"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202507"	"100010000000"	"A C T I V O"	70652055.00	261564794.00	376331512.00	403452242.00	402232086.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202507"	"100010100000"	"   Efectivo y deposito en bancos"	1672992.00	8289133.00	5300907.00	8235038.00	3219765.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202507"	"100010300000"	"   Prstamos"	62275295.00	240632364.00	355583801.00	378595627.00	380990542.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202507"	"100010302000"	"      Sector Financiero"	0.00	0.00	0.00	14011507.00	0.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202507"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	62558145.00	241081388.00	356825293.00	365984036.00	382555003.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202507"	"100010303015"	"         Prendarios"	13564566.00	88534639.00	145235509.00	152979157.00	160434605.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202507"	"100010303030"	"         Otros"	48927144.00	164386635.00	229287977.00	231053113.00	247294882.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202507"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	2737844.00	3728426.00	5386355.00	5469213.00	4587074.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202507"	"100010303060"	"         Ajustes NIIF"	-2671409.00	-15568312.00	-23084548.00	-23517447.00	-29761558.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202507"	"100010304000"	"      Previsiones"	-282850.00	-449024.00	-1241492.00	-1399916.00	-1564461.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202507"	"100010400000"	"   Otros Cred.por Interm.Finan."	1548002.00	1572713.00	1781331.00	2689740.00	1950754.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202507"	"100010500000"	"   Credito por arrendamiento financiero"	1917547.00	1864875.00	1628831.00	1631394.00	1577732.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202507"	"100010700000"	"   Crditos Diversos"	2453234.00	7203107.00	9889722.00	10251618.00	12384699.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202507"	"100010800000"	"   Propiedad, plantas y equipo"	144386.00	283553.00	446524.00	425286.00	404593.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202507"	"100010900000"	"   Bienes Diversos"	421878.00	1111425.00	1018558.00	942083.00	1019023.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202507"	"100011000000"	"   Activos Intangibles"	218721.00	607624.00	681838.00	681456.00	684978.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202507"	"100020000000"	"P A S I V O"	48004597.00	203903249.00	305730749.00	330267965.00	327224354.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202507"	"100020100000"	"   Depsitos"	1743246.00	3726906.00	4465655.00	4639564.00	4773744.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202507"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	1743246.00	3726906.00	4465655.00	4639564.00	4773744.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202507"	"100020103010"	"         Plazo fijo e inversiones a plazo"	1698897.00	3713867.00	4452276.00	4630939.00	4760099.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202507"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	44349.00	13039.00	13379.00	8625.00	13645.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202507"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	39144034.00	179406556.00	281494424.00	303466806.00	295088685.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202507"	"100020300000"	"   Obligaciones Diversas"	6995419.00	20694549.00	19678711.00	22057672.00	27263650.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202507"	"100020400000"	"   Provisiones"	121898.00	75238.00	91959.00	103923.00	98275.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202507"	"100030000000"	"P A T R I M O N I O   N E T O"	22647458.00	57661545.00	70600763.00	73184277.00	75007732.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202507"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	21007285.00	49190789.00	65309372.00	66366682.00	67628767.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202507"	"100030600000"	"   Resultados no asignados"	1640173.00	8470756.00	5291391.00	6817595.00	7378965.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202507"	"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	5291391.00	6817595.00	7378965.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202507"	"100040100000"	"   Ingresos financieros"	71511577.00	119050751.00	63669474.00	78472837.00	94001925.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202507"	"100040100005"	"      Por Intereses"	70659953.00	118046080.00	60111542.00	74262101.00	89252732.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202507"	"100040100090"	"      Otros Ingresos Financieros"	851624.00	1004671.00	3557932.00	4210736.00	4749193.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202507"	"100040200000"	"   Egresos financieros"	-44361777.00	-59607767.00	-40958757.00	-50925538.00	-62956360.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202507"	"100040200005"	"      Por Intereses"	-36992499.00	-47643729.00	-34133563.00	-42595284.00	-52635174.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202507"	"100040200090"	"      Otros Egresos Financieros"	-7369278.00	-11964038.00	-6825194.00	-8330254.00	-10321186.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202507"	"100040300000"	"   Cargo por incobrabilidad"	-568389.00	-2505027.00	-1983563.00	-1055607.00	-1247132.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202507"	"100040400000"	"   Ingresos por servicios"	3135924.00	4465790.00	1619933.00	2517198.00	3333891.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202507"	"100040500000"	"   Egresos por servicios"	-1963217.00	-3303473.00	-2585555.00	-3198774.00	-3880572.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202507"	"100040700000"	"   Gastos de administracin"	-4312549.00	-11332485.00	-5936213.00	-7373571.00	-8635336.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202507"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	852323.00	2380073.00	1150098.00	29051.00	29604.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202507"	"100041200000"	"   Resultado monetario"	-21287245.00	-33851782.00	-7484557.00	-8352377.00	-9689490.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202507"	"100041300000"	"   Otros"	26691.00	64759.00	187761.00	-83104.00	-70893.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202507"	"100041400000"	"   Impuesto a las ganancias"	-1451546.00	-7017216.00	-2387230.00	-3212520.00	-3506672.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202507"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202507"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	84717.00	199617.00	209929.00	170556.00	169597.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202507"	"100050600000"	"   Contingentes deudoras"	65187720.00	256459823.00	379628571.00	389157087.00	412006093.00
