"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"100000"	"ACTIVO"	41926570.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	350208.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"111000"	"  EN PESOS-EN EL PAIS"	350208.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	230982.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"111021"	"   OTRAS CTA.CTES.-NO COMP.P/EF.MIN"	119226.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"120000"	" TITULOS PUBLICOS Y PRIVADOS"	4688504.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"121000"	"  EN PESOS"	4688504.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"121040"	"TTULOS PBLICOS - MEDICIN A VALOR"	4688504.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"130000"	" PRESTAMOS"	35151778.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	35362247.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	34546040.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"131713"	"    PRENDARIOS SOBRE AUTOMOTORES"	10687652.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"131714"	"    CON OTRAS GARANTIAS PRENDARIAS"	734194.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"131731"	"    PERSONALES"	348297.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"131741"	"    OTROS PRESTAMOS"	21925408.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"131747"	"PRENDARIOS SOBRE AUTOMOTORES DE UNI"	443753.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"131748"	"CON OTRAS GARANTAS PRENDARIAS DE U"	1922.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"131751"	"OTROS PRSTAMOS DE UNIDADES DE VALO"	404814.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	918000.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	241224.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	15882.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"131811"	"   S.PR.NF.INT.C.DEV.COB.PREND.AUT."	270848.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"131812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	25010.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"131818"	"SECTOR PRIVADO NO FINANCIERO - INTE"	1540.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"131819"	"SECTOR PRIVADO NO FINANCIERO - INTE"	17.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"131823"	"SECTOR PRIVADO NO FINANCIERO - INTE"	561.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"131825"	"SEC PRIV NF - INT DE AF CON DETERIORO"	23076.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"131868"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	248954.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"131869"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	4515.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"131872"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	86373.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	101793.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	101793.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"138000"	"AJUSTE NIIF EN PESOS"	0.000	210469.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	210469.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	210469.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	252864.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	252864.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"141100"	"   CAPITALES"	258322.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	235235.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"141154"	"    DIVERSOS"	23087.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"141300"	"   PREVISIONES"	0.000	5458.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	5458.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"150000"	" CREDITOS POR ARRENDAM. FINANCIEROS"	222479.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"151000"	"  AFECTADOS A CONTRATOS EN PESOS"	222479.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"151003"	"   CTAS X COBRAR  ARREND FCIERO"	212810.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"151200"	"   INTERESES"	10182.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"151210"	"   INTER.DEVEN. A COB X ARRE.FIN."	10182.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"151300"	"   PREVISIONES"	0.000	513.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"151312"	"   (PREV.P/CONT.DE ARREND.FINAN.)"	0.000	513.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"170000"	" CREDITOS DIVERSOS"	1244188.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	1244188.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"171100"	"   CAPITALES"	1244188.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"171115"	"    ANTICIPOS DE IMPUESTOS"	122884.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	93317.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"171139"	"    DEUDORES VARIOS"	48234.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	979753.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	16493.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	10086.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	4483.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"180048"	"DERECHO DE USO INMUEB"	49007.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"180051"	"DERECHO DE USO INMUEB"	0.000	38117.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"230000"	" PARTIDAS PEND.IMPUT-SALDOS DEUDOR."	56.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"231000"	"  EN PESOS"	56.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"231009"	"    OTRAS"	56.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"300000"	"PASIVO"	0.000	27615049.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	25782059.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	25782059.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"321100"	"   CAPITALES"	0.000	13306326.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"321128"	"    CORRESPONSALIA-NUESTRA CUENTA"	0.000	1388.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"321144"	"    OTRAS FINANC. DE ENTID.FIN."	0.000	13289926.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	12946.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	2066.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"321200"	"   INTERESES Y DIF COT"	0.000	8454733.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"321206"	"   OTROS INTERESES DEVENG A PAGAR"	0.000	8443717.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"321221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	0.000	11016.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"321300"	"  CAPITALES"	0.000	4021000.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"321309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	0.000	4021000.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	1825722.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	1825722.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"331100"	"   CAPITALES"	0.000	1825722.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"331109"	"    HONORARIOS A PAGAR A DIR.Y SIND"	0.000	6204.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	87278.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	6496.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"331136"	"    ACREEDORES VARIOS"	0.000	632167.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"331137"	"ARRENDAMIENTOS A PAGAR"	0.000	12315.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	1081262.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"340000"	"PROVISIONES"	0.000	6378.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	6378.