"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"100000"	"ACTIVO"	537849412.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	3575510.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"111000"	"  EN PESOS-EN EL PAIS"	3575510.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	2515848.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"111017"	"   OTRAS CTAS.CTES.COMP.P/EFVO.MIN."	420162.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"111019"	"   CORRESPONSALIA- NUESTRA CUENTA"	639500.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"130000"	" PRESTAMOS"	427673821.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	507862172.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	474812728.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"131712"	"    OTROS ADELANTOS"	41074178.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"131714"	"    CON OTRAS GARANTIAS PRENDARIAS"	259365388.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"131721"	"    DOCUMENTOS COMPRADOS"	43696422.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"131741"	"    OTROS PRESTAMOS"	26287634.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"131748"	"CON OTRAS GARANTAS PRENDARIAS DE U"	105016329.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"131791"	"    <OTROS INTERESES DOCUMENTADOS>"	0.000	627223.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	40292027.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	1008185.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"131804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	152579.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"131812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	1035197.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"131819"	"SECTOR PRIVADO NO FINANCIERO - INTE"	1650565.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"131869"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	36445501.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	7242583.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	7242583.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"138000"	"AJUSTE NIIF EN PESOS"	0.000	80188351.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	80188351.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	80188351.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	103118814.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	103118814.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"141100"	"   CAPITALES"	103573569.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"141136"	"    OTROS PAGOS P/CTA.DE TERCEROS"	3783397.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	2640362.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"141154"	"    DIVERSOS"	97149810.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"141300"	"   PREVISIONES"	0.000	454755.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	454755.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"170000"	" CREDITOS DIVERSOS"	1788074.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	1788074.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"171100"	"   CAPITALES"	1788074.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"171103"	"    ACCIONISTAS"	155171.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"171109"	"    ANTICIPOS AL PERSONAL"	7092.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"171115"	"    ANTICIPOS DE IMPUESTOS"	635781.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"171117"	"    IVA - CREDITO FISCAL"	6729.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"171139"	"    DEUDORES VARIOS"	28675.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	954626.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	717276.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	20309.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	921.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	83844.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	22631.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"180031"	"VEHCULOS - MEDICIN AL COSTO"	608162.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"180033"	"VEHCULOS - MEDICIN AL COSTO - (DE"	0.000	66826.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"180048"	"DERECHO DE USO INMUEB"	98279.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"180051"	"DERECHO DE USO INMUEB"	0.000	2940.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"210000"	"ACTIVOS INTANGIBLES"	975917.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	1542692.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"210015"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	0.000	566775.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"300000"	"PASIVO"	0.000	450132467.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"310000"	" DEPOSITOS"	0.000	8846055.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	8850872.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	6100000.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"311789"	"Depositos UVA con opcion de cancelacion"	0.000	6100000.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	2750872.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"311813"	"SPNF Intereses devengados a pagar UVA"	0.000	484923.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"311872"	"SPNF Ajustes devengados a pagar UVA"	0.000	2265949.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"318000"	"AJUSTE NIIF EN PESOS"	4817.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"318300"	"SECTOR PRIVADO NO FINANCIERO"	4817.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"318301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	4817.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	429657331.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	429903797.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"321100"	"   CAPITALES"	0.000	329321780.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"321101"	"    OBLIG NEG CON OFERTA PUBLICA"	0.000	47271407.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"321144"	"    OTRAS FINANC. DE ENTID.FIN."	0.000	161666360.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	0.000	232363.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	339790.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	12555048.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"321184"	"    DIVER NO SUJETAS A EFEC MINIMO"	0.000	107256812.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"321200"	"   INTERESES Y DIF COT"	0.000	17976017.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"321219"	"   INT DEV A PAG X OBL.NEG.C/OF.PUB"	0.000	2135648.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"321221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	0.000	2807078.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"321250"	"   AJ.DEV.PAG.OT.OBLIG.INT.FIN.CER"	0.000	13033291.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"321300"	"  CAPITALES"	0.000	82606000.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"321309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	0.000	82606000.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"328000"	"AJUSTE NIIF EN PESOS"	246466.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"328001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	246466.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	10552801.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	10552801.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"331100"	"   CAPITALES"	0.000	10552801.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	503876.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"331116"	"    OTRAS RETENCIONES A PAGAR"	0.000	385717.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"331118"	"IMPUESTOS LAS GANANCIAS A PAGAR"	0.000	5105947.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"331136"	"    ACREEDORES VARIOS"	0.000	109763.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"331137"	"ARRENDAMIENTOS A PAGAR"	0.000	98354.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	4349144.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"340000"	"PROVISIONES"	0.000	837610.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	837610.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"350000"	" PARTIDAS PEND DE IMPUT-SALDOS ACRE"	0.000	238670.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"351000"	"  EN PESOS"	0.000	238670.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"351009"	"    OTRAS"	0.000	238670.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"355000"	"  EN MONEDA EXTRANJERA"	0.