"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"100010000000"	"A C T I V O"	46124445.00	151119864.00	257086674.00	278729037.00	294719853.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"100010100000"	"   Efectivo y deposito en bancos"	1028766.00	1858686.00	381034.00	350820.00	1517353.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"100010200000"	"   Ttulos Pblicos y Privados"	4815438.00	0.00	0.00	0.00	0.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"100010300000"	"   Prstamos"	38609425.00	146030834.00	253321068.00	274922242.00	289653036.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	38742665.00	146555659.00	254921344.00	276825947.00	291901518.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"100010303015"	"         Prendarios"	12504319.00	47029223.00	109731738.00	137551309.00	255520562.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"100010303020"	"         Personales"	343921.00	22200909.00	23136171.00	22165688.00	20895682.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"100010303030"	"         Otros"	24931208.00	84893379.00	163306690.00	163694815.00	63257128.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	864936.00	3955259.00	7064013.00	7916929.00	8388688.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"100010303060"	"         Ajustes NIIF"	98281.00	-11523111.00	-48317268.00	-54502794.00	-56160542.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"100010304000"	"      Previsiones"	-133240.00	-524825.00	-1600276.00	-1903705.00	-2248482.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"100010400000"	"   Otros Cred.por Interm.Finan."	174481.00	875934.00	177063.00	271829.00	249800.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"100010500000"	"   Credito por arrendamiento financiero"	226279.00	254864.00	261326.00	246276.00	259678.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"100010700000"	"   Crditos Diversos"	1254945.00	2000135.00	2846074.00	2837286.00	2940057.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"100010800000"	"   Propiedad, plantas y equipo"	15036.00	99411.00	98960.00	99435.00	98780.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"100011200000"	"   Partidas Pend. de Imputacin"	75.00	0.00	1149.00	1149.00	1149.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"100020000000"	"P A S I V O"	32636526.00	123816237.00	219445010.00	238664294.00	252177876.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"100020100000"	"   Depsitos"	6271717.00	0.00	2274516.00	0.00	1248689.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	6271717.00	0.00	2274516.00	0.00	1248689.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"100020103010"	"         Plazo fijo e inversiones a plazo"	5751388.00	0.00	2000000.00	0.00	1238500.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	520329.00	0.00	274516.00	0.00	10189.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	24604964.00	119397206.00	206177170.00	226105592.00	238049135.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"100020300000"	"   Obligaciones Diversas"	1752584.00	4400366.00	10966974.00	12527963.00	12847766.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"100020400000"	"   Provisiones"	6378.00	17867.00	23449.00	28938.00	28938.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"100020600000"	"   Partidas Pendientes de Imputacin"	883.00	798.00	2901.00	1801.00	3348.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"100030000000"	"P A T R I M O N I O   N E T O"	13487919.00	27303627.00	37641664.00	40064743.00	42541977.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	14284654.00	26431010.00	30924989.00	31425641.00	32023257.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"100030600000"	"   Resultados no asignados"	-796735.00	872617.00	6716675.00	8639102.00	10518720.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA 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"	553711.00	-2068154.00	6716675.00	8639102.00	10518720.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"100040100000"	"   Ingresos financieros"	49912000.00	82710788.00	49892236.00	62945441.00	77393401.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"100040100005"	"      Por Intereses"	48659360.00	70819114.00	45721955.00	57824064.00	71442708.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"100040100090"	"      Otros Ingresos Financieros"	1252640.00	11891674.00	4170281.00	5121377.00	5950693.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"100040200000"	"   Egresos financieros"	-35727969.00	-56916552.00	-31201570.00	-39423670.00	-48837270.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"100040200005"	"      Por Intereses"	-31720388.00	-50469736.00	-26742098.00	-33812485.00	-41997092.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"100040200090"	"      Otros Egresos Financieros"	-4007581.00	-6446816.00	-4459472.00	-5611185.00	-6840178.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"100040300000"	"   Cargo por incobrabilidad"	-649600.00	-1893870.00	-2732628.00	-1499551.00	-2031715.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"100040400000"	"   Ingresos por servicios"	719108.00	2202375.00	827654.00	915435.00	1019377.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"100040500000"	"   Egresos por servicios"	-346427.00	-386563.00	-431896.00	-536729.00	-656094.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"100040700000"	"   Gastos de administracin"	-3098103.00	-6369949.00	-3551455.00	-4371463.00	-5240728.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	566513.00	1475113.00	1581742.00	5638.00	159912.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"100041200000"	"   Resultado monetario"	-12483003.00	-17982677.00	-4016115.00	-4678459.00	-5513017.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"100041300000"	"   Otros"	187057.00	298332.00	241481.00	298583.00	379787.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"100041400000"	"   Impuesto a las ganancias"	123689.00	-2264380.00	-3892774.00	-5016123.00	-6154933.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"100041500000"	"   Otro resultado integral"	1350446.00	-2940771.00	0.00	0.00	0.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	71948.00	39364.00	47417.00	57242.00	57683.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202507"	"100050600000"	"   Contingentes deudoras"	161835864.00	482636704.00	608551921.00	663328967.00	694442156.00
