"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"100010000000"	"A C T I V O"	151119864.00	356431344.00	356126735.00	360708820.00	362409156.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"100010100000"	"   Efectivo y deposito en bancos"	1858686.00	2097073.00	5444498.00	3217545.00	2424612.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"100010300000"	"   Prstamos"	146030834.00	348158538.00	345115820.00	351957373.00	354210312.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"100010302000"	"      Sector Financiero"	0.00	22902942.00	0.00	0.00	1834004.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	146555659.00	330454852.00	351826743.00	359412077.00	360715356.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"100010303015"	"         Prendarios"	47029223.00	304734039.00	306975092.00	323359894.00	322511138.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"100010303020"	"         Personales"	22200909.00	18070980.00	18491344.00	18789561.00	19326503.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"100010303030"	"         Otros"	84893379.00	53958406.00	77371739.00	65263566.00	64709413.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	3955259.00	14115134.00	14638432.00	15902418.00	17406811.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"100010303060"	"         Ajustes NIIF"	-11523111.00	-60423707.00	-65649864.00	-63903362.00	-63238509.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"100010304000"	"      Previsiones"	-524825.00	-5199256.00	-6710923.00	-7454704.00	-8339048.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"100010400000"	"   Otros Cred.por Interm.Finan."	875934.00	1626354.00	661742.00	771817.00	656816.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"100010500000"	"   Credito por arrendamiento financiero"	254864.00	384271.00	339773.00	327688.00	320949.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"100010700000"	"   Crditos Diversos"	2000135.00	4038416.00	4437344.00	4304262.00	4666512.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"100010800000"	"   Propiedad, plantas y equipo"	99411.00	126692.00	127558.00	128481.00	128322.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"100011200000"	"   Partidas Pend. de Imputacin"	0.00	0.00	0.00	1654.00	1633.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"100020000000"	"P A S I V O"	123816237.00	297794492.00	290471221.00	291575830.00	289912784.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	119397206.00	276134007.00	266745731.00	267580102.00	264537582.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"100020300000"	"   Obligaciones Diversas"	4400366.00	21600426.00	23677452.00	23940036.00	25323877.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"100020400000"	"   Provisiones"	17867.00	38298.00	38298.00	43372.00	43288.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"100020600000"	"   Partidas Pendientes de Imputacin"	798.00	21761.00	9740.00	12320.00	8037.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"100030000000"	"P A T R I M O N I O   N E T O"	27303627.00	58636852.00	65655514.00	69132990.00	72496372.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	26431010.00	35917582.00	38022855.00	39309024.00	65830589.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"100030600000"	"   Resultados no asignados"	872617.00	22719270.00	27632659.00	29823966.00	6665783.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA 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"	-2068154.00	22719270.00	3581722.00	4959477.00	6665783.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"100040100000"	"   Ingresos financieros"	82710788.00	172324983.00	32418593.00	49732945.00	67278890.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"100040100005"	"      Por Intereses"	70819114.00	160224409.00	29377255.00	44837959.00	60154593.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"100040100090"	"      Otros Ingresos Financieros"	11891674.00	12100574.00	3041338.00	4894986.00	7124297.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"100040200000"	"   Egresos financieros"	-56916552.00	-110685589.00	-21498325.00	-33186604.00	-44624715.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"100040200005"	"      Por Intereses"	-50469736.00	-95718213.00	-18734219.00	-28943399.00	-38884743.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"100040200090"	"      Otros Egresos Financieros"	-6446816.00	-14967376.00	-2764106.00	-4243205.00	-5739972.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"100040300000"	"   Cargo por incobrabilidad"	-1893870.00	-5274200.00	-1651694.00	-2535886.00	-3634307.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"100040400000"	"   Ingresos por servicios"	2202375.00	2493400.00	173871.00	276792.00	372513.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"100040500000"	"   Egresos por servicios"	-386563.00	-1377949.00	-355242.00	-530537.00	-700539.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"100040700000"	"   Gastos de administracin"	-6369949.00	-10223856.00	-1583655.00	-2599111.00	-3559368.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	1475113.00	16236.00	15.00	16.00	271.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"100041200000"	"   Resultado monetario"	-17982677.00	-11981708.00	-3413561.00	-5664760.00	-7524214.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"100041300000"	"   Otros"	298332.00	1489723.00	980946.00	1540418.00	1944822.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"100041400000"	"   Impuesto a las ganancias"	-2264380.00	-14061770.00	-1489226.00	-2073796.00	-2887570.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"100041500000"	"   Otro resultado integral"	-2940771.00	0.00	0.00	0.00	0.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	39364.00	83129.00	85571.00	139655.00	202876.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202604"	"100050600000"	"   Contingentes deudoras"	482636704.00	946784171.00	972040048.00	987510710.00	999748794.00
