"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100010000000"	"A C T I V O"	29324670.00	53995856.00	90407986.00	94500267.00	97772916.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100010100000"	"   Efectivo y deposito en bancos"	1359092.00	2332385.00	10956318.00	4940892.00	5324378.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100010200000"	"   Ttulos Pblicos y Privados"	8745326.00	1406981.00	5169882.00	24792566.00	16801315.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100010300000"	"   Prstamos"	13797206.00	16658688.00	38493010.00	41371465.00	45966394.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	16477769.00	20935484.00	43055859.00	45996239.00	50737890.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100010303001"	"         Adelantos"	184789.00	307541.00	991000.00	835521.00	722837.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100010303015"	"         Prendarios"	840.00	1447.00	1290.00	1290.00	874.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100010303020"	"         Personales"	13427049.00	16719660.00	35741368.00	38403473.00	42622695.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100010303030"	"         Otros"	805320.00	859993.00	1835624.00	1894889.00	1888926.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	1984735.00	3011715.00	4365510.00	4697070.00	5296166.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100010303060"	"         Ajustes NIIF"	75036.00	35128.00	121067.00	163996.00	206392.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100010304000"	"      Previsiones"	-2680563.00	-4276796.00	-4562849.00	-4624774.00	-4771496.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100010400000"	"   Otros Cred.por Interm.Finan."	997296.00	18542642.00	5107625.00	1892472.00	1880721.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100010700000"	"   Crditos Diversos"	2484278.00	4063032.00	10071990.00	6601950.00	12435714.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100010800000"	"   Propiedad, plantas y equipo"	839469.00	8618690.00	17873798.00	12305882.00	12843452.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100010900000"	"   Bienes Diversos"	0.00	0.00	0.00	0.00	0.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100011000000"	"   Activos Intangibles"	1102003.00	2373438.00	2735363.00	2595040.00	2520942.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100020000000"	"P A S I V O"	25626473.00	43484167.00	73174500.00	80452578.00	83264849.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100020100000"	"   Depsitos"	21919399.00	31192756.00	53381171.00	59385035.00	63395011.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	21919399.00	31192756.00	53381171.00	59385035.00	63395011.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100020103005"	"         Caja de ahorros"	14668351.00	22877314.00	37028573.00	41710642.00	41346188.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100020103010"	"         Plazo fijo e inversiones a plazo"	6425899.00	6838400.00	15185508.00	16570640.00	20894312.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100020103015"	"         Otros"	72074.00	95713.00	231515.00	247555.00	239732.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	753075.00	1381329.00	935575.00	856198.00	914779.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1039450.00	7738598.00	10710965.00	11783211.00	10009119.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100020300000"	"   Obligaciones Diversas"	1330320.00	3104185.00	5238375.00	5321802.00	5762091.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100020400000"	"   Provisiones"	63290.00	85098.00	119744.00	128210.00	153217.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100020500000"	"   Obligaciones Subordinadas"	1274014.00	1363530.00	3724245.00	3834320.00	3945411.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100030000000"	"P A T R I M O N I O   N E T O"	3698197.00	10511689.00	17233486.00	14047689.00	14508067.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	5226745.00	24939468.00	28778671.00	25659856.00	26227207.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100030600000"	"   Resultados no asignados"	-1528548.00	-14427779.00	-11545185.00	-11612167.00	-11719140.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"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	-5054474.00	-8842962.00	149773.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100040100000"	"   Ingresos financieros"	19610665.00	49127571.00	50238271.00	56222888.00	5008371.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100040100005"	"      Por Intereses"	18359314.00	48132082.00	38599957.00	43982992.00	4687825.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100040100090"	"      Otros Ingresos Financieros"	1251351.00	995489.00	11638314.00	12239896.00	320546.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100040200000"	"   Egresos financieros"	-10673967.00	-33050006.00	-24652297.00	-27183883.00	-1889155.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100040200005"	"      Por Intereses"	-8573966.00	-27625952.00	-17433006.00	-19292160.00	-1436016.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100040200090"	"      Otros Egresos Financieros"	-2100001.00	-5424054.00	-7219291.00	-7891723.00	-453139.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100040300000"	"   Cargo por incobrabilidad"	-2767298.00	-7761321.00	-4373695.00	-4929699.00	-519452.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100040400000"	"   Ingresos por servicios"	1496583.00	3317838.00	3701613.00	4183221.00	391433.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100040500000"	"   Egresos por servicios"	-562737.00	-1815895.00	-2682004.00	-3025128.00	-311464.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100040700000"	"   Gastos de administracin"	-8794620.00	-20130321.00	-28097504.00	-31563344.00	-2804220.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	240896.00	518932.00	130261.00	150364.00	21891.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100041200000"	"   Resultado monetario"	-1135543.00	-4979415.00	-1551804.00	-1626757.00	18805.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100041300000"	"   Otros"	-208061.00	365619.00	-237498.00	-230833.00	8776.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100041400000"	"   Impuesto a las ganancias"	1265534.00	4739232.00	2470183.00	3057230.00	224788.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100041500000"	"   Otro resultado integral"	0.00	3907150.00	0.00	-3897021.00	0.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	1885601.00	1699113.00	4528206.00	4837501.00	5122230.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100050200000"	"   Contingentes acreedoras"	0.00	0.00	0.00	0.00	1358871.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100050300000"	"   De Control acreedoras"	0.00	0.00	0.00	8362833.00	7797369.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100050400000"	"   De Derivados acreedoras"	5314.00	40239.00	30353.00	0.00	0.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100050600000"	"   Contingentes deudoras"	1580.00	5220.00	13927.00	15600.00	15600.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100050700000"	"   De Control deudoras"	477085.00	10544160.00	907500.00	8362833.00	7797369.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202501"	"100050800000"	"   De Derivados deudoras"	0.00	58093.00	0.00	0.00	0.00
