"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"100000"	"ACTIVO"	391127315.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	2029338.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"111000"	"  EN PESOS-EN EL PAIS"	2029338.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	2000906.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"111021"	"   OTRAS CTA.CTES.-NO COMP.P/EF.MIN"	28432.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"130000"	" PRESTAMOS"	379708497.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	443932805.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	435323036.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"131713"	"    PRENDARIOS SOBRE AUTOMOTORES"	192367498.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"131714"	"    CON OTRAS GARANTIAS PRENDARIAS"	98170684.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"131731"	"    PERSONALES"	17236278.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"131741"	"    OTROS PRESTAMOS"	61574444.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"131747"	"PRENDARIOS SOBRE AUTOMOTORES DE UNI"	44625616.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"131748"	"CON OTRAS GARANTAS PRENDARIAS DE U"	6494560.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"131751"	"OTROS PRSTAMOS DE UNIDADES DE VALO"	14853956.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	19656295.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	165035.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	803295.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"131811"	"   S.PR.NF.INT.C.DEV.COB.PREND.AUT."	935579.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"131812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	1456665.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"131818"	"SECTOR PRIVADO NO FINANCIERO - INTE"	416305.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"131819"	"SECTOR PRIVADO NO FINANCIERO - INTE"	174456.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"131823"	"SECTOR PRIVADO NO FINANCIERO - INTE"	53708.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"131825"	"SEC PRIV NF - INT DE AF CON DETERIORO"	832499.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"131868"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	12651418.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"131869"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	770263.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"131872"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	1397072.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	11046526.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	11046526.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"138000"	"AJUSTE NIIF EN PESOS"	0.000	64224308.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	64224308.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	64224308.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	639366.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	639366.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"141100"	"   CAPITALES"	959938.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"141154"	"    DIVERSOS"	959938.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"141300"	"   PREVISIONES"	0.000	320572.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	320572.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"150000"	" CREDITOS POR ARRENDAM. FINANCIEROS"	327111.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"151000"	"  AFECTADOS A CONTRATOS EN PESOS"	327111.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"151003"	"   CTAS X COBRAR  ARREND FCIERO"	311709.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"151200"	"   INTERESES"	16148.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"151210"	"   INTER.DEVEN. A COB X ARRE.FIN."	16148.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"151300"	"   PREVISIONES"	0.000	746.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"151312"	"   (PREV.P/CONT.DE ARREND.FINAN.)"	0.000	746.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"170000"	" CREDITOS DIVERSOS"	8288387.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	8288387.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"171100"	"   CAPITALES"	8288387.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"171106"	"    ANTICIPOS DE HON.A DIR.Y SIND."	41110.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"171115"	"    ANTICIPOS DE IMPUESTOS"	2971548.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"171139"	"    DEUDORES VARIOS"	1666229.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	3609500.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	125288.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	39040.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	13013.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"180048"	"DERECHO DE USO INMUEB"	156727.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"180051"	"DERECHO DE USO INMUEB"	0.000	57466.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"230000"	" PARTIDAS PEND.IMPUT-SALDOS DEUDOR."	9328.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"231000"	"  EN PESOS"	9328.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"231009"	"    OTRAS"	9328.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"300000"	"PASIVO"	0.000	317068773.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	297800279.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	298012779.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"321100"	"   CAPITALES"	0.000	235297595.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"321101"	"    OBLIG NEG CON OFERTA PUBLICA"	0.000	79362660.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"321128"	"    CORRESPONSALIA-NUESTRA CUENTA"	0.000	1118.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"321144"	"    OTRAS FINANC. DE ENTID.FIN."	0.000	155816178.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	102856.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	14783.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"321200"	"   INTERESES Y DIF COT"	0.000	50749184.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"321206"	"   OTROS INTERESES DEVENG A PAGAR"	0.000	45994066.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"321219"	"   INT DEV A PAG X OBL.NEG.C/OF.PUB"	0.000	4743005.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"321221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	0.000	12113.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"321300"	"  CAPITALES"	0.000	11966000.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"321309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	0.000	11966000.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"328000"	"AJUSTE NIIF EN PESOS"	212500.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"328001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	212500.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	19204407.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	19204407.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"331100"	"   CAPITALES"	0.000	19204407.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"331106"	"    DIVIDENDOS A PAGAR EN EFECTIVO"	0.000	2166667.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"331109"	"    HONORARIOS A PAGAR A DIR.Y SIND"	0.000	47295.