"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"100000"	"ACTIVO"	212631446.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	1441242.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"111000"	"  EN PESOS-EN EL PAIS"	1441242.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	283395.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"111017"	"   OTRAS CTAS.CTES.COMP.P/EFVO.MIN."	1000151.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"111019"	"   CORRESPONSALIA- NUESTRA CUENTA"	157696.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"130000"	" PRESTAMOS"	149207021.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	165714444.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	146593574.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"131712"	"    OTROS ADELANTOS"	15741283.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"131714"	"    CON OTRAS GARANTIAS PRENDARIAS"	60300166.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"131721"	"    DOCUMENTOS COMPRADOS"	16265610.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"131741"	"    OTROS PRESTAMOS"	1729594.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"131748"	"CON OTRAS GARANTAS PRENDARIAS DE U"	52815236.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"131791"	"    <OTROS INTERESES DOCUMENTADOS>"	0.000	258315.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	20342844.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	51212.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"131804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	35674.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"131812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	416703.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"131819"	"SECTOR PRIVADO NO FINANCIERO - INTE"	657078.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"131869"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	19182177.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	1221974.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	1221974.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"138000"	"AJUSTE NIIF EN PESOS"	0.000	16507423.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	16507423.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	16507423.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	58684619.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	58684619.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"141100"	"   CAPITALES"	59302727.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"141136"	"    OTROS PAGOS P/CTA.DE TERCEROS"	816119.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	1029236.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"141154"	"    DIVERSOS"	57457372.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"141300"	"   PREVISIONES"	0.000	618108.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	618108.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"170000"	" CREDITOS DIVERSOS"	1920970.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	1920970.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"171100"	"   CAPITALES"	1920970.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"171109"	"    ANTICIPOS AL PERSONAL"	13405.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"171115"	"    ANTICIPOS DE IMPUESTOS"	219140.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"171117"	"    IVA - CREDITO FISCAL"	1.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"171139"	"    DEUDORES VARIOS"	87097.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	1601327.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	745992.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	17105.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	674.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	52150.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	12736.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"180031"	"VEHCULOS - MEDICIN AL COSTO"	762191.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"180033"	"VEHCULOS - MEDICIN AL COSTO - (DE"	0.000	72044.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"210000"	"ACTIVOS INTANGIBLES"	631602.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	850454.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"210015"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	0.000	218852.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"300000"	"PASIVO"	0.000	185483672.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"310000"	" DEPOSITOS"	0.000	20342235.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	20345817.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	16530000.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"311767"	"    PLAZO FIJO INTRANSFERIBLE CER"	0.000	450000.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"311789"	"Depositos UVA con opcion de cancelacion"	0.000	16080000.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	3815817.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	3431.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"311813"	"SPNF Intereses devengados a pagar UVA"	0.000	171115.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"311868"	"   SPRNF.AJ.DEV.P.DEP.PF.CER"	0.000	372135.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"311872"	"SPNF Ajustes devengados a pagar UVA"	0.000	3269136.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"318000"	"AJUSTE NIIF EN PESOS"	3582.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"318300"	"SECTOR PRIVADO NO FINANCIERO"	3582.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"318301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	3582.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	159911496.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	160006573.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"321100"	"   CAPITALES"	0.000	133868748.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"321101"	"    OBLIG NEG CON OFERTA PUBLICA"	0.000	15733141.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"321128"	"    CORRESPONSALIA-NUESTRA CUENTA"	0.000	76825.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"321144"	"    OTRAS FINANC. DE ENTID.FIN."	0.000	55322528.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	0.000	34418.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	116276.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	3419421.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"321184"	"    DIVER NO SUJETAS A EFEC MINIMO"	0.000	59166139.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"321200"	"   INTERESES Y DIF COT"	0.000	5119825.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"321219"	"   INT DEV A PAG X OBL.NEG.C/OF.PUB"	0.000	576278.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"321221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	0.000	660178.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"321250"	"   AJ.DEV.PAG.OT.OBLIG.INT.FIN.CER"	0.000	3883369.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"321300"	"  CAPITALES"	0.000	21018000.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"321309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	0.000	21018000.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"328000"	"AJUSTE NIIF EN PESOS"	95077.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"328001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	95077.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	4570455.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	4570455.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"331100"	"   CAPITALES"	0.000	4570455.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	359018.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"331116"	"    OTRAS RETENCIONES A PAGAR"	0.000	129238.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"331118"	"IMPUESTOS LAS GANANCIAS A PAGAR"	0.000	2741981.