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"355006"	"    SUC Y AG-FONDOS PROPIOS"	0.000	9168.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"355009"	"    OTRAS"	9168.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"400000"	"PATRIMONIO NETO"	0.000	74057291.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"410000"	" CAPITAL SOCIAL"	0.000	721431.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	721431.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"420000"	" APORTES NO CAPITALIZADOS"	0.000	13536697.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"420003"	"    PRIMAS DE EMISION DE ACCIONES"	0.000	13536697.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	32607166.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	32607166.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"440000"	" RESERVA DE UTILIDADES"	0.000	27295777.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"440003"	"    LEGAL"	0.000	5459155.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"440012"	"    FACULTATIVAS"	0.000	21836622.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"460000"	"OTROS RESULTADOS INTEGRALES ACUMULA"	103780.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"460004"	"GANANCIAS O PRDIDAS DE INSTRUMENTO"	103780.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"500000"	"RESULTADOS"	0.000	13555874.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"510000"	" INGRESOS FINANCIEROS"	0.000	66967390.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	66967390.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"511048"	"   INTERESES POR DOCUMENTOS"	0.000	12748679.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"511052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	0.000	20613721.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	10012459.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"511055"	"   INT.PREST.INTERFIN.ENT.LOCALES"	0.000	13535.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"511071"	"   AJUSTES PRESTAMOS CER"	0.000	23578996.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"520000"	" EGRESOS FINANCIEROS"	68309302.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"521000"	"  POR OPERACIONES EN PESOS"	68309302.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	5919720.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	20650.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"521037"	"    INT X PREST DE ENTID.FINANC."	28732539.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	982432.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	9403951.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"521072"	"   AJ.OTRAS OBLIG.INTERM.FINAC.CER"	15238312.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"521080"	"   AJ.DEP.PF. CLAUSULA CER"	82711.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"521100"	""	2419010.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"521112"	"Ajustes e intereses por depositos UVA"	2419010.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"521500"	""	82579.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"521515"	"RESULTADO POR PERMUTAS DE TASAS DE"	82579.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"521900"	""	5427398.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	5427398.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"530000"	" CARGO POR INCOBRABILIDAD"	4397167.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"531000"	"  POR OPERACIONES EN PESOS"	4397167.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"531003"	"    POR OPERACIONES EN PESOS"	4397167.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"540000"	" INGRESOS POR SERVICIOS"	0.000	60965014.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	60965014.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"541018"	"    OTROS"	0.000	60965014.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"550000"	" EGRESOS POR SERVICIOS"	10762234.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"551000"	"  POR OPERACIONES EN PESOS"	10762234.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"551003"	"    COMISIONES"	2648697.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	8113537.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"560000"	" GASTOS DE ADMINISTRACION"	10850664.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"560003"	"    REMUNERACIONES"	1264303.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	500221.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	24030.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	20241.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"560015"	"    SERVICIOS AL PERSONAL"	96628.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	3260961.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"560021"	"    SERVICIOS DE SEGURIDAD"	55449.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"560027"	"    OTROS HONORARIOS"	1855144.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"560031"	"    SEGUROS"	1992.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"560033"	"    ALQUILERES"	36619.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"560036"	"    PAPELERIA Y UTILES"	6169.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	37884.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	798917.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"560045"	"    IMPUESTOS"	2368733.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	26923.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	95883.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	5111.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"560054"	"DEPRECIACIN DE GASTOS DE DESARROLL"	284213.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"560057"	"    OTROS"	111243.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"570000"	" UTILIDADES DIVERSAS"	0.000	2099914.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"570018"	"    INTERESES PUNITORIOS"	0.000	1019472.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"570021"	"    CREDITOS RECUPERADOS"	0.000	34610.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	2446.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"570045"	"    OTRAS"	0.000	1043386.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"580000"	" PERDIDAS DIVERSAS-"	896914.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"580006"	"PRDIDA POR VENTA O DESVALORIZACIN"	116454.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"580021"	"CARGO POR OTRAS PROVISIONES"	562535.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"580027"	"    INT.PUNIT.Y CARGOS A FAVOR BCRA"	809.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"580039"	"    IMPUESTO A LOS INGRESOS BRUTOS"	165708.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"580045"	"    OTRAS"	50126.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"580057"	"INT SOBRE EL PASIVO ARREND"	1282.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"610000"	" IMPUESTO A LAS GANANCIAS"	7942406.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	7942406.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"620000"	"RESULTADO MONETARIO"	13317757.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"620001"	"Resultado monetario de partidas con clau"	13420356.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"620004"	"Resultado monetario por otras partidas"	0.000	102599.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"650000"	"OTROS RESULTADOS INTEGRALES (ORI)"	0.000	103780.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"654000"	"GANANCIAS O PRDIDAS DE INSTRUMENTO"	0.000	103780.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"654001"	"GANANCIA O PRDIDA DEL INSTRUMENTO"	0.000	158992.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"654020"	"IMPUESTO A LAS GANANCIAS"	55212.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"710000"	" DEUDORAS"	799860970.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"711000"	"  EN PESOS"	799860970.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	395569569.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	736657.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"711057"	"    OTROS VALORES EN CUSTODIA"	384218711.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"711085"	"    OTRAS CUENTAS DEUDORAS DE CTRL"	19336033.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"720000"	" ACREEDORAS"	0.000	799860970.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"721000"	"  EN PESOS"	0.000	799860970.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	395569569.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	404291401.000
