"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202407"	"100010000000"	"A C T I V O"	19805145.00	46124445.00	70368860.00	83735751.00	98312581.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202407"	"100010100000"	"   Efectivo y deposito en bancos"	22879.00	1028766.00	1518965.00	893364.00	880902.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202407"	"100010200000"	"   Ttulos Pblicos y Privados"	60514.00	4815438.00	6567116.00	6541426.00	6823378.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202407"	"100010300000"	"   Prstamos"	18892309.00	38609425.00	59138099.00	72784399.00	86900116.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202407"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	18980386.00	38742665.00	59279940.00	72941773.00	87093158.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202407"	"100010303015"	"         Prendarios"	8378147.00	12504319.00	10241131.00	11738955.00	14831822.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202407"	"100010303020"	"         Personales"	206314.00	343921.00	4605922.00	6425906.00	9764793.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202407"	"100010303030"	"         Otros"	11197828.00	24931208.00	44241672.00	55710244.00	65139864.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202407"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	236845.00	864936.00	1767461.00	1815250.00	1916188.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202407"	"100010303060"	"         Ajustes NIIF"	-1038748.00	98281.00	-1576246.00	-2748582.00	-4559509.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202407"	"100010304000"	"      Previsiones"	-88077.00	-133240.00	-141841.00	-157374.00	-193042.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202407"	"100010400000"	"   Otros Cred.por Interm.Finan."	30840.00	174481.00	246278.00	413347.00	219063.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202407"	"100010500000"	"   Credito por arrendamiento financiero"	227934.00	226279.00	241233.00	237513.00	230533.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202407"	"100010700000"	"   Crditos Diversos"	560444.00	1254945.00	2642964.00	2853295.00	3248229.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202407"	"100010800000"	"   Propiedad, plantas y equipo"	10072.00	15036.00	14149.00	12351.00	10304.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202407"	"100011200000"	"   Partidas Pend. de Imputacin"	153.00	75.00	56.00	56.00	56.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202407"	"100020000000"	"P A S I V O"	15651704.00	32636526.00	49115051.00	62094765.00	76398174.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202407"	"100020100000"	"   Depsitos"	5605049.00	6271717.00	0.00	0.00	5050565.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202407"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	5605049.00	6271717.00	0.00	0.00	5050565.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202407"	"100020103010"	"         Plazo fijo e inversiones a plazo"	5021141.00	5751388.00	0.00	0.00	5000000.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202407"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	583908.00	520329.00	0.00	0.00	50565.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202407"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	9403492.00	24604964.00	46098930.00	59149958.00	68602645.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202407"	"100020300000"	"   Obligaciones Diversas"	581419.00	1752584.00	2993987.00	2909667.00	2710204.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202407"	"100020400000"	"   Provisiones"	60738.00	6378.00	20860.00	33925.00	33925.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202407"	"100020600000"	"   Partidas Pendientes de Imputacin"	1006.00	883.00	1274.00	1215.00	835.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202407"	"100030000000"	"P A T R I M O N I O   N E T O"	4153441.00	13487919.00	21253809.00	21640986.00	21914407.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202407"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	4582967.00	14284654.00	22474494.00	23198926.00	24067704.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202407"	"100030600000"	"   Resultados no asignados"	-429526.00	-796735.00	-1220685.00	-1557940.00	-2153297.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202407"	"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	-1932531.00	-2606608.00	-3310591.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202407"	"100040100000"	"   Ingresos financieros"	10355972.00	49912000.00	29554094.00	35131645.00	40668338.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202407"	"100040100005"	"      Por Intereses"	10352862.00	48659360.00	24498352.00	29163192.00	33868389.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202407"	"100040100090"	"      Otros Ingresos Financieros"	3110.00	1252640.00	5055742.00	5968453.00	6799949.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202407"	"100040200000"	"   Egresos financieros"	-7196055.00	-35727969.00	-18638465.00	-22610458.00	-27003723.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202407"	"100040200005"	"      Por Intereses"	-6384367.00	-31720388.00	-16236531.00	-19754579.00	-23700097.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202407"	"100040200090"	"      Otros Egresos Financieros"	-811688.00	-4007581.00	-2401934.00	-2855879.00	-3303626.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202407"	"100040300000"	"   Cargo por incobrabilidad"	-342461.00	-649600.00	-389874.00	-561237.00	-747372.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202407"	"100040400000"	"   Ingresos por servicios"	14070.00	719108.00	885540.00	1057272.00	1147718.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202407"	"100040500000"	"   Egresos por servicios"	-106054.00	-346427.00	-279796.00	-391844.00	-524574.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202407"	"100040700000"	"   Gastos de administracin"	-1046100.00	-3098103.00	-1901575.00	-2419608.00	-2985071.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202407"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	319001.00	566513.00	384181.00	538583.00	688176.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202407"	"100041200000"	"   Resultado monetario"	-2406870.00	-12483003.00	-9998472.00	-11343578.00	-12591427.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202407"	"100041300000"	"   Otros"	9965.00	187057.00	47967.00	64383.00	117626.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202407"	"100041400000"	"   Impuesto a las ganancias"	-88426.00	123689.00	-884285.00	-1023098.00	-922988.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202407"	"100041500000"	"   Otro resultado integral"	-26.00	1350446.00	-711846.00	-1048668.00	-1157294.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202407"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202407"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	63251.00	71948.00	74412.00	74498.00	74985.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202407"	"100050600000"	"   Contingentes deudoras"	61071926.00	161835864.00	261550650.00	279692471.00	322966417.00
