"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"100010000000"	"A C T I V O"	16897068.00	31490608.00	62077499.00	70652055.00	72497862.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"100010100000"	"   Efectivo y deposito en bancos"	271718.00	666542.00	2018618.00	1672992.00	467803.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"100010200000"	"   Ttulos Pblicos y Privados"	0.00	0.00	158798.00	0.00	0.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"100010300000"	"   Prstamos"	15270831.00	27878856.00	54268135.00	62275295.00	64968494.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	15609371.00	28412900.00	54773063.00	62558145.00	65255404.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"100010303015"	"         Prendarios"	7362131.00	9697992.00	13548834.00	13564566.00	12827392.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"100010303030"	"         Otros"	8900177.00	19979602.00	41817894.00	48927144.00	52907491.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	217115.00	303821.00	2305242.00	2737844.00	2076988.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"100010303060"	"         Ajustes NIIF"	-870052.00	-1568515.00	-2898907.00	-2671409.00	-2556467.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"100010304000"	"      Previsiones"	-338540.00	-534044.00	-504928.00	-282850.00	-286910.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"100010400000"	"   Otros Cred.por Interm.Finan."	60430.00	53026.00	1080318.00	1548002.00	1681776.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"100010500000"	"   Credito por arrendamiento financiero"	233213.00	592961.00	1856247.00	1917547.00	1885516.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"100010700000"	"   Crditos Diversos"	890037.00	1911618.00	2128538.00	2453234.00	2619577.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"100010800000"	"   Propiedad, plantas y equipo"	37481.00	74980.00	125160.00	144386.00	170085.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"100010900000"	"   Bienes Diversos"	104790.00	245537.00	262633.00	421878.00	448618.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"100011000000"	"   Activos Intangibles"	28568.00	67088.00	179052.00	218721.00	255993.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"100020000000"	"P A S I V O"	12788448.00	24725947.00	43660357.00	48004597.00	45808467.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"100020100000"	"   Depsitos"	0.00	508159.00	1629948.00	1743246.00	1902599.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	0.00	508159.00	1629948.00	1743246.00	1902599.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"100020103010"	"         Plazo fijo e inversiones a plazo"	0.00	501000.00	1593722.00	1698897.00	1856272.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	0.00	7159.00	36226.00	44349.00	46327.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	12149611.00	22230032.00	35175995.00	39144034.00	36625137.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"100020300000"	"   Obligaciones Diversas"	619010.00	1911596.00	6773219.00	6995419.00	7158855.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"100020400000"	"   Provisiones"	19827.00	76160.00	81195.00	121898.00	121876.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"100030000000"	"P A T R I M O N I O   N E T O"	4108620.00	6764661.00	18417142.00	22647458.00	26689395.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	4123549.00	8003319.00	16743452.00	21007285.00	25337774.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"100030600000"	"   Resultados no asignados"	-14929.00	-1238658.00	1673690.00	1640173.00	1351621.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"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"	-14929.00	-1257405.00	1627158.00	1581792.00	-626659.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"100040100000"	"   Ingresos financieros"	6501048.00	15819357.00	50846637.00	71511577.00	7022869.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"100040100005"	"      Por Intereses"	5956605.00	15296831.00	50201566.00	70659953.00	6976815.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"100040100090"	"      Otros Ingresos Financieros"	544443.00	522526.00	645071.00	851624.00	46054.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"100040200000"	"   Egresos financieros"	-4075725.00	-10566197.00	-31519329.00	-44361777.00	-3095857.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"100040200005"	"      Por Intereses"	-3508223.00	-9125523.00	-26769858.00	-36992499.00	-2486094.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"100040200090"	"      Otros Egresos Financieros"	-567502.00	-1440674.00	-4749471.00	-7369278.00	-609763.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"100040300000"	"   Cargo por incobrabilidad"	-89128.00	-434883.00	-392668.00	-568389.00	87995.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"100040400000"	"   Ingresos por servicios"	4722.00	10039.00	1946183.00	3135924.00	641782.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"100040500000"	"   Egresos por servicios"	-139874.00	-321946.00	-1434781.00	-1963217.00	-198823.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"100040700000"	"   Gastos de administracin"	-768006.00	-1679136.00	-3435632.00	-4312549.00	-406260.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	2219.00	186250.00	445887.00	852323.00	-77321.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"100041200000"	"   Resultado monetario"	-1444746.00	-4327974.00	-13105718.00	-21287245.00	-4251032.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"100041300000"	"   Otros"	2919.00	-92122.00	48393.00	26691.00	46935.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"100041400000"	"   Impuesto a las ganancias"	-8358.00	149207.00	-1771814.00	-1451546.00	-396947.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	21775.00	53269.00	85266.00	84717.00	83597.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"100050600000"	"   Contingentes deudoras"	16479012.00	29971964.00	57629689.00	65187720.00	67759123.00
