42,24043046.33],
    [3911,"2023-10-31","07","10","ROVIESA","2.0","DISPONIBILIDADES",15407496.32,2887053.42,18294549.74],
    [3912,"2023-10-31","07","10","ROVIESA","3.0","Caja",725019.41,979334.01,1704353.42],
    [3913,"2023-10-31","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",5669486.79,1830477.4,7499964.19],
    [3914,"2023-10-31","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",6241375.6,77242.01,6318617.61],
    [3915,"2023-10-31","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",2371614.52,0,2371614.52],
    [3916,"2023-10-31","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [3917,"2023-10-31","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [3918,"2023-10-31","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [3919,"2023-10-31","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [3920,"2023-10-31","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [3921,"2023-10-31","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [3922,"2023-10-31","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [3923,"2023-10-31","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [3924,"2023-10-31","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [3925,"2023-10-31","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [3926,"2023-10-31","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [3927,"2023-10-31","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [3928,"2023-10-31","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [3929,"2023-10-31","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [3930,"2023-10-31","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [3931,"2023-10-31","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [3932,"2023-10-31","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [3933,"2023-10-31","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",2586406.03,0,2586406.03],
    [3934,"2023-10-31","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [3935,"2023-10-31","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [3936,"2023-10-31","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [3937,"2023-10-31","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",2305957.98,0,2305957.98],
    [3938,"2023-10-31","07","10","ROVIESA","37.0","Activos Físicos",4299588.36,0,4299588.36],
    [3939,"2023-10-31","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1993630.38,0,-1993630.38],
    [3940,"2023-10-31","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [3941,"2023-10-31","07","10","ROVIESA","40.0","OTROS ACTIVOS",856132.58,0,856132.58],
    [3942,"2023-10-31","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [3943,"2023-10-31","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",21555992.91,2887053.42,24443046.33],
    [3944,"2023-10-31","07","10","ROVIESA","43.0","PASIVOS",1386119.12,0,1386119.12],
    [3945,"2023-10-31","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [3946,"2023-10-31","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [3947,"2023-10-31","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [3948,"2023-10-31","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [3949,"2023-10-31","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [3950,"2023-10-31","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",122794.33,0,122794.33],
    [3951,"2023-10-31","07","10","ROVIESA","58.0","PROVISIONES",1105501.53,0,1105501.53],
    [3952,"2023-10-31","07","10","ROVIESA","59.0","OTROS PASIVOS",157823.26,0,157823.26],
    [3953,"2023-10-31","07","10","ROVIESA","60.0","PATRIMONIO",22656927.21,0,22656927.21],
    [3954,"2023-10-31","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [3955,"2023-10-31","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [3956,"2023-10-31","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [3957,"2023-10-31","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",20047926.43,0,20047926.43],
    [3958,"2023-10-31","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",8118186,0,8118186],
    [3959,"2023-10-31","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [3960,"2023-10-31","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [3961,"2023-10-31","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",11842886.35,0,11842886.35],
    [3962,"2023-10-31","07","10","ROVIESA","70.0","   Resultados del Ejercicio",-293145.92,0,-293145.92],
    [3963,"2023-10-31","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [3964,"2023-10-31","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",24043046.33,0,24043046.33],
    [3965,"2023-10-31","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [3966,"2023-10-31","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",24443046.33,0,24443046.33],
    [3967,"2023-10-31","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [3968,"2023-10-31","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [3969,"2023-10-31","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [3970,"2023-10-31","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [3976,"2023-11-30","07","10","ROVIESA","1.0","ACTIVOS",23897698.33,5366918.82,29264617.15],
    [3977,"2023-11-30","07","10","ROVIESA","2.0","DISPONIBILIDADES",19155503.51,5366918.82,24522422.33],
    [3978,"2023-11-30","07","10","ROVIESA","3.0","Caja",791506.26,980728.99,1772235.25],
    [3979,"2023-11-30","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",8708688.33,1209240.62,9917928.95],
    [3980,"2023-11-30","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",7599750.14,3176949.21,10776699.35],
    [3981,"2023-11-30","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",1655558.78,0,1655558.78],
    [3982,"2023-11-30","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [3983,"2023-11-30","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [3984,"2023-11-30","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [3985,"2023-11-30","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [3986,"2023-11-30","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [3987,"2023-11-30","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [3988,"2023-11-30","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [3989,"2023-11-30","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [3990,"2023-11-30","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [3991,"2023-11-30","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [3992,"2023-11-30","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [3993,"2023-11-30","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [3994,"2023-11-30","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [3995,"2023-11-30","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [3996,"2023-11-30","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [3997,"2023-11-30","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [3998,"2023-11-30","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [3999,"2023-11-30","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",1622996.12,0,1622996.12],
    [4000,"2023-11-30","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [4001,"2023-11-30","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [4002,"2023-11-30","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [4003,"2023-11-30","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",2284626.67,0,2284626.67],
    [4004,"2023-11-30","07","10","ROVIESA","37.0","Activos Físicos",4309561.39,0,4309561.39],
    [4005,"2023-11-30","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2024934.72,0,-2024934.72],
    [4006,"2023-11-30","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [4007,"2023-11-30","07","10","ROVIESA","40.0","OTROS ACTIVOS",834572.03,0,834572.03],
    [4008,"2023-11-30","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [4009,"2023-11-30","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",24297698.33,5366918.82,29664617.15],
    [4010,"2023-11-30","07","10","ROVIESA","43.0","PASIVOS",8119048.39,0,8119048.39],
    [4011,"2023-11-30","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [4012,"2023-11-30","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [4013,"2023-11-30","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [4014,"2023-11-30","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [4015,"2023-11-30","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [4016,"2023-11-30","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",116841.6,0,116841.6],
    [4017,"2023-11-30","07","10","ROVIESA","58.0","PROVISIONES",1105501.53,0,1105501.53],
    [4018,"2023-11-30","07","10","ROVIESA","59.0","OTROS PASIVOS",6896705.26,0,6896705.26],
    [4019,"2023-11-30","07","10","ROVIESA","60.0","PATRIMONIO",21145568.76,0,21145568.76],
    [4020,"2023-11-30","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [4021,"2023-11-30","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [4022,"2023-11-30","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [4023,"2023-11-30","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",18536567.98,0,18536567.98],
    [4024,"2023-11-30","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",6364137.02,0,6364137.02],
    [4025,"2023-11-30","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [4026,"2023-11-30","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [4027,"2023-11-30","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",11842886.35,0,11842886.35],
    [4028,"2023-11-30","07","10","ROVIESA","70.0","   Resultados del Ejercicio",-50455.39,0,-50455.39],
    [4029,"2023-11-30","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [4030,"2023-11-30","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",29264617.15,0,29264617.15],
    [4031,"2023-11-30","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [4032,"2023-11-30","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",29664617.15,0,29664617.15],
    [4033,"2023-11-30","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [4034,"2023-11-30","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [4035,"2023-11-30","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [4036,"2023-11-30","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [4037,"2023-12-31","07","10","ROVIESA","1.0","ACTIVOS",18154679.79,9723041.42,27877721.21],
    [4038,"2023-12-31","07","10","ROVIESA","2.0","DISPONIBILIDADES",9250628.63,9723041.42,18973670.05],
    [4039,"2023-12-31","07","10","ROVIESA","3.0","Caja",609833.31,665018.12,1274851.43],
    [4040,"2023-12-31","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",551871.61,4476351.42,5028223.03],
    [4041,"2023-12-31","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",7688923.71,4581671.88,12270595.59],
    [4042,"2023-12-31","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",null,null,null],
    [4043,"2023-12-31","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [4044,"2023-12-31","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [4045,"2023-12-31","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [4046,"2023-12-31","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [4047,"2023-12-31","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [4048,"2023-12-31","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [4049,"2023-12-31","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [4050,"2023-12-31","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [4051,"2023-12-31","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [4052,"2023-12-31","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [4053,"2023-12-31","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [4054,"2023-12-31","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [4055,"2023-12-31","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [4056,"2023-12-31","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [4057,"2023-12-31","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [4058,"2023-12-31","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [4059,"2023-12-31","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [4060,"2023-12-31","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",5864134.56,0,5864134.56],
    [4061,"2023-12-31","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [4062,"2023-12-31","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [4063,"2023-12-31","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [4064,"2023-12-31","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",2253322.33,0,2253322.33],
    [4065,"2023-12-31","07","10","ROVIESA","37.0","Activos Físicos",4309561.39,0,4309561.39],
    [4066,"2023-12-31","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2056239.06,0,-2056239.06],
    [4067,"2023-12-31","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [4068,"2023-12-31","07","10","ROVIESA","40.0","OTROS ACTIVOS",786594.27,0,786594.27],
    [4069,"2023-12-31","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [4070,"2023-12-31","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",18554679.79,9723041.42,28277721.21],
    [4071,"2023-12-31","07","10","ROVIESA","43.0","PASIVOS",6446389.52,0,6446389.52],
    [4072,"2023-12-31","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [4073,"2023-12-31","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [4074,"2023-12-31","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [4075,"2023-12-31","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [4076,"2023-12-31","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [4077,"2023-12-31","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",178358.85,0,178358.85],
    [4078,"2023-12-31","07","10","ROVIESA","58.0","PROVISIONES",637840.97,0,637840.97],
    [4079,"2023-12-31","07","10","ROVIESA","59.0","OTROS PASIVOS",5630189.7,0,5630189.7],
    [4080,"2023-12-31","07","10","ROVIESA","60.0","PATRIMONIO",21431331.69,0,21431331.69],
    [4081,"2023-12-31","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [4082,"2023-12-31","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [4083,"2023-12-31","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [4084,"2023-12-31","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",18822330.91,0,18822330.91],
    [4085,"2023-12-31","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",6364137.02,0,6364137.02],
    [4086,"2023-12-31","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [4087,"2023-12-31","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [4088,"2023-12-31","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",11842886.35,0,11842886.35],
    [4089,"2023-12-31","07","10","ROVIESA","70.0","   Resultados del Ejercicio",235307.54,0,235307.54],
    [4090,"2023-12-31","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [4091,"2023-12-31","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",27877721.21,0,27877721.21],
    [4092,"2023-12-31","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [4093,"2023-12-31","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",28277721.21,0,28277721.21],
    [4094,"2023-12-31","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [4095,"2023-12-31","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [4096,"2023-12-31","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [4097,"2023-12-31","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [4103,"2024-01-31","07","10","ROVIESA","1.0","ACTIVOS",22424339.4,5215645.77,27639985.17],
    [4104,"2024-01-31","07","10","ROVIESA","2.0","DISPONIBILIDADES",18963270.42,5215645.77,24178916.19],
    [4105,"2024-01-31","07","10","ROVIESA","3.0","Caja",877833.22,621635.17,1499468.39],
    [4106,"2024-01-31","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",4962704.56,774570.73,5737275.29],
    [4107,"2024-01-31","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",10556406.19,3819439.87,14375846.06],
    [4108,"2024-01-31","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",2166326.45,0,2166326.45],
    [4109,"2024-01-31","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [4110,"2024-01-31","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [4111,"2024-01-31","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [4112,"2024-01-31","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [4113,"2024-01-31","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [4114,"2024-01-31","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [4115,"2024-01-31","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [4116,"2024-01-31","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [4117,"2024-01-31","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [4118,"2024-01-31","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [4119,"2024-01-31","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [4120,"2024-01-31","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [4121,"2024-01-31","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [4122,"2024-01-31","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [4123,"2024-01-31","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [4124,"2024-01-31","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [4125,"2024-01-31","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [4126,"2024-01-31","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",464790.15,0,464790.15],
    [4127,"2024-01-31","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [4128,"2024-01-31","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [4129,"2024-01-31","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [4130,"2024-01-31","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",2222017.99,0,2222017.99],
    [4131,"2024-01-31","07","10","ROVIESA","37.0","Activos Físicos",4309561.39,0,4309561.39],
    [4132,"2024-01-31","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2087543.4,0,-2087543.4],
    [4133,"2024-01-31","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [4134,"2024-01-31","07","10","ROVIESA","40.0","OTROS ACTIVOS",774260.84,0,774260.84],
    [4135,"2024-01-31","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [4136,"2024-01-31","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",22824339.4,5215645.77,28039985.17],
    [4137,"2024-01-31","07","10","ROVIESA","43.0","PASIVOS",6264736.18,0,6264736.18],
    [4138,"2024-01-31","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [4139,"2024-01-31","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [4140,"2024-01-31","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [4141,"2024-01-31","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [4142,"2024-01-31","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [4143,"2024-01-31","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",175458.75,0,175458.75],
    [4144,"2024-01-31","07","10","ROVIESA","58.0","PROVISIONES",697765.54,0,697765.54],
    [4145,"2024-01-31","07","10","ROVIESA","59.0","OTROS PASIVOS",5391511.89,0,5391511.89],
    [4146,"2024-01-31","07","10","ROVIESA","60.0","PATRIMONIO",21375248.99,0,21375248.99],
    [4147,"2024-01-31","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [4148,"2024-01-31","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [4149,"2024-01-31","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [4150,"2024-01-31","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",18766248.21,0,18766248.21],
    [4151,"2024-01-31","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",6364137.02,0,6364137.02],
    [4152,"2024-01-31","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [4153,"2024-01-31","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [4154,"2024-01-31","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",12078193.89,0,12078193.89],
    [4155,"2024-01-31","07","10","ROVIESA","70.0","   Resultados del Ejercicio",-56082.7,0,-56082.7],
    [4156,"2024-01-31","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [4157,"2024-01-31","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",27639985.17,0,27639985.17],
    [4158,"2024-01-31","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [4159,"2024-01-31","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",28039985.17,0,28039985.17],
    [4160,"2024-01-31","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [4161,"2024-01-31","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [4162,"2024-01-31","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [4163,"2024-01-31","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [4164,"2024-02-29","07","10","ROVIESA","1.0","ACTIVOS",18705500.81,4666471.65,23371972.46],
    [4165,"2024-02-29","07","10","ROVIESA","2.0","DISPONIBILIDADES",14160742.82,4666471.65,18827214.47],
    [4166,"2024-02-29","07","10","ROVIESA","3.0","Caja",688370.81,718254.45,1406625.26],
    [4167,"2024-02-29","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",4093264.99,1888185.55,5981450.54],
    [4168,"2024-02-29","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",7130075.3,2060031.65,9190106.95],
    [4169,"2024-02-29","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",1849031.72,0,1849031.72],
    [4170,"2024-02-29","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [4171,"2024-02-29","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [4172,"2024-02-29","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [4173,"2024-02-29","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [4174,"2024-02-29","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [4175,"2024-02-29","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [4176,"2024-02-29","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [4177,"2024-02-29","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [4178,"2024-02-29","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [4179,"2024-02-29","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [4180,"2024-02-29","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [4181,"2024-02-29","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [4182,"2024-02-29","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [4183,"2024-02-29","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [4184,"2024-02-29","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [4185,"2024-02-29","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [4186,"2024-02-29","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [4187,"2024-02-29","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",1608236.57,0,1608236.57],
