"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100010000000"	"A C T I V O"	53995856.00	94500267.00	121157403.00	129226943.00	123251605.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100010100000"	"   Efectivo y deposito en bancos"	2332385.00	4940892.00	7544283.00	7435988.00	7992109.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100010200000"	"   Ttulos Pblicos y Privados"	1406981.00	24792566.00	21331371.00	25418368.00	14051094.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100010300000"	"   Prstamos"	16658688.00	41371465.00	60084398.00	60785741.00	61324551.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	20935484.00	45996239.00	70721888.00	73132752.00	75783911.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100010303001"	"         Adelantos"	307541.00	835521.00	739068.00	750577.00	845251.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100010303015"	"         Prendarios"	1447.00	1290.00	0.00	0.00	0.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100010303020"	"         Personales"	16719660.00	38403473.00	57386003.00	59030467.00	61134443.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100010303030"	"         Otros"	859993.00	1894889.00	2006509.00	2075250.00	2250991.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	3011715.00	4697070.00	8895771.00	9626121.00	9969441.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100010303060"	"         Ajustes NIIF"	35128.00	163996.00	1694537.00	1650337.00	1583785.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100010304000"	"      Previsiones"	-4276796.00	-4624774.00	-10637490.00	-12347011.00	-14459360.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100010400000"	"   Otros Cred.por Interm.Finan."	18542642.00	1892472.00	2274975.00	2289611.00	2196735.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100010700000"	"   Crditos Diversos"	4063032.00	6601950.00	12842074.00	15729258.00	19501805.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100010800000"	"   Propiedad, plantas y equipo"	8618690.00	12305882.00	14754289.00	15346983.00	16026744.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100010900000"	"   Bienes Diversos"	0.00	0.00	0.00	0.00	0.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100011000000"	"   Activos Intangibles"	2373438.00	2595040.00	2326013.00	2220994.00	2158567.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100020000000"	"P A S I V O"	43484167.00	80452578.00	104425884.00	112830003.00	107120651.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100020100000"	"   Depsitos"	31192756.00	59385035.00	76025097.00	86569972.00	77840735.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	31192756.00	59385035.00	76025097.00	86569972.00	77840735.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100020103005"	"         Caja de ahorros"	22877314.00	41710642.00	35237020.00	38260154.00	30703808.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100020103010"	"         Plazo fijo e inversiones a plazo"	6838400.00	16570640.00	39295970.00	46766030.00	45574462.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100020103015"	"         Otros"	95713.00	247555.00	290887.00	295451.00	306834.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1381329.00	856198.00	1201220.00	1248337.00	1255631.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	7738598.00	11783211.00	16782164.00	14136551.00	16479802.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100020300000"	"   Obligaciones Diversas"	3104185.00	5321802.00	7000828.00	7442319.00	8036507.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100020400000"	"   Provisiones"	85098.00	128210.00	247190.00	206520.00	198429.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100020500000"	"   Obligaciones Subordinadas"	1363530.00	3834320.00	4370605.00	4474641.00	4565178.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100030000000"	"P A T R I M O N I O   N E T O"	10511689.00	14047689.00	16731519.00	16396940.00	16130954.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	24939468.00	25659856.00	15910880.00	16168466.00	16475938.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100030600000"	"   Resultados no asignados"	-14427779.00	-11612167.00	820639.00	228474.00	-344984.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"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	820639.00	228474.00	-344984.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100040100000"	"   Ingresos financieros"	49127571.00	56222888.00	32335463.00	39497507.00	46652096.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100040100005"	"      Por Intereses"	48132082.00	43982992.00	28854278.00	35581514.00	42469852.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100040100090"	"      Otros Ingresos Financieros"	995489.00	12239896.00	3481185.00	3915993.00	4182244.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100040200000"	"   Egresos financieros"	-33050006.00	-27183883.00	-11287480.00	-14109272.00	-16979556.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100040200005"	"      Por Intereses"	-27625952.00	-19292160.00	-8362114.00	-10473117.00	-12652989.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100040200090"	"      Otros Egresos Financieros"	-5424054.00	-7891723.00	-2925366.00	-3636155.00	-4326567.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100040300000"	"   Cargo por incobrabilidad"	-7761321.00	-4929699.00	-6676950.00	-8924436.00	-11427077.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100040400000"	"   Ingresos por servicios"	3317838.00	4183221.00	2034624.00	2469623.00	2918257.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100040500000"	"   Egresos por servicios"	-1815895.00	-3025128.00	-1536092.00	-1868956.00	-2229472.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100040700000"	"   Gastos de administracin"	-20130321.00	-31563344.00	-15143111.00	-18652852.00	-22167831.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	518932.00	150364.00	116180.00	138620.00	181460.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100041200000"	"   Resultado monetario"	-4979415.00	-1626757.00	-4214.00	-181522.00	-65365.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100041300000"	"   Otros"	365619.00	-230833.00	293514.00	454539.00	697361.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100041400000"	"   Impuesto a las ganancias"	4739232.00	3057230.00	688705.00	1405223.00	2075143.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100041500000"	"   Otro resultado integral"	3907150.00	-3897021.00	0.00	0.00	0.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	1699113.00	4837501.00	5911387.00	6102993.00	6042688.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100050200000"	"   Contingentes acreedoras"	0.00	0.00	2447496.00	2422889.00	2329539.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100050300000"	"   De Control acreedoras"	0.00	8362833.00	13996576.00	12937481.00	11838123.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100050400000"	"   De Derivados acreedoras"	40239.00	0.00	0.00	0.00	0.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100050600000"	"   Contingentes deudoras"	5220.00	15600.00	0.00	0.00	0.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100050700000"	"   De Control deudoras"	10544160.00	8362833.00	13996576.00	16787848.00	17853930.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202507"	"100050800000"	"   De Derivados deudoras"	58093.00	0.00	0.00	0.00	0.00
