"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202410"	"100010000000"	"A C T I V O"	31490608.00	70652055.00	176755016.00	210295086.00	222307447.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202410"	"100010100000"	"   Efectivo y deposito en bancos"	666542.00	1672992.00	1442488.00	9891959.00	7143980.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202410"	"100010300000"	"   Prstamos"	27878856.00	62275295.00	164601354.00	189358136.00	203324118.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202410"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	28412900.00	62558145.00	164967034.00	189703702.00	203626769.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202410"	"100010303015"	"         Prendarios"	9697992.00	13564566.00	57225562.00	67647222.00	77118769.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202410"	"100010303030"	"         Otros"	19979602.00	48927144.00	118908495.00	133575453.00	139061305.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202410"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	303821.00	2737844.00	2475325.00	3026560.00	2611745.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202410"	"100010303060"	"         Ajustes NIIF"	-1568515.00	-2671409.00	-13642348.00	-14545533.00	-15165050.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202410"	"100010304000"	"      Previsiones"	-534044.00	-282850.00	-365680.00	-345566.00	-302651.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202410"	"100010400000"	"   Otros Cred.por Interm.Finan."	53026.00	1548002.00	807028.00	843933.00	866429.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202410"	"100010500000"	"   Credito por arrendamiento financiero"	592961.00	1917547.00	1864182.00	1838796.00	1832654.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202410"	"100010700000"	"   Crditos Diversos"	1911618.00	2453234.00	6247663.00	6560106.00	7335935.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202410"	"100010800000"	"   Propiedad, plantas y equipo"	74980.00	144386.00	443408.00	372638.00	352934.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202410"	"100010900000"	"   Bienes Diversos"	245537.00	421878.00	852795.00	913013.00	893746.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202410"	"100011000000"	"   Activos Intangibles"	67088.00	218721.00	496098.00	516505.00	557651.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202410"	"100020000000"	"P A S I V O"	24725947.00	48004597.00	128662455.00	159463456.00	169288154.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202410"	"100020100000"	"   Depsitos"	508159.00	1743246.00	3213150.00	3321686.00	3440191.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202410"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	508159.00	1743246.00	3213150.00	3321686.00	3440191.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202410"	"100020103010"	"         Plazo fijo e inversiones a plazo"	501000.00	1698897.00	3202081.00	3313770.00	3428529.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202410"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	7159.00	44349.00	11069.00	7916.00	11662.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202410"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	22230032.00	39144034.00	108823655.00	138630974.00	148247996.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202410"	"100020300000"	"   Obligaciones Diversas"	1911596.00	6995419.00	16412751.00	17441387.00	17532519.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202410"	"100020400000"	"   Provisiones"	76160.00	121898.00	212899.00	69409.00	67448.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202410"	"100030000000"	"P A T R I M O N I O   N E T O"	6764661.00	22647458.00	48092561.00	50831630.00	53019293.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202410"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	8003319.00	21007285.00	44008523.00	45535270.00	46760960.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202410"	"100030600000"	"   Resultados no asignados"	-1238658.00	1640173.00	4084038.00	5296360.00	6258333.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202410"	"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	3970299.00	5178675.00	6137480.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202410"	"100040100000"	"   Ingresos financieros"	15819357.00	71511577.00	71015946.00	81798093.00	93697862.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202410"	"100040100005"	"      Por Intereses"	15296831.00	70659953.00	70400263.00	81107106.00	92928064.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202410"	"100040100090"	"      Otros Ingresos Financieros"	522526.00	851624.00	615683.00	690987.00	769798.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202410"	"100040200000"	"   Egresos financieros"	-10566197.00	-44361777.00	-31181193.00	-37711445.00	-44821201.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202410"	"100040200005"	"      Por Intereses"	-9125523.00	-36992499.00	-23968731.00	-29371793.00	-35332985.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202410"	"100040200090"	"      Otros Egresos Financieros"	-1440674.00	-7369278.00	-7212462.00	-8339652.00	-9488216.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202410"	"100040300000"	"   Cargo por incobrabilidad"	-434883.00	-568389.00	-1413081.00	-1716868.00	-1852191.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202410"	"100040400000"	"   Ingresos por servicios"	10039.00	3135924.00	3202642.00	3424052.00	3662795.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202410"	"100040500000"	"   Egresos por servicios"	-321946.00	-1963217.00	-1863274.00	-2209743.00	-2575323.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202410"	"100040700000"	"   Gastos de administracin"	-1679136.00	-4312549.00	-6599647.00	-7763994.00	-8839379.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202410"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	186250.00	852323.00	1349583.00	1798318.00	1979102.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202410"	"100041200000"	"   Resultado monetario"	-4327974.00	-21287245.00	-25519492.00	-27900356.00	-29851834.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202410"	"100041300000"	"   Otros"	-92122.00	26691.00	14812.00	61859.00	77400.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202410"	"100041400000"	"   Impuesto a las ganancias"	149207.00	-1451546.00	-5035997.00	-4601241.00	-5339751.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202410"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202410"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	53269.00	84717.00	80544.00	104653.00	133281.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202410"	"100050600000"	"   Contingentes deudoras"	29971964.00	65187720.00	118468090.00	204138000.00	218706976.00
