"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100010000000"	"A C T I V O"	53995856.00	94500267.00	104945160.00	108039512.00	123117216.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100010100000"	"   Efectivo y deposito en bancos"	2332385.00	4940892.00	6771562.00	5834904.00	6686478.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100010200000"	"   Ttulos Pblicos y Privados"	1406981.00	24792566.00	18246768.00	13987577.00	31527220.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100010300000"	"   Prstamos"	16658688.00	41371465.00	50804737.00	53988295.00	57259936.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	20935484.00	45996239.00	55880945.00	62238495.00	66517846.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100010303001"	"         Adelantos"	307541.00	835521.00	638070.00	826741.00	723199.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100010303015"	"         Prendarios"	1447.00	1290.00	0.00	0.00	0.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100010303020"	"         Personales"	16719660.00	38403473.00	46832461.00	50677494.00	54007131.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100010303030"	"         Otros"	859993.00	1894889.00	1909491.00	1938176.00	2009594.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	3011715.00	4697070.00	6229087.00	7055902.00	8048529.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100010303060"	"         Ajustes NIIF"	35128.00	163996.00	271836.00	1740182.00	1729393.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100010304000"	"      Previsiones"	-4276796.00	-4624774.00	-5076208.00	-8250200.00	-9257910.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100010400000"	"   Otros Cred.por Interm.Finan."	18542642.00	1892472.00	2264809.00	4896113.00	2785539.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100010700000"	"   Crditos Diversos"	4063032.00	6601950.00	11200282.00	13090707.00	8224124.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100010800000"	"   Propiedad, plantas y equipo"	8618690.00	12305882.00	13185730.00	13805927.00	14250071.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100010900000"	"   Bienes Diversos"	0.00	0.00	0.00	0.00	0.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100011000000"	"   Activos Intangibles"	2373438.00	2595040.00	2471272.00	2435989.00	2383848.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100020000000"	"P A S I V O"	43484167.00	80452578.00	89572223.00	92108260.00	106713770.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100020100000"	"   Depsitos"	31192756.00	59385035.00	67005232.00	64476958.00	79981862.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	31192756.00	59385035.00	67005232.00	64476958.00	79981862.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100020103005"	"         Caja de ahorros"	22877314.00	41710642.00	36549189.00	33852636.00	44773454.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100020103010"	"         Plazo fijo e inversiones a plazo"	6838400.00	16570640.00	29372424.00	29529717.00	33989146.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100020103015"	"         Otros"	95713.00	247555.00	248859.00	268415.00	276514.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1381329.00	856198.00	834760.00	826190.00	942748.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	7738598.00	11783211.00	12289012.00	16599991.00	15608052.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100020300000"	"   Obligaciones Diversas"	3104185.00	5321802.00	6070943.00	6782514.00	6734626.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100020400000"	"   Provisiones"	85098.00	128210.00	157051.00	174755.00	173964.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100020500000"	"   Obligaciones Subordinadas"	1363530.00	3834320.00	4049985.00	4074042.00	4215266.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100030000000"	"P A T R I M O N I O   N E T O"	10511689.00	14047689.00	15372937.00	15931252.00	16403446.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	24939468.00	25659856.00	26857087.00	27858677.00	15675572.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100030600000"	"   Resultados no asignados"	-14427779.00	-11612167.00	-11484150.00	-11927425.00	727874.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"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"	-5760616.00	-8842962.00	669810.00	679797.00	727874.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100040100000"	"   Ingresos financieros"	49127571.00	56222888.00	10793006.00	18153094.00	25149266.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100040100005"	"      Por Intereses"	48132082.00	43982992.00	10010466.00	15995844.00	22394458.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100040100090"	"      Otros Ingresos Financieros"	995489.00	12239896.00	782540.00	2157250.00	2754808.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100040200000"	"   Egresos financieros"	-33050006.00	-27183883.00	-3771186.00	-5955448.00	-8558471.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100040200005"	"      Por Intereses"	-27625952.00	-19292160.00	-2768356.00	-4305837.00	-6249694.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100040200090"	"      Otros Egresos Financieros"	-5424054.00	-7891723.00	-1002830.00	-1649611.00	-2308777.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100040300000"	"   Cargo por incobrabilidad"	-7761321.00	-4929699.00	-1245649.00	-3368234.00	-4824074.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100040400000"	"   Ingresos por servicios"	3317838.00	4183221.00	790100.00	1217706.00	1632510.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100040500000"	"   Egresos por servicios"	-1815895.00	-3025128.00	-579392.00	-890120.00	-1243649.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100040700000"	"   Gastos de administracin"	-20130321.00	-31563344.00	-5767399.00	-8906460.00	-11937019.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	518932.00	150364.00	42280.00	64815.00	83631.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100041200000"	"   Resultado monetario"	-4979415.00	-1626757.00	11234.00	15255.00	-98030.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100041300000"	"   Otros"	365619.00	-230833.00	44462.00	96266.00	218033.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100041400000"	"   Impuesto a las ganancias"	4739232.00	3057230.00	352354.00	252923.00	305677.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100041500000"	"   Otro resultado integral"	3907150.00	-3897021.00	0.00	0.00	0.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	1699113.00	4837501.00	5424844.00	5582506.00	5734967.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100050200000"	"   Contingentes acreedoras"	0.00	0.00	1351757.00	813789.00	789584.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100050300000"	"   De Control acreedoras"	0.00	8362833.00	7797369.00	7797369.00	15438735.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100050400000"	"   De Derivados acreedoras"	40239.00	0.00	0.00	0.00	0.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100050600000"	"   Contingentes deudoras"	5220.00	15600.00	0.00	0.00	0.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100050700000"	"   De Control deudoras"	10544160.00	8362833.00	7797369.00	9985532.00	15438735.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202504"	"100050800000"	"   De Derivados deudoras"	58093.00	0.00	0.00	0.00	0.00
