"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"100010000000"	"A C T I V O"	94500267.00	129978548.00	128515899.00	121174226.00	104851053.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"100010100000"	"   Efectivo y deposito en bancos"	4940892.00	12088535.00	14625938.00	10884003.00	11441707.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"100010200000"	"   Ttulos Pblicos y Privados"	24792566.00	21166870.00	22609243.00	21303325.00	17891354.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"100010300000"	"   Prstamos"	41371465.00	56481439.00	51264181.00	48040500.00	45429662.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	45996239.00	81347138.00	79698739.00	77414243.00	76234274.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"100010303001"	"         Adelantos"	835521.00	764538.00	746957.00	66955.00	718458.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"100010303015"	"         Prendarios"	1290.00	0.00	0.00	0.00	0.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"100010303020"	"         Personales"	38403473.00	64879336.00	63239187.00	61789026.00	60074990.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"100010303030"	"         Otros"	1894889.00	2657455.00	2647019.00	2718448.00	2762383.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	4697070.00	11798413.00	11979642.00	11813921.00	11710864.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"100010303060"	"         Ajustes NIIF"	163996.00	1247396.00	1085934.00	1025893.00	967579.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"100010304000"	"      Previsiones"	-4624774.00	-24865699.00	-28434558.00	-29373743.00	-30804612.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"100010400000"	"   Otros Cred.por Interm.Finan."	1892472.00	2963853.00	4234935.00	4609175.00	2944276.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"100010700000"	"   Crditos Diversos"	6601950.00	16963568.00	15047931.00	15652816.00	20850419.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"100010800000"	"   Propiedad, plantas y equipo"	12305882.00	18639445.00	19119139.00	5453194.00	4721207.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"100010900000"	"   Bienes Diversos"	0.00	0.00	2.00	13630865.00	1.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"100011000000"	"   Activos Intangibles"	2595040.00	1674838.00	1614530.00	1600348.00	1572427.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"100020000000"	"P A S I V O"	80452578.00	119531106.00	118301284.00	111523788.00	95936940.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"100020100000"	"   Depsitos"	59385035.00	96102716.00	97926462.00	92254250.00	79208195.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	59385035.00	96102716.00	97926462.00	92254250.00	79208195.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"100020103005"	"         Caja de ahorros"	41710642.00	82860404.00	88619357.00	83108520.00	71004628.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"100020103010"	"         Plazo fijo e inversiones a plazo"	16570640.00	12118750.00	8167347.00	7811483.00	7637926.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"100020103015"	"         Otros"	247555.00	353499.00	382426.00	411430.00	448125.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	856198.00	770063.00	757332.00	922817.00	117516.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	11783211.00	8916829.00	6610785.00	5392308.00	4238497.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"100020300000"	"   Obligaciones Diversas"	5321802.00	9238833.00	8183532.00	8218408.00	6649844.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"100020400000"	"   Provisiones"	128210.00	237459.00	238651.00	243257.00	239254.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"100020500000"	"   Obligaciones Subordinadas"	3834320.00	5035269.00	5341854.00	5415565.00	5601150.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"100030000000"	"P A T R I M O N I O   N E T O"	14047689.00	10447442.00	10214615.00	9650438.00	8914113.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	25659856.00	18479565.00	20262726.00	20948137.00	12471531.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"100030600000"	"   Resultados no asignados"	-11612167.00	-8032123.00	-10048111.00	-11297699.00	-3557418.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"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"	-8842962.00	-8032123.00	-1545195.00	-2507162.00	-3557418.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"100040100000"	"   Ingresos financieros"	56222888.00	87125039.00	10936450.00	16135558.00	21071014.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"100040100005"	"      Por Intereses"	43982992.00	80630687.00	10282114.00	15184885.00	19880998.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"100040100090"	"      Otros Ingresos Financieros"	12239896.00	6494352.00	654336.00	950673.00	1190016.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"100040200000"	"   Egresos financieros"	-27183883.00	-37500697.00	-3781497.00	-5624489.00	-6603866.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"100040200005"	"      Por Intereses"	-19292160.00	-29553762.00	-2615587.00	-3869117.00	-4265740.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"100040200090"	"      Otros Egresos Financieros"	-7891723.00	-7946935.00	-1165910.00	-1755372.00	-2338126.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"100040300000"	"   Cargo por incobrabilidad"	-4929699.00	-26494354.00	-4678300.00	-6346910.00	-8593708.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"100040400000"	"   Ingresos por servicios"	4183221.00	5406241.00	838696.00	1246760.00	1665250.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"100040500000"	"   Egresos por servicios"	-3025128.00	-4108220.00	-642068.00	-969337.00	-1271423.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"100040700000"	"   Gastos de administracin"	-31563344.00	-42720941.00	-5754540.00	-8901657.00	-12032313.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	150364.00	271478.00	25032.00	40084.00	48357.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"100041200000"	"   Resultado monetario"	-1626757.00	321081.00	376165.00	246340.00	3454816.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"100041300000"	"   Otros"	-230833.00	924841.00	235128.00	335932.00	307370.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"100041400000"	"   Impuesto a las ganancias"	3057230.00	8743409.00	899739.00	1330557.00	-1602915.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"100041500000"	"   Otro resultado integral"	-3897021.00	0.00	0.00	0.00	0.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	4837501.00	7626293.00	8220143.00	8662873.00	9125810.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"100050200000"	"   Contingentes acreedoras"	0.00	2094814.00	2044603.00	1975469.00	1822308.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"100050300000"	"   De Control acreedoras"	8362833.00	10123737.00	9060959.00	8563482.00	0.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"100050600000"	"   Contingentes deudoras"	15600.00	0.00	0.00	0.00	0.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202604"	"100050700000"	"   De Control deudoras"	8362833.00	10123737.00	9060959.00	8563482.00	0.00
