"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"100010000000"	"A C T I V O"	29324670.00	53995856.00	73313720.00	78913103.00	82328624.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"100010100000"	"   Efectivo y deposito en bancos"	1359092.00	2332385.00	4236187.00	5741547.00	4567430.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"100010200000"	"   Ttulos Pblicos y Privados"	8745326.00	1406981.00	7601002.00	9121485.00	11469305.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"100010300000"	"   Prstamos"	13797206.00	16658688.00	28391389.00	31079632.00	34509051.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	16477769.00	20935484.00	32803092.00	35494989.00	38967259.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"100010303001"	"         Adelantos"	184789.00	307541.00	671800.00	683505.00	796216.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"100010303015"	"         Prendarios"	840.00	1447.00	1340.00	1326.00	1305.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"100010303020"	"         Personales"	13427049.00	16719660.00	26804219.00	29215320.00	32284211.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"100010303030"	"         Otros"	805320.00	859993.00	1684509.00	1753520.00	1840376.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	1984735.00	3011715.00	3564949.00	3757341.00	3952348.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"100010303060"	"         Ajustes NIIF"	75036.00	35128.00	76275.00	83977.00	92803.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"100010304000"	"      Previsiones"	-2680563.00	-4276796.00	-4411703.00	-4415357.00	-4458208.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"100010400000"	"   Otros Cred.por Interm.Finan."	997296.00	18542642.00	1389548.00	1616167.00	2119704.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"100010700000"	"   Crditos Diversos"	2484278.00	4063032.00	12402784.00	11254802.00	9253162.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"100010800000"	"   Propiedad, plantas y equipo"	839469.00	8618690.00	16197135.00	17097527.00	17533678.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"100010900000"	"   Bienes Diversos"	0.00	0.00	0.00	0.00	0.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"100011000000"	"   Activos Intangibles"	1102003.00	2373438.00	3095675.00	3001943.00	2876294.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"100020000000"	"P A S I V O"	25626473.00	43484167.00	56670036.00	61920766.00	65054576.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"100020100000"	"   Depsitos"	21919399.00	31192756.00	46125894.00	48893008.00	49033527.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	21919399.00	31192756.00	46125894.00	48893008.00	49033527.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"100020103005"	"         Caja de ahorros"	14668351.00	22877314.00	30152122.00	33048992.00	33716271.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"100020103010"	"         Plazo fijo e inversiones a plazo"	6425899.00	6838400.00	15019879.00	14829603.00	14264393.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"100020103015"	"         Otros"	72074.00	95713.00	134548.00	136696.00	140858.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	753075.00	1381329.00	819345.00	877717.00	912005.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1039450.00	7738598.00	2417333.00	4660366.00	7169764.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"100020300000"	"   Obligaciones Diversas"	1330320.00	3104185.00	4642593.00	4809145.00	5132692.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"100020400000"	"   Provisiones"	63290.00	85098.00	108167.00	114640.00	117159.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"100020500000"	"   Obligaciones Subordinadas"	1274014.00	1363530.00	3376049.00	3443607.00	3601434.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"100030000000"	"P A T R I M O N I O   N E T O"	3698197.00	10511689.00	16643684.00	16992337.00	17274048.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	5226745.00	24939468.00	26443049.00	27360414.00	28096884.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"100030600000"	"   Resultados no asignados"	-1528548.00	-14427779.00	-9799365.00	-10368077.00	-10822836.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"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"	-1528548.00	-5760616.00	-3835428.00	-4197239.00	-4485895.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"100040100000"	"   Ingresos financieros"	19610665.00	49127571.00	34868453.00	39749947.00	44851689.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"100040100005"	"      Por Intereses"	18359314.00	48132082.00	25461332.00	29557039.00	33879696.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"100040100090"	"      Otros Ingresos Financieros"	1251351.00	995489.00	9407121.00	10192908.00	10971993.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"100040200000"	"   Egresos financieros"	-10673967.00	-33050006.00	-17947276.00	-20098965.00	-22368708.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"100040200005"	"      Por Intereses"	-8573966.00	-27625952.00	-12860274.00	-14365765.00	-15894642.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"100040200090"	"      Otros Egresos Financieros"	-2100001.00	-5424054.00	-5087002.00	-5733200.00	-6474066.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"100040300000"	"   Cargo por incobrabilidad"	-2767298.00	-7761321.00	-3057909.00	-3477282.00	-3903336.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"100040400000"	"   Ingresos por servicios"	1496583.00	3317838.00	2396393.00	2848150.00	3274706.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"100040500000"	"   Egresos por servicios"	-562737.00	-1815895.00	-1809993.00	-2095102.00	-2376212.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"100040700000"	"   Gastos de administracin"	-8794620.00	-20130321.00	-19074836.00	-21982929.00	-24924325.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	240896.00	518932.00	80511.00	94690.00	114577.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"100041200000"	"   Resultado monetario"	-1135543.00	-4979415.00	-1296111.00	-1424065.00	-1488498.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"100041300000"	"   Otros"	-208061.00	365619.00	-231579.00	-213229.00	-222817.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"100041400000"	"   Impuesto a las ganancias"	1265534.00	4739232.00	2236919.00	2401546.00	2557029.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"100041500000"	"   Otro resultado integral"	0.00	3907150.00	0.00	0.00	0.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	1885601.00	1699113.00	3805581.00	4073897.00	4306929.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"100050400000"	"   De Derivados acreedoras"	5314.00	40239.00	57170.00	29128.00	757500.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"100050600000"	"   Contingentes deudoras"	1580.00	5220.00	5220.00	13927.00	13927.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"100050700000"	"   De Control deudoras"	477085.00	10544160.00	0.00	0.00	2635356.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202410"	"100050800000"	"   De Derivados deudoras"	0.00	58093.00	0.00	0.00	0.00