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	539157.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	39751.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"331118"	"IMPUESTOS LAS GANANCIAS A PAGAR"	0.000	5859486.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"331136"	"    ACREEDORES VARIOS"	0.000	5958618.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"331137"	"ARRENDAMIENTOS A PAGAR"	0.000	98073.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	4495360.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"340000"	"PROVISIONES"	0.000	45639.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	45639.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"350000"	" PARTIDAS PEND DE IMPUT-SALDOS ACRE"	0.000	18448.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"351000"	"  EN PESOS"	0.000	18448.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"351009"	"    OTRAS"	0.000	18448.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"400000"	"PATRIMONIO NETO"	0.000	63200384.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"410000"	" CAPITAL SOCIAL"	0.000	52178.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	52178.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	31707060.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	31707060.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"440000"	" RESERVA DE UTILIDADES"	0.000	31441146.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"440003"	"    LEGAL"	0.000	25210095.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"440012"	"    FACULTATIVAS"	0.000	6231051.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"500000"	"RESULTADOS"	0.000	10858158.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"510000"	" INGRESOS FINANCIEROS"	0.000	119282980.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	119282980.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"511051"	"   INT.PREST.PRENDAR.SOBRE AUTOMOT."	0.000	11298648.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"511052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	0.000	9141197.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	82625662.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"511055"	"   INT.PREST.INTERFIN.ENT.LOCALES"	0.000	115141.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"511064"	"   INTER. POR ARREDAMIENTOS FINAN."	0.000	156357.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"511089"	"AJUSTES POR PRSTAMOS DE UNIDADES D"	0.000	12924668.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"511100"	""	0.000	3021307.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	2238044.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"511120"	"INTERESES AF CON DETERIORO"	0.000	783263.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"520000"	" EGRESOS FINANCIEROS"	79895408.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"521000"	"  POR OPERACIONES EN PESOS"	79895408.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	17700238.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	4336.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"521037"	"    INT X PREST DE ENTID.FINANC."	49543351.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	2447465.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"521900"	""	10200018.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	10200018.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"530000"	" CARGO POR INCOBRABILIDAD"	7070484.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"531000"	"  POR OPERACIONES EN PESOS"	7070484.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"531003"	"    POR OPERACIONES EN PESOS"	7070484.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"540000"	" INGRESOS POR SERVICIOS"	0.000	506807.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	506807.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	506807.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"550000"	" EGRESOS POR SERVICIOS"	1228115.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"551000"	"  POR OPERACIONES EN PESOS"	1228115.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"551003"	"    COMISIONES"	5813.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	365079.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"551018"	"    OTROS"	857223.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"560000"	" GASTOS DE ADMINISTRACION"	7078462.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"560003"	"    REMUNERACIONES"	1395592.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	399434.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	212156.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"560015"	"    SERVICIOS AL PERSONAL"	188921.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	185028.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	50575.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"560027"	"    OTROS HONORARIOS"	2896577.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"560036"	"    PAPELERIA Y UTILES"	6659.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	54348.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	134844.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"560045"	"    IMPUESTOS"	670276.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	7429.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	7591.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	18285.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"560057"	"    OTROS"	850747.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"570000"	" UTILIDADES DIVERSAS"	0.000	3616055.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"570018"	"    INTERESES PUNITORIOS"	0.000	3035106.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"570021"	"    CREDITOS RECUPERADOS"	0.000	3974.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"570045"	"    OTRAS"	0.000	576975.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"580000"	" PERDIDAS DIVERSAS-"	126296.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"580021"	"CARGO POR OTRAS PROVISIONES"	8641.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"580045"	"    OTRAS"	112685.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"580057"	"INT SOBRE EL PASIVO ARREND"	4970.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"610000"	" IMPUESTO A LAS GANANCIAS"	4904202.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	4904202.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"620000"	"RESULTADO MONETARIO"	12244717.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"620001"	"Resultado monetario de partidas con clau"	11992750.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"620004"	"Resultado monetario por otras partidas"	251967.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"710000"	" DEUDORAS"	1014037367.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"711000"	"  EN PESOS"	1014037367.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	1013473211.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	6000.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	558156.000	0.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"720000"	" ACREEDORAS"	0.000	1014037367.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"721000"	"  EN PESOS"	0.000	1014037367.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	1013479211.000
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	558156.000
