"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"100000"	"ACTIVO"	373150886.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	6265465.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"111000"	"  EN PESOS-EN EL PAIS"	6265465.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	5471496.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"111017"	"   OTRAS CTAS.CTES.COMP.P/EFVO.MIN."	576156.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"111019"	"   CORRESPONSALIA- NUESTRA CUENTA"	217813.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"130000"	" PRESTAMOS"	287390111.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	329385118.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	303675066.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"131712"	"    OTROS ADELANTOS"	17251112.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"131714"	"    CON OTRAS GARANTIAS PRENDARIAS"	140649056.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"131721"	"    DOCUMENTOS COMPRADOS"	21198400.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"131741"	"    OTROS PRESTAMOS"	31793427.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"131748"	"CON OTRAS GARANTAS PRENDARIAS DE U"	93409196.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"131791"	"    <OTROS INTERESES DOCUMENTADOS>"	0.000	626125.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	28918266.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	1724408.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"131804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	40790.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"131812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	830567.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"131819"	"SECTOR PRIVADO NO FINANCIERO - INTE"	1256832.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"131869"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	25065669.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	3208214.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	3208214.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"138000"	"AJUSTE NIIF EN PESOS"	0.000	41995007.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	41995007.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	41995007.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	75232458.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	75232458.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"141100"	"   CAPITALES"	75137090.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"141136"	"    OTROS PAGOS P/CTA.DE TERCEROS"	2985448.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	1574633.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"141154"	"    DIVERSOS"	70577009.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"141300"	"   PREVISIONES"	0.000	130150.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	130150.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"141400"	"   CAPITALES"	225518.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"141406"	"SALDOS DEUDORES VINCULADOS CON PERM"	225518.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"170000"	" CREDITOS DIVERSOS"	2835483.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	2835483.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"171100"	"   CAPITALES"	2835483.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"171109"	"    ANTICIPOS AL PERSONAL"	26893.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"171115"	"    ANTICIPOS DE IMPUESTOS"	1797114.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"171139"	"    DEUDORES VARIOS"	28821.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	982655.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	676448.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	18540.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	798.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	87173.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	16403.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"180031"	"VEHCULOS - MEDICIN AL COSTO"	633663.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"180033"	"VEHCULOS - MEDICIN AL COSTO - (DE"	0.000	45727.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"210000"	"ACTIVOS INTANGIBLES"	750921.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	1107188.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"210015"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	0.000	356267.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"300000"	"PASIVO"	0.000	328731218.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"310000"	" DEPOSITOS"	0.000	25264566.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	25272954.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	20942559.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	13992559.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"311767"	"    PLAZO FIJO INTRANSFERIBLE CER"	0.000	150000.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"311789"	"Depositos UVA con opcion de cancelacion"	0.000	6800000.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	4330395.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	271194.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"311813"	"SPNF Intereses devengados a pagar UVA"	0.000	350758.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"311868"	"   SPRNF.AJ.DEV.P.DEP.PF.CER"	0.000	185267.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"311872"	"SPNF Ajustes devengados a pagar UVA"	0.000	3523176.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"318000"	"AJUSTE NIIF EN PESOS"	8388.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"318300"	"SECTOR PRIVADO NO FINANCIERO"	8388.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"318301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	8388.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	294028159.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	294269514.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"321100"	"   CAPITALES"	0.000	262539095.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"321101"	"    OBLIG NEG CON OFERTA PUBLICA"	0.000	27644067.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"321128"	"    CORRESPONSALIA-NUESTRA CUENTA"	0.000	497.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"321144"	"    OTRAS FINANC. DE ENTID.FIN."	0.000	150880701.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	0.000	598354.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	151502.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	4445030.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"321184"	"    DIVER NO SUJETAS A EFEC MINIMO"	0.000	78818944.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"321200"	"   INTERESES Y DIF COT"	0.000	16141303.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"321219"	"   INT DEV A PAG X OBL.NEG.C/OF.PUB"	0.000	1884723.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"321221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	0.000	3162969.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"321250"	"   AJ.DEV.PAG.OT.OBLIG.INT.FIN.CER"	0.000	11093611.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"321300"	"  CAPITALES"	0.000	15589116.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"321309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	0.000	15589116.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"328000"	"AJUSTE NIIF EN PESOS"	241355.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"328001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	241355.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	8832449.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	8832449.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"331100"	"   CAPITALES"	0.000	8832449.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	456367.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"331116"	"    OTRAS RETENCIONES A PAGAR"	0.000	431341.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"331118"	"IMPUESTOS LAS GANANCIAS A PAGAR"	0.000	4543902.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"331136"	"    ACREEDORES VARIOS"	0.000	170721.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	3230118.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"340000"	"PROVISIONES"	0.000	504497.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	504497.