"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"100000"	"ACTIVO"	229891696.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	1710852.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"111000"	"  EN PESOS-EN EL PAIS"	1710852.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	488047.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"111017"	"   OTRAS CTAS.CTES.COMP.P/EFVO.MIN."	860332.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"111019"	"   CORRESPONSALIA- NUESTRA CUENTA"	362473.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"130000"	" PRESTAMOS"	188251527.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	215004540.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	193784175.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"131712"	"    OTROS ADELANTOS"	20157375.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"131714"	"    CON OTRAS GARANTIAS PRENDARIAS"	100160738.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"131721"	"    DOCUMENTOS COMPRADOS"	12733086.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"131741"	"    OTROS PRESTAMOS"	3582038.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"131748"	"CON OTRAS GARANTAS PRENDARIAS DE U"	57383674.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"131791"	"    <OTROS INTERESES DOCUMENTADOS>"	0.000	232736.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	22758885.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	70519.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"131804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	43855.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"131812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	594643.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"131819"	"SECTOR PRIVADO NO FINANCIERO - INTE"	816267.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"131869"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	21233601.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	1538520.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	1538520.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"138000"	"AJUSTE NIIF EN PESOS"	0.000	26753013.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	26753013.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	26753013.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	36976172.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	36976172.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"141100"	"   CAPITALES"	37382316.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"141136"	"    OTROS PAGOS P/CTA.DE TERCEROS"	1488275.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	1205699.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"141154"	"    DIVERSOS"	34688342.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"141300"	"   PREVISIONES"	0.000	406144.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	406144.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"170000"	" CREDITOS DIVERSOS"	1606792.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	1606792.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"171100"	"   CAPITALES"	1606792.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"171109"	"    ANTICIPOS AL PERSONAL"	13127.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"171115"	"    ANTICIPOS DE IMPUESTOS"	396451.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"171139"	"    DEUDORES VARIOS"	26557.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	1170657.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	637592.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	17961.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	715.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	51511.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	13405.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"180031"	"VEHCULOS - MEDICIN AL COSTO"	644832.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"180033"	"VEHCULOS - MEDICIN AL COSTO - (DE"	0.000	62592.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"210000"	"ACTIVOS INTANGIBLES"	708761.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	967860.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"210015"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	0.000	259099.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"300000"	"PASIVO"	0.000	197778222.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"310000"	" DEPOSITOS"	0.000	19442960.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	19448066.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	14600000.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"311767"	"    PLAZO FIJO INTRANSFERIBLE CER"	0.000	450000.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"311789"	"Depositos UVA con opcion de cancelacion"	0.000	14150000.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	4848066.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"311813"	"SPNF Intereses devengados a pagar UVA"	0.000	308464.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"311868"	"   SPRNF.AJ.DEV.P.DEP.PF.CER"	0.000	437218.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"311872"	"SPNF Ajustes devengados a pagar UVA"	0.000	4102384.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"318000"	"AJUSTE NIIF EN PESOS"	5106.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"318300"	"SECTOR PRIVADO NO FINANCIERO"	5106.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"318301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	5106.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	171927209.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	172293775.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"321100"	"   CAPITALES"	0.000	161604057.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"321101"	"    OBLIG NEG CON OFERTA PUBLICA"	0.000	15733141.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"321128"	"    CORRESPONSALIA-NUESTRA CUENTA"	0.000	200785.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"321144"	"    OTRAS FINANC. DE ENTID.FIN."	0.000	102993906.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	0.000	136419.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	127544.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	3856916.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"321184"	"    DIVER NO SUJETAS A EFEC MINIMO"	0.000	38555346.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"321200"	"   INTERESES Y DIF COT"	0.000	8487718.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"321219"	"   INT DEV A PAG X OBL.NEG.C/OF.PUB"	0.000	559066.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"321221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	0.000	1473697.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"321250"	"   AJ.DEV.PAG.OT.OBLIG.INT.FIN.CER"	0.000	6454955.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"321300"	"  CAPITALES"	0.000	2202000.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"321309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	0.000	2202000.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"328000"	"AJUSTE NIIF EN PESOS"	366566.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"328001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	366566.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	5847679.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	5847679.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"331100"	"   CAPITALES"	0.000	5847679.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	265778.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"331116"	"    OTRAS RETENCIONES A PAGAR"	0.000	50930.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"331118"	"IMPUESTOS LAS GANANCIAS A PAGAR"	0.000	3253592.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"331136"	"    ACREEDORES VARIOS"	0.000	194818.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	2082561.