"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"100010000000"	"A C T I V O"	11343764.00	19805145.00	40883604.00	46124445.00	41926570.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"100010100000"	"   Efectivo y deposito en bancos"	194732.00	22879.00	737766.00	1028766.00	350208.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"100010200000"	"   Ttulos Pblicos y Privados"	0.00	60514.00	3187167.00	4815438.00	4688504.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"100010300000"	"   Prstamos"	10573853.00	18892309.00	35394048.00	38609425.00	35151778.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	10704665.00	18980386.00	35483776.00	38742665.00	35253571.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"100010303015"	"         Prendarios"	5612411.00	8378147.00	12166254.00	12504319.00	11867521.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"100010303020"	"         Personales"	59149.00	206314.00	363453.00	343921.00	348297.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"100010303030"	"         Otros"	5844482.00	11197828.00	23182565.00	24931208.00	22330222.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	128268.00	236845.00	635342.00	864936.00	918000.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"100010303060"	"         Ajustes NIIF"	-939645.00	-1038748.00	-863838.00	98281.00	-210469.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"100010304000"	"      Previsiones"	-130812.00	-88077.00	-89728.00	-133240.00	-101793.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"100010400000"	"   Otros Cred.por Interm.Finan."	21308.00	30840.00	105994.00	174481.00	252864.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"100010500000"	"   Credito por arrendamiento financiero"	83450.00	227934.00	232154.00	226279.00	222479.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"100010700000"	"   Crditos Diversos"	463534.00	560444.00	1213178.00	1254945.00	1244188.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"100010800000"	"   Propiedad, plantas y equipo"	6140.00	10072.00	13069.00	15036.00	16493.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"100011200000"	"   Partidas Pend. de Imputacin"	747.00	153.00	228.00	75.00	56.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"100020000000"	"P A S I V O"	8991016.00	15651704.00	30368249.00	32636526.00	27615049.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"100020100000"	"   Depsitos"	1370966.00	5605049.00	6763920.00	6271717.00	0.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	1370966.00	5605049.00	6763920.00	6271717.00	0.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"100020103010"	"         Plazo fijo e inversiones a plazo"	1281894.00	5021141.00	6051115.00	5751388.00	0.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	89072.00	583908.00	712805.00	520329.00	0.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	7251573.00	9403492.00	22058311.00	24604964.00	25782059.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"100020300000"	"   Obligaciones Diversas"	308168.00	581419.00	1539002.00	1752584.00	1825722.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"100020400000"	"   Provisiones"	59007.00	60738.00	6128.00	6378.00	6378.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"100020600000"	"   Partidas Pendientes de Imputacin"	1302.00	1006.00	888.00	883.00	890.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"100030000000"	"P A T R I M O N I O   N E T O"	2352748.00	4153441.00	10515355.00	13487919.00	14311521.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	2343362.00	4582967.00	10467955.00	14284654.00	17055746.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"100030600000"	"   Resultados no asignados"	9386.00	-429526.00	47400.00	-796735.00	-2744225.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"100040000000"	"R D O S. I N T E G R A L E S  A C U M.  D E L  P E R I O D O"	9386.00	-486984.00	206393.00	553711.00	-1956827.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"100040100000"	"   Ingresos financieros"	4736853.00	10355972.00	36076709.00	49912000.00	4018457.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"100040100005"	"      Por Intereses"	4720636.00	10352862.00	35303318.00	48659360.00	3453402.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"100040100090"	"      Otros Ingresos Financieros"	16217.00	3110.00	773391.00	1252640.00	565055.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"100040200000"	"   Egresos financieros"	-3266749.00	-7196055.00	-25811788.00	-35727969.00	-2537445.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"100040200005"	"      Por Intereses"	-2892401.00	-6384367.00	-22916356.00	-31720388.00	-2210810.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"100040200090"	"      Otros Egresos Financieros"	-374348.00	-811688.00	-2895432.00	-4007581.00	-326635.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"100040300000"	"   Cargo por incobrabilidad"	-103785.00	-342461.00	-434978.00	-649600.00	-18418.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"100040400000"	"   Ingresos por servicios"	4793.00	14070.00	450422.00	719108.00	84925.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"100040500000"	"   Egresos por servicios"	-69359.00	-106054.00	-253605.00	-346427.00	-29098.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"100040700000"	"   Gastos de administracin"	-476950.00	-1046100.00	-2309660.00	-3098103.00	-222988.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	41421.00	319001.00	404190.00	566513.00	49703.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"100041200000"	"   Resultado monetario"	-819149.00	-2406870.00	-8005604.00	-12483003.00	-2567868.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"100041300000"	"   Otros"	-28753.00	9965.00	141190.00	187057.00	409.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"100041400000"	"   Impuesto a las ganancias"	-8936.00	-88426.00	-209476.00	123689.00	-560926.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"100041500000"	"   Otro resultado integral"	0.00	-26.00	158993.00	1350446.00	-173578.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	51567.00	63251.00	70972.00	71948.00	71292.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202401"	"100050600000"	"   Contingentes deudoras"	29780037.00	61071926.00	135908471.00	161835864.00	197613170.00
