"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"100000"	"ACTIVO"	45635842.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	1066354.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"111000"	"  EN PESOS-EN EL PAIS"	1066354.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	205923.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"111017"	"   OTRAS CTAS.CTES.COMP.P/EFVO.MIN."	790155.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"111019"	"   CORRESPONSALIA- NUESTRA CUENTA"	70276.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"130000"	" PRESTAMOS"	24793875.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	26493507.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	20312398.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"131712"	"    OTROS ADELANTOS"	255409.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"131714"	"    CON OTRAS GARANTIAS PRENDARIAS"	6326812.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"131721"	"    DOCUMENTOS COMPRADOS"	7838293.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"131741"	"    OTROS PRESTAMOS"	645265.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"131748"	"CON OTRAS GARANTAS PRENDARIAS DE U"	5550210.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"131791"	"    <OTROS INTERESES DOCUMENTADOS>"	0.000	303591.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	6674354.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	81253.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"131804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	2072.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"131812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	91549.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"131819"	"SECTOR PRIVADO NO FINANCIERO - INTE"	164214.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"131869"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	6335266.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	493245.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	493245.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"138000"	"AJUSTE NIIF EN PESOS"	0.000	1699632.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	1699632.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	1699632.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	16540306.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	16540306.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"141100"	"   CAPITALES"	16726920.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"141136"	"    OTROS PAGOS P/CTA.DE TERCEROS"	66045.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	17775.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"141154"	"    DIVERSOS"	16643100.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"141300"	"   PREVISIONES"	0.000	186614.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	186614.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"170000"	" CREDITOS DIVERSOS"	2525085.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	2525085.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"171100"	"   CAPITALES"	2525085.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"171109"	"    ANTICIPOS AL PERSONAL"	857.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"171115"	"    ANTICIPOS DE IMPUESTOS"	88815.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"171139"	"    DEUDORES VARIOS"	5534.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	2429879.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	320007.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	10788.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	510.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	47279.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	10288.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"180031"	"VEHCULOS - MEDICIN AL COSTO"	290120.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"180033"	"VEHCULOS - MEDICIN AL COSTO - (DE"	0.000	17382.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"210000"	"ACTIVOS INTANGIBLES"	390215.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	512889.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"210015"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	0.000	122674.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"300000"	"PASIVO"	0.000	33998377.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"310000"	" DEPOSITOS"	0.000	3603850.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	3603623.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	2200000.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	700000.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"311744"	"    INV.C/OP.DE CANCEL.ANT.INTRANSF"	0.000	500000.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"311767"	"    PLAZO FIJO INTRANSFERIBLE CER"	0.000	100000.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"311789"	"Depositos UVA con opcion de cancelacion"	0.000	900000.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	1403623.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	48660.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"311809"	"   S.PR.N.F-INT.DEV.A PAGX O.IMP.PL"	0.000	29808.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"311868"	"   SPRNF.AJ.DEV.P.DEP.PF.CER"	0.000	307245.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"311872"	"SPNF Ajustes devengados a pagar UVA"	0.000	1017910.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"318000"	"AJUSTE NIIF EN PESOS"	0.000	227.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"318300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	227.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"318301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	227.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	29449987.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	29450193.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"321100"	"   CAPITALES"	0.000	21549656.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"321128"	"    CORRESPONSALIA-NUESTRA CUENTA"	0.000	20203.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"321144"	"    OTRAS FINANC. DE ENTID.FIN."	0.000	4181667.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	0.000	153034.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	11752.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	392990.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"321184"	"    DIVER NO SUJETAS A EFEC MINIMO"	0.000	16790010.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"321200"	"   INTERESES Y DIF COT"	0.000	252537.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"321221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	0.000	252537.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"321300"	"  CAPITALES"	0.000	7648000.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"321309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	0.000	7648000.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"328000"	"AJUSTE NIIF EN PESOS"	206.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"328001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	206.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	851132.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	851132.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"331100"	"   CAPITALES"	0.000	851132.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	139310.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"331116"	"    OTRAS RETENCIONES A PAGAR"	0.000	249827.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"331136"	"    ACREEDORES VARIOS"	0.000	19963.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	442032.