"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"100000"	"ACTIVO"	362409156.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	2424612.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"111000"	"  EN PESOS-EN EL PAIS"	2424612.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	1530790.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"111021"	"   OTRAS CTA.CTES.-NO COMP.P/EF.MIN"	893822.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"130000"	" PRESTAMOS"	354210312.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	417448821.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"131400"	"   SECTOR FINANCIERO-CAPITALES"	1833000.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"131442"	"    INTERFINANCIEROS A ENT.LOCALES"	1833000.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"131500"	"   SECTOR FINANCIERO-INT Y DIF COT"	1004.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"131506"	"   S.F.INT.COM.DEV.COB.PR.INT.E/LOC"	1004.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"131600"	"   SECTOR FINANCIERO-PREVISIONES"	0.000	1546.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"131601"	"   SEC.FIN-<PREV.P/RIESGO DE INCOB>"	0.000	1546.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	406547054.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"131713"	"    PRENDARIOS SOBRE AUTOMOTORES"	193736086.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"131714"	"    CON OTRAS GARANTIAS PRENDARIAS"	85323238.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"131731"	"    PERSONALES"	19326503.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"131741"	"    OTROS PRESTAMOS"	49585081.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"131747"	"PRENDARIOS SOBRE AUTOMOTORES DE UNI"	38598041.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"131748"	"CON OTRAS GARANTAS PRENDARIAS DE U"	4853773.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"131751"	"OTROS PRSTAMOS DE UNIDADES DE VALO"	15124332.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	17406811.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	194108.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	657338.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"131811"	"   S.PR.NF.INT.C.DEV.COB.PREND.AUT."	905769.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"131812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	1633012.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"131818"	"SECTOR PRIVADO NO FINANCIERO - INTE"	377300.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"131819"	"SECTOR PRIVADO NO FINANCIERO - INTE"	117525.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"131823"	"SECTOR PRIVADO NO FINANCIERO - INTE"	100794.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"131825"	"SEC PRIV NF - INT DE AF CON DETERIORO"	525709.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"131868"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	10860117.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"131869"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	515752.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"131872"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	1519387.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	8337502.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	8337502.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"138000"	"AJUSTE NIIF EN PESOS"	0.000	63238509.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	63238509.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	63238509.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	656816.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	656816.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"141100"	"   CAPITALES"	930599.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	192545.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"141154"	"    DIVERSOS"	738054.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"141300"	"   PREVISIONES"	0.000	273783.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	273783.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"150000"	" CREDITOS POR ARRENDAM. FINANCIEROS"	320949.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"151000"	"  AFECTADOS A CONTRATOS EN PESOS"	320949.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"151003"	"   CTAS X COBRAR  ARREND FCIERO"	331511.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"151200"	"   INTERESES"	17075.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"151210"	"   INTER.DEVEN. A COB X ARRE.FIN."	17075.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"151300"	"   PREVISIONES"	0.000	27637.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"151312"	"   (PREV.P/CONT.DE ARREND.FINAN.)"	0.000	27637.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"170000"	" CREDITOS DIVERSOS"	4666512.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	4666512.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"171100"	"   CAPITALES"	4666512.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"171106"	"    ANTICIPOS DE HON.A DIR.Y SIND."	86422.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"171115"	"    ANTICIPOS DE IMPUESTOS"	566038.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"171139"	"    DEUDORES VARIOS"	1027866.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	2986186.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	128322.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	36734.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	9183.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"180048"	"DERECHO DE USO INMUEB"	147470.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"180051"	"DERECHO DE USO INMUEB"	0.000	46699.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"230000"	" PARTIDAS PEND.IMPUT-SALDOS DEUDOR."	1633.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"231000"	"  EN PESOS"	1633.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"231009"	"    OTRAS"	1633.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"300000"	"PASIVO"	0.000	289912784.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	264537582.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	264845017.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"321100"	"   CAPITALES"	0.000	220032165.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"321101"	"    OBLIG NEG CON OFERTA PUBLICA"	0.000	80010084.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"321128"	"    CORRESPONSALIA-NUESTRA CUENTA"	0.000	56970.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"321144"	"    OTRAS FINANC. DE ENTID.FIN."	0.000	139858970.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	95672.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	10469.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"321200"	"   INTERESES Y DIF COT"	0.000	44812852.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"321206"	"   OTROS INTERESES DEVENG A PAGAR"	0.000	41230954.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"321219"	"   INT DEV A PAG X OBL.NEG.C/OF.PUB"	0.000	3581898.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"328000"	"AJUSTE NIIF EN PESOS"	307435.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"328001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	307435.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	25323877.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	25323877.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"331100"	"   CAPITALES"	0.000	25323877.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"331109"	"    HONORARIOS A PAGAR A DIR.Y SIND"	0.000	102623.