"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202407"	"100010000000"	"A C T I V O"	31490608.00	70652055.00	118687627.00	137385560.00	135478571.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202407"	"100010100000"	"   Efectivo y deposito en bancos"	666542.00	1672992.00	1064527.00	5006969.00	1385125.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202407"	"100010300000"	"   Prstamos"	27878856.00	62275295.00	109859564.00	122863766.00	123032029.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202407"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	28412900.00	62558145.00	110250050.00	123248978.00	123398604.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202407"	"100010303015"	"         Prendarios"	9697992.00	13564566.00	15844970.00	23753476.00	37562127.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202407"	"100010303030"	"         Otros"	19979602.00	48927144.00	98284330.00	105720491.00	96069789.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202407"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	303821.00	2737844.00	2496809.00	2525962.00	1557704.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202407"	"100010303060"	"         Ajustes NIIF"	-1568515.00	-2671409.00	-6376059.00	-8750951.00	-11791016.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202407"	"100010304000"	"      Previsiones"	-534044.00	-282850.00	-390486.00	-385212.00	-366575.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202407"	"100010400000"	"   Otros Cred.por Interm.Finan."	53026.00	1548002.00	931629.00	1231668.00	795833.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202407"	"100010500000"	"   Credito por arrendamiento financiero"	592961.00	1917547.00	1916584.00	1932397.00	1913511.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202407"	"100010700000"	"   Crditos Diversos"	1911618.00	2453234.00	3283797.00	4674448.00	6649815.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202407"	"100010800000"	"   Propiedad, plantas y equipo"	74980.00	144386.00	381759.00	464085.00	454220.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202407"	"100010900000"	"   Bienes Diversos"	245537.00	421878.00	856477.00	792971.00	791319.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202407"	"100011000000"	"   Activos Intangibles"	67088.00	218721.00	393290.00	419256.00	456719.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202407"	"100020000000"	"P A S I V O"	24725947.00	48004597.00	77303101.00	92564432.00	88587639.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202407"	"100020100000"	"   Depsitos"	508159.00	1743246.00	285309.00	294104.00	3106539.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202407"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	508159.00	1743246.00	285309.00	294104.00	3106539.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202407"	"100020103010"	"         Plazo fijo e inversiones a plazo"	501000.00	1698897.00	280333.00	289659.00	3099090.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202407"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	7159.00	44349.00	4976.00	4445.00	7449.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202407"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	22230032.00	39144034.00	64743448.00	78692646.00	69958393.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202407"	"100020300000"	"   Obligaciones Diversas"	1911596.00	6995419.00	12122246.00	13364059.00	15297361.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202407"	"100020400000"	"   Provisiones"	76160.00	121898.00	152098.00	213623.00	225346.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202407"	"100030000000"	"P A T R I M O N I O   N E T O"	6764661.00	22647458.00	41384526.00	44821128.00	46890932.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202407"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	8003319.00	21007285.00	38831637.00	40608987.00	42245908.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202407"	"100030600000"	"   Resultados no asignados"	-1238658.00	1640173.00	2552889.00	4212141.00	4645024.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202407"	"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	2452529.00	4107188.00	4535840.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202407"	"100040100000"	"   Ingresos financieros"	15819357.00	71511577.00	44219491.00	52500288.00	60113555.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202407"	"100040100005"	"      Por Intereses"	15296831.00	70659953.00	43866384.00	52046694.00	59580009.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202407"	"100040100090"	"      Otros Ingresos Financieros"	522526.00	851624.00	353107.00	453594.00	533546.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202407"	"100040200000"	"   Egresos financieros"	-10566197.00	-44361777.00	-18576352.00	-21976664.00	-25781863.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202407"	"100040200005"	"      Por Intereses"	-9125523.00	-36992499.00	-14160762.00	-16718236.00	-19601844.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202407"	"100040200090"	"      Otros Egresos Financieros"	-1440674.00	-7369278.00	-4415590.00	-5258428.00	-6180019.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202407"	"100040300000"	"   Cargo por incobrabilidad"	-434883.00	-568389.00	-735844.00	-924255.00	-963869.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202407"	"100040400000"	"   Ingresos por servicios"	10039.00	3135924.00	2590102.00	2866366.00	3023962.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202407"	"100040500000"	"   Egresos por servicios"	-321946.00	-1963217.00	-861706.00	-1088759.00	-1475786.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202407"	"100040700000"	"   Gastos de administracin"	-1679136.00	-4312549.00	-3572290.00	-4404820.00	-5510516.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202407"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	186250.00	852323.00	649906.00	843364.00	898470.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202407"	"100041200000"	"   Resultado monetario"	-4327974.00	-21287245.00	-18113318.00	-20450976.00	-22899085.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202407"	"100041300000"	"   Otros"	-92122.00	26691.00	87378.00	62885.00	37843.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202407"	"100041400000"	"   Impuesto a las ganancias"	149207.00	-1451546.00	-3234838.00	-3320241.00	-2906871.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202407"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202407"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	53269.00	84717.00	82052.00	81425.00	81044.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202407"	"100050600000"	"   Contingentes deudoras"	29971964.00	65187720.00	116514751.00	131880819.00	135077941.00