    [4188,"2024-02-29","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [4189,"2024-02-29","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [4190,"2024-02-29","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [4191,"2024-02-29","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",2190713.65,0,2190713.65],
    [4192,"2024-02-29","07","10","ROVIESA","37.0","Activos Físicos",4309561.39,0,4309561.39],
    [4193,"2024-02-29","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2118847.74,0,-2118847.74],
    [4194,"2024-02-29","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [4195,"2024-02-29","07","10","ROVIESA","40.0","OTROS ACTIVOS",745807.77,0,745807.77],
    [4196,"2024-02-29","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [4197,"2024-02-29","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",19105500.81,4666471.65,23771972.46],
    [4198,"2024-02-29","07","10","ROVIESA","43.0","PASIVOS",2091593.06,0,2091593.06],
    [4199,"2024-02-29","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [4200,"2024-02-29","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [4201,"2024-02-29","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [4202,"2024-02-29","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [4203,"2024-02-29","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [4204,"2024-02-29","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",174598.88,0,174598.88],
    [4205,"2024-02-29","07","10","ROVIESA","58.0","PROVISIONES",757730.22,0,757730.22],
    [4206,"2024-02-29","07","10","ROVIESA","59.0","OTROS PASIVOS",1159263.96,0,1159263.96],
    [4207,"2024-02-29","07","10","ROVIESA","60.0","PATRIMONIO",21280379.4,0,21280379.4],
    [4208,"2024-02-29","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [4209,"2024-02-29","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [4210,"2024-02-29","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [4211,"2024-02-29","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",18671378.62,0,18671378.62],
    [4212,"2024-02-29","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",6364137.02,0,6364137.02],
    [4213,"2024-02-29","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [4214,"2024-02-29","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [4215,"2024-02-29","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",12078193.89,0,12078193.89],
    [4216,"2024-02-29","07","10","ROVIESA","70.0","   Resultados del Ejercicio",-150952.29,0,-150952.29],
    [4217,"2024-02-29","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [4218,"2024-02-29","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",23371972.46,0,23371972.46],
    [4219,"2024-02-29","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [4220,"2024-02-29","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",23771972.46,0,23771972.46],
    [4221,"2024-02-29","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [4222,"2024-02-29","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [4223,"2024-02-29","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [4224,"2024-02-29","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [4225,"2024-03-31","07","10","ROVIESA","1.0","ACTIVOS",16661511.58,6764547.72,23426059.3],
    [4226,"2024-03-31","07","10","ROVIESA","2.0","DISPONIBILIDADES",12655048.23,6764547.72,19419595.95],
    [4227,"2024-03-31","07","10","ROVIESA","3.0","Caja",760611.2,1077010.08,1837621.28],
    [4228,"2024-03-31","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",3995805.18,1629289.99,5625095.17],
    [4229,"2024-03-31","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",7498631.85,4058247.65,11556879.5],
    [4230,"2024-03-31","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",null,null,null],
    [4231,"2024-03-31","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [4232,"2024-03-31","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [4233,"2024-03-31","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [4234,"2024-03-31","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [4235,"2024-03-31","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [4236,"2024-03-31","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [4237,"2024-03-31","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [4238,"2024-03-31","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [4239,"2024-03-31","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [4240,"2024-03-31","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [4241,"2024-03-31","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [4242,"2024-03-31","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [4243,"2024-03-31","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [4244,"2024-03-31","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [4245,"2024-03-31","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [4246,"2024-03-31","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [4247,"2024-03-31","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [4248,"2024-03-31","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",1117096.14,0,1117096.14],
    [4249,"2024-03-31","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [4250,"2024-03-31","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [4251,"2024-03-31","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [4252,"2024-03-31","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",2164555.87,0,2164555.87],
    [4253,"2024-03-31","07","10","ROVIESA","37.0","Activos Físicos",4314736.39,0,4314736.39],
    [4254,"2024-03-31","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2150180.52,0,-2150180.52],
    [4255,"2024-03-31","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [4256,"2024-03-31","07","10","ROVIESA","40.0","OTROS ACTIVOS",724811.34,0,724811.34],
    [4257,"2024-03-31","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [4258,"2024-03-31","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",17061511.58,6764547.72,23826059.3],
    [4259,"2024-03-31","07","10","ROVIESA","43.0","PASIVOS",2151039.55,0,2151039.55],
    [4260,"2024-03-31","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [4261,"2024-03-31","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [4262,"2024-03-31","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [4263,"2024-03-31","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [4264,"2024-03-31","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [4265,"2024-03-31","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",173953.86,0,173953.86],
    [4266,"2024-03-31","07","10","ROVIESA","58.0","PROVISIONES",817703.12,0,817703.12],
    [4267,"2024-03-31","07","10","ROVIESA","59.0","OTROS PASIVOS",1159382.57,0,1159382.57],
    [4268,"2024-03-31","07","10","ROVIESA","60.0","PATRIMONIO",21275019.75,0,21275019.75],
    [4269,"2024-03-31","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [4270,"2024-03-31","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [4271,"2024-03-31","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [4272,"2024-03-31","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",18666018.97,0,18666018.97],
    [4273,"2024-03-31","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",6364137.02,0,6364137.02],
    [4274,"2024-03-31","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [4275,"2024-03-31","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [4276,"2024-03-31","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",12078193.89,0,12078193.89],
    [4277,"2024-03-31","07","10","ROVIESA","70.0","   Resultados del Ejercicio",-156311.94,0,-156311.94],
    [4278,"2024-03-31","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [4279,"2024-03-31","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",23426059.3,0,23426059.3],
    [4280,"2024-03-31","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [4281,"2024-03-31","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",23826059.3,0,23826059.3],
    [4282,"2024-03-31","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [4283,"2024-03-31","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [4284,"2024-03-31","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [4285,"2024-03-31","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [4286,"2024-04-30","07","10","ROVIESA","1.0","ACTIVOS",23164450.71,2520568.89,25685019.6],
    [4287,"2024-04-30","07","10","ROVIESA","2.0","DISPONIBILIDADES",17949342.43,2520568.89,20469911.32],
    [4288,"2024-04-30","07","10","ROVIESA","3.0","Caja",936589.87,973181.76,1909771.63],
    [4289,"2024-04-30","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",3865640.47,1282731.4,5148371.87],
    [4290,"2024-04-30","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",6308253.88,264655.73,6572909.61],
    [4291,"2024-04-30","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",6438858.21,0,6438858.21],
    [4292,"2024-04-30","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [4293,"2024-04-30","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [4294,"2024-04-30","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [4295,"2024-04-30","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [4296,"2024-04-30","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [4297,"2024-04-30","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [4298,"2024-04-30","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [4299,"2024-04-30","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [4300,"2024-04-30","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [4301,"2024-04-30","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [4302,"2024-04-30","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [4303,"2024-04-30","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [4304,"2024-04-30","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [4305,"2024-04-30","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [4306,"2024-04-30","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [4307,"2024-04-30","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [4308,"2024-04-30","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [4309,"2024-04-30","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",2441022.65,0,2441022.65],
    [4310,"2024-04-30","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [4311,"2024-04-30","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [4312,"2024-04-30","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [4313,"2024-04-30","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",2133223.09,0,2133223.09],
    [4314,"2024-04-30","07","10","ROVIESA","37.0","Activos Físicos",4314736.39,0,4314736.39],
    [4315,"2024-04-30","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2181513.3,0,-2181513.3],
    [4316,"2024-04-30","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [4317,"2024-04-30","07","10","ROVIESA","40.0","OTROS ACTIVOS",640862.54,0,640862.54],
    [4318,"2024-04-30","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [4319,"2024-04-30","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",23564450.71,2520568.89,26085019.6],
    [4320,"2024-04-30","07","10","ROVIESA","43.0","PASIVOS",4358009.22,0,4358009.22],
    [4321,"2024-04-30","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",371232.43,0,371232.43],
    [4322,"2024-04-30","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",368835,0,368835],
    [4323,"2024-04-30","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [4324,"2024-04-30","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [4325,"2024-04-30","07","10","ROVIESA","55.0","Costo Financiero por Pagar",2397.43,0,2397.43],
    [4326,"2024-04-30","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",103552.88,0,103552.88],
    [4327,"2024-04-30","07","10","ROVIESA","58.0","PROVISIONES",522407.27,0,522407.27],
    [4328,"2024-04-30","07","10","ROVIESA","59.0","OTROS PASIVOS",3360816.64,0,3360816.64],
    [4329,"2024-04-30","07","10","ROVIESA","60.0","PATRIMONIO",21327010.38,0,21327010.38],
    [4330,"2024-04-30","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [4331,"2024-04-30","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [4332,"2024-04-30","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [4333,"2024-04-30","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",18718009.6,0,18718009.6],
    [4334,"2024-04-30","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",6364137.02,0,6364137.02],
    [4335,"2024-04-30","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [4336,"2024-04-30","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [4337,"2024-04-30","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",12078193.89,0,12078193.89],
    [4338,"2024-04-30","07","10","ROVIESA","70.0","   Resultados del Ejercicio",-104321.31,0,-104321.31],
    [4339,"2024-04-30","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [4340,"2024-04-30","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",25685019.6,0,25685019.6],
    [4341,"2024-04-30","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [4342,"2024-04-30","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",26085019.6,0,26085019.6],
    [4343,"2024-04-30","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [4344,"2024-04-30","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [4345,"2024-04-30","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [4346,"2024-04-30","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [4352,"2024-05-31","07","10","ROVIESA","1.0","ACTIVOS",17525385.15,17894167.79,35419552.94],
    [4353,"2024-05-31","07","10","ROVIESA","2.0","DISPONIBILIDADES",13683684.08,17894167.79,31577851.87],
    [4354,"2024-05-31","07","10","ROVIESA","3.0","Caja",986107.2,978691.43,1964798.63],
    [4355,"2024-05-31","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",3021465.31,1951092.36,4972557.67],
    [4356,"2024-05-31","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",9276111.57,14964384,24240495.57],
    [4357,"2024-05-31","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",null,null,null],
    [4358,"2024-05-31","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [4359,"2024-05-31","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [4360,"2024-05-31","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [4361,"2024-05-31","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [4362,"2024-05-31","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [4363,"2024-05-31","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [4364,"2024-05-31","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [4365,"2024-05-31","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [4366,"2024-05-31","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [4367,"2024-05-31","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [4368,"2024-05-31","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [4369,"2024-05-31","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [4370,"2024-05-31","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [4371,"2024-05-31","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [4372,"2024-05-31","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [4373,"2024-05-31","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [4374,"2024-05-31","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [4375,"2024-05-31","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",1114619.11,0,1114619.11],
    [4376,"2024-05-31","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [4377,"2024-05-31","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [4378,"2024-05-31","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [4379,"2024-05-31","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",2101890.31,0,2101890.31],
    [4380,"2024-05-31","07","10","ROVIESA","37.0","Activos Físicos",4314736.39,0,4314736.39],
    [4381,"2024-05-31","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2212846.08,0,-2212846.08],
    [4382,"2024-05-31","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [4383,"2024-05-31","07","10","ROVIESA","40.0","OTROS ACTIVOS",625191.65,0,625191.65],
    [4384,"2024-05-31","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [4385,"2024-05-31","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",17925385.15,17894167.79,35819552.94],
    [4386,"2024-05-31","07","10","ROVIESA","43.0","PASIVOS",13986946.52,0,13986946.52],
    [4387,"2024-05-31","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",358267.54,0,358267.54],
    [4388,"2024-05-31","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",355953.84,0,355953.84],
    [4389,"2024-05-31","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [4390,"2024-05-31","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [4391,"2024-05-31","07","10","ROVIESA","55.0","Costo Financiero por Pagar",2313.7,0,2313.7],
    [4392,"2024-05-31","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",62776.75,0,62776.75],
    [4393,"2024-05-31","07","10","ROVIESA","58.0","PROVISIONES",591845.53,0,591845.53],
    [4394,"2024-05-31","07","10","ROVIESA","59.0","OTROS PASIVOS",12974056.7,0,12974056.7],
    [4395,"2024-05-31","07","10","ROVIESA","60.0","PATRIMONIO",21432606.42,0,21432606.42],
    [4396,"2024-05-31","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [4397,"2024-05-31","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [4398,"2024-05-31","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [4399,"2024-05-31","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",18823605.64,0,18823605.64],
    [4400,"2024-05-31","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",6364137.02,0,6364137.02],
    [4401,"2024-05-31","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [4402,"2024-05-31","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [4403,"2024-05-31","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",12078193.89,0,12078193.89],
    [4404,"2024-05-31","07","10","ROVIESA","70.0","   Resultados del Ejercicio",1274.73,0,1274.73],
    [4405,"2024-05-31","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [4406,"2024-05-31","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",35419552.94,0,35419552.94],
    [4407,"2024-05-31","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [4408,"2024-05-31","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",35819552.94,0,35819552.94],
    [4409,"2024-05-31","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [4410,"2024-05-31","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [4411,"2024-05-31","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [4412,"2024-05-31","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [4413,"2024-06-30","07","10","ROVIESA","1.0","ACTIVOS",16349689.05,7675628.33,24025317.38],
    [4414,"2024-06-30","07","10","ROVIESA","2.0","DISPONIBILIDADES",13068489.62,7675628.33,20744117.95],
    [4415,"2024-06-30","07","10","ROVIESA","3.0","Caja",684884.37,1356617.21,2041501.58],
    [4416,"2024-06-30","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",3689325.24,903030.48,4592355.72],
    [4417,"2024-06-30","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",8294280.01,3952962.08,12247242.09],
    [4418,"2024-06-30","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",0,1463018.56,1463018.56],
    [4419,"2024-06-30","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [4420,"2024-06-30","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [4421,"2024-06-30","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [4422,"2024-06-30","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [4423,"2024-06-30","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [4424,"2024-06-30","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [4425,"2024-06-30","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [4426,"2024-06-30","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [4427,"2024-06-30","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [4428,"2024-06-30","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [4429,"2024-06-30","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [4430,"2024-06-30","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [4431,"2024-06-30","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [4432,"2024-06-30","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [4433,"2024-06-30","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [4434,"2024-06-30","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [4435,"2024-06-30","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [4436,"2024-06-30","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",575986.01,0,575986.01],
    [4437,"2024-06-30","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [4438,"2024-06-30","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [4439,"2024-06-30","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [4440,"2024-06-30","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",2112365.04,0,2112365.04],
    [4441,"2024-06-30","07","10","ROVIESA","37.0","Activos Físicos",4356598.64,0,4356598.64],
    [4442,"2024-06-30","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2244233.6,0,-2244233.6],
    [4443,"2024-06-30","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [4444,"2024-06-30","07","10","ROVIESA","40.0","OTROS ACTIVOS",592848.38,0,592848.38],
    [4445,"2024-06-30","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [4446,"2024-06-30","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",16749689.05,7675628.33,24425317.38],
    [4447,"2024-06-30","07","10","ROVIESA","43.0","PASIVOS",2488687.79,0,2488687.79],
    [4448,"2024-06-30","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",345108.11,0,345108.11],
    [4449,"2024-06-30","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",342879.39,0,342879.39],