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	411235.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	23373.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"331118"	"IMPUESTOS LAS GANANCIAS A PAGAR"	0.000	16006470.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"331136"	"    ACREEDORES VARIOS"	0.000	4545900.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"331137"	"ARRENDAMIENTOS A PAGAR"	0.000	97343.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	4136933.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"340000"	"PROVISIONES"	0.000	43288.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	43288.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"350000"	" PARTIDAS PEND DE IMPUT-SALDOS ACRE"	0.000	8037.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"351000"	"  EN PESOS"	0.000	8037.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"351009"	"    OTRAS"	0.000	8037.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"400000"	"PATRIMONIO NETO"	0.000	72496372.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"410000"	" CAPITAL SOCIAL"	0.000	52178.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	52178.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	29831171.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	29831171.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"440000"	" RESERVA DE UTILIDADES"	0.000	35947240.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"440003"	"    LEGAL"	0.000	23721038.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"440012"	"    FACULTATIVAS"	0.000	12226202.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"450000"	" RESULTADOS NO ASIGNADOS"	0.000	6665783.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"450009"	"    RESULTADOS DEL EJERCICIO"	0.000	6665783.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"500000"	"RESULTADOS"	0.000	6665783.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"510000"	" INGRESOS FINANCIEROS"	0.000	67278890.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	67278890.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"511051"	"   INT.PREST.PRENDAR.SOBRE AUTOMOT."	0.000	6189702.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"511052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	0.000	5423147.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	46846407.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"511055"	"   INT.PREST.INTERFIN.ENT.LOCALES"	0.000	96391.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"511064"	"   INTER. POR ARREDAMIENTOS FINAN."	0.000	89515.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"511089"	"AJUSTES POR PRSTAMOS DE UNIDADES D"	0.000	7124297.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"511100"	""	0.000	1509431.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	1153378.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"511120"	"INTERESES AF CON DETERIORO"	0.000	356053.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"520000"	" EGRESOS FINANCIEROS"	44624715.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"521000"	"  POR OPERACIONES EN PESOS"	44624715.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	10170728.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	4080.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"521037"	"    INT X PREST DE ENTID.FINANC."	27757292.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	956723.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"521900"	""	5735892.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	5735892.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"530000"	" CARGO POR INCOBRABILIDAD"	3634307.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"531000"	"  POR OPERACIONES EN PESOS"	3634307.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"531003"	"    POR OPERACIONES EN PESOS"	3634307.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"540000"	" INGRESOS POR SERVICIOS"	0.000	372513.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	372513.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	372513.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"550000"	" EGRESOS POR SERVICIOS"	700539.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"551000"	"  POR OPERACIONES EN PESOS"	700539.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"551003"	"    COMISIONES"	3333.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	224082.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"551018"	"    OTROS"	473124.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"560000"	" GASTOS DE ADMINISTRACION"	3559368.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"560003"	"    REMUNERACIONES"	648016.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	213408.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	119590.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"560015"	"    SERVICIOS AL PERSONAL"	91729.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	94759.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	27338.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"560027"	"    OTROS HONORARIOS"	1485369.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"560036"	"    PAPELERIA Y UTILES"	1872.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	29011.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	71834.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"560045"	"    IMPUESTOS"	303783.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	3991.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	4082.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	9831.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"560057"	"    OTROS"	454755.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"570000"	" UTILIDADES DIVERSAS"	0.000	2016076.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"570018"	"    INTERESES PUNITORIOS"	0.000	1781479.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"570021"	"    CREDITOS RECUPERADOS"	0.000	271.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"570045"	"    OTRAS"	0.000	234326.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"580000"	" PERDIDAS DIVERSAS-"	70983.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"580021"	"CARGO POR OTRAS PROVISIONES"	5205.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"580045"	"    OTRAS"	62934.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"580057"	"INT SOBRE EL PASIVO ARREND"	2844.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"610000"	" IMPUESTO A LAS GANANCIAS"	2887570.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	2887570.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"620000"	"RESULTADO MONETARIO"	7524214.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"620001"	"Resultado monetario de partidas con clau"	7175675.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"620004"	"Resultado monetario por otras partidas"	348539.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"710000"	" DEUDORAS"	999951670.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"711000"	"  EN PESOS"	999951670.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	999742794.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	6000.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	202876.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"720000"	" ACREEDORAS"	0.000	999951670.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"721000"	"  EN PESOS"	0.000	999951670.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	999748794.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	202876.000
