"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"100010000000"	"A C T I V O"	19805145.00	46124445.00	146889927.00	151119864.00	186707667.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"100010100000"	"   Efectivo y deposito en bancos"	22879.00	1028766.00	1078822.00	1858686.00	1201989.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"100010200000"	"   Ttulos Pblicos y Privados"	60514.00	4815438.00	0.00	0.00	0.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"100010300000"	"   Prstamos"	18892309.00	38609425.00	138644837.00	146030834.00	183020440.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	18980386.00	38742665.00	138975340.00	146555659.00	183723867.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"100010303015"	"         Prendarios"	8378147.00	12504319.00	43494402.00	47029223.00	50233463.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"100010303020"	"         Personales"	206314.00	343921.00	22786318.00	22200909.00	25784732.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"100010303030"	"         Otros"	11197828.00	24931208.00	82764444.00	84893379.00	123192390.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	236845.00	864936.00	3532222.00	3955259.00	4038513.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"100010303060"	"         Ajustes NIIF"	-1038748.00	98281.00	-13602046.00	-11523111.00	-19525231.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"100010304000"	"      Previsiones"	-88077.00	-133240.00	-330503.00	-524825.00	-703427.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"100010400000"	"   Otros Cred.por Interm.Finan."	30840.00	174481.00	460900.00	875934.00	852039.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"100010500000"	"   Credito por arrendamiento financiero"	227934.00	226279.00	260523.00	254864.00	250392.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"100010700000"	"   Crditos Diversos"	560444.00	1254945.00	6345882.00	2000135.00	1283499.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"100010800000"	"   Propiedad, plantas y equipo"	10072.00	15036.00	98907.00	99411.00	99308.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"100011200000"	"   Partidas Pend. de Imputacin"	153.00	75.00	56.00	0.00	0.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"100020000000"	"P A S I V O"	15651704.00	32636526.00	121181295.00	123816237.00	157479915.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"100020100000"	"   Depsitos"	5605049.00	6271717.00	0.00	0.00	2000329.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	5605049.00	6271717.00	0.00	0.00	2000329.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"100020103010"	"         Plazo fijo e inversiones a plazo"	5021141.00	5751388.00	0.00	0.00	2000000.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	583908.00	520329.00	0.00	0.00	329.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	9403492.00	24604964.00	114728733.00	119397206.00	148689042.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"100020300000"	"   Obligaciones Diversas"	581419.00	1752584.00	6432771.00	4400366.00	6771281.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"100020400000"	"   Provisiones"	60738.00	6378.00	19041.00	17867.00	17867.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"100020600000"	"   Partidas Pendientes de Imputacin"	1006.00	883.00	750.00	798.00	1396.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"100030000000"	"P A T R I M O N I O   N E T O"	4153441.00	13487919.00	25708632.00	27303627.00	29227752.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	4582967.00	14284654.00	25734339.00	26431010.00	27015412.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"100030600000"	"   Resultados no asignados"	-429526.00	-796735.00	-25707.00	872617.00	2212340.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA 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"	-486984.00	553711.00	-2889818.00	-2068154.00	1320430.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"100040100000"	"   Ingresos financieros"	10355972.00	49912000.00	72732666.00	82710788.00	8527034.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"100040100005"	"      Por Intereses"	10352862.00	48659360.00	61461899.00	70819114.00	8043122.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"100040100090"	"      Otros Ingresos Financieros"	3110.00	1252640.00	11270767.00	11891674.00	483912.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"100040200000"	"   Egresos financieros"	-7196055.00	-35727969.00	-50483078.00	-56916552.00	-5537701.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"100040200005"	"      Por Intereses"	-6384367.00	-31720388.00	-44898055.00	-50469736.00	-4804918.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"100040200090"	"      Otros Egresos Financieros"	-811688.00	-4007581.00	-5585023.00	-6446816.00	-732783.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"100040300000"	"   Cargo por incobrabilidad"	-342461.00	-649600.00	-1575171.00	-1893870.00	-578389.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"100040400000"	"   Ingresos por servicios"	14070.00	719108.00	1803796.00	2202375.00	370459.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"100040500000"	"   Egresos por servicios"	-106054.00	-346427.00	-1336110.00	-386563.00	-62721.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"100040700000"	"   Gastos de administracin"	-1046100.00	-3098103.00	-5635142.00	-6369949.00	-527499.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	319001.00	566513.00	1368642.00	1475113.00	400378.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"100041200000"	"   Resultado monetario"	-2406870.00	-12483003.00	-16868660.00	-17982677.00	-568990.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"100041300000"	"   Otros"	9965.00	187057.00	265003.00	298332.00	44959.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"100041400000"	"   Impuesto a las ganancias"	-88426.00	123689.00	-297653.00	-2264380.00	-747100.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"100041500000"	"   Otro resultado integral"	-26.00	1350446.00	-2864111.00	-2940771.00	0.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	63251.00	71948.00	38899.00	39364.00	38535.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202501"	"100050600000"	"   Contingentes deudoras"	61071926.00	161835864.00	459563303.00	482636704.00	516482854.00
