"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"100010000000"	"A C T I V O"	151119864.00	356431344.00	362151648.00	393967432.00	391127315.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"100010100000"	"   Efectivo y deposito en bancos"	1858686.00	2097073.00	3710254.00	13658102.00	2029338.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"100010300000"	"   Prstamos"	146030834.00	348158538.00	353030099.00	372714405.00	379708497.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"100010302000"	"      Sector Financiero"	0.00	22902942.00	0.00	0.00	0.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	146555659.00	330454852.00	362399643.00	382898666.00	390755023.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"100010303015"	"         Prendarios"	47029223.00	304734039.00	323266038.00	341565731.00	341658358.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"100010303020"	"         Personales"	22200909.00	18070980.00	19552607.00	18726117.00	17236278.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"100010303030"	"         Otros"	84893379.00	53958406.00	62358713.00	66413154.00	76428400.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	3955259.00	14115134.00	18744025.00	19317918.00	19656295.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"100010303060"	"         Ajustes NIIF"	-11523111.00	-60423707.00	-61521740.00	-63124254.00	-64224308.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"100010304000"	"      Previsiones"	-524825.00	-5199256.00	-9369544.00	-10184261.00	-11046526.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"100010400000"	"   Otros Cred.por Interm.Finan."	875934.00	1626354.00	641951.00	698575.00	639366.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"100010500000"	"   Credito por arrendamiento financiero"	254864.00	384271.00	316824.00	300017.00	327111.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"100010700000"	"   Crditos Diversos"	2000135.00	4038416.00	4324772.00	6452598.00	8288387.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"100010800000"	"   Propiedad, plantas y equipo"	99411.00	126692.00	127528.00	126315.00	125288.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"100011200000"	"   Partidas Pend. de Imputacin"	0.00	0.00	220.00	17420.00	9328.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"100020000000"	"P A S I V O"	123816237.00	297794492.00	293381991.00	322720136.00	317068773.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	119397206.00	276134007.00	273193216.00	302699596.00	297800279.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"100020300000"	"   Obligaciones Diversas"	4400366.00	21600426.00	20130504.00	19953641.00	19204407.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"100020400000"	"   Provisiones"	17867.00	38298.00	43288.00	45639.00	45639.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"100020600000"	"   Partidas Pendientes de Imputacin"	798.00	21761.00	14983.00	21260.00	18448.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"100030000000"	"P A T R I M O N I O   N E T O"	27303627.00	58636852.00	68769657.00	71247296.00	74058542.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	26431010.00	35917582.00	60745929.00	61892126.00	63200384.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"100030600000"	"   Resultados no asignados"	872617.00	22719270.00	8023728.00	9355170.00	10858158.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA 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"	-2068154.00	22719270.00	8023728.00	9355170.00	10858158.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"100040100000"	"   Ingresos financieros"	82710788.00	172324983.00	84530029.00	101435555.00	119282980.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"100040100005"	"      Por Intereses"	70819114.00	160224409.00	75159198.00	90352512.00	106358312.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"100040100090"	"      Otros Ingresos Financieros"	11891674.00	12100574.00	9370831.00	11083043.00	12924668.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"100040200000"	"   Egresos financieros"	-56916552.00	-110685589.00	-56215267.00	-67742022.00	-79895408.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"100040200005"	"      Por Intereses"	-50469736.00	-95718213.00	-48992842.00	-59073401.00	-69691054.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"100040200090"	"      Otros Egresos Financieros"	-6446816.00	-14967376.00	-7222425.00	-8668621.00	-10204354.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"100040300000"	"   Cargo por incobrabilidad"	-1893870.00	-5274200.00	-4833599.00	-5949687.00	-7070484.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"100040400000"	"   Ingresos por servicios"	2202375.00	2493400.00	443804.00	488064.00	506807.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"100040500000"	"   Egresos por servicios"	-386563.00	-1377949.00	-872007.00	-1047431.00	-1228115.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"100040700000"	"   Gastos de administracin"	-6369949.00	-10223856.00	-4739470.00	-5951277.00	-7078462.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	1475113.00	16236.00	624.00	3500.00	3974.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"100041200000"	"   Resultado monetario"	-17982677.00	-11981708.00	-9177673.00	-10588259.00	-12244717.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"100041300000"	"   Otros"	298332.00	1489723.00	2458929.00	2889001.00	3485785.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"100041400000"	"   Impuesto a las ganancias"	-2264380.00	-14061770.00	-3571642.00	-4182274.00	-4904202.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"100041500000"	"   Otro resultado integral"	-2940771.00	0.00	0.00	0.00	0.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	39364.00	83129.00	295529.00	452593.00	558156.00
"44098"	"PSA FINANCE ARGENTINA COMPAA FINANCIERA S.A."	"202607"	"100050600000"	"   Contingentes deudoras"	482636704.00	946784171.00	1003534269.00	1013151849.00	1013479211.00
