"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"100000"	"ACTIVO"	225589604.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	1922350.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"111000"	"  EN PESOS-EN EL PAIS"	1922350.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	692.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"111021"	"   OTRAS CTA.CTES.-NO COMP.P/EF.MIN"	1921658.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"130000"	" PRESTAMOS"	220951197.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	262544271.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	257970780.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"131713"	"    PRENDARIOS SOBRE AUTOMOTORES"	73848863.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"131714"	"    CON OTRAS GARANTIAS PRENDARIAS"	1945118.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"131731"	"    PERSONALES"	24293278.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"131741"	"    OTROS PRESTAMOS"	125481567.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"131747"	"PRENDARIOS SOBRE AUTOMOTORES DE UNI"	13141615.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"131748"	"CON OTRAS GARANTAS PRENDARIAS DE U"	134474.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"131751"	"OTROS PRSTAMOS DE UNIDADES DE VALO"	19125865.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	5899389.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	365493.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	112390.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"131811"	"   S.PR.NF.INT.C.DEV.COB.PREND.AUT."	667720.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"131812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	41214.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"131818"	"SECTOR PRIVADO NO FINANCIERO - INTE"	78086.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"131819"	"SECTOR PRIVADO NO FINANCIERO - INTE"	5311.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"131823"	"SECTOR PRIVADO NO FINANCIERO - INTE"	64206.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"131825"	"SEC PRIV NF - INT DE AF CON DETERIORO"	47852.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"131868"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	2757461.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"131869"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	402975.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"131872"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	1356681.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	1325898.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	1325898.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"138000"	"AJUSTE NIIF EN PESOS"	0.000	41593074.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	41593074.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	41593074.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	234665.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	234665.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"141100"	"   CAPITALES"	262707.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	104131.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"141154"	"    DIVERSOS"	158576.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"141300"	"   PREVISIONES"	0.000	28042.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	28042.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"150000"	" CREDITOS POR ARRENDAM. FINANCIEROS"	259334.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"151000"	"  AFECTADOS A CONTRATOS EN PESOS"	259334.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"151003"	"   CTAS X COBRAR  ARREND FCIERO"	252771.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"151200"	"   INTERESES"	13125.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"151210"	"   INTER.DEVEN. A COB X ARRE.FIN."	13125.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"151300"	"   PREVISIONES"	0.000	6562.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"151312"	"   (PREV.P/CONT.DE ARREND.FINAN.)"	0.000	6562.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"170000"	" CREDITOS DIVERSOS"	2120990.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	2120990.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"171100"	"   CAPITALES"	2120990.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"171115"	"    ANTICIPOS DE IMPUESTOS"	224484.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	8194.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"171139"	"    DEUDORES VARIOS"	1374487.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	513825.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	99919.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	20320.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	17497.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"180048"	"DERECHO DE USO INMUEB"	111424.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"180051"	"DERECHO DE USO INMUEB"	0.000	14328.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"230000"	" PARTIDAS PEND.IMPUT-SALDOS DEUDOR."	1149.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"231000"	"  EN PESOS"	1149.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"231009"	"    OTRAS"	1149.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"300000"	"PASIVO"	0.000	190215264.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"310000"	" DEPOSITOS"	0.000	2190257.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	2190257.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	2000000.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"311767"	"    PLAZO FIJO INTRANSFERIBLE CER"	0.000	2000000.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	190257.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	31931.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"311868"	"   SPRNF.AJ.DEV.P.DEP.PF.CER"	0.000	158326.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	178750156.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	178960870.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"321100"	"   CAPITALES"	0.000	141293586.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"321101"	"    OBLIG NEG CON OFERTA PUBLICA"	0.000	50192918.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"321128"	"    CORRESPONSALIA-NUESTRA CUENTA"	0.000	250722.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"321144"	"    OTRAS FINANC. DE ENTID.FIN."	0.000	90758431.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	90281.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	1234.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"321200"	"   INTERESES Y DIF COT"	0.000	15885284.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"321206"	"   OTROS INTERESES DEVENG A PAGAR"	0.000	12580609.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"321219"	"   INT DEV A PAG X OBL.NEG.C/OF.PUB"	0.000	3284228.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"321221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	0.000	20447.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"321300"	"  CAPITALES"	0.000	21782000.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"321309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	0.000	21782000.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"328000"	"AJUSTE NIIF EN PESOS"	210714.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"328001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	210714.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	9249946.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	9249946.