"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"100010000000"	"A C T I V O"	21199327.00	28280014.00	84452847.00	96915817.00	119354341.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"100010100000"	"   Efectivo y deposito en bancos"	141498.00	487914.00	189218.00	1545512.00	1196602.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"100010200000"	"   Ttulos Pblicos y Privados"	90180.00	203536.00	0.00	0.00	0.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"100010300000"	"   Prstamos"	14606534.00	22957954.00	48083474.00	57211715.00	64898523.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	15266876.00	23722644.00	48536938.00	57836503.00	65707629.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"100010303001"	"         Adelantos"	507619.00	383297.00	3602895.00	6252811.00	7269056.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"100010303005"	"         Doc a sola firma, descont. y comprados"	1924911.00	6074534.00	9675772.00	9633618.00	8241608.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"100010303015"	"         Prendarios"	9858572.00	12002660.00	22792326.00	29728863.00	41798302.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"100010303030"	"         Otros"	436836.00	1929738.00	2327307.00	2925858.00	834890.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	3806358.00	5446380.00	13247076.00	14198252.00	14894169.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"100010303055"	"         Intereses documentados"	-51915.00	-218514.00	-263726.00	-220310.00	-195544.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"100010303060"	"         Ajustes NIIF"	-1215505.00	-1895451.00	-2844712.00	-4682589.00	-7134852.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"100010304000"	"      Previsiones"	-660342.00	-764690.00	-453464.00	-624788.00	-809106.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"100010400000"	"   Otros Cred.por Interm.Finan."	4928442.00	1563019.00	33807791.00	34880810.00	48997908.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"100010700000"	"   Crditos Diversos"	1223598.00	2429376.00	1264715.00	2130223.00	3103500.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"100010800000"	"   Propiedad, plantas y equipo"	91091.00	307704.00	579865.00	608578.00	603264.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"100011000000"	"   Activos Intangibles"	117984.00	330511.00	527784.00	538979.00	554544.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"100020000000"	"P A S I V O"	17583826.00	18529062.00	65928543.00	77224113.00	98872102.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"100020100000"	"   Depsitos"	5142747.00	6696589.00	12202736.00	15636883.00	19307334.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	5142747.00	6696589.00	12202736.00	15636883.00	19307334.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"100020103010"	"         Plazo fijo e inversiones a plazo"	3796823.00	5354030.00	8286000.00	11086000.00	14086000.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1358730.00	1344592.00	3916814.00	4550972.00	5221475.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"100020103025"	"         Ajustes NIIF"	-12806.00	-2033.00	-78.00	-89.00	-141.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	12096748.00	11015668.00	51904037.00	58943718.00	76079174.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"100020300000"	"   Obligaciones Diversas"	300843.00	750910.00	1633940.00	2492877.00	3288079.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"100020400000"	"   Provisiones"	40443.00	54834.00	104856.00	132209.00	162254.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"100020600000"	"   Partidas Pendientes de Imputacin"	3045.00	11061.00	82974.00	18426.00	35261.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"100030000000"	"P A T R I M O N I O   N E T O"	3615501.00	9750952.00	18524304.00	19691704.00	20482239.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	4135796.00	11258944.00	16762327.00	17529549.00	18236154.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"100030600000"	"   Resultados no asignados"	-520295.00	-1507992.00	1761977.00	2162155.00	2246085.00
"44092"	"FCA 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"	-520295.00	-1507992.00	1761977.00	2162155.00	2246085.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"100040100000"	"   Ingresos financieros"	9999451.00	27951031.00	25085817.00	30015611.00	34812670.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"100040100005"	"      Por Intereses"	5120608.00	17166466.00	11641984.00	13867893.00	16195235.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"100040100090"	"      Otros Ingresos Financieros"	4878843.00	10784565.00	13443833.00	16147718.00	18617435.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"100040200000"	"   Egresos financieros"	-9774277.00	-24371411.00	-13505914.00	-16414806.00	-19416170.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"100040200005"	"      Por Intereses"	-3633570.00	-14947686.00	-7222724.00	-8562778.00	-10051409.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"100040200090"	"      Otros Egresos Financieros"	-6140707.00	-9423725.00	-6283190.00	-7852028.00	-9364761.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"100040300000"	"   Cargo por incobrabilidad"	-698061.00	-1099330.00	-1342470.00	-1737293.00	-2220070.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"100040400000"	"   Ingresos por servicios"	2549769.00	8294256.00	2596122.00	3396721.00	4427061.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"100040500000"	"   Egresos por servicios"	-398707.00	-1175630.00	-527430.00	-838808.00	-1392472.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"100040700000"	"   Gastos de administracin"	-1445159.00	-3849140.00	-2342955.00	-3044001.00	-3758778.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	598004.00	812786.00	1196137.00	1358940.00	1488604.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"100041200000"	"   Resultado monetario"	-2363170.00	-10709292.00	-8128363.00	-9301151.00	-10429878.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"100041300000"	"   Otros"	375376.00	907683.00	162282.00	163085.00	264316.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"100041400000"	"   Impuesto a las ganancias"	636479.00	1731055.00	-1431249.00	-1436143.00	-1529198.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	99458.00	120887.00	272110.00	296284.00	302744.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"100050600000"	"   Contingentes deudoras"	12813625.00	14638183.00	22862599.00	30137109.00	44594192.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202407"	"100050700000"	"   De Control deudoras"	19098542.00	45821420.00	106253867.00	120916930.00	146947012.00
