"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100010000000"	"A C T I V O"	94500267.00	129978548.00	101776227.00	39222439.00	27765241.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100010100000"	"   Efectivo y deposito en bancos"	4940892.00	12088535.00	9913207.00	3496141.00	1323382.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100010200000"	"   Ttulos Pblicos y Privados"	24792566.00	21166870.00	19470915.00	13471915.00	3206075.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100010300000"	"   Prstamos"	41371465.00	56481439.00	41780091.00	2372041.00	2095969.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	45996239.00	81347138.00	73351221.00	7025747.00	6712041.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100010303001"	"         Adelantos"	835521.00	764538.00	129918.00	40413.00	35710.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100010303015"	"         Prendarios"	1290.00	0.00	0.00	0.00	0.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100010303020"	"         Personales"	38403473.00	64879336.00	57954083.00	4561153.00	4341349.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100010303030"	"         Otros"	1894889.00	2657455.00	2726816.00	43949.00	26883.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	4697070.00	11798413.00	11629286.00	1606135.00	1577007.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100010303060"	"         Ajustes NIIF"	163996.00	1247396.00	911118.00	774097.00	731092.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100010304000"	"      Previsiones"	-4624774.00	-24865699.00	-31571130.00	-4653706.00	-4616072.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100010400000"	"   Otros Cred.por Interm.Finan."	1892472.00	2963853.00	4906550.00	1031645.00	1699315.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100010700000"	"   Crditos Diversos"	6601950.00	16963568.00	19591412.00	15951590.00	16611353.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100010800000"	"   Propiedad, plantas y equipo"	12305882.00	18639445.00	4578019.00	1405618.00	1377129.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100010900000"	"   Bienes Diversos"	0.00	0.00	1.00	1.00	0.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100011000000"	"   Activos Intangibles"	2595040.00	1674838.00	1536032.00	1493488.00	1452018.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100020000000"	"P A S I V O"	80452578.00	119531106.00	93597287.00	30067943.00	13146217.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100020100000"	"   Depsitos"	59385035.00	96102716.00	78810151.00	20272060.00	3928846.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	59385035.00	96102716.00	78810151.00	20272060.00	3928846.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100020103005"	"         Caja de ahorros"	41710642.00	82860404.00	70830209.00	19741700.00	3465231.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100020103010"	"         Plazo fijo e inversiones a plazo"	16570640.00	12118750.00	7407036.00	0.00	0.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100020103015"	"         Otros"	247555.00	353499.00	460623.00	461182.00	463606.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	856198.00	770063.00	112283.00	69178.00	9.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	11783211.00	8916829.00	2166885.00	1324194.00	1206207.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100020300000"	"   Obligaciones Diversas"	5321802.00	9238833.00	6594271.00	2289702.00	1686349.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100020400000"	"   Provisiones"	128210.00	237459.00	237704.00	234510.00	235588.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100020500000"	"   Obligaciones Subordinadas"	3834320.00	5035269.00	5788276.00	5947191.00	6089227.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100020600000"	"   Partidas Pendientes de Imputacin"	0.00	0.00	0.00	286.00	0.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100030000000"	"P A T R I M O N I O   N E T O"	14047689.00	10447442.00	8178940.00	9154496.00	14619024.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	25659856.00	18479565.00	12739665.00	13975046.00	19970447.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100030600000"	"   Resultados no asignados"	-11612167.00	-8032123.00	-4560725.00	-4820550.00	-5351423.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"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	-4560725.00	-4820550.00	-5351423.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100040100000"	"   Ingresos financieros"	56222888.00	87125039.00	25875871.00	26773697.00	27734497.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100040100005"	"      Por Intereses"	43982992.00	80630687.00	24457239.00	25254451.00	26164581.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100040100090"	"      Otros Ingresos Financieros"	12239896.00	6494352.00	1418632.00	1519246.00	1569916.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100040200000"	"   Egresos financieros"	-27183883.00	-37500697.00	-7546694.00	-8003133.00	-8383005.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100040200005"	"      Por Intereses"	-19292160.00	-29553762.00	-4612656.00	-4799869.00	-4986398.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100040200090"	"      Otros Egresos Financieros"	-7891723.00	-7946935.00	-2934038.00	-3203264.00	-3396607.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100040300000"	"   Cargo por incobrabilidad"	-4929699.00	-26494354.00	-10469526.00	-8631968.00	-9020144.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100040400000"	"   Ingresos por servicios"	4183221.00	5406241.00	2057187.00	2116854.00	2163388.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100040500000"	"   Egresos por servicios"	-3025128.00	-4108220.00	-1552227.00	-1815375.00	-1898519.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100040700000"	"   Gastos de administracin"	-31563344.00	-42720941.00	-15030636.00	-16873019.00	-18255941.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	150364.00	271478.00	54441.00	72010.00	77899.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100041200000"	"   Resultado monetario"	-1626757.00	321081.00	3351430.00	3287311.00	3194643.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100041300000"	"   Otros"	-230833.00	924841.00	336806.00	-560477.00	-562289.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100041400000"	"   Impuesto a las ganancias"	3057230.00	8743409.00	-1637377.00	-1186450.00	-401952.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100041500000"	"   Otro resultado integral"	-3897021.00	0.00	0.00	0.00	0.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	4837501.00	7626293.00	9887461.00	9370079.00	9472211.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100050200000"	"   Contingentes acreedoras"	0.00	2094814.00	1012579.00	66357.00	21781.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100050300000"	"   De Control acreedoras"	8362833.00	10123737.00	0.00	0.00	0.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100050600000"	"   Contingentes deudoras"	15600.00	0.00	0.00	0.00	0.00
"44077"	"COMPAIA FINANCIERA ARGENTINA S.A."	"202607"	"100050700000"	"   De Control deudoras"	8362833.00	10123737.00	2788652.00	0.00	756987.00