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"331100"	"   CAPITALES"	0.000	9249946.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"331109"	"    HONORARIOS A PAGAR A DIR.Y SIND"	0.000	12534.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	351603.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	17625.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"331118"	"IMPUESTOS LAS GANANCIAS A PAGAR"	0.000	1393180.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"331136"	"    ACREEDORES VARIOS"	0.000	2981150.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"331137"	"ARRENDAMIENTOS A PAGAR"	0.000	94346.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	4399508.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"340000"	"PROVISIONES"	0.000	23449.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	23449.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"350000"	" PARTIDAS PEND DE IMPUT-SALDOS ACRE"	0.000	1456.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"351000"	"  EN PESOS"	0.000	1456.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"351009"	"    OTRAS"	0.000	1456.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"400000"	"PATRIMONIO NETO"	0.000	30467637.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"410000"	" CAPITAL SOCIAL"	0.000	52178.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	52178.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	22526778.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	22526778.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"440000"	" RESERVA DE UTILIDADES"	0.000	7888681.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"440003"	"    LEGAL"	0.000	7888681.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"500000"	"RESULTADOS"	0.000	4906703.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"510000"	" INGRESOS FINANCIEROS"	0.000	37682395.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	37682395.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"511051"	"   INT.PREST.PRENDAR.SOBRE AUTOMOT."	0.000	3624620.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"511052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	0.000	109279.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	30595264.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"511064"	"   INTER. POR ARREDAMIENTOS FINAN."	0.000	76933.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"511089"	"AJUSTES POR PRSTAMOS DE UNIDADES D"	0.000	2870994.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"511100"	""	0.000	405305.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	373439.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"511120"	"INTERESES AF CON DETERIORO"	0.000	31866.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"520000"	" EGRESOS FINANCIEROS"	23548059.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"521000"	"  POR OPERACIONES EN PESOS"	23548059.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	4275905.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	310.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"521037"	"    INT X PREST DE ENTID.FINANC."	11371371.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	32888.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	4573186.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"521080"	"   AJ.DEP.PF. CLAUSULA CER"	162702.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"521900"	""	3131697.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	3131697.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"530000"	" CARGO POR INCOBRABILIDAD"	2084753.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"531000"	"  POR OPERACIONES EN PESOS"	2084753.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"531003"	"    POR OPERACIONES EN PESOS"	2084753.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"540000"	" INGRESOS POR SERVICIOS"	0.000	772902.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	772902.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	772902.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"550000"	" EGRESOS POR SERVICIOS"	327208.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"551000"	"  POR OPERACIONES EN PESOS"	327208.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"551003"	"    COMISIONES"	4429.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	97304.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"551018"	"    OTROS"	225475.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"560000"	" GASTOS DE ADMINISTRACION"	2730294.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"560003"	"    REMUNERACIONES"	483568.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	134473.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	80085.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"560015"	"    SERVICIOS AL PERSONAL"	75857.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	67742.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	20267.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"560027"	"    OTROS HONORARIOS"	1138184.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"560036"	"    PAPELERIA Y UTILES"	618.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	19412.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	53891.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"560045"	"    IMPUESTOS"	353794.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	3945.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	2258.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	8757.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"560057"	"    OTROS"	287443.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"570000"	" UTILIDADES DIVERSAS"	0.000	1435932.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"570018"	"    INTERESES PUNITORIOS"	0.000	92619.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"570021"	"    CREDITOS RECUPERADOS"	0.000	3339.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	1225736.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"570045"	"    OTRAS"	0.000	114238.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"580000"	" PERDIDAS DIVERSAS-"	18345.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"580021"	"CARGO POR OTRAS PROVISIONES"	5861.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"580045"	"    OTRAS"	9887.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"580057"	"INT SOBRE EL PASIVO ARREND"	2597.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"610000"	" IMPUESTO A LAS GANANCIAS"	2833224.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	2833224.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"620000"	"RESULTADO MONETARIO"	3442643.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"620001"	"Resultado monetario de partidas con clau"	2925134.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"620004"	"Resultado monetario por otras partidas"	517509.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"710000"	" DEUDORAS"	576195044.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"711000"	"  EN PESOS"	576195044.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	92516798.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	483635977.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	42269.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"720000"	" ACREEDORAS"	0.000	576195044.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"721000"	"  EN PESOS"	0.000	576195044.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	576152775.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	42269.000
