"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"100000"	"ACTIVO"	119354341.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	1196602.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"111000"	"  EN PESOS-EN EL PAIS"	1196602.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	197012.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"111017"	"   OTRAS CTAS.CTES.COMP.P/EFVO.MIN."	304.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"111019"	"   CORRESPONSALIA- NUESTRA CUENTA"	999286.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"130000"	" PRESTAMOS"	64898523.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	72033375.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	57948312.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"131712"	"    OTROS ADELANTOS"	7269056.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"131714"	"    CON OTRAS GARANTIAS PRENDARIAS"	15977746.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"131721"	"    DOCUMENTOS COMPRADOS"	8241608.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"131741"	"    OTROS PRESTAMOS"	834890.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"131748"	"CON OTRAS GARANTAS PRENDARIAS DE U"	25820556.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"131791"	"    <OTROS INTERESES DOCUMENTADOS>"	0.000	195544.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	14894169.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	23190.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"131804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	30111.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"131812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	124309.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"131819"	"SECTOR PRIVADO NO FINANCIERO - INTE"	344871.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"131869"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	14371688.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	809106.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	809106.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"138000"	"AJUSTE NIIF EN PESOS"	0.000	7134852.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	7134852.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	7134852.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	48997908.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	48997908.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"141100"	"   CAPITALES"	49509389.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"141136"	"    OTROS PAGOS P/CTA.DE TERCEROS"	280525.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	598147.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"141154"	"    DIVERSOS"	48630717.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"141300"	"   PREVISIONES"	0.000	511481.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	511481.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"170000"	" CREDITOS DIVERSOS"	3103500.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	3103500.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"171100"	"   CAPITALES"	3103500.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"171109"	"    ANTICIPOS AL PERSONAL"	7864.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"171115"	"    ANTICIPOS DE IMPUESTOS"	169708.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"171117"	"    IVA - CREDITO FISCAL"	1.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"171139"	"    DEUDORES VARIOS"	7333.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	2918594.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	603264.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	15463.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	592.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	52915.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	11535.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"180031"	"VEHCULOS - MEDICIN AL COSTO"	584213.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"180033"	"VEHCULOS - MEDICIN AL COSTO - (DE"	0.000	37200.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"210000"	"ACTIVOS INTANGIBLES"	554544.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	715242.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"210015"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	0.000	160698.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"300000"	"PASIVO"	0.000	98872102.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"310000"	" DEPOSITOS"	0.000	19307334.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	19307475.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	14086000.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	200000.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"311744"	"    INV.C/OP.DE CANCEL.ANT.INTRANSF"	0.000	1500000.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"311767"	"    PLAZO FIJO INTRANSFERIBLE CER"	0.000	550000.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"311789"	"Depositos UVA con opcion de cancelacion"	0.000	11836000.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	5221475.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	20975.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"311809"	"   S.PR.N.F-INT.DEV.A PAGX O.IMP.PL"	0.000	61808.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"311813"	"SPNF Intereses devengados a pagar UVA"	0.000	6758.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"311868"	"   SPRNF.AJ.DEV.P.DEP.PF.CER"	0.000	926250.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"311872"	"SPNF Ajustes devengados a pagar UVA"	0.000	4205684.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"318000"	"AJUSTE NIIF EN PESOS"	141.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"318300"	"SECTOR PRIVADO NO FINANCIERO"	141.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"318301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	141.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	76079174.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	76087820.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"321100"	"   CAPITALES"	0.000	67337512.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"321144"	"    OTRAS FINANC. DE ENTID.FIN."	0.000	16430694.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	0.000	103915.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	47256.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	1712230.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"321184"	"    DIVER NO SUJETAS A EFEC MINIMO"	0.000	49043417.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"321200"	"   INTERESES Y DIF COT"	0.000	1733308.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"321221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	0.000	171637.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"321250"	"   AJ.DEV.PAG.OT.OBLIG.INT.FIN.CER"	0.000	1561671.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"321300"	"  CAPITALES"	0.000	7017000.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"321309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	0.000	7017000.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"328000"	"AJUSTE NIIF EN PESOS"	8646.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"328001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	8646.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	3288079.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	3288079.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"331100"	"   CAPITALES"	0.000	3288079.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	257489.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"331116"	"    OTRAS RETENCIONES A PAGAR"	0.000	35778.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"331118"	"IMPUESTOS LAS GANANCIAS A PAGAR"	0.000	1877917.