"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202404"	"100010000000"	"A C T I V O"	31490608.00	70652055.00	79403281.00	77840806.00	93148819.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202404"	"100010100000"	"   Efectivo y deposito en bancos"	666542.00	1672992.00	2323457.00	3471247.00	5347309.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202404"	"100010300000"	"   Prstamos"	27878856.00	62275295.00	69884946.00	67311293.00	80063320.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202404"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	28412900.00	62558145.00	70205115.00	67635308.00	80432174.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202404"	"100010303015"	"         Prendarios"	9697992.00	13564566.00	12340488.00	11929723.00	12009380.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202404"	"100010303030"	"         Otros"	19979602.00	48927144.00	57338550.00	55610029.00	69628970.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202404"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	303821.00	2737844.00	2997083.00	2727475.00	2836000.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202404"	"100010303060"	"         Ajustes NIIF"	-1568515.00	-2671409.00	-2471006.00	-2631919.00	-4042176.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202404"	"100010304000"	"      Previsiones"	-534044.00	-282850.00	-320169.00	-324015.00	-368854.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202404"	"100010400000"	"   Otros Cred.por Interm.Finan."	53026.00	1548002.00	980769.00	968621.00	757696.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202404"	"100010500000"	"   Credito por arrendamiento financiero"	592961.00	1917547.00	1862526.00	1889320.00	1928617.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202404"	"100010700000"	"   Crditos Diversos"	1911618.00	2453234.00	3102440.00	2763511.00	3505225.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202404"	"100010800000"	"   Propiedad, plantas y equipo"	74980.00	144386.00	339865.00	355698.00	363620.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202404"	"100010900000"	"   Bienes Diversos"	245537.00	421878.00	619922.00	753472.00	819768.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202404"	"100011000000"	"   Activos Intangibles"	67088.00	218721.00	289356.00	327644.00	363264.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202404"	"100020000000"	"P A S I V O"	24725947.00	48004597.00	48159866.00	42326319.00	53863937.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202404"	"100020100000"	"   Depsitos"	508159.00	1743246.00	2465759.00	852947.00	273134.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202404"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	508159.00	1743246.00	2465759.00	852947.00	273134.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202404"	"100020103010"	"         Plazo fijo e inversiones a plazo"	501000.00	1698897.00	2429383.00	784792.00	264117.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202404"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	7159.00	44349.00	36376.00	68155.00	9017.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202404"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	22230032.00	39144034.00	37167897.00	32554521.00	43841678.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202404"	"100020300000"	"   Obligaciones Diversas"	1911596.00	6995419.00	8404385.00	8764747.00	9597027.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202404"	"100020400000"	"   Provisiones"	76160.00	121898.00	121825.00	154104.00	152098.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202404"	"100030000000"	"P A T R I M O N I O   N E T O"	6764661.00	22647458.00	31243415.00	35514487.00	39284882.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202404"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	8003319.00	21007285.00	28692667.00	31851643.00	37274914.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202404"	"100030600000"	"   Resultados no asignados"	-1238658.00	1640173.00	2550748.00	3662844.00	2009968.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202404"	"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"	-1257405.00	1581792.00	310531.00	1175986.00	1913632.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202404"	"100040100000"	"   Ingresos financieros"	15819357.00	71511577.00	16432211.00	26729581.00	36094209.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202404"	"100040100005"	"      Por Intereses"	15296831.00	70659953.00	16326401.00	26564740.00	35854041.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202404"	"100040100090"	"      Otros Ingresos Financieros"	522526.00	851624.00	105810.00	164841.00	240168.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202404"	"100040200000"	"   Egresos financieros"	-10566197.00	-44361777.00	-7560686.00	-12081098.00	-15529781.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202404"	"100040200005"	"      Por Intereses"	-9125523.00	-36992499.00	-6067646.00	-9394175.00	-11937633.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202404"	"100040200090"	"      Otros Egresos Financieros"	-1440674.00	-7369278.00	-1493040.00	-2686923.00	-3592148.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202404"	"100040300000"	"   Cargo por incobrabilidad"	-434883.00	-568389.00	34528.00	52096.00	-118545.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202404"	"100040400000"	"   Ingresos por servicios"	10039.00	3135924.00	1213601.00	1827861.00	2166919.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202404"	"100040500000"	"   Egresos por servicios"	-321946.00	-1963217.00	-359629.00	-528156.00	-678664.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202404"	"100040700000"	"   Gastos de administracin"	-1679136.00	-4312549.00	-1086260.00	-1852627.00	-2749946.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202404"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	186250.00	852323.00	-46500.00	-69290.00	56060.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202404"	"100041200000"	"   Resultado monetario"	-4327974.00	-21287245.00	-7994212.00	-11967163.00	-15975851.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202404"	"100041300000"	"   Otros"	-92122.00	26691.00	51554.00	37393.00	70345.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202404"	"100041400000"	"   Impuesto a las ganancias"	149207.00	-1451546.00	-374076.00	-972611.00	-1421114.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202404"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202404"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	53269.00	84717.00	82619.00	82377.00	82044.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202404"	"100050600000"	"   Contingentes deudoras"	29971964.00	65187720.00	72630984.00	69865617.00	84379115.00