    [4450,"2024-06-30","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [4451,"2024-06-30","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [4452,"2024-06-30","07","10","ROVIESA","55.0","Costo Financiero por Pagar",2228.72,0,2228.72],
    [4453,"2024-06-30","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",117059.23,0,117059.23],
    [4454,"2024-06-30","07","10","ROVIESA","58.0","PROVISIONES",399148.55,0,399148.55],
    [4455,"2024-06-30","07","10","ROVIESA","59.0","OTROS PASIVOS",1627371.9,0,1627371.9],
    [4456,"2024-06-30","07","10","ROVIESA","60.0","PATRIMONIO",21536629.59,0,21536629.59],
    [4457,"2024-06-30","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [4458,"2024-06-30","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [4459,"2024-06-30","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [4460,"2024-06-30","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",18927628.81,0,18927628.81],
    [4461,"2024-06-30","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",6364137.02,0,6364137.02],
    [4462,"2024-06-30","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [4463,"2024-06-30","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [4464,"2024-06-30","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",12078193.89,0,12078193.89],
    [4465,"2024-06-30","07","10","ROVIESA","70.0","   Resultados del Ejercicio",105297.9,0,105297.9],
    [4466,"2024-06-30","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [4467,"2024-06-30","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",24025317.38,0,24025317.38],
    [4468,"2024-06-30","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [4469,"2024-06-30","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",24425317.38,0,24425317.38],
    [4470,"2024-06-30","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [4471,"2024-06-30","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [4472,"2024-06-30","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [4473,"2024-06-30","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [4474,"2024-07-31","07","10","ROVIESA","1.0","ACTIVOS",15956201.51,6625132.17,22581333.68],
    [4475,"2024-07-31","07","10","ROVIESA","2.0","DISPONIBILIDADES",12616963.47,6625132.17,19242095.64],
    [4476,"2024-07-31","07","10","ROVIESA","3.0","Caja",505096.56,356190.41,861286.97],
    [4477,"2024-07-31","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",4298313.92,754343.22,5052657.14],
    [4478,"2024-07-31","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",7413552.99,5514598.54,12928151.53],
    [4479,"2024-07-31","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",null,null,null],
    [4480,"2024-07-31","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [4481,"2024-07-31","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [4482,"2024-07-31","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [4483,"2024-07-31","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [4484,"2024-07-31","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [4485,"2024-07-31","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [4486,"2024-07-31","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [4487,"2024-07-31","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [4488,"2024-07-31","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [4489,"2024-07-31","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [4490,"2024-07-31","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [4491,"2024-07-31","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [4492,"2024-07-31","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [4493,"2024-07-31","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [4494,"2024-07-31","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [4495,"2024-07-31","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [4496,"2024-07-31","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [4497,"2024-07-31","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",978518.22,0,978518.22],
    [4498,"2024-07-31","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [4499,"2024-07-31","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [4500,"2024-07-31","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [4501,"2024-07-31","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",1763101.38,0,1763101.38],
    [4502,"2024-07-31","07","10","ROVIESA","37.0","Activos Físicos",3385357.61,0,3385357.61],
    [4503,"2024-07-31","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1622256.23,0,-1622256.23],
    [4504,"2024-07-31","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [4505,"2024-07-31","07","10","ROVIESA","40.0","OTROS ACTIVOS",597618.44,0,597618.44],
    [4506,"2024-07-31","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [4507,"2024-07-31","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",16356201.51,6625132.17,22981333.68],
    [4508,"2024-07-31","07","10","ROVIESA","43.0","PASIVOS",1017967.88,0,1017967.88],
    [4509,"2024-07-31","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",331751.28,0,331751.28],
    [4510,"2024-07-31","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",329608.82,0,329608.82],
    [4511,"2024-07-31","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [4512,"2024-07-31","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [4513,"2024-07-31","07","10","ROVIESA","55.0","Costo Financiero por Pagar",2142.46,0,2142.46],
    [4514,"2024-07-31","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",165506.19,0,165506.19],
    [4515,"2024-07-31","07","10","ROVIESA","58.0","PROVISIONES",463111.58,0,463111.58],
    [4516,"2024-07-31","07","10","ROVIESA","59.0","OTROS PASIVOS",57598.83,0,57598.83],
    [4517,"2024-07-31","07","10","ROVIESA","60.0","PATRIMONIO",21563365.8,0,21563365.8],
    [4518,"2024-07-31","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [4519,"2024-07-31","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [4520,"2024-07-31","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [4521,"2024-07-31","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",18954365.02,0,18954365.02],
    [4522,"2024-07-31","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",6364137.02,0,6364137.02],
    [4523,"2024-07-31","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [4524,"2024-07-31","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [4525,"2024-07-31","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",12078193.89,0,12078193.89],
    [4526,"2024-07-31","07","10","ROVIESA","70.0","   Resultados del Ejercicio",132034.11,0,132034.11],
    [4527,"2024-07-31","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [4528,"2024-07-31","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",22581333.68,0,22581333.68],
    [4529,"2024-07-31","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [4530,"2024-07-31","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",22981333.68,0,22981333.68],
    [4531,"2024-07-31","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [4532,"2024-07-31","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [4533,"2024-07-31","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [4534,"2024-07-31","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [4540,"2024-08-31","07","10","ROVIESA","1.0","ACTIVOS",19108801.93,5222434.59,24331236.52],
    [4541,"2024-08-31","07","10","ROVIESA","2.0","DISPONIBILIDADES",16334035.12,5222434.59,21556469.71],
    [4542,"2024-08-31","07","10","ROVIESA","3.0","Caja",642917.45,894510.69,1537428.14],
    [4543,"2024-08-31","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",4414530.33,1500001.99,5914532.32],
    [4544,"2024-08-31","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",10876587.34,1349747.27,12226334.61],
    [4545,"2024-08-31","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",0,1478174.64,1478174.64],
    [4546,"2024-08-31","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [4547,"2024-08-31","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [4548,"2024-08-31","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [4549,"2024-08-31","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [4550,"2024-08-31","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [4551,"2024-08-31","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [4552,"2024-08-31","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [4553,"2024-08-31","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [4554,"2024-08-31","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [4555,"2024-08-31","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [4556,"2024-08-31","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [4557,"2024-08-31","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [4558,"2024-08-31","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [4559,"2024-08-31","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [4560,"2024-08-31","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [4561,"2024-08-31","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [4562,"2024-08-31","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [4563,"2024-08-31","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",446553.63,0,446553.63],
    [4564,"2024-08-31","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [4565,"2024-08-31","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [4566,"2024-08-31","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [4567,"2024-08-31","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",1730577.34,0,1730577.34],
    [4568,"2024-08-31","07","10","ROVIESA","37.0","Activos Físicos",3385357.61,0,3385357.61],
    [4569,"2024-08-31","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1654780.27,0,-1654780.27],
    [4570,"2024-08-31","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [4571,"2024-08-31","07","10","ROVIESA","40.0","OTROS ACTIVOS",597635.84,0,597635.84],
    [4572,"2024-08-31","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [4573,"2024-08-31","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",19508801.93,5222434.59,24731236.52],
    [4574,"2024-08-31","07","10","ROVIESA","43.0","PASIVOS",2692957.3,0,2692957.3],
    [4575,"2024-08-31","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",318194.1,0,318194.1],
    [4576,"2024-08-31","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",316139.19,0,316139.19],
    [4577,"2024-08-31","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [4578,"2024-08-31","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [4579,"2024-08-31","07","10","ROVIESA","55.0","Costo Financiero por Pagar",2054.91,0,2054.91],
    [4580,"2024-08-31","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",253894.68,0,253894.68],
    [4581,"2024-08-31","07","10","ROVIESA","58.0","PROVISIONES",527089.78,0,527089.78],
    [4582,"2024-08-31","07","10","ROVIESA","59.0","OTROS PASIVOS",1593778.74,0,1593778.74],
    [4583,"2024-08-31","07","10","ROVIESA","60.0","PATRIMONIO",21638279.22,0,21638279.22],
    [4584,"2024-08-31","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [4585,"2024-08-31","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [4586,"2024-08-31","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [4587,"2024-08-31","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",19029278.44,0,19029278.44],
    [4588,"2024-08-31","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",6364137.02,0,6364137.02],
    [4589,"2024-08-31","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [4590,"2024-08-31","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [4591,"2024-08-31","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",12078193.89,0,12078193.89],
    [4592,"2024-08-31","07","10","ROVIESA","70.0","   Resultados del Ejercicio",206947.53,0,206947.53],
    [4593,"2024-08-31","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [4594,"2024-08-31","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",24331236.52,0,24331236.52],
    [4595,"2024-08-31","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [4596,"2024-08-31","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",24731236.52,0,24731236.52],
    [4597,"2024-08-31","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [4598,"2024-08-31","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [4599,"2024-08-31","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [4600,"2024-08-31","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [4601,"2024-09-30","07","10","ROVIESA","1.0","ACTIVOS",22946550.85,6189130.58,29135681.43],
    [4602,"2024-09-30","07","10","ROVIESA","2.0","DISPONIBILIDADES",11618459.29,6189130.58,17807589.87],
    [4603,"2024-09-30","07","10","ROVIESA","3.0","Caja",593003.34,438721.84,1031725.18],
    [4604,"2024-09-30","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",4150410.59,3284570.88,7434981.47],
    [4605,"2024-09-30","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",6475045.36,2465837.86,8940883.22],
    [4606,"2024-09-30","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",null,null,null],
    [4607,"2024-09-30","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [4608,"2024-09-30","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [4609,"2024-09-30","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [4610,"2024-09-30","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [4611,"2024-09-30","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [4612,"2024-09-30","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [4613,"2024-09-30","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [4614,"2024-09-30","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [4615,"2024-09-30","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [4616,"2024-09-30","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [4617,"2024-09-30","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [4618,"2024-09-30","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [4619,"2024-09-30","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [4620,"2024-09-30","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [4621,"2024-09-30","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [4622,"2024-09-30","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [4623,"2024-09-30","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [4624,"2024-09-30","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",8968469.8,0,8968469.8],
    [4625,"2024-09-30","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [4626,"2024-09-30","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [4627,"2024-09-30","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [4628,"2024-09-30","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",1748254.55,0,1748254.55],
    [4629,"2024-09-30","07","10","ROVIESA","37.0","Activos Físicos",3436978.43,0,3436978.43],
    [4630,"2024-09-30","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1688723.88,0,-1688723.88],
    [4631,"2024-09-30","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [4632,"2024-09-30","07","10","ROVIESA","40.0","OTROS ACTIVOS",611367.21,0,611367.21],
    [4633,"2024-09-30","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [4634,"2024-09-30","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",23346550.85,6189130.58,29535681.43],
    [4635,"2024-09-30","07","10","ROVIESA","43.0","PASIVOS",7526111.04,0,7526111.04],
    [4636,"2024-09-30","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",304433.56,0,304433.56],
    [4637,"2024-09-30","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",302467.52,0,302467.52],
    [4638,"2024-09-30","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [4639,"2024-09-30","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [4640,"2024-09-30","07","10","ROVIESA","55.0","Costo Financiero por Pagar",1966.04,0,1966.04],
    [4641,"2024-09-30","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",174266.14,0,174266.14],
    [4642,"2024-09-30","07","10","ROVIESA","58.0","PROVISIONES",591134.4,0,591134.4],
    [4643,"2024-09-30","07","10","ROVIESA","59.0","OTROS PASIVOS",6456276.94,0,6456276.94],
    [4644,"2024-09-30","07","10","ROVIESA","60.0","PATRIMONIO",21609570.39,0,21609570.39],
    [4645,"2024-09-30","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [4646,"2024-09-30","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [4647,"2024-09-30","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [4648,"2024-09-30","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",19000569.61,0,19000569.61],
    [4649,"2024-09-30","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",6364137.02,0,6364137.02],
    [4650,"2024-09-30","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [4651,"2024-09-30","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [4652,"2024-09-30","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",12078193.89,0,12078193.89],
    [4653,"2024-09-30","07","10","ROVIESA","70.0","   Resultados del Ejercicio",178238.7,0,178238.7],
    [4654,"2024-09-30","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [4655,"2024-09-30","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",29135681.43,0,29135681.43],
    [4656,"2024-09-30","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [4657,"2024-09-30","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",29535681.43,0,29535681.43],
    [4658,"2024-09-30","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [4659,"2024-09-30","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [4660,"2024-09-30","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [4661,"2024-09-30","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [4662,"2024-10-31","07","10","ROVIESA","1.0","ACTIVOS",17236701.23,6051191.43,23287892.66],
    [4663,"2024-10-31","07","10","ROVIESA","2.0","DISPONIBILIDADES",13598961.13,6051191.43,19650152.56],
    [4664,"2024-10-31","07","10","ROVIESA","3.0","Caja",103974.66,552549.72,656524.38],
    [4665,"2024-10-31","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",6945175.33,2151308.61,9096483.94],
    [4666,"2024-10-31","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",6149811.14,3347333.1,9497144.24],
    [4667,"2024-10-31","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",null,null,null],
    [4668,"2024-10-31","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [4669,"2024-10-31","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [4670,"2024-10-31","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [4671,"2024-10-31","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [4672,"2024-10-31","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [4673,"2024-10-31","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [4674,"2024-10-31","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [4675,"2024-10-31","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [4676,"2024-10-31","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [4677,"2024-10-31","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [4678,"2024-10-31","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [4679,"2024-10-31","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [4680,"2024-10-31","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [4681,"2024-10-31","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [4682,"2024-10-31","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [4683,"2024-10-31","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [4684,"2024-10-31","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [4685,"2024-10-31","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",1324431.05,0,1324431.05],
    [4686,"2024-10-31","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [4687,"2024-10-31","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [4688,"2024-10-31","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [4689,"2024-10-31","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",1714310.94,0,1714310.94],
    [4690,"2024-10-31","07","10","ROVIESA","37.0","Activos Físicos",3436978.43,0,3436978.43],
    [4691,"2024-10-31","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1722667.49,0,-1722667.49],
    [4692,"2024-10-31","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [4693,"2024-10-31","07","10","ROVIESA","40.0","OTROS ACTIVOS",598998.11,0,598998.11],
    [4694,"2024-10-31","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [4695,"2024-10-31","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",17636701.23,6051191.43,23687892.66],
    [4696,"2024-10-31","07","10","ROVIESA","43.0","PASIVOS",1600260.58,0,1600260.58],
    [4697,"2024-10-31","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",290556.81,0,290556.81],
    [4698,"2024-10-31","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",288590.77,0,288590.77],
    [4699,"2024-10-31","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [4700,"2024-10-31","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [4701,"2024-10-31","07","10","ROVIESA","55.0","Costo Financiero por Pagar",1966.04,0,1966.04],
    [4702,"2024-10-31","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",294686.99,0,294686.99],
    [4703,"2024-10-31","07","10","ROVIESA","58.0","PROVISIONES",655336.05,0,655336.05],
    [4704,"2024-10-31","07","10","ROVIESA","59.0","OTROS PASIVOS",359680.73,0,359680.73],
    [4705,"2024-10-31","07","10","ROVIESA","60.0","PATRIMONIO",21687632.08,0,21687632.08],
    [4706,"2024-10-31","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [4707,"2024-10-31","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [4708,"2024-10-31","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [4709,"2024-10-31","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",19078631.3,0,19078631.3],
    [4710,"2024-10-31","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",6364137.02,0,6364137.02],
    [4711,"2024-10-31","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [4712,"2024-10-31","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [4713,"2024-10-31","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",12078193.89,0,12078193.89],
    [4714,"2024-10-31","07","10","ROVIESA","70.0","   Resultados del Ejercicio",256300.39,0,256300.39],
