"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"100000"	"ACTIVO"	159313689.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	927408.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"111000"	"  EN PESOS-EN EL PAIS"	927408.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	327520.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"111017"	"   OTRAS CTAS.CTES.COMP.P/EFVO.MIN."	500130.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"111019"	"   CORRESPONSALIA- NUESTRA CUENTA"	99758.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"130000"	" PRESTAMOS"	107351319.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	120465754.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	103460366.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"131712"	"    OTROS ADELANTOS"	7419948.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"131714"	"    CON OTRAS GARANTIAS PRENDARIAS"	35997605.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"131721"	"    DOCUMENTOS COMPRADOS"	12418375.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"131741"	"    OTROS PRESTAMOS"	3854987.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"131748"	"CON OTRAS GARANTAS PRENDARIAS DE U"	44030270.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"131791"	"    <OTROS INTERESES DOCUMENTADOS>"	0.000	260819.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	17868238.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	58669.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"131804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	29428.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"131812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	273191.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"131819"	"SECTOR PRIVADO NO FINANCIERO - INTE"	486273.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"131869"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	17020677.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	862850.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	862850.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"138000"	"AJUSTE NIIF EN PESOS"	0.000	13114435.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	13114435.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	13114435.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	44537295.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	44537295.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"141100"	"   CAPITALES"	45004422.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"141136"	"    OTROS PAGOS P/CTA.DE TERCEROS"	864218.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	738268.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"141154"	"    DIVERSOS"	43401936.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"141300"	"   PREVISIONES"	0.000	467127.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	467127.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"170000"	" CREDITOS DIVERSOS"	5289614.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	5289614.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"171100"	"   CAPITALES"	5289614.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"171109"	"    ANTICIPOS AL PERSONAL"	5303.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"171115"	"    ANTICIPOS DE IMPUESTOS"	212831.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"171117"	"    IVA - CREDITO FISCAL"	1.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"171139"	"    DEUDORES VARIOS"	21401.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	5050078.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	607879.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	16504.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	633.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	53622.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	12117.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"180031"	"VEHCULOS - MEDICIN AL COSTO"	597243.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"180033"	"VEHCULOS - MEDICIN AL COSTO - (DE"	0.000	46740.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"210000"	"ACTIVOS INTANGIBLES"	600174.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	786862.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"210015"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	0.000	186688.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"300000"	"PASIVO"	0.000	135320107.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"310000"	" DEPOSITOS"	0.000	28124922.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	28127959.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	20436000.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"311767"	"    PLAZO FIJO INTRANSFERIBLE CER"	0.000	550000.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"311789"	"Depositos UVA con opcion de cancelacion"	0.000	19886000.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	7691959.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"311813"	"SPNF Intereses devengados a pagar UVA"	0.000	104975.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"311868"	"   SPRNF.AJ.DEV.P.DEP.PF.CER"	0.000	1114825.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"311872"	"SPNF Ajustes devengados a pagar UVA"	0.000	6472159.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"318000"	"AJUSTE NIIF EN PESOS"	3037.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"318300"	"SECTOR PRIVADO NO FINANCIERO"	3037.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"318301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	3037.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	99999969.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	100014310.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"321100"	"   CAPITALES"	0.000	76215934.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"321128"	"    CORRESPONSALIA-NUESTRA CUENTA"	0.000	59282.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"321144"	"    OTRAS FINANC. DE ENTID.FIN."	0.000	28797042.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	0.000	218895.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	78249.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	2225761.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"321184"	"    DIVER NO SUJETAS A EFEC MINIMO"	0.000	44836705.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"321200"	"   INTERESES Y DIF COT"	0.000	2653376.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"321221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	0.000	381264.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"321250"	"   AJ.DEV.PAG.OT.OBLIG.INT.FIN.CER"	0.000	2272112.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"321300"	"  CAPITALES"	0.000	21145000.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"321309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	0.000	21145000.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"328000"	"AJUSTE NIIF EN PESOS"	14341.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"328001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	14341.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	6902149.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	6902149.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"331100"	"   CAPITALES"	0.000	6902149.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	372849.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"331116"	"    OTRAS RETENCIONES A PAGAR"	0.000	53099.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"331118"	"IMPUESTOS LAS GANANCIAS A PAGAR"	0.000	4890775.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"331136"	"    ACREEDORES VARIOS"	0.000	105089.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	1480337.