"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"100000"	"ACTIVO"	334239382.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	5320953.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"111000"	"  EN PESOS-EN EL PAIS"	5320953.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	2250403.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"111021"	"   OTRAS CTA.CTES.-NO COMP.P/EF.MIN"	3070550.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"130000"	" PRESTAMOS"	323993171.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	384927645.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	377033750.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"131713"	"    PRENDARIOS SOBRE AUTOMOTORES"	167618076.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"131714"	"    CON OTRAS GARANTIAS PRENDARIAS"	99564626.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"131731"	"    PERSONALES"	19201643.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"131741"	"    OTROS PRESTAMOS"	45328527.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"131747"	"PRENDARIOS SOBRE AUTOMOTORES DE UNI"	33126381.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"131748"	"CON OTRAS GARANTAS PRENDARIAS DE U"	1331851.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"131751"	"OTROS PRSTAMOS DE UNIDADES DE VALO"	10862646.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	11459670.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	212767.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	270982.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"131811"	"   S.PR.NF.INT.C.DEV.COB.PREND.AUT."	896264.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"131812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	1810151.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"131818"	"SECTOR PRIVADO NO FINANCIERO - INTE"	240129.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"131819"	"SECTOR PRIVADO NO FINANCIERO - INTE"	37053.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"131823"	"SECTOR PRIVADO NO FINANCIERO - INTE"	78233.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"131825"	"SEC PRIV NF - INT DE AF CON DETERIORO"	161877.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"131868"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	5623181.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"131869"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	874506.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"131872"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	1254527.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	3565775.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	3565775.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"138000"	"AJUSTE NIIF EN PESOS"	0.000	60934474.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	60934474.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	60934474.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	404313.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	404313.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"141100"	"   CAPITALES"	486741.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	122187.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"141154"	"    DIVERSOS"	364554.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"141300"	"   PREVISIONES"	0.000	82428.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	82428.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"150000"	" CREDITOS POR ARRENDAM. FINANCIEROS"	387647.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"151000"	"  AFECTADOS A CONTRATOS EN PESOS"	387647.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"151003"	"   CTAS X COBRAR  ARREND FCIERO"	374789.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"151200"	"   INTERESES"	13566.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"151210"	"   INTER.DEVEN. A COB X ARRE.FIN."	13566.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"151300"	"   PREVISIONES"	0.000	708.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"151312"	"   (PREV.P/CONT.DE ARREND.FINAN.)"	0.000	708.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"170000"	" CREDITOS DIVERSOS"	3989362.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	3989362.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"171100"	"   CAPITALES"	3989362.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"171115"	"    ANTICIPOS DE IMPUESTOS"	381659.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	450.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"171139"	"    DEUDORES VARIOS"	2228091.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	1379162.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	126093.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	31047.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	2587.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"180048"	"DERECHO DE USO INMUEB"	124638.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"180051"	"DERECHO DE USO INMUEB"	0.000	27005.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"230000"	" PARTIDAS PEND.IMPUT-SALDOS DEUDOR."	17843.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"231000"	"  EN PESOS"	17843.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"231009"	"    OTRAS"	17843.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"300000"	"PASIVO"	0.000	282758674.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"310000"	" DEPOSITOS"	0.000	10929233.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	10929233.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	10637415.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	10637415.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	291818.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	291818.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	252379299.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	252446204.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"321100"	"   CAPITALES"	0.000	205579214.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"321101"	"    OBLIG NEG CON OFERTA PUBLICA"	0.000	32366084.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"321128"	"    CORRESPONSALIA-NUESTRA CUENTA"	0.000	47819.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"321144"	"    OTRAS FINANC. DE ENTID.FIN."	0.000	173062578.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	101218.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	1515.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"321200"	"   INTERESES Y DIF COT"	0.000	31067990.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"321206"	"   OTROS INTERESES DEVENG A PAGAR"	0.000	28586938.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"321219"	"   INT DEV A PAG X OBL.NEG.C/OF.PUB"	0.000	2462376.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"321221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	0.000	18676.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"321300"	"  CAPITALES"	0.000	15799000.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"321309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	0.000	15799000.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"328000"	"AJUSTE NIIF EN PESOS"	66905.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"328001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	66905.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	19419827.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	19419827.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"331100"	"   CAPITALES"	0.000	19419827.