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"331136"	"    ACREEDORES VARIOS"	0.000	113586.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	1226632.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"340000"	"PROVISIONES"	0.000	365516.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	365516.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"350000"	" PARTIDAS PEND DE IMPUT-SALDOS ACRE"	0.000	293970.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"351000"	"  EN PESOS"	0.000	293970.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"351009"	"    OTRAS"	0.000	293970.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"355000"	"  EN MONEDA EXTRANJERA"	0.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"355006"	"    SUC Y AG-FONDOS PROPIOS"	0.000	9168.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"355009"	"    OTRAS"	9168.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"400000"	"PATRIMONIO NETO"	0.000	27037018.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"410000"	" CAPITAL SOCIAL"	0.000	721431.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	721431.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	20982091.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	20982091.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"450000"	" RESULTADOS NO ASIGNADOS"	0.000	5333496.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"450003"	"    RESULTADOS ACUM.EJERC.ANTERIORE"	0.000	5333496.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"500000"	"RESULTADOS"	0.000	110756.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"510000"	" INGRESOS FINANCIEROS"	0.000	4313567.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	4313567.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"511048"	"   INTERESES POR DOCUMENTOS"	0.000	1147446.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"511052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	0.000	1255903.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	174838.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"511071"	"   AJUSTES PRESTAMOS CER"	0.000	1735380.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"520000"	" EGRESOS FINANCIEROS"	3876709.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"521000"	"  POR OPERACIONES EN PESOS"	3876709.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	280403.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	3056.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"521037"	"    INT X PREST DE ENTID.FINANC."	1230121.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	5541.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	654017.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"521072"	"   AJ.OTRAS OBLIG.INTERM.FINAC.CER"	761012.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"521080"	"   AJ.DEP.PF. CLAUSULA CER"	33886.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"521100"	""	558795.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"521112"	"Ajustes e intereses por depositos UVA"	558795.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"521900"	""	349878.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	349878.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"530000"	" CARGO POR INCOBRABILIDAD"	1305882.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"531000"	"  POR OPERACIONES EN PESOS"	1305882.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"531003"	"    POR OPERACIONES EN PESOS"	1305882.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"540000"	" INGRESOS POR SERVICIOS"	0.000	2234104.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	2234104.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"541018"	"    OTROS"	0.000	2234104.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"550000"	" EGRESOS POR SERVICIOS"	442512.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"551000"	"  POR OPERACIONES EN PESOS"	442512.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"551003"	"    COMISIONES"	180229.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	262283.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"560000"	" GASTOS DE ADMINISTRACION"	862769.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"560003"	"    REMUNERACIONES"	141185.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	52522.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	5106.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	1459.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"560015"	"    SERVICIOS AL PERSONAL"	4130.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	252710.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"560021"	"    SERVICIOS DE SEGURIDAD"	4767.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"560027"	"    OTROS HONORARIOS"	141571.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"560031"	"    SEGUROS"	16956.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"560033"	"    ALQUILERES"	3864.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"560036"	"    PAPELERIA Y UTILES"	2889.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	2866.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	915.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"560045"	"    IMPUESTOS"	175435.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	555.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	16244.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"560054"	"DEPRECIACIN DE GASTOS DE DESARROLL"	32449.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"560057"	"    OTROS"	7146.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"570000"	" UTILIDADES DIVERSAS"	0.000	1205756.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"570018"	"    INTERESES PUNITORIOS"	0.000	19135.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"570021"	"    CREDITOS RECUPERADOS"	0.000	3661.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	1055728.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"570045"	"    OTRAS"	0.000	127232.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"580000"	" PERDIDAS DIVERSAS-"	103269.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"580006"	"PRDIDA POR VENTA O DESVALORIZACIN"	13367.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"580021"	"CARGO POR OTRAS PROVISIONES"	77533.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"580027"	"    INT.PUNIT.Y CARGOS A FAVOR BCRA"	425.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"580039"	"    IMPUESTO A LOS INGRESOS BRUTOS"	11944.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"610000"	" IMPUESTO A LAS GANANCIAS"	497399.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	497399.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"620000"	"RESULTADO MONETARIO"	554131.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"620001"	"Resultado monetario de partidas con clau"	745338.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"620004"	"Resultado monetario por otras partidas"	0.000	191207.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"710000"	" DEUDORAS"	355480709.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"711000"	"  EN PESOS"	355480709.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	124358458.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	60.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	350229.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"711057"	"    OTROS VALORES EN CUSTODIA"	223239594.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"711085"	"    OTRAS CUENTAS DEUDORAS DE CTRL"	7532368.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"720000"	" ACREEDORAS"	0.000	355480709.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"721000"	"  EN PESOS"	0.000	355480709.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	124358518.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202501"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	231122191.000
