"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"100010000000"	"A C T I V O"	46124445.00	151119864.00	188455277.00	194147201.00	225589604.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"100010100000"	"   Efectivo y deposito en bancos"	1028766.00	1858686.00	854634.00	1699279.00	1922350.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"100010200000"	"   Ttulos Pblicos y Privados"	4815438.00	0.00	0.00	0.00	0.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"100010300000"	"   Prstamos"	38609425.00	146030834.00	184173363.00	189676297.00	220951197.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	38742665.00	146555659.00	185036710.00	190749152.00	222277095.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"100010303015"	"         Prendarios"	12504319.00	47029223.00	58888761.00	72090051.00	89070070.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"100010303020"	"         Personales"	343921.00	22200909.00	26050265.00	25010532.00	24293278.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"100010303030"	"         Otros"	24931208.00	84893379.00	123148287.00	121736667.00	144607432.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	864936.00	3955259.00	4540162.00	5072040.00	5899389.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"100010303060"	"         Ajustes NIIF"	98281.00	-11523111.00	-27590765.00	-33160138.00	-41593074.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"100010304000"	"      Previsiones"	-133240.00	-524825.00	-863347.00	-1072855.00	-1325898.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"100010400000"	"   Otros Cred.por Interm.Finan."	174481.00	875934.00	781666.00	192174.00	234665.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"100010500000"	"   Credito por arrendamiento financiero"	226279.00	254864.00	272036.00	268882.00	259334.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"100010700000"	"   Crditos Diversos"	1254945.00	2000135.00	2274364.00	2210241.00	2120990.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"100010800000"	"   Propiedad, plantas y equipo"	15036.00	99411.00	99214.00	100177.00	99919.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"100011200000"	"   Partidas Pend. de Imputacin"	75.00	0.00	0.00	151.00	1149.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"100020000000"	"P A S I V O"	32636526.00	123816237.00	157155879.00	160799550.00	190215264.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"100020100000"	"   Depsitos"	6271717.00	0.00	2056445.00	2113659.00	2190257.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	6271717.00	0.00	2056445.00	2113659.00	2190257.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"100020103010"	"         Plazo fijo e inversiones a plazo"	5751388.00	0.00	2000000.00	2000000.00	2000000.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	520329.00	0.00	56445.00	113659.00	190257.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	24604964.00	119397206.00	148489217.00	151267052.00	178750156.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"100020300000"	"   Obligaciones Diversas"	1752584.00	4400366.00	6591556.00	7394476.00	9249946.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"100020400000"	"   Provisiones"	6378.00	17867.00	17867.00	23569.00	23449.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"100020600000"	"   Partidas Pendientes de Imputacin"	883.00	798.00	794.00	794.00	1456.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"100030000000"	"P A T R I M O N I O   N E T O"	13487919.00	27303627.00	31299398.00	33347651.00	35374340.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	14284654.00	26431010.00	27664221.00	28695913.00	30467637.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"100030600000"	"   Resultados no asignados"	-796735.00	872617.00	3635177.00	4651738.00	4906703.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA 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"	553711.00	-2068154.00	2721846.00	3704346.00	4906703.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"100040100000"	"   Ingresos financieros"	49912000.00	82710788.00	17508642.00	27114496.00	37682395.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"100040100005"	"      Por Intereses"	48659360.00	70819114.00	16434901.00	25307769.00	34811401.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"100040100090"	"      Otros Ingresos Financieros"	1252640.00	11891674.00	1073741.00	1806727.00	2870994.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"100040200000"	"   Egresos financieros"	-35727969.00	-56916552.00	-11031298.00	-16978582.00	-23548059.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"100040200005"	"      Por Intereses"	-31720388.00	-50469736.00	-9491917.00	-14582409.00	-20253350.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"100040200090"	"      Otros Egresos Financieros"	-4007581.00	-6446816.00	-1539381.00	-2396173.00	-3294709.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"100040300000"	"   Cargo por incobrabilidad"	-649600.00	-1893870.00	-966380.00	-1424822.00	-2084753.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"100040400000"	"   Ingresos por servicios"	719108.00	2202375.00	630701.00	732877.00	772902.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"100040500000"	"   Egresos por servicios"	-346427.00	-386563.00	-146816.00	-234899.00	-327208.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"100040700000"	"   Gastos de administracin"	-3098103.00	-6369949.00	-1219794.00	-1946448.00	-2730294.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	566513.00	1475113.00	621476.00	852174.00	1229075.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"100041200000"	"   Resultado monetario"	-12483003.00	-17982677.00	-1264063.00	-2461309.00	-3442643.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"100041300000"	"   Otros"	187057.00	298332.00	62032.00	145567.00	188512.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"100041400000"	"   Impuesto a las ganancias"	123689.00	-2264380.00	-1472654.00	-2094708.00	-2833224.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"100041500000"	"   Otro resultado integral"	1350446.00	-2940771.00	0.00	0.00	0.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	71948.00	39364.00	40086.00	43199.00	42269.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202504"	"100050600000"	"   Contingentes deudoras"	161835864.00	482636704.00	536807216.00	555169996.00	576152775.00
