"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"100000"	"ACTIVO"	439396424.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	5464548.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"111000"	"  EN PESOS-EN EL PAIS"	5464548.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	3305236.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"111017"	"   OTRAS CTAS.CTES.COMP.P/EFVO.MIN."	1250088.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"111019"	"   CORRESPONSALIA- NUESTRA CUENTA"	909224.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"130000"	" PRESTAMOS"	353720903.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	420784433.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	387897688.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"131712"	"    OTROS ADELANTOS"	30986725.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"131714"	"    CON OTRAS GARANTIAS PRENDARIAS"	209256611.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"131721"	"    DOCUMENTOS COMPRADOS"	16289428.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"131741"	"    OTROS PRESTAMOS"	38950106.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"131748"	"CON OTRAS GARANTAS PRENDARIAS DE U"	92600407.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"131791"	"    <OTROS INTERESES DOCUMENTADOS>"	0.000	185589.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	38207053.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	1653649.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"131804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	68327.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"131812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	928048.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"131819"	"SECTOR PRIVADO NO FINANCIERO - INTE"	1584157.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"131869"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	33972872.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	5320308.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	5320308.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"138000"	"AJUSTE NIIF EN PESOS"	0.000	67063530.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	67063530.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	67063530.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	77286507.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	77286507.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"141100"	"   CAPITALES"	77558414.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"141136"	"    OTROS PAGOS P/CTA.DE TERCEROS"	3595738.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	2401689.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"141154"	"    DIVERSOS"	71560987.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"141300"	"   PREVISIONES"	0.000	271907.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	271907.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"170000"	" CREDITOS DIVERSOS"	1396295.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	1396295.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"171100"	"   CAPITALES"	1396295.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"171109"	"    ANTICIPOS AL PERSONAL"	10835.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"171115"	"    ANTICIPOS DE IMPUESTOS"	630314.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"171139"	"    DEUDORES VARIOS"	21971.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	733175.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	621441.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	20039.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	880.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	87532.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	22006.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"180031"	"VEHCULOS - MEDICIN AL COSTO"	588346.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"180033"	"VEHCULOS - MEDICIN AL COSTO - (DE"	0.000	51590.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"210000"	"ACTIVOS INTANGIBLES"	906730.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	1394117.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"210015"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	0.000	487387.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"300000"	"PASIVO"	0.000	362407836.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"310000"	" DEPOSITOS"	0.000	11218891.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	11225061.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	7900000.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"311767"	"    PLAZO FIJO INTRANSFERIBLE CER"	0.000	500000.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"311789"	"Depositos UVA con opcion de cancelacion"	0.000	7400000.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	3325061.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	19871.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"311813"	"SPNF Intereses devengados a pagar UVA"	0.000	418384.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"311868"	"   SPRNF.AJ.DEV.P.DEP.PF.CER"	0.000	77463.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"311872"	"SPNF Ajustes devengados a pagar UVA"	0.000	2809343.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"318000"	"AJUSTE NIIF EN PESOS"	6170.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"318300"	"SECTOR PRIVADO NO FINANCIERO"	6170.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"318301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	6170.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	337489267.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	337754849.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"321100"	"   CAPITALES"	0.000	271755063.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"321101"	"    OBLIG NEG CON OFERTA PUBLICA"	0.000	52282363.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"321128"	"    CORRESPONSALIA-NUESTRA CUENTA"	0.000	92.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"321144"	"    OTRAS FINANC. DE ENTID.FIN."	0.000	133244655.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	0.000	263579.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	208737.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	4176407.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"321184"	"    DIVER NO SUJETAS A EFEC MINIMO"	0.000	81579230.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"321200"	"   INTERESES Y DIF COT"	0.000	25284083.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"321219"	"   INT DEV A PAG X OBL.NEG.C/OF.PUB"	0.000	3965609.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"321221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	0.000	2395660.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"321250"	"   AJ.DEV.PAG.OT.OBLIG.INT.FIN.CER"	0.000	18922814.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"321300"	"  CAPITALES"	0.000	40680000.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"321309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	0.000	40680000.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"321400"	"  CAPITALES"	0.000	35703.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"321412"	"SALDOS ACREEDORES VINCULADOS CON PE"	0.000	35703.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"328000"	"AJUSTE NIIF EN PESOS"	265582.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"328001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	310527.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"328002"	"AJUSTES POR MEDICIN AL VALOR RAZON"	0.000	44945.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	12587281.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	12587281.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"331100"	"   CAPITALES"	0.000	12587281.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	528958.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"331116"	"    OTRAS RETENCIONES A PAGAR"	0.000	233819.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"331118"	"IMPUESTOS LAS GANANCIAS A PAGAR"	0.000	7354568.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"331136"	"    ACREEDORES VARIOS"	0.000	627391.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	3842545.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"340000"	"PROVISIONES"	0.000	698447.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	698447.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"350000"	" PARTIDAS PEND DE IMPUT-SALDOS ACRE"	0.000	413950.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"351000"	"  EN PESOS"	0.000	413950.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"351009"	"    OTRAS"	0.000	413950.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"355000"	"  EN MONEDA EXTRANJERA"	0.