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"340000"	"PROVISIONES"	0.000	353019.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	353019.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"350000"	" PARTIDAS PEND DE IMPUT-SALDOS ACRE"	0.000	207355.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"351000"	"  EN PESOS"	0.000	207355.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"351009"	"    OTRAS"	0.000	207355.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"355000"	"  EN MONEDA EXTRANJERA"	0.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"355006"	"    SUC Y AG-FONDOS PROPIOS"	0.000	9168.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"355009"	"    OTRAS"	9168.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"400000"	"PATRIMONIO NETO"	0.000	29517489.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"410000"	" CAPITAL SOCIAL"	0.000	721431.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	721431.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	22973248.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	22973248.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"440000"	" RESERVA DE UTILIDADES"	0.000	5822810.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"440003"	"    LEGAL"	0.000	1164562.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"440012"	"    FACULTATIVAS"	0.000	4658248.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"500000"	"RESULTADOS"	0.000	2595985.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"510000"	" INGRESOS FINANCIEROS"	0.000	19860908.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	19860908.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"511048"	"   INTERESES POR DOCUMENTOS"	0.000	5450605.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"511052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	0.000	6071385.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	694840.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"511055"	"   INT.PREST.INTERFIN.ENT.LOCALES"	0.000	1532.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"511071"	"   AJUSTES PRESTAMOS CER"	0.000	7642546.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"520000"	" EGRESOS FINANCIEROS"	19309144.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"521000"	"  POR OPERACIONES EN PESOS"	19309144.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	1146042.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	11746.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"521037"	"    INT X PREST DE ENTID.FINANC."	7312934.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	4471.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	2780681.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"521072"	"   AJ.OTRAS OBLIG.INTERM.FINAC.CER"	4049611.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"521080"	"   AJ.DEP.PF. CLAUSULA CER"	103877.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"521100"	""	2282416.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"521112"	"Ajustes e intereses por depositos UVA"	2282416.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"521900"	""	1617366.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	1617366.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"530000"	" CARGO POR INCOBRABILIDAD"	475278.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"531000"	"  POR OPERACIONES EN PESOS"	475278.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"531003"	"    POR OPERACIONES EN PESOS"	475278.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"540000"	" INGRESOS POR SERVICIOS"	0.000	12569936.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	12569936.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"541018"	"    OTROS"	0.000	12569936.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"550000"	" EGRESOS POR SERVICIOS"	2625086.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"551000"	"  POR OPERACIONES EN PESOS"	2625086.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"551003"	"    COMISIONES"	674502.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	1950584.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"560000"	" GASTOS DE ADMINISTRACION"	3292207.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"560003"	"    REMUNERACIONES"	576488.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	230956.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	23182.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	5415.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"560015"	"    SERVICIOS AL PERSONAL"	14111.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	985059.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"560021"	"    SERVICIOS DE SEGURIDAD"	20656.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"560027"	"    OTROS HONORARIOS"	674112.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"560031"	"    SEGUROS"	18313.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"560033"	"    ALQUILERES"	15900.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"560036"	"    PAPELERIA Y UTILES"	4166.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	14817.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	65698.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"560045"	"    IMPUESTOS"	396842.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	11451.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	60865.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"560054"	"DEPRECIACIN DE GASTOS DE DESARROLL"	140673.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"560057"	"    OTROS"	33503.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"570000"	" UTILIDADES DIVERSAS"	0.000	827330.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"570018"	"    INTERESES PUNITORIOS"	0.000	128769.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"570021"	"    CREDITOS RECUPERADOS"	0.000	13376.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	35586.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"570045"	"    OTRAS"	0.000	649599.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"580000"	" PERDIDAS DIVERSAS-"	313700.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"580006"	"PRDIDA POR VENTA O DESVALORIZACIN"	132110.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"580021"	"CARGO POR OTRAS PROVISIONES"	110306.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"580027"	"    INT.PUNIT.Y CARGOS A FAVOR BCRA"	7827.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"580039"	"    IMPUESTO A LOS INGRESOS BRUTOS"	63457.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"610000"	" IMPUESTO A LAS GANANCIAS"	1509571.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	1509571.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"620000"	"RESULTADO MONETARIO"	3137203.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"620001"	"Resultado monetario de partidas con clau"	4738618.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"620004"	"Resultado monetario por otras partidas"	0.000	1601415.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"710000"	" DEUDORAS"	413333833.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"711000"	"  EN PESOS"	413333833.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	172350009.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	60.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	393446.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"711057"	"    OTROS VALORES EN CUSTODIA"	231807324.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"711085"	"    OTRAS CUENTAS DEUDORAS DE CTRL"	8782994.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"720000"	" ACREEDORAS"	0.000	413333833.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"721000"	"  EN PESOS"	0.000	413333833.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	172350069.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	240983764.000
