"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202504"	"100010000000"	"A C T I V O"	70652055.00	261564794.00	348285431.00	344632576.00	362944448.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202504"	"100010100000"	"   Efectivo y deposito en bancos"	1672992.00	8289133.00	18947090.00	2619222.00	3372669.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202504"	"100010300000"	"   Prstamos"	62275295.00	240632364.00	314506908.00	327326823.00	344442181.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202504"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	62558145.00	241081388.00	315226818.00	328217961.00	345420132.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202504"	"100010303015"	"         Prendarios"	13564566.00	88534639.00	115781031.00	120820316.00	133000402.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202504"	"100010303030"	"         Otros"	48927144.00	164386635.00	216367234.00	224898545.00	230171815.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202504"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	2737844.00	3728426.00	3625478.00	3739545.00	4742491.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202504"	"100010303060"	"         Ajustes NIIF"	-2671409.00	-15568312.00	-20546925.00	-21240445.00	-22494576.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202504"	"100010304000"	"      Previsiones"	-282850.00	-449024.00	-719910.00	-891138.00	-977951.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202504"	"100010400000"	"   Otros Cred.por Interm.Finan."	1548002.00	1572713.00	1397215.00	1376063.00	1311954.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202504"	"100010500000"	"   Credito por arrendamiento financiero"	1917547.00	1864875.00	1741226.00	1693410.00	1653787.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202504"	"100010700000"	"   Crditos Diversos"	2453234.00	7203107.00	9592588.00	9608707.00	10062150.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202504"	"100010800000"	"   Propiedad, plantas y equipo"	144386.00	283553.00	435418.00	425721.00	410904.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202504"	"100010900000"	"   Bienes Diversos"	421878.00	1111425.00	1027877.00	915015.00	1003495.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202504"	"100011000000"	"   Activos Intangibles"	218721.00	607624.00	637109.00	667615.00	687308.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202504"	"100020000000"	"P A S I V O"	48004597.00	203903249.00	285929604.00	279279250.00	295226572.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202504"	"100020100000"	"   Depsitos"	1743246.00	3726906.00	4086224.00	4133869.00	4242597.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202504"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	1743246.00	3726906.00	4086224.00	4133869.00	4242597.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202504"	"100020103010"	"         Plazo fijo e inversiones a plazo"	1698897.00	3713867.00	4071804.00	4123497.00	4232149.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202504"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	44349.00	13039.00	14420.00	10372.00	10448.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202504"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	39144034.00	179406556.00	258796937.00	251804379.00	265583121.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202504"	"100020300000"	"   Obligaciones Diversas"	6995419.00	20694549.00	22971977.00	23280532.00	25340599.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202504"	"100020400000"	"   Provisiones"	121898.00	75238.00	74466.00	60470.00	60255.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202504"	"100030000000"	"P A T R I M O N I O   N E T O"	22647458.00	57661545.00	62355827.00	65353326.00	67717876.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202504"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	21007285.00	49190789.00	51485922.00	53406003.00	64343506.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202504"	"100030600000"	"   Resultados no asignados"	1640173.00	8470756.00	10869905.00	11947323.00	3374370.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202504"	"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"	1581792.00	8343623.00	2003922.00	2750697.00	3374370.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202504"	"100040100000"	"   Ingresos financieros"	71511577.00	119050751.00	22269689.00	35381677.00	49000062.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202504"	"100040100005"	"      Por Intereses"	70659953.00	118046080.00	21254170.00	33704434.00	46428993.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202504"	"100040100090"	"      Otros Ingresos Financieros"	851624.00	1004671.00	1015519.00	1677243.00	2571069.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202504"	"100040200000"	"   Egresos financieros"	-44361777.00	-59607767.00	-14116382.00	-22378326.00	-31382396.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202504"	"100040200005"	"      Por Intereses"	-36992499.00	-47643729.00	-11870273.00	-18788846.00	-26022450.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202504"	"100040200090"	"      Otros Egresos Financieros"	-7369278.00	-11964038.00	-2246109.00	-3589480.00	-5359946.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202504"	"100040300000"	"   Cargo por incobrabilidad"	-568389.00	-2505027.00	-941041.00	-1295075.00	-1590517.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202504"	"100040400000"	"   Ingresos por servicios"	3135924.00	4465790.00	578199.00	865237.00	896517.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202504"	"100040500000"	"   Egresos por servicios"	-1963217.00	-3303473.00	-1004861.00	-1504204.00	-2088392.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202504"	"100040700000"	"   Gastos de administracin"	-4312549.00	-11332485.00	-2062601.00	-3247243.00	-4640339.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202504"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	852323.00	2380073.00	662515.00	834740.00	1029264.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202504"	"100041200000"	"   Resultado monetario"	-21287245.00	-33851782.00	-2450286.00	-4597854.00	-6277356.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202504"	"100041300000"	"   Otros"	26691.00	64759.00	-11671.00	-45536.00	-42341.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202504"	"100041400000"	"   Impuesto a las ganancias"	-1451546.00	-7017216.00	-919639.00	-1262719.00	-1530132.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202504"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202504"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	84717.00	199617.00	202354.00	208395.00	208597.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202504"	"100050600000"	"   Contingentes deudoras"	65187720.00	256459823.00	334929133.00	348620775.00	367590033.00