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"355006"	"    SUC Y AG-FONDOS PROPIOS"	0.000	9168.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"355009"	"    OTRAS"	9168.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"400000"	"PATRIMONIO NETO"	0.000	76920530.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"410000"	" CAPITAL SOCIAL"	0.000	721431.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	721431.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"420000"	" APORTES NO CAPITALIZADOS"	0.000	12737140.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"420003"	"    PRIMAS DE EMISION DE ACCIONES"	0.000	12737140.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	30638582.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	30638582.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"440000"	" RESERVA DE UTILIDADES"	0.000	25683527.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"440003"	"    LEGAL"	0.000	5136705.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"440012"	"    FACULTATIVAS"	0.000	20546822.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"450000"	" RESULTADOS NO ASIGNADOS"	0.000	7237500.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"450009"	"    RESULTADOS DEL EJERCICIO"	0.000	7237500.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"460000"	"OTROS RESULTADOS INTEGRALES ACUMULA"	97650.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"460004"	"GANANCIAS O PRDIDAS DE INSTRUMENTO"	97650.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"500000"	"RESULTADOS"	0.000	7237500.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"510000"	" INGRESOS FINANCIEROS"	0.000	37069821.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	37069821.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"511048"	"   INTERESES POR DOCUMENTOS"	0.000	6717709.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"511052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	0.000	10992295.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	5860879.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"511055"	"   INT.PREST.INTERFIN.ENT.LOCALES"	0.000	12736.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"511071"	"   AJUSTES PRESTAMOS CER"	0.000	13486202.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"520000"	" EGRESOS FINANCIEROS"	37214247.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"521000"	"  POR OPERACIONES EN PESOS"	37214247.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	3342681.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	15776.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"521037"	"    INT X PREST DE ENTID.FINANC."	15657692.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	918906.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	4140694.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"521072"	"   AJ.OTRAS OBLIG.INTERM.FINAC.CER"	8610312.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"521080"	"   AJ.DEP.PF. CLAUSULA CER"	64308.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"521100"	""	1418315.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"521112"	"Ajustes e intereses por depositos UVA"	1418315.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"521500"	""	41139.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"521515"	"RESULTADO POR PERMUTAS DE TASAS DE"	41139.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"521900"	""	3004424.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	3004424.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"530000"	" CARGO POR INCOBRABILIDAD"	1830381.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"531000"	"  POR OPERACIONES EN PESOS"	1830381.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"531003"	"    POR OPERACIONES EN PESOS"	1830381.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"540000"	" INGRESOS POR SERVICIOS"	0.000	31269324.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	31269324.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"541018"	"    OTROS"	0.000	31269324.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"550000"	" EGRESOS POR SERVICIOS"	5817153.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"551000"	"  POR OPERACIONES EN PESOS"	5817153.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"551003"	"    COMISIONES"	1294316.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	4522837.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"560000"	" GASTOS DE ADMINISTRACION"	5231490.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"560003"	"    REMUNERACIONES"	628177.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	240987.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	25052.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	8320.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"560015"	"    SERVICIOS AL PERSONAL"	56046.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	1698466.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"560021"	"    SERVICIOS DE SEGURIDAD"	31175.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"560027"	"    OTROS HONORARIOS"	979295.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"560031"	"    SEGUROS"	1551.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"560033"	"    ALQUILERES"	20644.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"560036"	"    PAPELERIA Y UTILES"	0.000	5125.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	12615.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	122281.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"560045"	"    IMPUESTOS"	1144654.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	17347.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	52377.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"560054"	"DEPRECIACIN DE GASTOS DE DESARROLL"	146369.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"560057"	"    OTROS"	51259.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"570000"	" UTILIDADES DIVERSAS"	0.000	1082334.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"570018"	"    INTERESES PUNITORIOS"	0.000	501802.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"570021"	"    CREDITOS RECUPERADOS"	0.000	16490.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	16711.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"570045"	"    OTRAS"	0.000	547331.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"580000"	" PERDIDAS DIVERSAS-"	417780.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"580006"	"PRDIDA POR VENTA O DESVALORIZACIN"	78875.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"580021"	"CARGO POR OTRAS PROVISIONES"	211319.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"580027"	"    INT.PUNIT.Y CARGOS A FAVOR BCRA"	190.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"580039"	"    IMPUESTO A LOS INGRESOS BRUTOS"	84563.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"580045"	"    OTRAS"	42833.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"610000"	" IMPUESTO A LAS GANANCIAS"	3612748.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	3612748.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"620000"	"RESULTADO MONETARIO"	8060180.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"620001"	"Resultado monetario de partidas con clau"	10224054.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"620004"	"Resultado monetario por otras partidas"	0.000	2163874.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"650000"	"OTROS RESULTADOS INTEGRALES (ORI)"	0.000	68058.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"654000"	"GANANCIAS O PRDIDAS DE INSTRUMENTO"	0.000	68058.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"654001"	"GANANCIA O PRDIDA DEL INSTRUMENTO"	0.000	104655.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"654020"	"IMPUESTO A LAS GANANCIAS"	36597.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"710000"	" DEUDORAS"	789071749.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"711000"	"  EN PESOS"	789071749.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	332572811.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	610321.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"711057"	"    OTROS VALORES EN CUSTODIA"	435190719.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"711085"	"    OTRAS CUENTAS DEUDORAS DE CTRL"	16586787.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"711103"	"   PERM.TASA DE INTE. FIJAX VAR."	4111111.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"720000"	" ACREEDORAS"	0.000	789071749.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"721000"	"  EN PESOS"	0.000	789071749.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	332572811.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	452387827.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"721088"	"    CTA. DE DERIV. ACREED. POR CONT"	0.000	4111111.000
