"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"100010000000"	"A C T I V O"	21199327.00	28280014.00	59181752.00	66826451.00	65736601.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"100010100000"	"   Efectivo y deposito en bancos"	141498.00	487914.00	163778.00	1352688.00	726320.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"100010200000"	"   Ttulos Pblicos y Privados"	90180.00	203536.00	0.00	0.00	0.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"100010300000"	"   Prstamos"	14606534.00	22957954.00	31455364.00	36996124.00	41360301.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	15266876.00	23722644.00	31904996.00	37391110.00	41818815.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"100010303001"	"         Adelantos"	507619.00	383297.00	216526.00	629643.00	924398.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"100010303005"	"         Doc a sola firma, descont. y comprados"	1924911.00	6074534.00	11199301.00	9654763.00	9105452.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"100010303015"	"         Prendarios"	9858572.00	12002660.00	11418525.00	12247835.00	17210956.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"100010303030"	"         Otros"	436836.00	1929738.00	2365309.00	6221464.00	5153104.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	3806358.00	5446380.00	8614627.00	10339204.00	11833713.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"100010303055"	"         Intereses documentados"	-51915.00	-218514.00	-426608.00	-294576.00	-309576.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"100010303060"	"         Ajustes NIIF"	-1215505.00	-1895451.00	-1482684.00	-1407223.00	-2099232.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"100010304000"	"      Previsiones"	-660342.00	-764690.00	-449632.00	-394986.00	-458514.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"100010400000"	"   Otros Cred.por Interm.Finan."	4928442.00	1563019.00	24309886.00	25666747.00	20875630.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"100010700000"	"   Crditos Diversos"	1223598.00	2429376.00	2260513.00	1804210.00	1663587.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"100010800000"	"   Propiedad, plantas y equipo"	91091.00	307704.00	557845.00	531998.00	598588.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"100011000000"	"   Activos Intangibles"	117984.00	330511.00	434366.00	474684.00	512175.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"100020000000"	"P A S I V O"	17583826.00	18529062.00	45494069.00	51141397.00	48340719.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"100020100000"	"   Depsitos"	5142747.00	6696589.00	5664304.00	7057597.00	10603172.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	5142747.00	6696589.00	5664304.00	7057597.00	10603172.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"100020103010"	"         Plazo fijo e inversiones a plazo"	3796823.00	5354030.00	3700000.00	4550000.00	7436000.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1358730.00	1344592.00	1964115.00	2507631.00	3167492.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"100020103025"	"         Ajustes NIIF"	-12806.00	-2033.00	189.00	-34.00	-320.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	12096748.00	11015668.00	38651794.00	42764652.00	36351492.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"100020300000"	"   Obligaciones Diversas"	300843.00	750910.00	1102381.00	1238916.00	1249484.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"100020400000"	"   Provisiones"	40443.00	54834.00	59875.00	69680.00	83951.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"100020600000"	"   Partidas Pendientes de Imputacin"	3045.00	11061.00	15715.00	10552.00	52620.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"100030000000"	"P A T R I M O N I O   N E T O"	3615501.00	9750952.00	13687683.00	15685054.00	17395882.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	4135796.00	11258944.00	15377958.00	14784579.00	16090341.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"100030600000"	"   Resultados no asignados"	-520295.00	-1507992.00	-1690275.00	900475.00	1305541.00
"44092"	"FCA 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"	-520295.00	-1507992.00	369406.00	900475.00	1305541.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"100040100000"	"   Ingresos financieros"	9999451.00	27951031.00	7832080.00	13738878.00	19819370.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"100040100005"	"      Por Intereses"	5120608.00	17166466.00	3246331.00	6373121.00	9406725.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"100040100090"	"      Otros Ingresos Financieros"	4878843.00	10784565.00	4585749.00	7365757.00	10412645.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"100040200000"	"   Egresos financieros"	-9774277.00	-24371411.00	-3988176.00	-7053924.00	-10577757.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"100040200005"	"      Por Intereses"	-3633570.00	-14947686.00	-2421835.00	-4336013.00	-6047703.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"100040200090"	"      Otros Egresos Financieros"	-6140707.00	-9423725.00	-1566341.00	-2717911.00	-4530054.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"100040300000"	"   Cargo por incobrabilidad"	-698061.00	-1099330.00	-546416.00	-775822.00	-973613.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"100040400000"	"   Ingresos por servicios"	2549769.00	8294256.00	899393.00	1408423.00	1977226.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"100040500000"	"   Egresos por servicios"	-398707.00	-1175630.00	-81157.00	-133224.00	-291393.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"100040700000"	"   Gastos de administracin"	-1445159.00	-3849140.00	-676446.00	-1167151.00	-1728928.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	598004.00	812786.00	627484.00	838701.00	988971.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"100041200000"	"   Resultado monetario"	-2363170.00	-10709292.00	-3577103.00	-5371733.00	-7147262.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"100041300000"	"   Otros"	375376.00	907683.00	81394.00	106348.00	120814.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"100041400000"	"   Impuesto a las ganancias"	636479.00	1731055.00	-201647.00	-690021.00	-881887.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	99458.00	120887.00	134182.00	202911.00	242103.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"100050600000"	"   Contingentes deudoras"	12813625.00	14638183.00	14368250.00	14069729.00	16239567.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"100050700000"	"   De Control deudoras"	19098542.00	45821420.00	65285498.00	74650904.00	92356069.00