    [4715,"2024-10-31","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [4716,"2024-10-31","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",23287892.66,0,23287892.66],
    [4717,"2024-10-31","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [4718,"2024-10-31","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",23687892.66,0,23687892.66],
    [4719,"2024-10-31","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [4720,"2024-10-31","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [4721,"2024-10-31","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [4722,"2024-10-31","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [4728,"2024-11-30","07","10","ROVIESA","1.0","ACTIVOS",20191326.88,5483817.9,25675144.78],
    [4729,"2024-11-30","07","10","ROVIESA","2.0","DISPONIBILIDADES",16024204.85,5483817.9,21508022.75],
    [4730,"2024-11-30","07","10","ROVIESA","3.0","Caja",512246.61,904281.2,1416527.81],
    [4731,"2024-11-30","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",7226515.01,2536778.7,9763293.71],
    [4732,"2024-11-30","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",5229484.08,2042758,7272242.08],
    [4733,"2024-11-30","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",2655959.15,0,2655959.15],
    [4734,"2024-11-30","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [4735,"2024-11-30","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [4736,"2024-11-30","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [4737,"2024-11-30","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [4738,"2024-11-30","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [4739,"2024-11-30","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [4740,"2024-11-30","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [4741,"2024-11-30","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [4742,"2024-11-30","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [4743,"2024-11-30","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [4744,"2024-11-30","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [4745,"2024-11-30","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [4746,"2024-11-30","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [4747,"2024-11-30","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [4748,"2024-11-30","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [4749,"2024-11-30","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [4750,"2024-11-30","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [4751,"2024-11-30","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",1905589.33,0,1905589.33],
    [4752,"2024-11-30","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [4753,"2024-11-30","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [4754,"2024-11-30","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [4755,"2024-11-30","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",1680367.33,0,1680367.33],
    [4756,"2024-11-30","07","10","ROVIESA","37.0","Activos Físicos",3436978.43,0,3436978.43],
    [4757,"2024-11-30","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1756611.1,0,-1756611.1],
    [4758,"2024-11-30","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [4759,"2024-11-30","07","10","ROVIESA","40.0","OTROS ACTIVOS",581165.37,0,581165.37],
    [4760,"2024-11-30","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [4761,"2024-11-30","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",20591326.88,5483817.9,26075144.78],
    [4762,"2024-11-30","07","10","ROVIESA","43.0","PASIVOS",3894180.71,0,3894180.71],
    [4763,"2024-11-30","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",276290.16,0,276290.16],
    [4764,"2024-11-30","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",274505.87,0,274505.87],
    [4765,"2024-11-30","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [4766,"2024-11-30","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [4767,"2024-11-30","07","10","ROVIESA","55.0","Costo Financiero por Pagar",1784.29,0,1784.29],
    [4768,"2024-11-30","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",165354.07,0,165354.07],
    [4769,"2024-11-30","07","10","ROVIESA","58.0","PROVISIONES",719669.75,0,719669.75],
    [4770,"2024-11-30","07","10","ROVIESA","59.0","OTROS PASIVOS",2732866.73,0,2732866.73],
    [4771,"2024-11-30","07","10","ROVIESA","60.0","PATRIMONIO",21780964.07,0,21780964.07],
    [4772,"2024-11-30","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [4773,"2024-11-30","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [4774,"2024-11-30","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [4775,"2024-11-30","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",19171963.29,0,19171963.29],
    [4776,"2024-11-30","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",6364137.02,0,6364137.02],
    [4777,"2024-11-30","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [4778,"2024-11-30","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [4779,"2024-11-30","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",12078193.89,0,12078193.89],
    [4780,"2024-11-30","07","10","ROVIESA","70.0","   Resultados del Ejercicio",349632.38,0,349632.38],
    [4781,"2024-11-30","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [4782,"2024-11-30","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",25675144.78,0,25675144.78],
    [4783,"2024-11-30","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [4784,"2024-11-30","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",26075144.78,0,26075144.78],
    [4785,"2024-11-30","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [4786,"2024-11-30","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [4787,"2024-11-30","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [4788,"2024-11-30","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [4789,"2024-12-31","07","10","ROVIESA","1.0","ACTIVOS",34684673.63,16190793.09,50875466.72],
    [4790,"2024-12-31","07","10","ROVIESA","2.0","DISPONIBILIDADES",16150613.3,16190793.09,32341406.39],
    [4791,"2024-12-31","07","10","ROVIESA","3.0","Caja",130136.52,764445.6,894582.12],
    [4792,"2024-12-31","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",597651.52,677277.23,1274928.75],
    [4793,"2024-12-31","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",15022825.26,14749070.26,29771895.52],
    [4794,"2024-12-31","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",null,null,null],
    [4795,"2024-12-31","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [4796,"2024-12-31","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [4797,"2024-12-31","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [4798,"2024-12-31","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [4799,"2024-12-31","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [4800,"2024-12-31","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [4801,"2024-12-31","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [4802,"2024-12-31","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [4803,"2024-12-31","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [4804,"2024-12-31","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [4805,"2024-12-31","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [4806,"2024-12-31","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [4807,"2024-12-31","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [4808,"2024-12-31","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [4809,"2024-12-31","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [4810,"2024-12-31","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [4811,"2024-12-31","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [4812,"2024-12-31","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",16586883.95,0,16586883.95],
    [4813,"2024-12-31","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [4814,"2024-12-31","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [4815,"2024-12-31","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [4816,"2024-12-31","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",1649489.16,0,1649489.16],
    [4817,"2024-12-31","07","10","ROVIESA","37.0","Activos Físicos",3447124.19,0,3447124.19],
    [4818,"2024-12-31","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1797635.03,0,-1797635.03],
    [4819,"2024-12-31","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [4820,"2024-12-31","07","10","ROVIESA","40.0","OTROS ACTIVOS",297687.22,0,297687.22],
    [4821,"2024-12-31","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [4822,"2024-12-31","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",35084673.63,16190793.09,51275466.72],
    [4823,"2024-12-31","07","10","ROVIESA","43.0","PASIVOS",29353007.66,0,29353007.66],
    [4824,"2024-12-31","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",261901.06,0,261901.06],
    [4825,"2024-12-31","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",260209.7,0,260209.7],
    [4826,"2024-12-31","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [4827,"2024-12-31","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [4828,"2024-12-31","07","10","ROVIESA","55.0","Costo Financiero por Pagar",1691.36,0,1691.36],
    [4829,"2024-12-31","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",292192.59,0,292192.59],
    [4830,"2024-12-31","07","10","ROVIESA","58.0","PROVISIONES",380592.01,0,380592.01],
    [4831,"2024-12-31","07","10","ROVIESA","59.0","OTROS PASIVOS",28418322,0,28418322],
    [4832,"2024-12-31","07","10","ROVIESA","60.0","PATRIMONIO",21522459.06,0,21522459.06],
    [4833,"2024-12-31","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [4834,"2024-12-31","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [4835,"2024-12-31","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [4836,"2024-12-31","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",18913458.28,0,18913458.28],
    [4837,"2024-12-31","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",6364137.02,0,6364137.02],
    [4838,"2024-12-31","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [4839,"2024-12-31","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [4840,"2024-12-31","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",12078193.89,0,12078193.89],
    [4841,"2024-12-31","07","10","ROVIESA","70.0","   Resultados del Ejercicio",91127.37,0,91127.37],
    [4842,"2024-12-31","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [4843,"2024-12-31","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",50875466.72,0,50875466.72],
    [4844,"2024-12-31","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [4845,"2024-12-31","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",51275466.72,0,51275466.72],
    [4846,"2024-12-31","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [4847,"2024-12-31","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [4848,"2024-12-31","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [4849,"2024-12-31","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [4855,"2025-01-31","07","10","ROVIESA","1.0","ACTIVOS",15279428.52,7274322.8,22553751.32],
    [4856,"2025-01-31","07","10","ROVIESA","2.0","DISPONIBILIDADES",11277215.36,7274322.8,18551538.16],
    [4857,"2025-01-31","07","10","ROVIESA","3.0","Caja",461032.61,185124.73,646157.34],
    [4858,"2025-01-31","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",2747391.84,1608153.09,4355544.93],
    [4859,"2025-01-31","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",7668790.91,5481044.98,13149835.89],
    [4860,"2025-01-31","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",null,null,null],
    [4861,"2025-01-31","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [4862,"2025-01-31","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [4863,"2025-01-31","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [4864,"2025-01-31","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [4865,"2025-01-31","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [4866,"2025-01-31","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [4867,"2025-01-31","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [4868,"2025-01-31","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [4869,"2025-01-31","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [4870,"2025-01-31","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [4871,"2025-01-31","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [4872,"2025-01-31","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [4873,"2025-01-31","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [4874,"2025-01-31","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [4875,"2025-01-31","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [4876,"2025-01-31","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [4877,"2025-01-31","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [4878,"2025-01-31","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",1989185.39,0,1989185.39],
    [4879,"2025-01-31","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [4880,"2025-01-31","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [4881,"2025-01-31","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [4882,"2025-01-31","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",1615047.67,0,1615047.67],
    [4883,"2025-01-31","07","10","ROVIESA","37.0","Activos Físicos",3447124.19,0,3447124.19],
    [4884,"2025-01-31","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1832076.52,0,-1832076.52],
    [4885,"2025-01-31","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [4886,"2025-01-31","07","10","ROVIESA","40.0","OTROS ACTIVOS",397980.1,0,397980.1],
    [4887,"2025-01-31","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [4888,"2025-01-31","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",15679428.52,7274322.8,22953751.32],
    [4889,"2025-01-31","07","10","ROVIESA","43.0","PASIVOS",1136074.4,0,1136074.4],
    [4890,"2025-01-31","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",247296.13,0,247296.13],
    [4891,"2025-01-31","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",245699.08,0,245699.08],
    [4892,"2025-01-31","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [4893,"2025-01-31","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [4894,"2025-01-31","07","10","ROVIESA","55.0","Costo Financiero por Pagar",1597.05,0,1597.05],
    [4895,"2025-01-31","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",282908.81,0,282908.81],
    [4896,"2025-01-31","07","10","ROVIESA","58.0","PROVISIONES",445796.36,0,445796.36],
    [4897,"2025-01-31","07","10","ROVIESA","59.0","OTROS PASIVOS",160073.1,0,160073.1],
    [4898,"2025-01-31","07","10","ROVIESA","60.0","PATRIMONIO",21417676.92,0,21417676.92],
    [4899,"2025-01-31","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [4900,"2025-01-31","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [4901,"2025-01-31","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [4902,"2025-01-31","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",18808676.14,0,18808676.14],
    [4903,"2025-01-31","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",6364137.02,0,6364137.02],
    [4904,"2025-01-31","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [4905,"2025-01-31","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [4906,"2025-01-31","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",12169321.26,0,12169321.26],
    [4907,"2025-01-31","07","10","ROVIESA","70.0","   Resultados del Ejercicio",-104782.14,0,-104782.14],
    [4908,"2025-01-31","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [4909,"2025-01-31","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",22553751.32,0,22553751.32],
    [4910,"2025-01-31","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [4911,"2025-01-31","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",22953751.32,0,22953751.32],
    [4912,"2025-01-31","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [4913,"2025-01-31","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [4914,"2025-01-31","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [4915,"2025-01-31","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [4921,"2025-02-28","07","10","ROVIESA","1.0","ACTIVOS",19433297.78,3045678.92,22478976.7],
    [4922,"2025-02-28","07","10","ROVIESA","2.0","DISPONIBILIDADES",15967448.28,3045678.92,19013127.2],
    [4923,"2025-02-28","07","10","ROVIESA","3.0","Caja",133122.31,1047293.28,1180415.59],
    [4924,"2025-02-28","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",4814423.11,1783247.95,6597671.06],
    [4925,"2025-02-28","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",6929595.97,215137.69,7144733.66],
    [4926,"2025-02-28","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",3690306.89,0,3690306.89],
    [4927,"2025-02-28","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [4928,"2025-02-28","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [4929,"2025-02-28","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [4930,"2025-02-28","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [4931,"2025-02-28","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [4932,"2025-02-28","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [4933,"2025-02-28","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [4934,"2025-02-28","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [4935,"2025-02-28","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [4936,"2025-02-28","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [4937,"2025-02-28","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [4938,"2025-02-28","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [4939,"2025-02-28","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [4940,"2025-02-28","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [4941,"2025-02-28","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [4942,"2025-02-28","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [4943,"2025-02-28","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [4944,"2025-02-28","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",1515547.26,0,1515547.26],
    [4945,"2025-02-28","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [4946,"2025-02-28","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [4947,"2025-02-28","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [4948,"2025-02-28","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",1580606.18,0,1580606.18],
    [4949,"2025-02-28","07","10","ROVIESA","37.0","Activos Físicos",3447124.19,0,3447124.19],
    [4950,"2025-02-28","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1866518.01,0,-1866518.01],
    [4951,"2025-02-28","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [4952,"2025-02-28","07","10","ROVIESA","40.0","OTROS ACTIVOS",369696.06,0,369696.06],
    [4953,"2025-02-28","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [4954,"2025-02-28","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",19833297.78,3045678.92,22878976.7],
    [4955,"2025-02-28","07","10","ROVIESA","43.0","PASIVOS",1029857.97,0,1029857.97],
    [4956,"2025-02-28","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",232472.12,0,232472.12],
    [4957,"2025-02-28","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",230970.81,0,230970.81],
    [4958,"2025-02-28","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [4959,"2025-02-28","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [4960,"2025-02-28","07","10","ROVIESA","55.0","Costo Financiero por Pagar",1501.31,0,1501.31],
    [4961,"2025-02-28","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",292102.95,0,292102.95],
    [4962,"2025-02-28","07","10","ROVIESA","58.0","PROVISIONES",391210.3,0,391210.3],
    [4963,"2025-02-28","07","10","ROVIESA","59.0","OTROS PASIVOS",114072.6,0,114072.6],
    [4964,"2025-02-28","07","10","ROVIESA","60.0","PATRIMONIO",21449118.73,0,21449118.73],
    [4965,"2025-02-28","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [4966,"2025-02-28","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [4967,"2025-02-28","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [4968,"2025-02-28","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",18840117.95,0,18840117.95],
    [4969,"2025-02-28","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",6364137.02,0,6364137.02],
    [4970,"2025-02-28","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [4971,"2025-02-28","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [4972,"2025-02-28","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",12169321.26,0,12169321.26],
    [4973,"2025-02-28","07","10","ROVIESA","70.0","   Resultados del Ejercicio",-73340.33,0,-73340.33],
    [4974,"2025-02-28","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [4975,"2025-02-28","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",22478976.7,0,22478976.7],
    [4976,"2025-02-28","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [4977,"2025-02-28","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",22878976.7,0,22878976.7],
    [4978,"2025-02-28","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [4979,"2025-02-28","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [4980,"2025-02-28","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [4981,"2025-02-28","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [4982,"2025-03-31","07","10","ROVIESA","1.0","ACTIVOS",26740295.53,3230015.15,29970310.68],
    [4983,"2025-03-31","07","10","ROVIESA","2.0","DISPONIBILIDADES",23463211.31,3230015.15,26693226.46],
    [4984,"2025-03-31","07","10","ROVIESA","3.0","Caja",423629.81,372833,796462.81],
    [4985,"2025-03-31","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",3769698.43,1930575.95,5700274.38],
    [4986,"2025-03-31","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",12935937.82,926606.2,13862544.02],
    [4987,"2025-03-31","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",5933945.25,0,5933945.25],
