"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100010000000"	"A C T I V O"	53995856.00	94500267.00	141075803.00	129978548.00	129268496.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100010100000"	"   Efectivo y deposito en bancos"	2332385.00	4940892.00	16718176.00	12088535.00	13511770.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100010200000"	"   Ttulos Pblicos y Privados"	1406981.00	24792566.00	25732942.00	21166870.00	20254046.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100010300000"	"   Prstamos"	16658688.00	41371465.00	59446663.00	56481439.00	53592259.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	20935484.00	45996239.00	82530505.00	81347138.00	80770928.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100010303001"	"         Adelantos"	307541.00	835521.00	843641.00	764538.00	740109.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100010303015"	"         Prendarios"	1447.00	1290.00	0.00	0.00	0.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100010303020"	"         Personales"	16719660.00	38403473.00	65800562.00	64879336.00	64338108.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100010303030"	"         Otros"	859993.00	1894889.00	2576321.00	2657455.00	2661321.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	3011715.00	4697070.00	11989123.00	11798413.00	11883101.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100010303060"	"         Ajustes NIIF"	35128.00	163996.00	1320858.00	1247396.00	1148289.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100010304000"	"      Previsiones"	-4276796.00	-4624774.00	-23083842.00	-24865699.00	-27178669.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100010400000"	"   Otros Cred.por Interm.Finan."	18542642.00	1892472.00	4729451.00	2963853.00	3705262.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100010700000"	"   Crditos Diversos"	4063032.00	6601950.00	13796990.00	16963568.00	17658179.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100010800000"	"   Propiedad, plantas y equipo"	8618690.00	12305882.00	18862138.00	18639445.00	18904356.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100010900000"	"   Bienes Diversos"	0.00	0.00	0.00	0.00	52.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100011000000"	"   Activos Intangibles"	2373438.00	2595040.00	1789443.00	1674838.00	1642572.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100020000000"	"P A S I V O"	43484167.00	80452578.00	129973385.00	119531106.00	119646850.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100020100000"	"   Depsitos"	31192756.00	59385035.00	105763355.00	96102716.00	96467479.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	31192756.00	59385035.00	105763355.00	96102716.00	96467479.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100020103005"	"         Caja de ahorros"	22877314.00	41710642.00	34343350.00	82860404.00	86586219.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100020103010"	"         Plazo fijo e inversiones a plazo"	6838400.00	16570640.00	68229090.00	12118750.00	8266305.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100020103015"	"         Otros"	95713.00	247555.00	348346.00	353499.00	361827.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1381329.00	856198.00	2842569.00	770063.00	1253128.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	7738598.00	11783211.00	9428508.00	8916829.00	8844629.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100020300000"	"   Obligaciones Diversas"	3104185.00	5321802.00	9653003.00	9238833.00	8909544.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100020400000"	"   Provisiones"	85098.00	128210.00	233537.00	237459.00	239034.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100020500000"	"   Obligaciones Subordinadas"	1363530.00	3834320.00	4894982.00	5035269.00	5186164.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100030000000"	"P A T R I M O N I O   N E T O"	10511689.00	14047689.00	11102418.00	10447442.00	9621646.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	24939468.00	25659856.00	17968317.00	18479565.00	19012075.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100030600000"	"   Resultados no asignados"	-14427779.00	-11612167.00	-6865899.00	-8032123.00	-9390429.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"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	-6865899.00	-8032123.00	-1126853.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100040100000"	"   Ingresos financieros"	49127571.00	56222888.00	78710138.00	87125039.00	5565014.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100040100005"	"      Por Intereses"	48132082.00	43982992.00	72709092.00	80630687.00	5250786.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100040100090"	"      Otros Ingresos Financieros"	995489.00	12239896.00	6001046.00	6494352.00	314228.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100040200000"	"   Egresos financieros"	-33050006.00	-27183883.00	-34085763.00	-37500697.00	-2131439.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100040200005"	"      Por Intereses"	-27625952.00	-19292160.00	-26908659.00	-29553762.00	-1517585.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100040200090"	"      Otros Egresos Financieros"	-5424054.00	-7891723.00	-7177104.00	-7946935.00	-613854.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100040300000"	"   Cargo por incobrabilidad"	-7761321.00	-4929699.00	-23522903.00	-26494354.00	-2824752.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100040400000"	"   Ingresos por servicios"	3317838.00	4183221.00	4835161.00	5406241.00	437262.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100040500000"	"   Egresos por servicios"	-1815895.00	-3025128.00	-3700168.00	-4108220.00	-327144.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100040700000"	"   Gastos de administracin"	-20130321.00	-31563344.00	-38080865.00	-42720941.00	-3056825.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	518932.00	150364.00	254449.00	271478.00	17334.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100041200000"	"   Resultado monetario"	-4979415.00	-1626757.00	196007.00	321081.00	174685.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100041300000"	"   Otros"	365619.00	-230833.00	795103.00	924841.00	156068.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100041400000"	"   Impuesto a las ganancias"	4739232.00	3057230.00	7732942.00	8743409.00	862944.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100041500000"	"   Otro resultado integral"	3907150.00	-3897021.00	0.00	0.00	0.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	1699113.00	4837501.00	7286537.00	7626293.00	7912607.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100050200000"	"   Contingentes acreedoras"	0.00	0.00	2136353.00	2094814.00	2089890.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100050300000"	"   De Control acreedoras"	0.00	8362833.00	16753815.00	10123737.00	9558371.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100050400000"	"   De Derivados acreedoras"	40239.00	0.00	0.00	0.00	0.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100050600000"	"   Contingentes deudoras"	5220.00	15600.00	0.00	0.00	0.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100050700000"	"   De Control deudoras"	10544160.00	8362833.00	19210115.00	10123737.00	9558371.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202601"	"100050800000"	"   De Derivados deudoras"	58093.00	0.00	0.00	0.00	0.00