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"340000"	"PROVISIONES"	0.000	220807.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	220807.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"350000"	" PARTIDAS PEND DE IMPUT-SALDOS ACRE"	0.000	72260.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"351000"	"  EN PESOS"	0.000	72260.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"351009"	"    OTRAS"	0.000	72260.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"355000"	"  EN MONEDA EXTRANJERA"	0.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"355006"	"    SUC Y AG-FONDOS PROPIOS"	0.000	9168.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"355009"	"    OTRAS"	9168.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"400000"	"PATRIMONIO NETO"	0.000	20185152.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"410000"	" CAPITAL SOCIAL"	0.000	721431.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	721431.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	19463721.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	19463721.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"500000"	"RESULTADOS"	0.000	3808430.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"510000"	" INGRESOS FINANCIEROS"	0.000	52022641.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	52022641.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	2811.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"511048"	"   INTERESES POR DOCUMENTOS"	0.000	16440655.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"511052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	0.000	6377369.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	2637630.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"511071"	"   AJUSTES PRESTAMOS CER"	0.000	26564176.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"520000"	" EGRESOS FINANCIEROS"	31862637.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"521000"	"  POR OPERACIONES EN PESOS"	31862637.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	12815.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"521037"	"    INT X PREST DE ENTID.FINANC."	5890478.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	716468.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"521065"	"   INT.DEP.X OTRAS IMPOSIC.A PLAZO"	1061432.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	9006879.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"521072"	"   AJ.OTRAS OBLIG.INTERM.FINAC.CER"	2599350.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"521080"	"   AJ.DEP.PF. CLAUSULA CER"	1095548.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"521100"	""	7326027.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"521112"	"Ajustes e intereses por depositos UVA"	7326027.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"521900"	""	4153640.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	4153640.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"530000"	" CARGO POR INCOBRABILIDAD"	3059263.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"531000"	"  POR OPERACIONES EN PESOS"	3059263.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"531003"	"    POR OPERACIONES EN PESOS"	3059263.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"540000"	" INGRESOS POR SERVICIOS"	0.000	9118641.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	9118641.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"541018"	"    OTROS"	0.000	9118641.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"550000"	" EGRESOS POR SERVICIOS"	2722389.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"551000"	"  POR OPERACIONES EN PESOS"	2722389.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"551003"	"    COMISIONES"	1048381.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	1674008.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"560000"	" GASTOS DE ADMINISTRACION"	6294777.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"560003"	"    REMUNERACIONES"	1287507.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	517273.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	71874.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	28169.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"560015"	"    SERVICIOS AL PERSONAL"	52193.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	1857510.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"560021"	"    SERVICIOS DE SEGURIDAD"	40117.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"560027"	"    OTROS HONORARIOS"	1031458.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"560031"	"    SEGUROS"	26532.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"560033"	"    ALQUILERES"	38306.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"560036"	"    PAPELERIA Y UTILES"	35287.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	34007.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	58846.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"560045"	"    IMPUESTOS"	665009.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	24485.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	152139.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"560054"	"DEPRECIACIN DE GASTOS DE DESARROLL"	309066.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"560057"	"    OTROS"	64999.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"570000"	" UTILIDADES DIVERSAS"	0.000	3580961.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"570018"	"    INTERESES PUNITORIOS"	0.000	140075.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"570021"	"    CREDITOS RECUPERADOS"	0.000	33970.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	2138942.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"570045"	"    OTRAS"	0.000	1267974.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"580000"	" PERDIDAS DIVERSAS-"	658222.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"580006"	"PRDIDA POR VENTA O DESVALORIZACIN"	216326.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"580021"	"CARGO POR OTRAS PROVISIONES"	263528.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"580024"	"    OTROS AJ. E INT.POR OBLIG.DIVER"	56141.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"580027"	"    INT.PUNIT.Y CARGOS A FAVOR BCRA"	9413.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"580039"	"    IMPUESTO A LOS INGRESOS BRUTOS"	112814.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"610000"	" IMPUESTO A LAS GANANCIAS"	2595751.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	2595751.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"620000"	"RESULTADO MONETARIO"	13720774.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"620001"	"Resultado monetario de partidas con clau"	8980524.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"620004"	"Resultado monetario por otras partidas"	4740250.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"710000"	" DEUDORAS"	261431278.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"711000"	"  EN PESOS"	261431278.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	85282415.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	60.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	345830.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"711057"	"    OTROS VALORES EN CUSTODIA"	169230584.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"711085"	"    OTRAS CUENTAS DEUDORAS DE CTRL"	6572389.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"720000"	" ACREEDORAS"	0.000	261431278.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"721000"	"  EN PESOS"	0.000	261431278.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	85282475.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	176148803.000