    [4988,"2025-03-31","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [4989,"2025-03-31","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [4990,"2025-03-31","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [4991,"2025-03-31","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [4992,"2025-03-31","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [4993,"2025-03-31","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [4994,"2025-03-31","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [4995,"2025-03-31","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [4996,"2025-03-31","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [4997,"2025-03-31","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [4998,"2025-03-31","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [4999,"2025-03-31","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [5000,"2025-03-31","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [5001,"2025-03-31","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [5002,"2025-03-31","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [5003,"2025-03-31","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [5004,"2025-03-31","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [5005,"2025-03-31","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",1391584.7,0,1391584.7],
    [5006,"2025-03-31","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [5007,"2025-03-31","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [5008,"2025-03-31","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [5009,"2025-03-31","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",1546164.69,0,1546164.69],
    [5010,"2025-03-31","07","10","ROVIESA","37.0","Activos Físicos",3447124.19,0,3447124.19],
    [5011,"2025-03-31","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1900959.5,0,-1900959.5],
    [5012,"2025-03-31","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [5013,"2025-03-31","07","10","ROVIESA","40.0","OTROS ACTIVOS",339334.83,0,339334.83],
    [5014,"2025-03-31","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [5015,"2025-03-31","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",27140295.53,3230015.15,30370310.68],
    [5016,"2025-03-31","07","10","ROVIESA","43.0","PASIVOS",8295070.93,0,8295070.93],
    [5017,"2025-03-31","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",217425.75,0,217425.75],
    [5018,"2025-03-31","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",216021.61,0,216021.61],
    [5019,"2025-03-31","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [5020,"2025-03-31","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [5021,"2025-03-31","07","10","ROVIESA","55.0","Costo Financiero por Pagar",1404.14,0,1404.14],
    [5022,"2025-03-31","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",450385.81,0,450385.81],
    [5023,"2025-03-31","07","10","ROVIESA","58.0","PROVISIONES",456645.25,0,456645.25],
    [5024,"2025-03-31","07","10","ROVIESA","59.0","OTROS PASIVOS",7170614.12,0,7170614.12],
    [5025,"2025-03-31","07","10","ROVIESA","60.0","PATRIMONIO",21675239.75,0,21675239.75],
    [5026,"2025-03-31","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [5027,"2025-03-31","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [5028,"2025-03-31","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [5029,"2025-03-31","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",19066238.97,0,19066238.97],
    [5030,"2025-03-31","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",6364137.02,0,6364137.02],
    [5031,"2025-03-31","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [5032,"2025-03-31","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [5033,"2025-03-31","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",12169321.26,0,12169321.26],
    [5034,"2025-03-31","07","10","ROVIESA","70.0","   Resultados del Ejercicio",152780.69,0,152780.69],
    [5035,"2025-03-31","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [5036,"2025-03-31","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",29970310.68,0,29970310.68],
    [5037,"2025-03-31","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [5038,"2025-03-31","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",30370310.68,0,30370310.68],
    [5039,"2025-03-31","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [5040,"2025-03-31","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [5041,"2025-03-31","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [5042,"2025-03-31","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [5048,"2025-04-30","07","10","ROVIESA","1.0","ACTIVOS",15015768.7,8689026.44,23704795.14],
    [5049,"2025-04-30","07","10","ROVIESA","2.0","DISPONIBILIDADES",12182189.53,8689026.44,20871215.97],
    [5050,"2025-04-30","07","10","ROVIESA","3.0","Caja",336064.09,1624619.49,1960683.58],
    [5051,"2025-04-30","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",2047904.03,1948344.5,3996248.53],
    [5052,"2025-04-30","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",9398221.41,5116062.45,14514283.86],
    [5053,"2025-04-30","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",null,null,null],
    [5054,"2025-04-30","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [5055,"2025-04-30","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [5056,"2025-04-30","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [5057,"2025-04-30","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [5058,"2025-04-30","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [5059,"2025-04-30","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [5060,"2025-04-30","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [5061,"2025-04-30","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [5062,"2025-04-30","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [5063,"2025-04-30","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [5064,"2025-04-30","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [5065,"2025-04-30","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [5066,"2025-04-30","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [5067,"2025-04-30","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [5068,"2025-04-30","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [5069,"2025-04-30","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [5070,"2025-04-30","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [5071,"2025-04-30","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",1009520.67,0,1009520.67],
    [5072,"2025-04-30","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [5073,"2025-04-30","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [5074,"2025-04-30","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [5075,"2025-04-30","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",1511723.2,0,1511723.2],
    [5076,"2025-04-30","07","10","ROVIESA","37.0","Activos Físicos",3447124.19,0,3447124.19],
    [5077,"2025-04-30","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1935400.99,0,-1935400.99],
    [5078,"2025-04-30","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [5079,"2025-04-30","07","10","ROVIESA","40.0","OTROS ACTIVOS",312335.3,0,312335.3],
    [5080,"2025-04-30","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [5081,"2025-04-30","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",15415768.7,8689026.44,24104795.14],
    [5082,"2025-04-30","07","10","ROVIESA","43.0","PASIVOS",1913224.52,0,1913224.52],
    [5083,"2025-04-30","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",202153.68,0,202153.68],
    [5084,"2025-04-30","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",200848.17,0,200848.17],
    [5085,"2025-04-30","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [5086,"2025-04-30","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [5087,"2025-04-30","07","10","ROVIESA","55.0","Costo Financiero por Pagar",1305.51,0,1305.51],
    [5088,"2025-04-30","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",248489.88,0,248489.88],
    [5089,"2025-04-30","07","10","ROVIESA","58.0","PROVISIONES",515824.95,0,515824.95],
    [5090,"2025-04-30","07","10","ROVIESA","59.0","OTROS PASIVOS",946756.01,0,946756.01],
    [5091,"2025-04-30","07","10","ROVIESA","60.0","PATRIMONIO",21791570.62,0,21791570.62],
    [5092,"2025-04-30","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [5093,"2025-04-30","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [5094,"2025-04-30","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [5095,"2025-04-30","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",19182569.84,0,19182569.84],
    [5096,"2025-04-30","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",6364137.02,0,6364137.02],
    [5097,"2025-04-30","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [5098,"2025-04-30","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [5099,"2025-04-30","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",12169321.26,0,12169321.26],
    [5100,"2025-04-30","07","10","ROVIESA","70.0","   Resultados del Ejercicio",269111.56,0,269111.56],
    [5101,"2025-04-30","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [5102,"2025-04-30","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",23704795.14,0,23704795.14],
    [5103,"2025-04-30","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [5104,"2025-04-30","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",24104795.14,0,24104795.14],
    [5105,"2025-04-30","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [5106,"2025-04-30","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [5107,"2025-04-30","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [5108,"2025-04-30","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [5109,"2025-05-31","07","10","ROVIESA","1.0","ACTIVOS",15024840.3,8717054.45,23741894.75],
    [5110,"2025-05-31","07","10","ROVIESA","2.0","DISPONIBILIDADES",12517510.5,8717054.45,21234564.95],
    [5111,"2025-05-31","07","10","ROVIESA","3.0","Caja",375372.62,983032.94,1358405.56],
    [5112,"2025-05-31","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",3249383.99,2120176.52,5369560.51],
    [5113,"2025-05-31","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",8492753.89,5613844.99,14106598.88],
    [5114,"2025-05-31","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",null,null,null],
    [5115,"2025-05-31","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [5116,"2025-05-31","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [5117,"2025-05-31","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [5118,"2025-05-31","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [5119,"2025-05-31","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [5120,"2025-05-31","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [5121,"2025-05-31","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [5122,"2025-05-31","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [5123,"2025-05-31","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [5124,"2025-05-31","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [5125,"2025-05-31","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [5126,"2025-05-31","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [5127,"2025-05-31","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [5128,"2025-05-31","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [5129,"2025-05-31","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [5130,"2025-05-31","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [5131,"2025-05-31","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [5132,"2025-05-31","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",745241.09,0,745241.09],
    [5133,"2025-05-31","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [5134,"2025-05-31","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [5135,"2025-05-31","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [5136,"2025-05-31","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",1476992.88,0,1476992.88],
    [5137,"2025-05-31","07","10","ROVIESA","37.0","Activos Físicos",3447124.19,0,3447124.19],
    [5138,"2025-05-31","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-1970131.31,0,-1970131.31],
    [5139,"2025-05-31","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [5140,"2025-05-31","07","10","ROVIESA","40.0","OTROS ACTIVOS",285095.83,0,285095.83],
    [5141,"2025-05-31","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [5142,"2025-05-31","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",15424840.3,8717054.45,24141894.75],
    [5143,"2025-05-31","07","10","ROVIESA","43.0","PASIVOS",1760383.62,0,1760383.62],
    [5144,"2025-05-31","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",186652.54,0,186652.54],
    [5145,"2025-05-31","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",185447.13,0,185447.13],
    [5146,"2025-05-31","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [5147,"2025-05-31","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [5148,"2025-05-31","07","10","ROVIESA","55.0","Costo Financiero por Pagar",1205.41,0,1205.41],
    [5149,"2025-05-31","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",374503.36,0,374503.36],
    [5150,"2025-05-31","07","10","ROVIESA","58.0","PROVISIONES",575063.47,0,575063.47],
    [5151,"2025-05-31","07","10","ROVIESA","59.0","OTROS PASIVOS",624164.25,0,624164.25],
    [5152,"2025-05-31","07","10","ROVIESA","60.0","PATRIMONIO",21981511.13,0,21981511.13],
    [5153,"2025-05-31","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [5154,"2025-05-31","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [5155,"2025-05-31","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [5156,"2025-05-31","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",19372510.35,0,19372510.35],
    [5157,"2025-05-31","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",6364137.02,0,6364137.02],
    [5158,"2025-05-31","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [5159,"2025-05-31","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [5160,"2025-05-31","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",12169321.26,0,12169321.26],
    [5161,"2025-05-31","07","10","ROVIESA","70.0","   Resultados del Ejercicio",459052.07,0,459052.07],
    [5162,"2025-05-31","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [5163,"2025-05-31","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",23741894.75,0,23741894.75],
    [5164,"2025-05-31","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [5165,"2025-05-31","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",24141894.75,0,24141894.75],
    [5166,"2025-05-31","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [5167,"2025-05-31","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [5168,"2025-05-31","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [5169,"2025-05-31","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [5175,"2025-06-30","07","10","ROVIESA","1.0","ACTIVOS",14389025.81,9302611.33,23691637.14],
    [5176,"2025-06-30","07","10","ROVIESA","2.0","DISPONIBILIDADES",10920946.88,9302611.33,20223558.21],
    [5177,"2025-06-30","07","10","ROVIESA","3.0","Caja",161275.24,1494160.28,1655435.52],
    [5178,"2025-06-30","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",576097.06,360957.83,937054.89],
    [5179,"2025-06-30","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",9783574.58,7447493.22,17231067.8],
    [5180,"2025-06-30","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",null,null,null],
    [5181,"2025-06-30","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [5182,"2025-06-30","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [5183,"2025-06-30","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [5184,"2025-06-30","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [5185,"2025-06-30","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [5186,"2025-06-30","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [5187,"2025-06-30","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [5188,"2025-06-30","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [5189,"2025-06-30","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [5190,"2025-06-30","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [5191,"2025-06-30","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [5192,"2025-06-30","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [5193,"2025-06-30","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [5194,"2025-06-30","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [5195,"2025-06-30","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [5196,"2025-06-30","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [5197,"2025-06-30","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [5198,"2025-06-30","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",1740283.98,0,1740283.98],
    [5199,"2025-06-30","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [5200,"2025-06-30","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [5201,"2025-06-30","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [5202,"2025-06-30","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",1436652.04,0,1436652.04],
    [5203,"2025-06-30","07","10","ROVIESA","37.0","Activos Físicos",3447124.19,0,3447124.19],
    [5204,"2025-06-30","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2010472.15,0,-2010472.15],
    [5205,"2025-06-30","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [5206,"2025-06-30","07","10","ROVIESA","40.0","OTROS ACTIVOS",291142.91,0,291142.91],
    [5207,"2025-06-30","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [5208,"2025-06-30","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",14789025.81,9302611.33,24091637.14],
    [5209,"2025-06-30","07","10","ROVIESA","43.0","PASIVOS",1585976.45,0,1585976.45],
    [5210,"2025-06-30","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",170918.88,0,170918.88],
    [5211,"2025-06-30","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",169815.08,0,169815.08],
    [5212,"2025-06-30","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [5213,"2025-06-30","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [5214,"2025-06-30","07","10","ROVIESA","55.0","Costo Financiero por Pagar",1103.8,0,1103.8],
    [5215,"2025-06-30","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",413694.84,0,413694.84],
    [5216,"2025-06-30","07","10","ROVIESA","58.0","PROVISIONES",343327.12,0,343327.12],
    [5217,"2025-06-30","07","10","ROVIESA","59.0","OTROS PASIVOS",658035.61,0,658035.61],
    [5218,"2025-06-30","07","10","ROVIESA","60.0","PATRIMONIO",22105660.69,0,22105660.69],
    [5219,"2025-06-30","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [5220,"2025-06-30","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [5221,"2025-06-30","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [5222,"2025-06-30","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",19496659.91,0,19496659.91],
    [5223,"2025-06-30","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",6364137.02,0,6364137.02],
    [5224,"2025-06-30","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [5225,"2025-06-30","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [5226,"2025-06-30","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",12169321.26,0,12169321.26],
    [5227,"2025-06-30","07","10","ROVIESA","70.0","   Resultados del Ejercicio",583201.63,0,583201.63],
    [5228,"2025-06-30","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [5229,"2025-06-30","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",23691637.14,0,23691637.14],
    [5230,"2025-06-30","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [5231,"2025-06-30","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",24091637.14,0,24091637.14],
    [5232,"2025-06-30","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [5233,"2025-06-30","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [5234,"2025-06-30","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [5235,"2025-06-30","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [5236,"2025-07-31","07","10","ROVIESA","1.0","ACTIVOS",21401622.12,2942065.46,24343687.58],
    [5237,"2025-07-31","07","10","ROVIESA","2.0","DISPONIBILIDADES",17927730.97,2942065.46,20869796.43],
    [5238,"2025-07-31","07","10","ROVIESA","3.0","Caja",541701.4,1059377.94,1601079.34],
    [5239,"2025-07-31","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",4892090.79,1600955.99,6493046.78],
    [5240,"2025-07-31","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",7888338.78,281731.53,8170070.31],
    [5241,"2025-07-31","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",4205600,0,4205600],
    [5242,"2025-07-31","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [5243,"2025-07-31","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [5244,"2025-07-31","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [5245,"2025-07-31","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [5246,"2025-07-31","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [5247,"2025-07-31","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [5248,"2025-07-31","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [5249,"2025-07-31","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [5250,"2025-07-31","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [5251,"2025-07-31","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [5252,"2025-07-31","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [5253,"2025-07-31","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [5254,"2025-07-31","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [5255,"2025-07-31","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [5256,"2025-07-31","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [5257,"2025-07-31","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [5258,"2025-07-31","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [5259,"2025-07-31","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",1808433.51,0,1808433.51],
