"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"100010000000"	"A C T I V O"	46124445.00	151119864.00	323649719.00	325572280.00	334239382.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"100010100000"	"   Efectivo y deposito en bancos"	1028766.00	1858686.00	1825469.00	6862385.00	5320953.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"100010200000"	"   Ttulos Pblicos y Privados"	4815438.00	0.00	0.00	0.00	0.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"100010300000"	"   Prstamos"	38609425.00	146030834.00	317292168.00	313677044.00	323993171.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"100010302000"	"      Sector Financiero"	0.00	0.00	17928440.00	0.00	0.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	38742665.00	146555659.00	302104712.00	316752532.00	327558946.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"100010303015"	"         Prendarios"	12504319.00	47029223.00	266240878.00	293896622.00	301640934.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"100010303020"	"         Personales"	343921.00	22200909.00	20083606.00	19575399.00	19201643.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"100010303030"	"         Otros"	24931208.00	84893379.00	64705572.00	50015511.00	56191173.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	864936.00	3955259.00	9103684.00	10109284.00	11459670.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"100010303060"	"         Ajustes NIIF"	98281.00	-11523111.00	-58029028.00	-56844284.00	-60934474.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"100010304000"	"      Previsiones"	-133240.00	-524825.00	-2740984.00	-3075488.00	-3565775.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"100010400000"	"   Otros Cred.por Interm.Finan."	174481.00	875934.00	201074.00	394001.00	404313.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"100010500000"	"   Credito por arrendamiento financiero"	226279.00	254864.00	267505.00	282456.00	387647.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"100010700000"	"   Crditos Diversos"	1254945.00	2000135.00	3934941.00	4228686.00	3989362.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"100010800000"	"   Propiedad, plantas y equipo"	15036.00	99411.00	126934.00	126080.00	126093.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"100011200000"	"   Partidas Pend. de Imputacin"	75.00	0.00	1628.00	1628.00	17843.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"100020000000"	"P A S I V O"	32636526.00	123816237.00	278553817.00	277135308.00	282758674.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"100020100000"	"   Depsitos"	6271717.00	0.00	14461021.00	2197967.00	10929233.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	6271717.00	0.00	14461021.00	2197967.00	10929233.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"100020103010"	"         Plazo fijo e inversiones a plazo"	5751388.00	0.00	14090000.00	2120848.00	10637415.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	520329.00	0.00	371021.00	77119.00	291818.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	24604964.00	119397206.00	249506497.00	258320110.00	252379299.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"100020300000"	"   Obligaciones Diversas"	1752584.00	4400366.00	14552249.00	16587068.00	19419827.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"100020400000"	"   Provisiones"	6378.00	17867.00	27288.00	22489.00	22479.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"100020600000"	"   Partidas Pendientes de Imputacin"	883.00	798.00	6762.00	7674.00	7836.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"100030000000"	"P A T R I M O N I O   N E T O"	13487919.00	27303627.00	45095902.00	48436972.00	51480708.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	14284654.00	26431010.00	32623948.00	33301208.00	34081104.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"100030600000"	"   Resultados no asignados"	-796735.00	872617.00	12471954.00	15135764.00	17399604.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA 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"	553711.00	-2068154.00	12471954.00	15135764.00	17399604.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"100040100000"	"   Ingresos financieros"	49912000.00	82710788.00	93591812.00	111910415.00	131938474.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"100040100005"	"      Por Intereses"	48659360.00	70819114.00	86701978.00	104017228.00	122770984.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"100040100090"	"      Otros Ingresos Financieros"	1252640.00	11891674.00	6889834.00	7893187.00	9167490.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"100040200000"	"   Egresos financieros"	-35727969.00	-56916552.00	-59536907.00	-71379045.00	-84906054.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"100040200005"	"      Por Intereses"	-31720388.00	-50469736.00	-51338470.00	-61631792.00	-73471296.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"100040200090"	"      Otros Egresos Financieros"	-4007581.00	-6446816.00	-8198437.00	-9747253.00	-11434758.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"100040300000"	"   Cargo por incobrabilidad"	-649600.00	-1893870.00	-2426868.00	-2828171.00	-3404721.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"100040400000"	"   Ingresos por servicios"	719108.00	2202375.00	1038267.00	1236572.00	1399173.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"100040500000"	"   Egresos por servicios"	-346427.00	-386563.00	-790120.00	-922549.00	-1072459.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"100040700000"	"   Gastos de administracin"	-3098103.00	-6369949.00	-6145172.00	-7017102.00	-8062388.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	566513.00	1475113.00	7722.00	14180.00	15271.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"100041200000"	"   Resultado monetario"	-12483003.00	-17982677.00	-6395921.00	-7439977.00	-8717629.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"100041300000"	"   Otros"	187057.00	298332.00	454306.00	550733.00	682083.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"100041400000"	"   Impuesto a las ganancias"	123689.00	-2264380.00	-7325165.00	-8989292.00	-10472146.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"100041500000"	"   Otro resultado integral"	1350446.00	-2940771.00	0.00	0.00	0.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	71948.00	39364.00	61014.00	62888.00	66908.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202510"	"100050600000"	"   Contingentes deudoras"	161835864.00	482636704.00	723384964.00	802659198.00	892452629.00
