"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"100010000000"	"A C T I V O"	19805145.00	46124445.00	57059544.00	55800168.00	60804960.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"100010100000"	"   Efectivo y deposito en bancos"	22879.00	1028766.00	457405.00	1574599.00	213284.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"100010200000"	"   Ttulos Pblicos y Privados"	60514.00	4815438.00	5105973.00	5847142.00	6255620.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"100010300000"	"   Prstamos"	18892309.00	38609425.00	49583530.00	46283288.00	51899709.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	18980386.00	38742665.00	49701853.00	46390450.00	52015083.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"100010303015"	"         Prendarios"	8378147.00	12504319.00	11761065.00	10971391.00	10249773.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"100010303020"	"         Personales"	206314.00	343921.00	497029.00	1309078.00	2844544.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"100010303030"	"         Otros"	11197828.00	24931208.00	35799990.00	31643326.00	37096529.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	236845.00	864936.00	1232626.00	1875043.00	2098371.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"100010303060"	"         Ajustes NIIF"	-1038748.00	98281.00	411143.00	591612.00	-274134.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"100010304000"	"      Previsiones"	-88077.00	-133240.00	-118323.00	-107162.00	-115374.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"100010400000"	"   Otros Cred.por Interm.Finan."	30840.00	174481.00	200416.00	336258.00	451009.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"100010500000"	"   Credito por arrendamiento financiero"	227934.00	226279.00	219058.00	232258.00	230767.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"100010700000"	"   Crditos Diversos"	560444.00	1254945.00	1476287.00	1509960.00	1738688.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"100010800000"	"   Propiedad, plantas y equipo"	10072.00	15036.00	16819.00	16607.00	15827.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"100011200000"	"   Partidas Pend. de Imputacin"	153.00	75.00	56.00	56.00	56.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"100020000000"	"P A S I V O"	15651704.00	32636526.00	41140230.00	38016931.00	41409021.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"100020100000"	"   Depsitos"	5605049.00	6271717.00	0.00	1009759.00	6846710.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	5605049.00	6271717.00	0.00	1009759.00	6846710.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"100020103010"	"         Plazo fijo e inversiones a plazo"	5021141.00	5751388.00	0.00	1000000.00	6500000.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	583908.00	520329.00	0.00	9759.00	346710.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	9403492.00	24604964.00	39174069.00	34637119.00	32156139.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"100020300000"	"   Obligaciones Diversas"	581419.00	1752584.00	1958867.00	2347971.00	2384067.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"100020400000"	"   Provisiones"	60738.00	6378.00	6378.00	20860.00	20860.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"100020600000"	"   Partidas Pendientes de Imputacin"	1006.00	883.00	916.00	1222.00	1245.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"100030000000"	"P A T R I M O N I O   N E T O"	4153441.00	13487919.00	15919314.00	17783237.00	19395939.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	4582967.00	14284654.00	19157752.00	21273409.00	21752823.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"100030600000"	"   Resultados no asignados"	-429526.00	-796735.00	-3238438.00	-3490172.00	-2356884.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"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"	-486984.00	553711.00	-2503074.00	-2667401.00	-2860882.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"100040100000"	"   Ingresos financieros"	10355972.00	49912000.00	9792971.00	16791776.00	23617011.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"100040100005"	"      Por Intereses"	10352862.00	48659360.00	8140728.00	13929650.00	19606999.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"100040100090"	"      Otros Ingresos Financieros"	3110.00	1252640.00	1652243.00	2862126.00	4010012.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"100040200000"	"   Egresos financieros"	-7196055.00	-35727969.00	-6128229.00	-10605053.00	-14883057.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"100040200005"	"      Por Intereses"	-6384367.00	-31720388.00	-5334672.00	-9242630.00	-12966561.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"100040200090"	"      Otros Egresos Financieros"	-811688.00	-4007581.00	-793557.00	-1362423.00	-1916496.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"100040300000"	"   Cargo por incobrabilidad"	-342461.00	-649600.00	-162104.00	-193219.00	-278523.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"100040400000"	"   Ingresos por servicios"	14070.00	719108.00	178206.00	405084.00	631451.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"100040500000"	"   Egresos por servicios"	-106054.00	-346427.00	-65042.00	-112467.00	-181251.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"100040700000"	"   Gastos de administracin"	-1046100.00	-3098103.00	-545012.00	-984567.00	-1442913.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	319001.00	566513.00	181308.00	222654.00	301533.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"100041200000"	"   Resultado monetario"	-2406870.00	-12483003.00	-4670903.00	-6805166.00	-8869787.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"100041300000"	"   Otros"	9965.00	187057.00	16831.00	18674.00	32989.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"100041400000"	"   Impuesto a las ganancias"	-88426.00	123689.00	-748248.00	-1019863.00	-1284337.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"100041500000"	"   Otro resultado integral"	-26.00	1350446.00	-352852.00	-385254.00	-503998.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	63251.00	71948.00	71714.00	73465.00	72269.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202404"	"100050600000"	"   Contingentes deudoras"	61071926.00	161835864.00	220192803.00	229735347.00	234759512.00