    [5260,"2025-07-31","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [5261,"2025-07-31","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [5262,"2025-07-31","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [5263,"2025-07-31","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",1402058.02,0,1402058.02],
    [5264,"2025-07-31","07","10","ROVIESA","37.0","Activos Físicos",3447124.19,0,3447124.19],
    [5265,"2025-07-31","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2045066.17,0,-2045066.17],
    [5266,"2025-07-31","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [5267,"2025-07-31","07","10","ROVIESA","40.0","OTROS ACTIVOS",263399.62,0,263399.62],
    [5268,"2025-07-31","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [5269,"2025-07-31","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",21801622.12,2942065.46,24743687.58],
    [5270,"2025-07-31","07","10","ROVIESA","43.0","PASIVOS",2205297.29,0,2205297.29],
    [5271,"2025-07-31","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",154949.22,0,154949.22],
    [5272,"2025-07-31","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",153948.55,0,153948.55],
    [5273,"2025-07-31","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [5274,"2025-07-31","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [5275,"2025-07-31","07","10","ROVIESA","55.0","Costo Financiero por Pagar",1000.67,0,1000.67],
    [5276,"2025-07-31","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",525825.92,0,525825.92],
    [5277,"2025-07-31","07","10","ROVIESA","58.0","PROVISIONES",402666.84,0,402666.84],
    [5278,"2025-07-31","07","10","ROVIESA","59.0","OTROS PASIVOS",1121855.31,0,1121855.31],
    [5279,"2025-07-31","07","10","ROVIESA","60.0","PATRIMONIO",22138390.29,0,22138390.29],
    [5280,"2025-07-31","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [5281,"2025-07-31","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [5282,"2025-07-31","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [5283,"2025-07-31","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",19529389.51,0,19529389.51],
    [5284,"2025-07-31","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",6364137.02,0,6364137.02],
    [5285,"2025-07-31","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [5286,"2025-07-31","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [5287,"2025-07-31","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",12169321.26,0,12169321.26],
    [5288,"2025-07-31","07","10","ROVIESA","70.0","   Resultados del Ejercicio",615931.23,0,615931.23],
    [5289,"2025-07-31","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [5290,"2025-07-31","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",24343687.58,0,24343687.58],
    [5291,"2025-07-31","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [5292,"2025-07-31","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",24743687.58,0,24743687.58],
    [5293,"2025-07-31","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [5294,"2025-07-31","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [5295,"2025-07-31","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [5296,"2025-07-31","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [5302,"2025-08-31","07","10","ROVIESA","1.0","ACTIVOS",20431908.87,5269512.22,25701421.09],
    [5303,"2025-08-31","07","10","ROVIESA","2.0","DISPONIBILIDADES",18093476.47,5269512.22,23362988.69],
    [5304,"2025-08-31","07","10","ROVIESA","3.0","Caja",295154.3,1487649.16,1782803.46],
    [5305,"2025-08-31","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",3239796.9,2399341.29,5639138.19],
    [5306,"2025-08-31","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",9671035.27,1382521.77,11053557.04],
    [5307,"2025-08-31","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",4487490,0,4487490],
    [5308,"2025-08-31","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [5309,"2025-08-31","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [5310,"2025-08-31","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [5311,"2025-08-31","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [5312,"2025-08-31","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [5313,"2025-08-31","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [5314,"2025-08-31","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [5315,"2025-08-31","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [5316,"2025-08-31","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [5317,"2025-08-31","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [5318,"2025-08-31","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [5319,"2025-08-31","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [5320,"2025-08-31","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [5321,"2025-08-31","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [5322,"2025-08-31","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [5323,"2025-08-31","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [5324,"2025-08-31","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [5325,"2025-08-31","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",731137.17,0,731137.17],
    [5326,"2025-08-31","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [5327,"2025-08-31","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [5328,"2025-08-31","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [5329,"2025-08-31","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",1368992.15,0,1368992.15],
    [5330,"2025-08-31","07","10","ROVIESA","37.0","Activos Físicos",3447124.19,0,3447124.19],
    [5331,"2025-08-31","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2078132.04,0,-2078132.04],
    [5332,"2025-08-31","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [5333,"2025-08-31","07","10","ROVIESA","40.0","OTROS ACTIVOS",238303.08,0,238303.08],
    [5334,"2025-08-31","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [5335,"2025-08-31","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",20831908.87,5269512.22,26101421.09],
    [5336,"2025-08-31","07","10","ROVIESA","43.0","PASIVOS",4035479.31,0,4035479.31],
    [5337,"2025-08-31","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",138740.01,0,138740.01],
    [5338,"2025-08-31","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",137844.02,0,137844.02],
    [5339,"2025-08-31","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [5340,"2025-08-31","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [5341,"2025-08-31","07","10","ROVIESA","55.0","Costo Financiero por Pagar",895.99,0,895.99],
    [5342,"2025-08-31","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",114464.62,0,114464.62],
    [5343,"2025-08-31","07","10","ROVIESA","58.0","PROVISIONES",461985.12,0,461985.12],
    [5344,"2025-08-31","07","10","ROVIESA","59.0","OTROS PASIVOS",3320289.56,0,3320289.56],
    [5345,"2025-08-31","07","10","ROVIESA","60.0","PATRIMONIO",21665941.78,0,21665941.78],
    [5346,"2025-08-31","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [5347,"2025-08-31","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [5348,"2025-08-31","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [5349,"2025-08-31","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",19056941,0,19056941],
    [5350,"2025-08-31","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",6364137.02,0,6364137.02],
    [5351,"2025-08-31","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [5352,"2025-08-31","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [5353,"2025-08-31","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",12169321.26,0,12169321.26],
    [5354,"2025-08-31","07","10","ROVIESA","70.0","   Resultados del Ejercicio",143482.72,0,143482.72],
    [5355,"2025-08-31","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [5356,"2025-08-31","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",25701421.09,0,25701421.09],
    [5357,"2025-08-31","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [5358,"2025-08-31","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",26101421.09,0,26101421.09],
    [5359,"2025-08-31","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [5360,"2025-08-31","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [5361,"2025-08-31","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [5362,"2025-08-31","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [5368,"2025-09-30","07","10","ROVIESA","1.0","ACTIVOS",24274780.94,6121801.41,30396582.35],
    [5369,"2025-09-30","07","10","ROVIESA","2.0","DISPONIBILIDADES",19896259.01,6121801.41,26018060.42],
    [5370,"2025-09-30","07","10","ROVIESA","3.0","Caja",268622.82,682634.02,951256.84],
    [5371,"2025-09-30","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",2188825.74,2308859.54,4497685.28],
    [5372,"2025-09-30","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",17038810.45,3130307.85,20169118.3],
    [5373,"2025-09-30","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",null,null,null],
    [5374,"2025-09-30","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [5375,"2025-09-30","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [5376,"2025-09-30","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [5377,"2025-09-30","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [5378,"2025-09-30","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [5379,"2025-09-30","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [5380,"2025-09-30","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [5381,"2025-09-30","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [5382,"2025-09-30","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [5383,"2025-09-30","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [5384,"2025-09-30","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [5385,"2025-09-30","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [5386,"2025-09-30","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [5387,"2025-09-30","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [5388,"2025-09-30","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [5389,"2025-09-30","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [5390,"2025-09-30","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [5391,"2025-09-30","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",2789538.61,0,2789538.61],
    [5392,"2025-09-30","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [5393,"2025-09-30","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [5394,"2025-09-30","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [5395,"2025-09-30","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",1336850.99,0,1336850.99],
    [5396,"2025-09-30","07","10","ROVIESA","37.0","Activos Físicos",3447124.19,0,3447124.19],
    [5397,"2025-09-30","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2110273.2,0,-2110273.2],
    [5398,"2025-09-30","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [5399,"2025-09-30","07","10","ROVIESA","40.0","OTROS ACTIVOS",252132.33,0,252132.33],
    [5400,"2025-09-30","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [5401,"2025-09-30","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",24674780.94,6121801.41,30796582.35],
    [5402,"2025-09-30","07","10","ROVIESA","43.0","PASIVOS",10222013.98,0,10222013.98],
    [5403,"2025-09-30","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",122042.47,0,122042.47],
    [5404,"2025-09-30","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",121252.73,0,121252.73],
    [5405,"2025-09-30","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [5406,"2025-09-30","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [5407,"2025-09-30","07","10","ROVIESA","55.0","Costo Financiero por Pagar",789.74,0,789.74],
    [5408,"2025-09-30","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",352724.83,0,352724.83],
    [5409,"2025-09-30","07","10","ROVIESA","58.0","PROVISIONES",521293.25,0,521293.25],
    [5410,"2025-09-30","07","10","ROVIESA","59.0","OTROS PASIVOS",9225953.43,0,9225953.43],
    [5411,"2025-09-30","07","10","ROVIESA","60.0","PATRIMONIO",20174568.37,0,20174568.37],
    [5412,"2025-09-30","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [5413,"2025-09-30","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [5414,"2025-09-30","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [5415,"2025-09-30","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",17565567.59,0,17565567.59],
    [5416,"2025-09-30","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",6364137.02,0,6364137.02],
    [5417,"2025-09-30","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [5418,"2025-09-30","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [5419,"2025-09-30","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",12169321.26,0,12169321.26],
    [5420,"2025-09-30","07","10","ROVIESA","70.0","   Resultados del Ejercicio",-1347890.69,0,-1347890.69],
    [5421,"2025-09-30","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [5422,"2025-09-30","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",30396582.35,0,30396582.35],
    [5423,"2025-09-30","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [5424,"2025-09-30","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",30796582.35,0,30796582.35],
    [5425,"2025-09-30","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [5426,"2025-09-30","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [5427,"2025-09-30","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [5428,"2025-09-30","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [5434,"2025-10-31","07","10","ROVIESA","1.0","ACTIVOS",11740809.98,8527182.95,20267992.93],
    [5435,"2025-10-31","07","10","ROVIESA","2.0","DISPONIBILIDADES",9363509.89,8527182.95,17890692.84],
    [5436,"2025-10-31","07","10","ROVIESA","3.0","Caja",287760.98,852701.1,1140462.08],
    [5437,"2025-10-31","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",1261412.53,2523403.89,3784816.42],
    [5438,"2025-10-31","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",7414336.38,5151077.96,12565414.34],
    [5439,"2025-10-31","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",null,null,null],
    [5440,"2025-10-31","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [5441,"2025-10-31","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [5442,"2025-10-31","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [5443,"2025-10-31","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [5444,"2025-10-31","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [5445,"2025-10-31","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [5446,"2025-10-31","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [5447,"2025-10-31","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [5448,"2025-10-31","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [5449,"2025-10-31","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [5450,"2025-10-31","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [5451,"2025-10-31","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [5452,"2025-10-31","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [5453,"2025-10-31","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [5454,"2025-10-31","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [5455,"2025-10-31","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [5456,"2025-10-31","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [5457,"2025-10-31","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",852032.57,0,852032.57],
    [5458,"2025-10-31","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [5459,"2025-10-31","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [5460,"2025-10-31","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [5461,"2025-10-31","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",1299830.41,0,1299830.41],
    [5462,"2025-10-31","07","10","ROVIESA","37.0","Activos Físicos",3447124.19,0,3447124.19],
    [5463,"2025-10-31","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2147293.78,0,-2147293.78],
    [5464,"2025-10-31","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [5465,"2025-10-31","07","10","ROVIESA","40.0","OTROS ACTIVOS",225437.11,0,225437.11],
    [5466,"2025-10-31","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [5467,"2025-10-31","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",12140809.98,8527182.95,20667992.93],
    [5468,"2025-10-31","07","10","ROVIESA","43.0","PASIVOS",1058108.79,0,1058108.79],
    [5469,"2025-10-31","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",105343.33,0,105343.33],
    [5470,"2025-10-31","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",104661.44,0,104661.44],
    [5471,"2025-10-31","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [5472,"2025-10-31","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [5473,"2025-10-31","07","10","ROVIESA","55.0","Costo Financiero por Pagar",681.89,0,681.89],
    [5474,"2025-10-31","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",250166.56,0,250166.56],
    [5475,"2025-10-31","07","10","ROVIESA","58.0","PROVISIONES",580627.25,0,580627.25],
    [5476,"2025-10-31","07","10","ROVIESA","59.0","OTROS PASIVOS",121971.65,0,121971.65],
    [5477,"2025-10-31","07","10","ROVIESA","60.0","PATRIMONIO",19209884.14,0,19209884.14],
    [5478,"2025-10-31","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [5479,"2025-10-31","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [5480,"2025-10-31","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [5481,"2025-10-31","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",16600883.36,0,16600883.36],
    [5482,"2025-10-31","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",6364137.02,0,6364137.02],
    [5483,"2025-10-31","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [5484,"2025-10-31","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [5485,"2025-10-31","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",12169321.26,0,12169321.26],
    [5486,"2025-10-31","07","10","ROVIESA","70.0","   Resultados del Ejercicio",-2312574.92,0,-2312574.92],
    [5487,"2025-10-31","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [5488,"2025-10-31","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",20267992.93,0,20267992.93],
    [5489,"2025-10-31","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [5490,"2025-10-31","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",20667992.93,0,20667992.93],
    [5491,"2025-10-31","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [5492,"2025-10-31","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [5493,"2025-10-31","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [5494,"2025-10-31","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [5495,"2025-11-30","07","10","ROVIESA","1.0","ACTIVOS",17226041.33,3897687.47,21123728.8],
    [5496,"2025-11-30","07","10","ROVIESA","2.0","DISPONIBILIDADES",14832771.78,3897687.47,18730459.25],
    [5497,"2025-11-30","07","10","ROVIESA","3.0","Caja",376095.92,1288064.63,1664160.55],
    [5498,"2025-11-30","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",2022817.74,1610195.39,3633013.13],
    [5499,"2025-11-30","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",7563249.12,999427.45,8562676.57],
    [5500,"2025-11-30","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",4470609,0,4470609],
    [5501,"2025-11-30","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [5502,"2025-11-30","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [5503,"2025-11-30","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [5504,"2025-11-30","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [5505,"2025-11-30","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [5506,"2025-11-30","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [5507,"2025-11-30","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [5508,"2025-11-30","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [5509,"2025-11-30","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [5510,"2025-11-30","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [5511,"2025-11-30","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [5512,"2025-11-30","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [5513,"2025-11-30","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [5514,"2025-11-30","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [5515,"2025-11-30","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [5516,"2025-11-30","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [5517,"2025-11-30","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [5518,"2025-11-30","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",918736.53,0,918736.53],
    [5519,"2025-11-30","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [5520,"2025-11-30","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [5521,"2025-11-30","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [5522,"2025-11-30","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",1275994.93,0,1275994.93],
    [5523,"2025-11-30","07","10","ROVIESA","37.0","Activos Físicos",3447124.19,0,3447124.19],
    [5524,"2025-11-30","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2171129.26,0,-2171129.26],
    [5525,"2025-11-30","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [5526,"2025-11-30","07","10","ROVIESA","40.0","OTROS ACTIVOS",198538.09,0,198538.09],
    [5527,"2025-11-30","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [5528,"2025-11-30","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",17626041.33,3897687.47,21523728.8],
    [5529,"2025-11-30","07","10","ROVIESA","43.0","PASIVOS",1375612.23,0,1375612.23],
    [5530,"2025-11-30","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",88393.71,0,88393.71],
    [5531,"2025-11-30","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",87821.28,0,87821.28],
    [5532,"2025-11-30","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [5533,"2025-11-30","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [5534,"2025-11-30","07","10","ROVIESA","55.0","Costo Financiero por Pagar",572.43,0,572.43],
