"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202601"	"100010000000"	"A C T I V O"	46124445.00	151119864.00	326805442.00	356431344.00	351141594.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202601"	"100010100000"	"   Efectivo y deposito en bancos"	1028766.00	1858686.00	3711339.00	2097073.00	3696513.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202601"	"100010200000"	"   Ttulos Pblicos y Privados"	4815438.00	0.00	0.00	0.00	0.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202601"	"100010300000"	"   Prstamos"	38609425.00	146030834.00	317646874.00	348158538.00	341337519.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202601"	"100010302000"	"      Sector Financiero"	0.00	0.00	0.00	22902942.00	0.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202601"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	38742665.00	146555659.00	321913586.00	330454852.00	347158910.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202601"	"100010303015"	"         Prendarios"	12504319.00	47029223.00	293182092.00	304734039.00	302897031.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202601"	"100010303020"	"         Personales"	343921.00	22200909.00	18713186.00	18070980.00	18397911.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202601"	"100010303030"	"         Otros"	24931208.00	84893379.00	58453113.00	53958406.00	79238805.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202601"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	864936.00	3955259.00	12876133.00	14115134.00	13662891.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202601"	"100010303060"	"         Ajustes NIIF"	98281.00	-11523111.00	-61310938.00	-60423707.00	-67037728.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202601"	"100010304000"	"      Previsiones"	-133240.00	-524825.00	-4266712.00	-5199256.00	-5821391.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202601"	"100010400000"	"   Otros Cred.por Interm.Finan."	174481.00	875934.00	1036884.00	1626354.00	1140534.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202601"	"100010500000"	"   Credito por arrendamiento financiero"	226279.00	254864.00	384969.00	384271.00	378048.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202601"	"100010700000"	"   Crditos Diversos"	1254945.00	2000135.00	3899176.00	4038416.00	4461824.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202601"	"100010800000"	"   Propiedad, plantas y equipo"	15036.00	99411.00	126200.00	126692.00	127156.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202601"	"100011200000"	"   Partidas Pend. de Imputacin"	75.00	0.00	0.00	0.00	0.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202601"	"100020000000"	"P A S I V O"	32636526.00	123816237.00	271499012.00	297794492.00	289030584.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202601"	"100020100000"	"   Depsitos"	6271717.00	0.00	4273900.00	0.00	0.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202601"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	6271717.00	0.00	4273900.00	0.00	0.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202601"	"100020103010"	"         Plazo fijo e inversiones a plazo"	5751388.00	0.00	4156055.00	0.00	0.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202601"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	520329.00	0.00	117845.00	0.00	0.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202601"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	24604964.00	119397206.00	246352516.00	276134007.00	264902462.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202601"	"100020300000"	"   Obligaciones Diversas"	1752584.00	4400366.00	20842761.00	21600426.00	24082969.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202601"	"100020400000"	"   Provisiones"	6378.00	17867.00	22479.00	38298.00	38298.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202601"	"100020600000"	"   Partidas Pendientes de Imputacin"	883.00	798.00	7356.00	21761.00	6855.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202601"	"100030000000"	"P A T R I M O N I O   N E T O"	13487919.00	27303627.00	55306430.00	58636852.00	62111010.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202601"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	14284654.00	26431010.00	34923902.00	35917582.00	36952590.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202601"	"100030600000"	"   Resultados no asignados"	-796735.00	872617.00	20382528.00	22719270.00	25158420.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA 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"	553711.00	-2068154.00	20382528.00	22719270.00	1784467.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202601"	"100040100000"	"   Ingresos financieros"	49912000.00	82710788.00	151745013.00	172324983.00	15953830.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202601"	"100040100005"	"      Por Intereses"	48659360.00	70819114.00	141247539.00	160224409.00	14497074.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202601"	"100040100090"	"      Otros Ingresos Financieros"	1252640.00	11891674.00	10497474.00	12100574.00	1456756.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202601"	"100040200000"	"   Egresos financieros"	-35727969.00	-56916552.00	-97312711.00	-110685589.00	-10989167.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202601"	"100040200005"	"      Por Intereses"	-31720388.00	-50469736.00	-84130060.00	-95718213.00	-9632269.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202601"	"100040200090"	"      Otros Egresos Financieros"	-4007581.00	-6446816.00	-13182651.00	-14967376.00	-1356898.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202601"	"100040300000"	"   Cargo por incobrabilidad"	-649600.00	-1893870.00	-4225820.00	-5274200.00	-684660.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202601"	"100040400000"	"   Ingresos por servicios"	719108.00	2202375.00	1975710.00	2493400.00	122424.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202601"	"100040500000"	"   Egresos por servicios"	-346427.00	-386563.00	-1219956.00	-1377949.00	-188573.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202601"	"100040700000"	"   Gastos de administracin"	-3098103.00	-6369949.00	-9132088.00	-10223856.00	-745586.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202601"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	566513.00	1475113.00	15741.00	16236.00	0.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202601"	"100041200000"	"   Resultado monetario"	-12483003.00	-17982677.00	-10169061.00	-11981708.00	-1631256.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202601"	"100041300000"	"   Otros"	187057.00	298332.00	1103712.00	1489723.00	630618.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202601"	"100041400000"	"   Impuesto a las ganancias"	123689.00	-2264380.00	-12398012.00	-14061770.00	-683163.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202601"	"100041500000"	"   Otro resultado integral"	1350446.00	-2940771.00	0.00	0.00	0.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202601"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202601"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	71948.00	39364.00	72706.00	83129.00	83129.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202601"	"100050600000"	"   Contingentes deudoras"	161835864.00	482636704.00	904014827.00	946784171.00	956733214.00
