"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"100010000000"	"A C T I V O"	28280014.00	169481057.00	219669288.00	216441714.00	229891696.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"100010100000"	"   Efectivo y deposito en bancos"	487914.00	2142324.00	1632558.00	685047.00	1710852.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"100010200000"	"   Ttulos Pblicos y Privados"	203536.00	0.00	0.00	0.00	0.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"100010300000"	"   Prstamos"	22957954.00	124780916.00	169445498.00	190150475.00	188251527.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	23722644.00	126352462.00	171306049.00	191737874.00	189790047.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"100010303001"	"         Adelantos"	383297.00	4966952.00	18393082.00	19463428.00	20157375.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"100010303005"	"         Doc a sola firma, descont. y comprados"	6074534.00	16888113.00	20341515.00	28232457.00	12733086.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"100010303015"	"         Prendarios"	12002660.00	95088493.00	128203107.00	141573020.00	157544412.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"100010303030"	"         Otros"	1929738.00	5492413.00	3225779.00	4126566.00	3582038.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	5446380.00	19620300.00	21014127.00	21638360.00	22758885.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"100010303055"	"         Intereses documentados"	-218514.00	-276185.00	-366488.00	-403044.00	-232736.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"100010303060"	"         Ajustes NIIF"	-1895451.00	-15427624.00	-19505073.00	-22892913.00	-26753013.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"100010304000"	"      Previsiones"	-764690.00	-1571546.00	-1860551.00	-1587399.00	-1538520.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"100010400000"	"   Otros Cred.por Interm.Finan."	1563019.00	39000694.00	45182567.00	22207899.00	36976172.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"100010700000"	"   Crditos Diversos"	2429376.00	2166883.00	2140474.00	2112209.00	1606792.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"100010800000"	"   Propiedad, plantas y equipo"	307704.00	767749.00	624810.00	597402.00	637592.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"100011000000"	"   Activos Intangibles"	330511.00	622491.00	643381.00	688682.00	708761.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"100020000000"	"P A S I V O"	18529062.00	143028908.00	191023627.00	185832831.00	197778222.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"100020100000"	"   Depsitos"	6696589.00	27139031.00	20582743.00	19899766.00	19442960.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	6696589.00	27139031.00	20582743.00	19899766.00	19442960.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"100020103010"	"         Plazo fijo e inversiones a plazo"	5354030.00	22130000.00	16350000.00	15350000.00	14600000.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1344592.00	5014724.00	4236935.00	4554473.00	4848066.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"100020103025"	"         Ajustes NIIF"	-2033.00	-5693.00	-4192.00	-4707.00	-5106.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	11015668.00	111036584.00	164721056.00	159689464.00	171927209.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"100020300000"	"   Obligaciones Diversas"	750910.00	4542561.00	5263231.00	5873335.00	5847679.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"100020400000"	"   Provisiones"	54834.00	300479.00	342002.00	335370.00	353019.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"100020600000"	"   Partidas Pendientes de Imputacin"	11061.00	10253.00	114595.00	34896.00	207355.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"100030000000"	"P A T R I M O N I O   N E T O"	9750952.00	26452149.00	28645661.00	30608883.00	32113474.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	11258944.00	21234028.00	22224760.00	28718864.00	29517489.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"100030600000"	"   Resultados no asignados"	-1507992.00	5218121.00	6420901.00	1890019.00	2595985.00
"44092"	"FCA 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"	-1507992.00	5218121.00	959314.00	1890019.00	2595985.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"100040100000"	"   Ingresos financieros"	27951031.00	64118110.00	8690029.00	14085316.00	19860908.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"100040100005"	"      Por Intereses"	17166466.00	32395966.00	5263840.00	8899483.00	12218362.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"100040100090"	"      Otros Ingresos Financieros"	10784565.00	31722144.00	3426189.00	5185833.00	7642546.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"100040200000"	"   Egresos financieros"	-24371411.00	-41149373.00	-8140258.00	-13313958.00	-19309144.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"100040200005"	"      Por Intereses"	-14947686.00	-21859022.00	-4556155.00	-7743668.00	-11244128.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"100040200090"	"      Otros Egresos Financieros"	-9423725.00	-19290351.00	-3584103.00	-5570290.00	-8065016.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"100040300000"	"   Cargo por incobrabilidad"	-1099330.00	-3741582.00	-394701.00	-357358.00	-475278.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"100040400000"	"   Ingresos por servicios"	8294256.00	13520551.00	5057360.00	8667781.00	12569936.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"100040500000"	"   Egresos por servicios"	-1175630.00	-3496327.00	-854141.00	-1789836.00	-2625086.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"100040700000"	"   Gastos de administracin"	-3849140.00	-8208786.00	-1664153.00	-2352368.00	-3292207.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	812786.00	2476269.00	43555.00	46659.00	48962.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"100041200000"	"   Resultado monetario"	-10709292.00	-15662424.00	-1186664.00	-2255391.00	-3137203.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"100041300000"	"   Otros"	907683.00	906699.00	134320.00	269240.00	464668.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"100041400000"	"   Impuesto a las ganancias"	1731055.00	-3545016.00	-726033.00	-1110066.00	-1509571.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	120887.00	353393.00	386462.00	401559.00	393446.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"100050600000"	"   Contingentes deudoras"	14638183.00	105970731.00	140837822.00	154598277.00	172350069.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202504"	"100050700000"	"   De Control deudoras"	45821420.00	213443893.00	231117723.00	224955944.00	240590318.00