    [5535,"2025-11-30","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",253787.11,0,253787.11],
    [5536,"2025-11-30","07","10","ROVIESA","58.0","PROVISIONES",639990.67,0,639990.67],
    [5537,"2025-11-30","07","10","ROVIESA","59.0","OTROS PASIVOS",393440.74,0,393440.74],
    [5538,"2025-11-30","07","10","ROVIESA","60.0","PATRIMONIO",19748116.57,0,19748116.57],
    [5539,"2025-11-30","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [5540,"2025-11-30","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [5541,"2025-11-30","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [5542,"2025-11-30","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",17139115.79,0,17139115.79],
    [5543,"2025-11-30","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",6364137.02,0,6364137.02],
    [5544,"2025-11-30","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [5545,"2025-11-30","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [5546,"2025-11-30","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",12169321.26,0,12169321.26],
    [5547,"2025-11-30","07","10","ROVIESA","70.0","   Resultados del Ejercicio",-1774342.49,0,-1774342.49],
    [5548,"2025-11-30","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [5549,"2025-11-30","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",21123728.8,0,21123728.8],
    [5550,"2025-11-30","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [5551,"2025-11-30","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",21523728.8,0,21523728.8],
    [5552,"2025-11-30","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [5553,"2025-11-30","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [5554,"2025-11-30","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [5555,"2025-11-30","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [5556,"2025-12-31","07","10","ROVIESA","1.0","ACTIVOS",16179818.72,5433841.46,21613660.18],
    [5557,"2025-12-31","07","10","ROVIESA","2.0","DISPONIBILIDADES",13810773.38,5433841.46,19244614.84],
    [5558,"2025-12-31","07","10","ROVIESA","3.0","Caja",484467.1,374770.28,859237.38],
    [5559,"2025-12-31","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",1785651.47,357997.66,2143649.13],
    [5560,"2025-12-31","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",11140654.81,4701073.52,15841728.33],
    [5561,"2025-12-31","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",null,null,null],
    [5562,"2025-12-31","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [5563,"2025-12-31","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [5564,"2025-12-31","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [5565,"2025-12-31","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [5566,"2025-12-31","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [5567,"2025-12-31","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [5568,"2025-12-31","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [5569,"2025-12-31","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [5570,"2025-12-31","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [5571,"2025-12-31","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [5572,"2025-12-31","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [5573,"2025-12-31","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [5574,"2025-12-31","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [5575,"2025-12-31","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [5576,"2025-12-31","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [5577,"2025-12-31","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [5578,"2025-12-31","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [5579,"2025-12-31","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",1026064.4,0,1026064.4],
    [5580,"2025-12-31","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [5581,"2025-12-31","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [5582,"2025-12-31","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [5583,"2025-12-31","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",1244867.45,0,1244867.45],
    [5584,"2025-12-31","07","10","ROVIESA","37.0","Activos Físicos",3447124.19,0,3447124.19],
    [5585,"2025-12-31","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2202256.74,0,-2202256.74],
    [5586,"2025-12-31","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [5587,"2025-12-31","07","10","ROVIESA","40.0","OTROS ACTIVOS",98113.49,0,98113.49],
    [5588,"2025-12-31","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [5589,"2025-12-31","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",16579818.72,5433841.46,22013660.18],
    [5590,"2025-12-31","07","10","ROVIESA","43.0","PASIVOS",1309328.23,0,1309328.23],
    [5591,"2025-12-31","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",71189.85,0,71189.85],
    [5592,"2025-12-31","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",70728.52,0,70728.52],
    [5593,"2025-12-31","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [5594,"2025-12-31","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [5595,"2025-12-31","07","10","ROVIESA","55.0","Costo Financiero por Pagar",461.33,0,461.33],
    [5596,"2025-12-31","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",120943.89,0,120943.89],
    [5597,"2025-12-31","07","10","ROVIESA","58.0","PROVISIONES",265207.52,0,265207.52],
    [5598,"2025-12-31","07","10","ROVIESA","59.0","OTROS PASIVOS",851986.97,0,851986.97],
    [5599,"2025-12-31","07","10","ROVIESA","60.0","PATRIMONIO",20304331.95,0,20304331.95],
    [5600,"2025-12-31","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [5601,"2025-12-31","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [5602,"2025-12-31","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [5603,"2025-12-31","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",17695331.17,0,17695331.17],
    [5604,"2025-12-31","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",6364137.02,0,6364137.02],
    [5605,"2025-12-31","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [5606,"2025-12-31","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [5607,"2025-12-31","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",12169321.26,0,12169321.26],
    [5608,"2025-12-31","07","10","ROVIESA","70.0","   Resultados del Ejercicio",-1218127.11,0,-1218127.11],
    [5609,"2025-12-31","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [5610,"2025-12-31","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",21613660.18,0,21613660.18],
    [5611,"2025-12-31","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [5612,"2025-12-31","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",22013660.18,0,22013660.18],
    [5613,"2025-12-31","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [5614,"2025-12-31","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [5615,"2025-12-31","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [5616,"2025-12-31","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [5617,"2026-01-31","07","10","ROVIESA","1.0","ACTIVOS",18344906.7,3917602.81,22262509.51],
    [5618,"2026-01-31","07","10","ROVIESA","2.0","DISPONIBILIDADES",16023641.04,3917602.81,19941243.85],
    [5619,"2026-01-31","07","10","ROVIESA","3.0","Caja",173540.61,756803.17,930343.78],
    [5620,"2026-01-31","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",1491949.09,1726294.55,3218243.64],
    [5621,"2026-01-31","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",9733287.34,1434505.09,11167792.43],
    [5622,"2026-01-31","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",4224864,0,4224864],
    [5623,"2026-01-31","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [5624,"2026-01-31","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [5625,"2026-01-31","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [5626,"2026-01-31","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [5627,"2026-01-31","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [5628,"2026-01-31","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [5629,"2026-01-31","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [5630,"2026-01-31","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [5631,"2026-01-31","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [5632,"2026-01-31","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [5633,"2026-01-31","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [5634,"2026-01-31","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [5635,"2026-01-31","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [5636,"2026-01-31","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [5637,"2026-01-31","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [5638,"2026-01-31","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [5639,"2026-01-31","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [5640,"2026-01-31","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",878379.23,0,878379.23],
    [5641,"2026-01-31","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [5642,"2026-01-31","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [5643,"2026-01-31","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [5644,"2026-01-31","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",1223498.92,0,1223498.92],
    [5645,"2026-01-31","07","10","ROVIESA","37.0","Activos Físicos",3457770.32,0,3457770.32],
    [5646,"2026-01-31","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2234271.4,0,-2234271.4],
    [5647,"2026-01-31","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [5648,"2026-01-31","07","10","ROVIESA","40.0","OTROS ACTIVOS",219387.51,0,219387.51],
    [5649,"2026-01-31","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [5650,"2026-01-31","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",18744906.7,3917602.81,22662509.51],
    [5651,"2026-01-31","07","10","ROVIESA","43.0","PASIVOS",1772166.85,0,1772166.85],
    [5652,"2026-01-31","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",53467.69,0,53467.69],
    [5653,"2026-01-31","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",53119.13,0,53119.13],
    [5654,"2026-01-31","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [5655,"2026-01-31","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [5656,"2026-01-31","07","10","ROVIESA","55.0","Costo Financiero por Pagar",348.56,0,348.56],
    [5657,"2026-01-31","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",298772.65,0,298772.65],
    [5658,"2026-01-31","07","10","ROVIESA","58.0","PROVISIONES",292812.98,0,292812.98],
    [5659,"2026-01-31","07","10","ROVIESA","59.0","OTROS PASIVOS",1127113.53,0,1127113.53],
    [5660,"2026-01-31","07","10","ROVIESA","60.0","PATRIMONIO",20490342.66,0,20490342.66],
    [5661,"2026-01-31","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [5662,"2026-01-31","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [5663,"2026-01-31","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [5664,"2026-01-31","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",17881341.88,0,17881341.88],
    [5665,"2026-01-31","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",6364137.02,0,6364137.02],
    [5666,"2026-01-31","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [5667,"2026-01-31","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [5668,"2026-01-31","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",10951194.15,0,10951194.15],
    [5669,"2026-01-31","07","10","ROVIESA","70.0","   Resultados del Ejercicio",186010.71,0,186010.71],
    [5670,"2026-01-31","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [5671,"2026-01-31","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",22262509.51,0,22262509.51],
    [5672,"2026-01-31","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [5673,"2026-01-31","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",22662509.51,0,22662509.51],
    [5674,"2026-01-31","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [5675,"2026-01-31","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [5676,"2026-01-31","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [5677,"2026-01-31","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [5678,"2026-02-28","07","10","ROVIESA","1.0","ACTIVOS",15413680,6491800.43,21905480.43],
    [5679,"2026-02-28","07","10","ROVIESA","2.0","DISPONIBILIDADES",13249008.04,6491800.43,19740808.47],
    [5680,"2026-02-28","07","10","ROVIESA","3.0","Caja",616616.66,1793031.09,2409647.75],
    [5681,"2026-02-28","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",1339990.7,1571607.77,2911598.47],
    [5682,"2026-02-28","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",7451352.68,3127161.57,10578514.25],
    [5683,"2026-02-28","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",3441048,0,3441048],
    [5684,"2026-02-28","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [5685,"2026-02-28","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [5686,"2026-02-28","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [5687,"2026-02-28","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [5688,"2026-02-28","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [5689,"2026-02-28","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [5690,"2026-02-28","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [5691,"2026-02-28","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [5692,"2026-02-28","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [5693,"2026-02-28","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [5694,"2026-02-28","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [5695,"2026-02-28","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [5696,"2026-02-28","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [5697,"2026-02-28","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [5698,"2026-02-28","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [5699,"2026-02-28","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [5700,"2026-02-28","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [5701,"2026-02-28","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",775250.27,0,775250.27],
    [5702,"2026-02-28","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [5703,"2026-02-28","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [5704,"2026-02-28","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [5705,"2026-02-28","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",1191371.99,0,1191371.99],
    [5706,"2026-02-28","07","10","ROVIESA","37.0","Activos Físicos",3457770.32,0,3457770.32],
    [5707,"2026-02-28","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2266398.33,0,-2266398.33],
    [5708,"2026-02-28","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [5709,"2026-02-28","07","10","ROVIESA","40.0","OTROS ACTIVOS",198049.7,0,198049.7],
    [5710,"2026-02-28","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [5711,"2026-02-28","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",15813680,6491800.43,22305480.43],
    [5712,"2026-02-28","07","10","ROVIESA","43.0","PASIVOS",1234000.54,0,1234000.54],
    [5713,"2026-02-28","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",35743.84,0,35743.84],
    [5714,"2026-02-28","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",35509.74,0,35509.74],
    [5715,"2026-02-28","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [5716,"2026-02-28","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [5717,"2026-02-28","07","10","ROVIESA","55.0","Costo Financiero por Pagar",234.1,0,234.1],
    [5718,"2026-02-28","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",436348,0,436348],
    [5719,"2026-02-28","07","10","ROVIESA","58.0","PROVISIONES",348523.18,0,348523.18],
    [5720,"2026-02-28","07","10","ROVIESA","59.0","OTROS PASIVOS",413385.52,0,413385.52],
    [5721,"2026-02-28","07","10","ROVIESA","60.0","PATRIMONIO",20671479.89,0,20671479.89],
    [5722,"2026-02-28","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [5723,"2026-02-28","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [5724,"2026-02-28","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [5725,"2026-02-28","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",18062479.11,0,18062479.11],
    [5726,"2026-02-28","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",6364137.02,0,6364137.02],
    [5727,"2026-02-28","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [5728,"2026-02-28","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [5729,"2026-02-28","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",10951194.15,0,10951194.15],
    [5730,"2026-02-28","07","10","ROVIESA","70.0","   Resultados del Ejercicio",367147.94,0,367147.94],
    [5731,"2026-02-28","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [5732,"2026-02-28","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",21905480.43,0,21905480.43],
    [5733,"2026-02-28","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [5734,"2026-02-28","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",22305480.43,0,22305480.43],
    [5735,"2026-02-28","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [5736,"2026-02-28","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [5737,"2026-02-28","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [5738,"2026-02-28","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [5739,"2026-03-31","07","10","ROVIESA","1.0","ACTIVOS",12313770.07,9400974.61,21714744.68],
    [5740,"2026-03-31","07","10","ROVIESA","2.0","DISPONIBILIDADES",10278744.21,9400974.61,19679718.82],
    [5741,"2026-03-31","07","10","ROVIESA","3.0","Caja",625973.88,1947659.61,2573633.49],
    [5742,"2026-03-31","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",1073691.74,1083304.58,2156996.32],
    [5743,"2026-03-31","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",8179078.59,6370010.42,14549089.01],
    [5744,"2026-03-31","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",null,null,null],
    [5745,"2026-03-31","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [5746,"2026-03-31","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [5747,"2026-03-31","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [5748,"2026-03-31","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [5749,"2026-03-31","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [5750,"2026-03-31","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [5751,"2026-03-31","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [5752,"2026-03-31","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [5753,"2026-03-31","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [5754,"2026-03-31","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [5755,"2026-03-31","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [5756,"2026-03-31","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [5757,"2026-03-31","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [5758,"2026-03-31","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [5759,"2026-03-31","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [5760,"2026-03-31","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [5761,"2026-03-31","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [5762,"2026-03-31","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",696855.84,0,696855.84],
    [5763,"2026-03-31","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [5764,"2026-03-31","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [5765,"2026-03-31","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [5766,"2026-03-31","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",1159357.32,0,1159357.32],
    [5767,"2026-03-31","07","10","ROVIESA","37.0","Activos Físicos",3457770.32,0,3457770.32],
    [5768,"2026-03-31","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2298413,0,-2298413],
    [5769,"2026-03-31","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [5770,"2026-03-31","07","10","ROVIESA","40.0","OTROS ACTIVOS",178812.7,0,178812.7],
    [5771,"2026-03-31","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [5772,"2026-03-31","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",12713770.07,9400974.61,22114744.68],
    [5773,"2026-03-31","07","10","ROVIESA","43.0","PASIVOS",901174.23,0,901174.23],
    [5774,"2026-03-31","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",17754.13,0,17754.13],
    [5775,"2026-03-31","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",17636.21,0,17636.21],
    [5776,"2026-03-31","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [5777,"2026-03-31","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [5778,"2026-03-31","07","10","ROVIESA","55.0","Costo Financiero por Pagar",117.92,0,117.92],
    [5779,"2026-03-31","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",381410.46,0,381410.46],
    [5780,"2026-03-31","07","10","ROVIESA","58.0","PROVISIONES",403832.48,0,403832.48],
    [5781,"2026-03-31","07","10","ROVIESA","59.0","OTROS PASIVOS",98177.16,0,98177.16],
    [5782,"2026-03-31","07","10","ROVIESA","60.0","PATRIMONIO",20813570.45,0,20813570.45],
    [5783,"2026-03-31","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [5784,"2026-03-31","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [5785,"2026-03-31","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [5786,"2026-03-31","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",18204569.67,0,18204569.67],
    [5787,"2026-03-31","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",6364137.02,0,6364137.02],
    [5788,"2026-03-31","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [5789,"2026-03-31","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [5790,"2026-03-31","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",10951194.15,0,10951194.15],
    [5791,"2026-03-31","07","10","ROVIESA","70.0","   Resultados del Ejercicio",509238.5,0,509238.5],