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"331136"	"    ACREEDORES VARIOS"	0.000	79011.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	1037884.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"340000"	"PROVISIONES"	0.000	162254.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	162254.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"350000"	" PARTIDAS PEND DE IMPUT-SALDOS ACRE"	0.000	35261.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"351000"	"  EN PESOS"	0.000	35261.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"351009"	"    OTRAS"	0.000	35261.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"355000"	"  EN MONEDA EXTRANJERA"	0.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"355006"	"    SUC Y AG-FONDOS PROPIOS"	0.000	9168.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"355009"	"    OTRAS"	9168.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"400000"	"PATRIMONIO NETO"	0.000	18236154.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"410000"	" CAPITAL SOCIAL"	0.000	721431.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	721431.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	17514723.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	17514723.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"500000"	"RESULTADOS"	0.000	2246085.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"510000"	" INGRESOS FINANCIEROS"	0.000	34812670.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	34812670.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	2540.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"511048"	"   INTERESES POR DOCUMENTOS"	0.000	10583669.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"511052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	0.000	3517540.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	2091486.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"511071"	"   AJUSTES PRESTAMOS CER"	0.000	18617435.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"520000"	" EGRESOS FINANCIEROS"	19416170.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"521000"	"  POR OPERACIONES EN PESOS"	19416170.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	6895.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"521037"	"    INT X PREST DE ENTID.FINANC."	2940865.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	647172.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"521065"	"   INT.DEP.X OTRAS IMPOSIC.A PLAZO"	903320.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	5560052.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"521072"	"   AJ.OTRAS OBLIG.INTERM.FINAC.CER"	1687710.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"521080"	"   AJ.DEP.PF. CLAUSULA CER"	814406.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"521100"	""	4083718.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"521112"	"Ajustes e intereses por depositos UVA"	4083718.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"521900"	""	2772032.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	2772032.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"530000"	" CARGO POR INCOBRABILIDAD"	2220070.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"531000"	"  POR OPERACIONES EN PESOS"	2220070.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"531003"	"    POR OPERACIONES EN PESOS"	2220070.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"540000"	" INGRESOS POR SERVICIOS"	0.000	4427061.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	4427061.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"541018"	"    OTROS"	0.000	4427061.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"550000"	" EGRESOS POR SERVICIOS"	1392472.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"551000"	"  POR OPERACIONES EN PESOS"	1392472.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"551003"	"    COMISIONES"	626365.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	766107.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"560000"	" GASTOS DE ADMINISTRACION"	3758778.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"560003"	"    REMUNERACIONES"	811343.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	335622.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	48376.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	17460.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"560015"	"    SERVICIOS AL PERSONAL"	25638.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	1046749.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"560021"	"    SERVICIOS DE SEGURIDAD"	28240.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"560027"	"    OTROS HONORARIOS"	577271.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"560031"	"    SEGUROS"	6501.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"560033"	"    ALQUILERES"	24444.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"560036"	"    PAPELERIA Y UTILES"	18848.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	25617.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	50588.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"560045"	"    IMPUESTOS"	399457.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	16240.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	99284.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"560054"	"DEPRECIACIN DE GASTOS DE DESARROLL"	198489.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"560057"	"    OTROS"	28611.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"570000"	" UTILIDADES DIVERSAS"	0.000	2151784.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"570018"	"    INTERESES PUNITORIOS"	0.000	80051.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"570021"	"    CREDITOS RECUPERADOS"	0.000	25119.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	1463485.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"570045"	"    OTRAS"	0.000	583129.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"580000"	" PERDIDAS DIVERSAS-"	398864.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"580006"	"PRDIDA POR VENTA O DESVALORIZACIN"	138847.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"580021"	"CARGO POR OTRAS PROVISIONES"	152481.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"580024"	"    OTROS AJ. E INT.POR OBLIG.DIVER"	48755.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"580027"	"    INT.PUNIT.Y CARGOS A FAVOR BCRA"	6219.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"580039"	"    IMPUESTO A LOS INGRESOS BRUTOS"	52562.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"610000"	" IMPUESTO A LAS GANANCIAS"	1529198.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	1529198.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"620000"	"RESULTADO MONETARIO"	10429878.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"620001"	"Resultado monetario de partidas con clau"	6927505.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"620004"	"Resultado monetario por otras partidas"	3502373.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"710000"	" DEUDORAS"	191843948.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"711000"	"  EN PESOS"	191843948.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	44594132.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	60.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	302744.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"711057"	"    OTROS VALORES EN CUSTODIA"	140859069.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"711085"	"    OTRAS CUENTAS DEUDORAS DE CTRL"	6087943.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"720000"	" ACREEDORAS"	0.000	191843948.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"721000"	"  EN PESOS"	0.000	191843948.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	44594192.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	147249756.000