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"350000"	" PARTIDAS PEND DE IMPUT-SALDOS ACRE"	0.000	101547.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"351000"	"  EN PESOS"	0.000	101547.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"351009"	"    OTRAS"	0.000	101547.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"355000"	"  EN MONEDA EXTRANJERA"	0.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"355006"	"    SUC Y AG-FONDOS PROPIOS"	0.000	9168.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"355009"	"    OTRAS"	9168.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"400000"	"PATRIMONIO NETO"	0.000	33076693.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"410000"	" CAPITAL SOCIAL"	0.000	721431.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	721431.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	25783440.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	25783440.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"440000"	" RESERVA DE UTILIDADES"	0.000	6513395.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"440003"	"    LEGAL"	0.000	1302679.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"440012"	"    FACULTATIVAS"	0.000	5210716.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"460000"	"OTROS RESULTADOS INTEGRALES ACUMULA"	0.000	58427.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"460004"	"GANANCIAS O PRDIDAS DE INSTRUMENTO"	0.000	58427.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"500000"	"RESULTADOS"	0.000	11342975.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"510000"	" INGRESOS FINANCIEROS"	0.000	70603729.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	70603729.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"511048"	"   INTERESES POR DOCUMENTOS"	0.000	21118767.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"511052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	0.000	20461048.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	7410965.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"511055"	"   INT.PREST.INTERFIN.ENT.LOCALES"	0.000	44661.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"511071"	"   AJUSTES PRESTAMOS CER"	0.000	21387435.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"511500"	""	0.000	180853.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"511515"	"RESULTADO POR PERMUTAS DE TASAS DE"	0.000	180853.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"520000"	" EGRESOS FINANCIEROS"	72260401.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"521000"	"  POR OPERACIONES EN PESOS"	72260401.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	5054656.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	25597.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"521037"	"    INT X PREST DE ENTID.FINANC."	29523649.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	1535533.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	13462557.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"521072"	"   AJ.OTRAS OBLIG.INTERM.FINAC.CER"	11506628.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"521080"	"   AJ.DEP.PF. CLAUSULA CER"	203516.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"521100"	""	4755685.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"521112"	"Ajustes e intereses por depositos UVA"	4755685.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"521900"	""	6192580.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	6192580.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"530000"	" CARGO POR INCOBRABILIDAD"	2260763.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"531000"	"  POR OPERACIONES EN PESOS"	2260763.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"531003"	"    POR OPERACIONES EN PESOS"	2260763.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"540000"	" INGRESOS POR SERVICIOS"	0.000	46877708.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	46877708.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"541018"	"    OTROS"	0.000	46877708.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"550000"	" EGRESOS POR SERVICIOS"	8067622.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"551000"	"  POR OPERACIONES EN PESOS"	8067622.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"551003"	"    COMISIONES"	2382313.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	5685309.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"560000"	" GASTOS DE ADMINISTRACION"	10972132.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"560003"	"    REMUNERACIONES"	1670396.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	646068.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	120977.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	24334.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"560015"	"    SERVICIOS AL PERSONAL"	34235.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	2957668.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"560021"	"    SERVICIOS DE SEGURIDAD"	66824.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"560027"	"    OTROS HONORARIOS"	1886328.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"560031"	"    SEGUROS"	63221.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"560033"	"    ALQUILERES"	47981.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"560036"	"    PAPELERIA Y UTILES"	64974.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	56436.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	645989.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"560045"	"    IMPUESTOS"	1936169.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	78175.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	152614.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"560054"	"DEPRECIACIN DE GASTOS DE DESARROLL"	378397.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"560057"	"    OTROS"	141346.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"570000"	" UTILIDADES DIVERSAS"	0.000	2391373.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"570018"	"    INTERESES PUNITORIOS"	0.000	571089.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"570021"	"    CREDITOS RECUPERADOS"	0.000	78851.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	39691.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"570045"	"    OTRAS"	0.000	1701742.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"580000"	" PERDIDAS DIVERSAS-"	1242592.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"580006"	"PRDIDA POR VENTA O DESVALORIZACIN"	304529.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"580021"	"CARGO POR OTRAS PROVISIONES"	481277.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"580024"	"    OTROS AJ. E INT.POR OBLIG.DIVER"	147022.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"580027"	"    INT.PUNIT.Y CARGOS A FAVOR BCRA"	125277.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"580039"	"    IMPUESTO A LOS INGRESOS BRUTOS"	184487.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"610000"	" IMPUESTO A LAS GANANCIAS"	5944467.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	5944467.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"620000"	"RESULTADO MONETARIO"	7781858.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"620001"	"Resultado monetario de partidas con clau"	12534894.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"620004"	"Resultado monetario por otras partidas"	0.000	4753036.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"710000"	" DEUDORAS"	605735398.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"711000"	"  EN PESOS"	605735398.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	255493684.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	528619.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"711057"	"    OTROS VALORES EN CUSTODIA"	333958260.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"711085"	"    OTRAS CUENTAS DEUDORAS DE CTRL"	11643724.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"711103"	"   PERM.TASA DE INTE. FIJAX VAR."	4111111.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"720000"	" ACREEDORAS"	0.000	605735398.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"721000"	"  EN PESOS"	0.000	605735398.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	255493684.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	346130603.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"721088"	"    CTA. DE DERIV. ACREED. POR CONT"	0.000	4111111.000