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"350000"	" PARTIDAS PEND DE IMPUT-SALDOS ACRE"	0.000	890.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"351000"	"  EN PESOS"	0.000	890.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"351009"	"    OTRAS"	0.000	890.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"400000"	"PATRIMONIO NETO"	0.000	16268348.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"410000"	" CAPITAL SOCIAL"	0.000	52178.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	52178.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	11155060.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	11155060.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"440000"	" RESERVA DE UTILIDADES"	0.000	4393261.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"440003"	"    LEGAL"	0.000	4393261.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"450000"	" RESULTADOS NO ASIGNADOS"	960976.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"450003"	"    RESULTADOS ACUM.EJERC.ANTERIORE"	960976.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"460000"	"OTROS RESULTADOS INTEGRALES ACUMULA"	0.000	1628825.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"460006"	"GANANCIAS O PRDIDAS POR INSTRUMENT"	0.000	1628825.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"500000"	"RESULTADOS"	1783249.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"510000"	" INGRESOS FINANCIEROS"	0.000	4018457.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	4018457.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	14200.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"511051"	"   INT.PREST.PRENDAR.SOBRE AUTOMOT."	0.000	388418.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"511052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	0.000	26049.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	2993532.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"511055"	"   INT.PREST.INTERFIN.ENT.LOCALES"	0.000	14262.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"511064"	"   INTER. POR ARREDAMIENTOS FINAN."	0.000	14592.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"511075"	"   AJUSTES TITULOS PUB.CER"	0.000	397556.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"511089"	"AJUSTES POR PRSTAMOS DE UNIDADES D"	0.000	167499.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"511100"	""	0.000	2349.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"511120"	"INTERESES AF CON DETERIORO"	0.000	2349.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"520000"	" EGRESOS FINANCIEROS"	2537445.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"521000"	"  POR OPERACIONES EN PESOS"	2537445.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	2608.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	915.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"521037"	"    INT X PREST DE ENTID.FINANC."	1865894.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	147566.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	194742.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"521098"	"RESULTADO POR RECONOCIMIENTO INICIA"	1.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"521900"	""	325719.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	325719.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"530000"	" CARGO POR INCOBRABILIDAD"	18418.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"531000"	"  POR OPERACIONES EN PESOS"	18418.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"531003"	"    POR OPERACIONES EN PESOS"	18418.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"540000"	" INGRESOS POR SERVICIOS"	0.000	84925.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	84925.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	84925.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"550000"	" EGRESOS POR SERVICIOS"	29098.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"551000"	"  POR OPERACIONES EN PESOS"	29098.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"551003"	"    COMISIONES"	17451.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	6647.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"551018"	"    OTROS"	5000.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"560000"	" GASTOS DE ADMINISTRACION"	222988.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"560003"	"    REMUNERACIONES"	24153.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	15383.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	13602.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"560015"	"    SERVICIOS AL PERSONAL"	4854.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	3316.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	2848.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"560027"	"    OTROS HONORARIOS"	125651.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	1784.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	630.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"560045"	"    IMPUESTOS"	6187.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	419.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	280.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	1361.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"560057"	"    OTROS"	22520.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"570000"	" UTILIDADES DIVERSAS"	0.000	58010.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"570018"	"    INTERESES PUNITORIOS"	0.000	1891.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"570021"	"    CREDITOS RECUPERADOS"	0.000	1637.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	48066.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"570045"	"    OTRAS"	0.000	6416.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"580000"	" PERDIDAS DIVERSAS-"	7898.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"580045"	"    OTRAS"	7798.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"580057"	"INT SOBRE EL PASIVO ARREND"	100.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"610000"	" IMPUESTO A LAS GANANCIAS"	560926.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	560926.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"620000"	"RESULTADO MONETARIO"	2567868.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"620001"	"Resultado monetario de partidas con clau"	160772.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"620004"	"Resultado monetario por otras partidas"	2407096.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"650000"	"OTROS RESULTADOS INTEGRALES (ORI)"	173578.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"656000"	"GANANCIAS O PRDIDAS POR INSTRUMENT"	173578.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"656002"	"GANANCIAS O PRDIDAS POR OTROS INST"	488690.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"656020"	"IMPUESTO A LAS GANANCIAS"	0.000	315112.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"710000"	" DEUDORAS"	197684462.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"711000"	"  EN PESOS"	197684462.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	12487636.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	185125534.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	71292.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"720000"	" ACREEDORAS"	0.000	197684462.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"721000"	"  EN PESOS"	0.000	197684462.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	197613170.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	71292.000
