"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100010000000"	"A C T I V O"	53995856.00	94500267.00	130843408.00	141060197.00	142528405.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100010100000"	"   Efectivo y deposito en bancos"	2332385.00	4940892.00	13287518.00	15786984.00	16265761.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100010200000"	"   Ttulos Pblicos y Privados"	1406981.00	24792566.00	20000574.00	17437408.00	24999398.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100010300000"	"   Prstamos"	16658688.00	41371465.00	62402272.00	64110424.00	61559615.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	20935484.00	45996239.00	78497314.00	82015598.00	82494127.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100010303001"	"         Adelantos"	307541.00	835521.00	747461.00	848664.00	760012.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100010303015"	"         Prendarios"	1447.00	1290.00	0.00	0.00	0.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100010303020"	"         Personales"	16719660.00	38403473.00	63382699.00	66124728.00	66332540.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100010303030"	"         Otros"	859993.00	1894889.00	2359343.00	2431139.00	2483070.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	3011715.00	4697070.00	10486976.00	11156543.00	11524542.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100010303060"	"         Ajustes NIIF"	35128.00	163996.00	1520835.00	1454524.00	1393963.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100010304000"	"      Previsiones"	-4276796.00	-4624774.00	-16095042.00	-17905174.00	-20934512.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100010400000"	"   Otros Cred.por Interm.Finan."	18542642.00	1892472.00	6765854.00	3240565.00	7077228.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100010700000"	"   Crditos Diversos"	4063032.00	6601950.00	9649276.00	21011387.00	12780525.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100010800000"	"   Propiedad, plantas y equipo"	8618690.00	12305882.00	16674082.00	17515428.00	17942562.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100010900000"	"   Bienes Diversos"	0.00	0.00	0.00	0.00	0.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100011000000"	"   Activos Intangibles"	2373438.00	2595040.00	2063832.00	1958001.00	1903316.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100020000000"	"P A S I V O"	43484167.00	80452578.00	115662908.00	127469596.00	130440634.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100020100000"	"   Depsitos"	31192756.00	59385035.00	87938664.00	93581491.00	106247259.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	31192756.00	59385035.00	87938664.00	93581491.00	106247259.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100020103005"	"         Caja de ahorros"	22877314.00	41710642.00	33407764.00	33409077.00	34796402.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100020103010"	"         Plazo fijo e inversiones a plazo"	6838400.00	16570640.00	52023402.00	56835063.00	68188277.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100020103015"	"         Otros"	95713.00	247555.00	314098.00	331947.00	342115.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1381329.00	856198.00	2193400.00	3005404.00	2920465.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	7738598.00	11783211.00	15027005.00	20075148.00	10052548.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100020300000"	"   Obligaciones Diversas"	3104185.00	5321802.00	7831001.00	8935622.00	9148550.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100020400000"	"   Provisiones"	85098.00	128210.00	208380.00	209235.00	212952.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100020500000"	"   Obligaciones Subordinadas"	1363530.00	3834320.00	4657858.00	4668100.00	4779325.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100030000000"	"P A T R I M O N I O   N E T O"	10511689.00	14047689.00	15180500.00	13590601.00	12087771.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	24939468.00	25659856.00	16784992.00	17133442.00	17534699.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100030600000"	"   Resultados no asignados"	-14427779.00	-11612167.00	-1604492.00	-3542841.00	-5446928.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"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	-1604492.00	-3542841.00	-5446928.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100040100000"	"   Ingresos financieros"	49127571.00	56222888.00	53718308.00	61599487.00	70324262.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100040100005"	"      Por Intereses"	48132082.00	43982992.00	49455446.00	56988385.00	64833244.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100040100090"	"      Otros Ingresos Financieros"	995489.00	12239896.00	4262862.00	4611102.00	5491018.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100040200000"	"   Egresos financieros"	-33050006.00	-27183883.00	-20568502.00	-25090562.00	-29778484.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100040200005"	"      Por Intereses"	-27625952.00	-19292160.00	-15496366.00	-19408880.00	-23305740.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100040200090"	"      Otros Egresos Financieros"	-5424054.00	-7891723.00	-5072136.00	-5681682.00	-6472744.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100040300000"	"   Cargo por incobrabilidad"	-7761321.00	-4929699.00	-13932670.00	-16481493.00	-20384506.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100040400000"	"   Ingresos por servicios"	3317838.00	4183221.00	3377922.00	3831709.00	4328961.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100040500000"	"   Egresos por servicios"	-1815895.00	-3025128.00	-2576659.00	-2915910.00	-3325227.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100040700000"	"   Gastos de administracin"	-20130321.00	-31563344.00	-25701092.00	-29855722.00	-34015081.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	518932.00	150364.00	204641.00	223940.00	239595.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100041200000"	"   Resultado monetario"	-4979415.00	-1626757.00	-84478.00	-75984.00	25160.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100041300000"	"   Otros"	365619.00	-230833.00	827698.00	484076.00	675942.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100041400000"	"   Impuesto a las ganancias"	4739232.00	3057230.00	3130340.00	4737618.00	6462450.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100041500000"	"   Otro resultado integral"	3907150.00	-3897021.00	0.00	0.00	0.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	1699113.00	4837501.00	6516585.00	6759791.00	7022712.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100050200000"	"   Contingentes acreedoras"	0.00	0.00	2290507.00	2209383.00	2193971.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100050300000"	"   De Control acreedoras"	0.00	8362833.00	23360865.00	18501801.00	17530065.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100050400000"	"   De Derivados acreedoras"	40239.00	0.00	0.00	0.00	0.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100050600000"	"   Contingentes deudoras"	5220.00	15600.00	0.00	0.00	0.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100050700000"	"   De Control deudoras"	10544160.00	8362833.00	30926384.00	21317634.00	25397175.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202510"	"100050800000"	"   De Derivados deudoras"	58093.00	0.00	0.00	0.00	0.00