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"340000"	"PROVISIONES"	0.000	56960.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	56960.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"350000"	" PARTIDAS PEND DE IMPUT-SALDOS ACRE"	0.000	36448.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"351000"	"  EN PESOS"	0.000	36448.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"351009"	"    OTRAS"	0.000	36448.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"355000"	"  EN MONEDA EXTRANJERA"	0.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"355006"	"    SUC Y AG-FONDOS PROPIOS"	0.000	9168.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"355009"	"    OTRAS"	9168.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"400000"	"PATRIMONIO NETO"	0.000	11761036.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"410000"	" CAPITAL SOCIAL"	0.000	721431.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	721431.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	12858458.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	12858458.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"450000"	" RESULTADOS NO ASIGNADOS"	1818853.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"450003"	"    RESULTADOS ACUM.EJERC.ANTERIORE"	1818853.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"500000"	"RESULTADOS"	123571.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"510000"	" INGRESOS FINANCIEROS"	0.000	3108347.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	3108347.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	1638.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"511048"	"   INTERESES POR DOCUMENTOS"	0.000	756356.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"511052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	0.000	304512.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	194280.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"511071"	"   AJUSTES PRESTAMOS CER"	0.000	1851561.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"520000"	" EGRESOS FINANCIEROS"	1678625.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"521000"	"  POR OPERACIONES EN PESOS"	1678625.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	1254.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"521037"	"    INT X PREST DE ENTID.FINANC."	394506.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	128479.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"521065"	"   INT.DEP.X OTRAS IMPOSIC.A PLAZO"	57753.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	478035.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"521080"	"   AJ.DEP.PF. CLAUSULA CER"	65706.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"521100"	""	309441.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"521112"	"Ajustes e intereses por depositos UVA"	309441.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"521900"	""	243451.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	243451.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"530000"	" CARGO POR INCOBRABILIDAD"	289858.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"531000"	"  POR OPERACIONES EN PESOS"	289858.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"531003"	"    POR OPERACIONES EN PESOS"	289858.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"540000"	" INGRESOS POR SERVICIOS"	0.000	439419.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	439419.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"541018"	"    OTROS"	0.000	439419.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"550000"	" EGRESOS POR SERVICIOS"	41528.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"551000"	"  POR OPERACIONES EN PESOS"	41528.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"551003"	"    COMISIONES"	23489.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	18039.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"560000"	" GASTOS DE ADMINISTRACION"	292375.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"560003"	"    REMUNERACIONES"	71157.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	24460.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	2304.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	1270.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"560015"	"    SERVICIOS AL PERSONAL"	1410.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	82617.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"560021"	"    SERVICIOS DE SEGURIDAD"	1929.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"560027"	"    OTROS HONORARIOS"	43151.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"560031"	"    SEGUROS"	3772.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"560033"	"    ALQUILERES"	2145.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"560036"	"    PAPELERIA Y UTILES"	3882.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	1786.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	273.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"560045"	"    IMPUESTOS"	24757.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	273.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	7624.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"560054"	"DEPRECIACIN DE GASTOS DE DESARROLL"	18726.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"560057"	"    OTROS"	839.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"570000"	" UTILIDADES DIVERSAS"	0.000	454766.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"570018"	"    INTERESES PUNITORIOS"	0.000	10035.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"570021"	"    CREDITOS RECUPERADOS"	0.000	1006.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	404344.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"570045"	"    OTRAS"	0.000	39381.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"580000"	" PERDIDAS DIVERSAS-"	36486.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"580006"	"PRDIDA POR VENTA O DESVALORIZACIN"	22753.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"580021"	"CARGO POR OTRAS PROVISIONES"	9714.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"580027"	"    INT.PUNIT.Y CARGOS A FAVOR BCRA"	150.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"580039"	"    IMPUESTO A LOS INGRESOS BRUTOS"	3869.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"610000"	" IMPUESTO A LAS GANANCIAS"	0.000	91289.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	0.000	91289.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"620000"	"RESULTADO MONETARIO"	1878520.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"620001"	"Resultado monetario de partidas con clau"	1511026.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"620004"	"Resultado monetario por otras partidas"	367494.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"710000"	" DEUDORAS"	66764125.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"711000"	"  EN PESOS"	66764125.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	14346164.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	5.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	123855.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"711057"	"    OTROS VALORES EN CUSTODIA"	48344164.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"711085"	"    OTRAS CUENTAS DEUDORAS DE CTRL"	3949937.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"720000"	" ACREEDORAS"	0.000	66764125.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"721000"	"  EN PESOS"	0.000	66764125.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	14346169.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202401"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	52417956.000
