"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"100010000000"	"A C T I V O"	21199327.00	28280014.00	133127678.00	137037545.00	159313689.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"100010100000"	"   Efectivo y deposito en bancos"	141498.00	487914.00	749106.00	485498.00	927408.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"100010200000"	"   Ttulos Pblicos y Privados"	90180.00	203536.00	0.00	0.00	0.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"100010300000"	"   Prstamos"	14606534.00	22957954.00	78445685.00	99141134.00	107351319.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	15266876.00	23722644.00	79835008.00	100315912.00	108214169.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"100010303001"	"         Adelantos"	507619.00	383297.00	6464791.00	7212679.00	7419948.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"100010303005"	"         Doc a sola firma, descont. y comprados"	1924911.00	6074534.00	9704725.00	18430681.00	12418375.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"100010303015"	"         Prendarios"	9858572.00	12002660.00	56255729.00	67396469.00	80027875.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"100010303030"	"         Otros"	436836.00	1929738.00	763713.00	1670520.00	3854987.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	3806358.00	5446380.00	15834809.00	16434935.00	17868238.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"100010303055"	"         Intereses documentados"	-51915.00	-218514.00	-222521.00	-347016.00	-260819.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"100010303060"	"         Ajustes NIIF"	-1215505.00	-1895451.00	-8966238.00	-10482356.00	-13114435.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"100010304000"	"      Previsiones"	-660342.00	-764690.00	-1389323.00	-1174778.00	-862850.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"100010400000"	"   Otros Cred.por Interm.Finan."	4928442.00	1563019.00	48617733.00	31497660.00	44537295.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"100010700000"	"   Crditos Diversos"	1223598.00	2429376.00	4119237.00	4622885.00	5289614.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"100010800000"	"   Propiedad, plantas y equipo"	91091.00	307704.00	622654.00	702238.00	607879.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"100011000000"	"   Activos Intangibles"	117984.00	330511.00	573263.00	588130.00	600174.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"100020000000"	"P A S I V O"	17583826.00	18529062.00	111556743.00	114164058.00	135320107.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"100020100000"	"   Depsitos"	5142747.00	6696589.00	21309286.00	28215017.00	28124922.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	5142747.00	6696589.00	21309286.00	28215017.00	28124922.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"100020103010"	"         Plazo fijo e inversiones a plazo"	3796823.00	5354030.00	15386000.00	21386000.00	20436000.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1358730.00	1344592.00	5923725.00	6830621.00	7691959.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"100020103025"	"         Ajustes NIIF"	-12806.00	-2033.00	-439.00	-1604.00	-3037.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	12096748.00	11015668.00	85410737.00	80265246.00	99999969.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"100020300000"	"   Obligaciones Diversas"	300843.00	750910.00	4554198.00	5401414.00	6902149.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"100020400000"	"   Provisiones"	40443.00	54834.00	193956.00	225692.00	220807.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"100020600000"	"   Partidas Pendientes de Imputacin"	3045.00	11061.00	88566.00	56689.00	72260.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"100030000000"	"P A T R I M O N I O   N E T O"	3615501.00	9750952.00	21570935.00	22873487.00	23993582.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	4135796.00	11258944.00	18997016.00	19656062.00	20185152.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"100030600000"	"   Resultados no asignados"	-520295.00	-1507992.00	2573919.00	3217425.00	3808430.00
"44092"	"FCA 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"	-520295.00	-1507992.00	2573919.00	3217425.00	3808430.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"100040100000"	"   Ingresos financieros"	9999451.00	27951031.00	40216905.00	45650594.00	52022641.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"100040100005"	"      Por Intereses"	5120608.00	17166466.00	18947875.00	22049015.00	25458465.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"100040100090"	"      Otros Ingresos Financieros"	4878843.00	10784565.00	21269030.00	23601579.00	26564176.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"100040200000"	"   Egresos financieros"	-9774277.00	-24371411.00	-23061265.00	-27007369.00	-31862637.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"100040200005"	"      Por Intereses"	-3633570.00	-14947686.00	-11959797.00	-14072032.00	-16675257.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"100040200090"	"      Otros Egresos Financieros"	-6140707.00	-9423725.00	-11101468.00	-12935337.00	-15187380.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"100040300000"	"   Cargo por incobrabilidad"	-698061.00	-1099330.00	-2582764.00	-2616859.00	-3059263.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"100040400000"	"   Ingresos por servicios"	2549769.00	8294256.00	5767692.00	7233846.00	9118641.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"100040500000"	"   Egresos por servicios"	-398707.00	-1175630.00	-1901408.00	-2259266.00	-2722389.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"100040700000"	"   Gastos de administracin"	-1445159.00	-3849140.00	-4585543.00	-5320554.00	-6294777.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	598004.00	812786.00	1710781.00	1895126.00	2172912.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"100041200000"	"   Resultado monetario"	-2363170.00	-10709292.00	-11675054.00	-12791755.00	-13720774.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"100041300000"	"   Otros"	375376.00	907683.00	464065.00	649451.00	749827.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"100041400000"	"   Impuesto a las ganancias"	636479.00	1731055.00	-1779490.00	-2215789.00	-2595751.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	99458.00	120887.00	319168.00	327547.00	345830.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"100050600000"	"   Contingentes deudoras"	12813625.00	14638183.00	58918959.00	70969144.00	85282475.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202410"	"100050700000"	"   De Control deudoras"	19098542.00	45821420.00	161484220.00	169901456.00	175802973.00