    [5792,"2026-03-31","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [5793,"2026-03-31","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",21714744.68,0,21714744.68],
    [5794,"2026-03-31","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [5795,"2026-03-31","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",22114744.68,0,22114744.68],
    [5796,"2026-03-31","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [5797,"2026-03-31","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [5798,"2026-03-31","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [5799,"2026-03-31","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [5800,"2026-04-30","07","10","ROVIESA","1.0","ACTIVOS",20256601.02,3529809.71,23786410.73],
    [5801,"2026-04-30","07","10","ROVIESA","2.0","DISPONIBILIDADES",16937824.04,3529809.71,20467633.75],
    [5802,"2026-04-30","07","10","ROVIESA","3.0","Caja",672738.38,1136752.92,1809491.3],
    [5803,"2026-04-30","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",2421983.51,1399344.51,3821328.02],
    [5804,"2026-04-30","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",5998182.15,993712.28,6991894.43],
    [5805,"2026-04-30","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",7444920,0,7444920],
    [5806,"2026-04-30","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [5807,"2026-04-30","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [5808,"2026-04-30","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [5809,"2026-04-30","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [5810,"2026-04-30","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [5811,"2026-04-30","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [5812,"2026-04-30","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [5813,"2026-04-30","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [5814,"2026-04-30","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [5815,"2026-04-30","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [5816,"2026-04-30","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [5817,"2026-04-30","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [5818,"2026-04-30","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [5819,"2026-04-30","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [5820,"2026-04-30","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [5821,"2026-04-30","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [5822,"2026-04-30","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [5823,"2026-04-30","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",2026670.15,0,2026670.15],
    [5824,"2026-04-30","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [5825,"2026-04-30","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [5826,"2026-04-30","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [5827,"2026-04-30","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",1127342.65,0,1127342.65],
    [5828,"2026-04-30","07","10","ROVIESA","37.0","Activos Físicos",3457770.32,0,3457770.32],
    [5829,"2026-04-30","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2330427.67,0,-2330427.67],
    [5830,"2026-04-30","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [5831,"2026-04-30","07","10","ROVIESA","40.0","OTROS ACTIVOS",164764.18,0,164764.18],
    [5832,"2026-04-30","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [5833,"2026-04-30","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",20656601.02,3529809.71,24186410.73],
    [5834,"2026-04-30","07","10","ROVIESA","43.0","PASIVOS",2839617.59,0,2839617.59],
    [5835,"2026-04-30","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [5836,"2026-04-30","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [5837,"2026-04-30","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [5838,"2026-04-30","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [5839,"2026-04-30","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [5840,"2026-04-30","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",363833.09,0,363833.09],
    [5841,"2026-04-30","07","10","ROVIESA","58.0","PROVISIONES",455784.48,0,455784.48],
    [5842,"2026-04-30","07","10","ROVIESA","59.0","OTROS PASIVOS",2020000.02,0,2020000.02],
    [5843,"2026-04-30","07","10","ROVIESA","60.0","PATRIMONIO",20946793.14,0,20946793.14],
    [5844,"2026-04-30","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [5845,"2026-04-30","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [5846,"2026-04-30","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [5847,"2026-04-30","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",18337792.36,0,18337792.36],
    [5848,"2026-04-30","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",6364137.02,0,6364137.02],
    [5849,"2026-04-30","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [5850,"2026-04-30","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [5851,"2026-04-30","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",10951194.15,0,10951194.15],
    [5852,"2026-04-30","07","10","ROVIESA","70.0","   Resultados del Ejercicio",642461.19,0,642461.19],
    [5853,"2026-04-30","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [5854,"2026-04-30","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",23786410.73,0,23786410.73],
    [5855,"2026-04-30","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [5856,"2026-04-30","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",24186410.73,0,24186410.73],
    [5857,"2026-04-30","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [5858,"2026-04-30","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [5859,"2026-04-30","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [5860,"2026-04-30","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [5866,"2026-05-31","07","10","ROVIESA","1.0","ACTIVOS",11264571.62,10877979.11,22142550.73],
    [5867,"2026-05-31","07","10","ROVIESA","2.0","DISPONIBILIDADES",7287699.66,10877979.11,18165678.77],
    [5868,"2026-05-31","07","10","ROVIESA","3.0","Caja",740180.72,1935080.18,2675260.9],
    [5869,"2026-05-31","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",1637237.18,3127958.19,4765195.37],
    [5870,"2026-05-31","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",4510281.76,5814940.74,10325222.5],
    [5871,"2026-05-31","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",null,null,null],
    [5872,"2026-05-31","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [5873,"2026-05-31","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [5874,"2026-05-31","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [5875,"2026-05-31","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [5876,"2026-05-31","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [5877,"2026-05-31","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [5878,"2026-05-31","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [5879,"2026-05-31","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [5880,"2026-05-31","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [5881,"2026-05-31","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [5882,"2026-05-31","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [5883,"2026-05-31","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [5884,"2026-05-31","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [5885,"2026-05-31","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [5886,"2026-05-31","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [5887,"2026-05-31","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [5888,"2026-05-31","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [5889,"2026-05-31","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",2718630.92,0,2718630.92],
    [5890,"2026-05-31","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [5891,"2026-05-31","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [5892,"2026-05-31","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [5893,"2026-05-31","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",1095327.98,0,1095327.98],
    [5894,"2026-05-31","07","10","ROVIESA","37.0","Activos Físicos",3457770.32,0,3457770.32],
    [5895,"2026-05-31","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2362442.34,0,-2362442.34],
    [5896,"2026-05-31","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [5897,"2026-05-31","07","10","ROVIESA","40.0","OTROS ACTIVOS",162913.06,0,162913.06],
    [5898,"2026-05-31","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [5899,"2026-05-31","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",11664571.62,10877979.11,22542550.73],
    [5900,"2026-05-31","07","10","ROVIESA","43.0","PASIVOS",1032737.77,0,1032737.77],
    [5901,"2026-05-31","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [5902,"2026-05-31","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [5903,"2026-05-31","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [5904,"2026-05-31","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [5905,"2026-05-31","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [5906,"2026-05-31","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",417045.95,0,417045.95],
    [5907,"2026-05-31","07","10","ROVIESA","58.0","PROVISIONES",507744.55,0,507744.55],
    [5908,"2026-05-31","07","10","ROVIESA","59.0","OTROS PASIVOS",107947.27,0,107947.27],
    [5909,"2026-05-31","07","10","ROVIESA","60.0","PATRIMONIO",21109812.96,0,21109812.96],
    [5910,"2026-05-31","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [5911,"2026-05-31","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [5912,"2026-05-31","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [5913,"2026-05-31","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",18500812.18,0,18500812.18],
    [5914,"2026-05-31","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",6364137.02,0,6364137.02],
    [5915,"2026-05-31","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [5916,"2026-05-31","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [5917,"2026-05-31","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",10951194.15,0,10951194.15],
    [5918,"2026-05-31","07","10","ROVIESA","70.0","   Resultados del Ejercicio",805481.01,0,805481.01],
    [5919,"2026-05-31","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [5920,"2026-05-31","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",22142550.73,0,22142550.73],
    [5921,"2026-05-31","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [5922,"2026-05-31","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",22542550.73,0,22542550.73],
    [5923,"2026-05-31","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [5924,"2026-05-31","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [5925,"2026-05-31","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [5926,"2026-05-31","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [5932,"2026-06-30","07","10","ROVIESA","1.0","ACTIVOS",21106680.03,6928306.34,28034986.37],
    [5933,"2026-06-30","07","10","ROVIESA","2.0","DISPONIBILIDADES",18985677.28,6928306.34,25913983.62],
    [5934,"2026-06-30","07","10","ROVIESA","3.0","Caja",577348.91,1570528.39,2147877.3],
    [5935,"2026-06-30","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",2963967.07,3095208.98,6059176.05],
    [5936,"2026-06-30","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",7030821.3,2262568.97,9293390.27],
    [5937,"2026-06-30","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",8013540,0,8013540],
    [5938,"2026-06-30","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [5939,"2026-06-30","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [5940,"2026-06-30","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [5941,"2026-06-30","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [5942,"2026-06-30","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [5943,"2026-06-30","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [5944,"2026-06-30","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [5945,"2026-06-30","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [5946,"2026-06-30","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [5947,"2026-06-30","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [5948,"2026-06-30","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [5949,"2026-06-30","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [5950,"2026-06-30","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [5951,"2026-06-30","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [5952,"2026-06-30","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [5953,"2026-06-30","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [5954,"2026-06-30","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [5955,"2026-06-30","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",911157.55,0,911157.55],
    [5956,"2026-06-30","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [5957,"2026-06-30","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [5958,"2026-06-30","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [5959,"2026-06-30","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",1063859.87,0,1063859.87],
    [5960,"2026-06-30","07","10","ROVIESA","37.0","Activos Físicos",3457770.32,0,3457770.32],
    [5961,"2026-06-30","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2393910.45,0,-2393910.45],
    [5962,"2026-06-30","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [5963,"2026-06-30","07","10","ROVIESA","40.0","OTROS ACTIVOS",145985.33,0,145985.33],
    [5964,"2026-06-30","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [5965,"2026-06-30","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",21506680.03,6928306.34,28434986.37],
    [5966,"2026-06-30","07","10","ROVIESA","43.0","PASIVOS",6748046.4,0,6748046.4],
    [5967,"2026-06-30","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [5968,"2026-06-30","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [5969,"2026-06-30","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [5970,"2026-06-30","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [5971,"2026-06-30","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [5972,"2026-06-30","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",477312.35,0,477312.35],
    [5973,"2026-06-30","07","10","ROVIESA","58.0","PROVISIONES",294437.48,0,294437.48],
    [5974,"2026-06-30","07","10","ROVIESA","59.0","OTROS PASIVOS",5976296.57,0,5976296.57],
    [5975,"2026-06-30","07","10","ROVIESA","60.0","PATRIMONIO",21286939.97,0,21286939.97],
    [5976,"2026-06-30","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [5977,"2026-06-30","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [5978,"2026-06-30","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [5979,"2026-06-30","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",18677939.19,0,18677939.19],
    [5980,"2026-06-30","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",6364137.02,0,6364137.02],
    [5981,"2026-06-30","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [5982,"2026-06-30","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [5983,"2026-06-30","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",10951194.15,0,10951194.15],
    [5984,"2026-06-30","07","10","ROVIESA","70.0","   Resultados del Ejercicio",982608.02,0,982608.02],
    [5985,"2026-06-30","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [5986,"2026-06-30","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",28034986.37,0,28034986.37],
    [5987,"2026-06-30","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [5988,"2026-06-30","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",28434986.37,0,28434986.37],
    [5989,"2026-06-30","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [5990,"2026-06-30","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [5991,"2026-06-30","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [5992,"2026-06-30","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null],
    [5993,"2026-07-31","07","10","ROVIESA","1.0","ACTIVOS",10235470.6,12133904.56,22369375.16],
    [5994,"2026-07-31","07","10","ROVIESA","2.0","DISPONIBILIDADES",8275460.41,12133904.56,20409364.97],
    [5995,"2026-07-31","07","10","ROVIESA","3.0","Caja",631111.89,1879858.75,2510970.64],
    [5996,"2026-07-31","07","10","ROVIESA","4.0","Depósitos en el Banco Central de Honduras",1031373.85,2114952.16,3146326.01],
    [5997,"2026-07-31","07","10","ROVIESA","5.0","Depósitos en Instituciones Financieras del Interior",6212974.67,8139093.65,14352068.32],
    [5998,"2026-07-31","07","10","ROVIESA","5.1","Cheques y Valores al Cobro",null,null,null],
    [5999,"2026-07-31","07","10","ROVIESA","6.0","Depósitos en Instituciones Financieras del Exterior",null,null,null],
    [6000,"2026-07-31","07","10","ROVIESA","7.0","Disponibilidades Restringidas",null,null,null],
    [6001,"2026-07-31","07","10","ROVIESA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",400000,0,400000],
    [6002,"2026-07-31","07","10","ROVIESA","9.0","INVERSIONES FINANCIERAS",null,null,null],
    [6003,"2026-07-31","07","10","ROVIESA","10.0","A Costo Amortizado",null,null,null],
    [6004,"2026-07-31","07","10","ROVIESA","11.0","En Entidades Oficiales",null,null,null],
    [6005,"2026-07-31","07","10","ROVIESA","12.0","Disponibilidad Inmediata",null,null,null],
    [6006,"2026-07-31","07","10","ROVIESA","13.0","Otras Inversiones",null,null,null],
    [6007,"2026-07-31","07","10","ROVIESA","14.0","A Valor Razonable",null,null,null],
    [6008,"2026-07-31","07","10","ROVIESA","15.0","En Entidades Oficiales",null,null,null],
    [6009,"2026-07-31","07","10","ROVIESA","16.0","Disponibilidad Inmediata",null,null,null],
    [6010,"2026-07-31","07","10","ROVIESA","17.0","Acciones y Participaciones",null,null,null],
    [6011,"2026-07-31","07","10","ROVIESA","18.0","Otras Inversiones",null,null,null],
    [6012,"2026-07-31","07","10","ROVIESA","19.0","Designadas al Costo - Acciones y Participaciones",null,null,null],
    [6013,"2026-07-31","07","10","ROVIESA","20.0","Instrumentos Financieros Derivados",null,null,null],
    [6014,"2026-07-31","07","10","ROVIESA","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",null,null,null],
    [6015,"2026-07-31","07","10","ROVIESA","22.0","Estimación por Deterioro Acumulado de Inversiones Financieras ( - )",null,null,null],
    [6016,"2026-07-31","07","10","ROVIESA","32.0","CUENTAS POR COBRAR",790754.9,0,790754.9],
    [6017,"2026-07-31","07","10","ROVIESA","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",null,null,null],
    [6018,"2026-07-31","07","10","ROVIESA","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",null,null,null],
    [6019,"2026-07-31","07","10","ROVIESA","35.0","PROPIEDADES DE INVERSIÓN",null,null,null],
    [6020,"2026-07-31","07","10","ROVIESA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",1032391.76,0,1032391.76],
    [6021,"2026-07-31","07","10","ROVIESA","37.0","Activos Físicos",3457770.32,0,3457770.32],
    [6022,"2026-07-31","07","10","ROVIESA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2425378.56,0,-2425378.56],
    [6023,"2026-07-31","07","10","ROVIESA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",null,null,null],
    [6024,"2026-07-31","07","10","ROVIESA","40.0","OTROS ACTIVOS",136863.53,0,136863.53],
    [6025,"2026-07-31","07","10","ROVIESA","41.0","ACTIVOS CONTINGENTES",400000,0,400000],
    [6026,"2026-07-31","07","10","ROVIESA","42.0","TOTAL ACTIVO + CONTINGENTES",10635470.6,12133904.56,22769375.16],
    [6027,"2026-07-31","07","10","ROVIESA","43.0","PASIVOS",924141.6,0,924141.6],
    [6028,"2026-07-31","07","10","ROVIESA","50.0","OBLIGACIONES BANCARIAS",null,null,null],
    [6029,"2026-07-31","07","10","ROVIESA","52.0","Créditos y Obligaciones Bancarias",null,null,null],
    [6030,"2026-07-31","07","10","ROVIESA","53.0","Instrumentos Financieros Derivados",null,null,null],
    [6031,"2026-07-31","07","10","ROVIESA","54.0","Arrendamiento Por Pagar",null,null,null],
    [6032,"2026-07-31","07","10","ROVIESA","55.0","Costo Financiero por Pagar",null,null,null],
    [6033,"2026-07-31","07","10","ROVIESA","56.0","CUENTAS POR PAGAR",524172.46,0,524172.46],
    [6034,"2026-07-31","07","10","ROVIESA","58.0","PROVISIONES",346430.11,0,346430.11],
    [6035,"2026-07-31","07","10","ROVIESA","59.0","OTROS PASIVOS",53539.03,0,53539.03],
    [6036,"2026-07-31","07","10","ROVIESA","60.0","PATRIMONIO",21445233.56,0,21445233.56],
    [6037,"2026-07-31","07","10","ROVIESA","61.0","CAPITAL PRIMARIO",1900000,0,1900000],
    [6038,"2026-07-31","07","10","ROVIESA","62.0","Capital Autorizado",1900000,0,1900000],
    [6039,"2026-07-31","07","10","ROVIESA","63.0","(Capital No Pagado)",null,null,null],
    [6040,"2026-07-31","07","10","ROVIESA","65.0","CAPITAL COMPLEMENTARIO",18836232.78,0,18836232.78],
    [6041,"2026-07-31","07","10","ROVIESA","66.0","Aportes Patrimoniales no Capitalizados",6364137.02,0,6364137.02],
    [6042,"2026-07-31","07","10","ROVIESA","67.0","Primas sobre Acciones",null,null,null],
    [6043,"2026-07-31","07","10","ROVIESA","68.0","Reservas",380000,0,380000],
    [6044,"2026-07-31","07","10","ROVIESA","69.0","Resultados de Ejercicios Anteriores",10951194.15,0,10951194.15],
    [6045,"2026-07-31","07","10","ROVIESA","70.0","   Resultados del Ejercicio",1140901.61,0,1140901.61],
    [6046,"2026-07-31","07","10","ROVIESA","71.0","PATRIMONIO RESTRINGIDO",709000.78,0,709000.78],
    [6047,"2026-07-31","07","10","ROVIESA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",22369375.16,0,22369375.16],
    [6048,"2026-07-31","07","10","ROVIESA","73.0","PASIVOS CONTINGENTES",400000,0,400000],
    [6049,"2026-07-31","07","10","ROVIESA","74.0","TOTAL PASIVOS Y PATRIMONIO",22769375.16,0,22769375.16],
    [6050,"2026-07-31","07","10","ROVIESA","75.0","CUENTAS DE ORDEN Y REGISTRO",null,null,null],
    [6051,"2026-07-31","07","10","ROVIESA","76.0","Valores y Bienes Cedidos en GarantÍa",null,null,null],
    [6052,"2026-07-31","07","10","ROVIESA","90.0","Cuentas de Registro",null,null,null],
    [6053,"2026-07-31","07","10","ROVIESA","91.0","Cuentas de Orden por Contra",null,null,null]
]}