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"331109"	"    HONORARIOS A PAGAR A DIR.Y SIND"	0.000	8630.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	522001.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	25076.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"331118"	"IMPUESTOS LAS GANANCIAS A PAGAR"	0.000	9271442.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"331136"	"    ACREEDORES VARIOS"	0.000	3947197.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"331137"	"ARRENDAMIENTOS A PAGAR"	0.000	113327.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	5532154.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"340000"	"PROVISIONES"	0.000	22479.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	22479.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"350000"	" PARTIDAS PEND DE IMPUT-SALDOS ACRE"	0.000	7836.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"351000"	"  EN PESOS"	0.000	7836.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"351009"	"    OTRAS"	0.000	7836.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"400000"	"PATRIMONIO NETO"	0.000	34081104.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"410000"	" CAPITAL SOCIAL"	0.000	52178.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	52178.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	25204646.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	25204646.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"440000"	" RESERVA DE UTILIDADES"	0.000	8824280.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"440003"	"    LEGAL"	0.000	8824280.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"500000"	"RESULTADOS"	0.000	17399604.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"510000"	" INGRESOS FINANCIEROS"	0.000	131938474.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	131938474.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"511051"	"   INT.PREST.PRENDAR.SOBRE AUTOMOT."	0.000	11177008.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"511052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	0.000	10212318.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	98913214.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"511055"	"   INT.PREST.INTERFIN.ENT.LOCALES"	0.000	777236.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"511064"	"   INTER. POR ARREDAMIENTOS FINAN."	0.000	200225.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"511089"	"AJUSTES POR PRSTAMOS DE UNIDADES D"	0.000	9167490.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"511100"	""	0.000	1490983.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	1299114.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"511120"	"INTERESES AF CON DETERIORO"	0.000	191869.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"520000"	" EGRESOS FINANCIEROS"	84906054.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"521000"	"  POR OPERACIONES EN PESOS"	84906054.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	15043998.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	1450.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"521037"	"    INT X PREST DE ENTID.FINANC."	46877606.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	1161418.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	10388274.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"521080"	"   AJ.DEP.PF. CLAUSULA CER"	308086.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"521900"	""	11125222.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	11125222.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"530000"	" CARGO POR INCOBRABILIDAD"	3404721.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"531000"	"  POR OPERACIONES EN PESOS"	3404721.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"531003"	"    POR OPERACIONES EN PESOS"	3404721.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"540000"	" INGRESOS POR SERVICIOS"	0.000	1399173.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	1399173.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	1399173.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"550000"	" EGRESOS POR SERVICIOS"	1072459.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"551000"	"  POR OPERACIONES EN PESOS"	1072459.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"551003"	"    COMISIONES"	10860.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	264397.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"551018"	"    OTROS"	797202.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"560000"	" GASTOS DE ADMINISTRACION"	8062388.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"560003"	"    REMUNERACIONES"	1575821.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	388718.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	157123.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"560015"	"    SERVICIOS AL PERSONAL"	202284.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	202387.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	56100.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"560027"	"    OTROS HONORARIOS"	3274315.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"560036"	"    PAPELERIA Y UTILES"	13122.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	53104.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	204701.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"560045"	"    IMPUESTOS"	1079258.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	9966.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	8270.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	20773.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"560057"	"    OTROS"	816446.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"570000"	" UTILIDADES DIVERSAS"	0.000	792920.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"570018"	"    INTERESES PUNITORIOS"	0.000	372710.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"570021"	"    CREDITOS RECUPERADOS"	0.000	8819.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	6452.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"570045"	"    OTRAS"	0.000	404939.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"580000"	" PERDIDAS DIVERSAS-"	95566.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"580021"	"CARGO POR OTRAS PROVISIONES"	17647.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"580045"	"    OTRAS"	70606.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"580057"	"INT SOBRE EL PASIVO ARREND"	7313.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"610000"	" IMPUESTO A LAS GANANCIAS"	10472146.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	10472146.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"620000"	"RESULTADO MONETARIO"	8717629.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"620001"	"Resultado monetario de partidas con clau"	8727174.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"620004"	"Resultado monetario por otras partidas"	0.000	9545.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"710000"	" DEUDORAS"	892519537.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"711000"	"  EN PESOS"	892519537.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	892446629.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	6000.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	66908.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"720000"	" ACREEDORAS"	0.000	892519537.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"721000"	"  EN PESOS"	0.000	892519537.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	892452629.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	66908.000
