"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202410"	"100010000000"	"A C T I V O"	19805145.00	46124445.00	109942600.00	129410175.00	138051001.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202410"	"100010100000"	"   Efectivo y deposito en bancos"	22879.00	1028766.00	158668.00	584243.00	98398.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202410"	"100010200000"	"   Ttulos Pblicos y Privados"	60514.00	4815438.00	7153913.00	7422112.00	0.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202410"	"100010300000"	"   Prstamos"	18892309.00	38609425.00	98420570.00	116197369.00	131655412.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202410"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	18980386.00	38742665.00	98638630.00	116439867.00	131940682.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202410"	"100010303015"	"         Prendarios"	8378147.00	12504319.00	21567284.00	28957914.00	36895310.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202410"	"100010303020"	"         Personales"	206314.00	343921.00	13325947.00	17042639.00	20942033.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202410"	"100010303030"	"         Otros"	11197828.00	24931208.00	68263992.00	77170703.00	82941098.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202410"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	236845.00	864936.00	2281098.00	2673197.00	3113941.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202410"	"100010303060"	"         Ajustes NIIF"	-1038748.00	98281.00	-6799691.00	-9404586.00	-11951700.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202410"	"100010304000"	"      Previsiones"	-88077.00	-133240.00	-218060.00	-242498.00	-285270.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202410"	"100010400000"	"   Otros Cred.por Interm.Finan."	30840.00	174481.00	155295.00	250205.00	136178.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202410"	"100010500000"	"   Credito por arrendamiento financiero"	227934.00	226279.00	275699.00	273308.00	266878.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202410"	"100010700000"	"   Crditos Diversos"	560444.00	1254945.00	3770317.00	4677263.00	5795452.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202410"	"100010800000"	"   Propiedad, plantas y equipo"	10072.00	15036.00	8082.00	5619.00	98627.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202410"	"100011200000"	"   Partidas Pend. de Imputacin"	153.00	75.00	56.00	56.00	56.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202410"	"100020000000"	"P A S I V O"	15651704.00	32636526.00	87823439.00	106704769.00	114592999.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202410"	"100020100000"	"   Depsitos"	5605049.00	6271717.00	10029126.00	10248952.00	0.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202410"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	5605049.00	6271717.00	10029126.00	10248952.00	0.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202410"	"100020103010"	"         Plazo fijo e inversiones a plazo"	5021141.00	5751388.00	10000000.00	10000000.00	0.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202410"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	583908.00	520329.00	29126.00	248952.00	0.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202410"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	9403492.00	24604964.00	74372884.00	91984325.00	108455363.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202410"	"100020300000"	"   Obligaciones Diversas"	581419.00	1752584.00	3399055.00	4451653.00	6117816.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202410"	"100020400000"	"   Provisiones"	60738.00	6378.00	21625.00	19074.00	19041.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202410"	"100020600000"	"   Partidas Pendientes de Imputacin"	1006.00	883.00	749.00	765.00	779.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202410"	"100030000000"	"P A T R I M O N I O   N E T O"	4153441.00	13487919.00	22119161.00	22705406.00	23458002.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202410"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	4582967.00	14284654.00	25071754.00	25926452.00	25124675.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202410"	"100030600000"	"   Resultados no asignados"	-429526.00	-796735.00	-2952593.00	-3221046.00	-1666673.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA 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"	-486984.00	553711.00	-4158293.00	-4483668.00	-4462931.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202410"	"100040100000"	"   Ingresos financieros"	10355972.00	49912000.00	47246279.00	54577738.00	64079042.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202410"	"100040100005"	"      Por Intereses"	10352862.00	48659360.00	39570851.00	46078877.00	53390833.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202410"	"100040100090"	"      Otros Ingresos Financieros"	3110.00	1252640.00	7675428.00	8498861.00	10688209.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202410"	"100040200000"	"   Egresos financieros"	-7196055.00	-35727969.00	-32484199.00	-38370258.00	-44433553.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202410"	"100040200005"	"      Por Intereses"	-6384367.00	-31720388.00	-28679324.00	-34035742.00	-39518529.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202410"	"100040200090"	"      Otros Egresos Financieros"	-811688.00	-4007581.00	-3804875.00	-4334516.00	-4915024.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202410"	"100040300000"	"   Cargo por incobrabilidad"	-342461.00	-649600.00	-928287.00	-1178903.00	-1411997.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202410"	"100040400000"	"   Ingresos por servicios"	14070.00	719108.00	1227914.00	1364717.00	1457635.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202410"	"100040500000"	"   Egresos por servicios"	-106054.00	-346427.00	-693391.00	-885348.00	-1106233.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202410"	"100040700000"	"   Gastos de administracin"	-1046100.00	-3098103.00	-3676604.00	-4268882.00	-4930107.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202410"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	319001.00	566513.00	841210.00	1066831.00	1255870.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202410"	"100041200000"	"   Resultado monetario"	-2406870.00	-12483003.00	-13935695.00	-15094705.00	-16019005.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202410"	"100041300000"	"   Otros"	9965.00	187057.00	145425.00	180602.00	210699.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202410"	"100041400000"	"   Impuesto a las ganancias"	-88426.00	123689.00	-695245.00	-612838.00	-769024.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202410"	"100041500000"	"   Otro resultado integral"	-26.00	1350446.00	-1205700.00	-1262622.00	-2796258.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202410"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202410"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	63251.00	71948.00	75814.00	75451.00	48160.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202410"	"100050600000"	"   Contingentes deudoras"	61071926.00	161835864.00	389075334.00	419423701.00	436209633.00
