"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"100010000000"	"A C T I V O"	28280014.00	169481057.00	264629371.00	327006266.00	290137228.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"100010100000"	"   Efectivo y deposito en bancos"	487914.00	2142324.00	1832363.00	3102539.00	1576717.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"100010200000"	"   Ttulos Pblicos y Privados"	203536.00	0.00	0.00	0.00	0.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"100010300000"	"   Prstamos"	22957954.00	124780916.00	224886616.00	250632321.00	259074825.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	23722644.00	126352462.00	226754090.00	252697843.00	261070822.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"100010303001"	"         Adelantos"	383297.00	4966952.00	18594851.00	17950042.00	17893398.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"100010303005"	"         Doc a sola firma, descont. y comprados"	6074534.00	16888113.00	32635114.00	29663069.00	23289260.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"100010303015"	"         Prendarios"	12002660.00	95088493.00	175139072.00	191221133.00	209313930.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"100010303030"	"         Otros"	1929738.00	5492413.00	7490285.00	22986222.00	23002634.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	5446380.00	19620300.00	24234605.00	24961102.00	25140334.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"100010303055"	"         Intereses documentados"	-218514.00	-276185.00	-513289.00	-436673.00	-360503.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"100010303060"	"         Ajustes NIIF"	-1895451.00	-15427624.00	-30826548.00	-33647052.00	-37208231.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"100010304000"	"      Previsiones"	-764690.00	-1571546.00	-1867474.00	-2065522.00	-1995997.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"100010400000"	"   Otros Cred.por Interm.Finan."	1563019.00	39000694.00	35132740.00	70101184.00	26184610.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"100010700000"	"   Crditos Diversos"	2429376.00	2166883.00	1447989.00	1892989.00	1974593.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"100010800000"	"   Propiedad, plantas y equipo"	307704.00	767749.00	613555.00	564867.00	602470.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"100011000000"	"   Activos Intangibles"	330511.00	622491.00	716108.00	712366.00	724013.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"100020000000"	"P A S I V O"	18529062.00	143028908.00	230784582.00	291737609.00	252221764.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"100020100000"	"   Depsitos"	6696589.00	27139031.00	19077925.00	14231515.00	14826499.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	6696589.00	27139031.00	19077925.00	14231515.00	14826499.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"100020103010"	"         Plazo fijo e inversiones a plazo"	5354030.00	22130000.00	13900000.00	9600000.00	10288500.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1344592.00	5014724.00	5183298.00	4636990.00	4543854.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"100020103025"	"         Ajustes NIIF"	-2033.00	-5693.00	-5373.00	-5475.00	-5855.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	11015668.00	111036584.00	206562796.00	271635796.00	231152831.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"100020300000"	"   Obligaciones Diversas"	750910.00	4542561.00	4461428.00	4932881.00	5690085.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"100020400000"	"   Provisiones"	54834.00	300479.00	358919.00	410874.00	462815.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"100020600000"	"   Partidas Pendientes de Imputacin"	11061.00	10253.00	323514.00	526543.00	89534.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"100030000000"	"P A T R I M O N I O   N E T O"	9750952.00	26452149.00	33844789.00	35268657.00	37915464.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	11258944.00	21234028.00	29960577.00	30387580.00	30971792.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"100030600000"	"   Resultados no asignados"	-1507992.00	5218121.00	3884212.00	4881077.00	6943672.00
"44092"	"FCA 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"	-1507992.00	5218121.00	3884212.00	4881077.00	6943672.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"100040100000"	"   Ingresos financieros"	27951031.00	64118110.00	26671694.00	33317695.00	41025344.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"100040100005"	"      Por Intereses"	17166466.00	32395966.00	16294786.00	21030771.00	26902009.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"100040100090"	"      Otros Ingresos Financieros"	10784565.00	31722144.00	10376908.00	12286924.00	14123335.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"100040200000"	"   Egresos financieros"	-24371411.00	-41149373.00	-26403083.00	-33312618.00	-41384839.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"100040200005"	"      Por Intereses"	-14947686.00	-21859022.00	-15215870.00	-20082729.00	-26196724.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"100040200090"	"      Otros Egresos Financieros"	-9423725.00	-19290351.00	-11187213.00	-13229889.00	-15188115.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"100040300000"	"   Cargo por incobrabilidad"	-1099330.00	-3741582.00	-837248.00	-1453185.00	-986800.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"100040400000"	"   Ingresos por servicios"	8294256.00	13520551.00	17088377.00	21906245.00	27603253.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"100040500000"	"   Egresos por servicios"	-1175630.00	-3496327.00	-3123438.00	-3997015.00	-5045564.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"100040700000"	"   Gastos de administracin"	-3849140.00	-8208786.00	-4273410.00	-5257955.00	-6659221.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	812786.00	2476269.00	74178.00	86984.00	97818.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"100041200000"	"   Resultado monetario"	-10709292.00	-15662424.00	-3648127.00	-4237322.00	-4969676.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"100041300000"	"   Otros"	907683.00	906699.00	544251.00	606265.00	722477.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"100041400000"	"   Impuesto a las ganancias"	1731055.00	-3545016.00	-2208982.00	-2778017.00	-3459120.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	120887.00	353393.00	397469.00	430579.00	430464.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"100050600000"	"   Contingentes deudoras"	14638183.00	105970731.00	187808859.00	202142234.00	219830261.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"100050700000"	"   De Control deudoras"	45821420.00	213443893.00	267972063.00	279250347.00	299805448.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"100050800000"	"   De Derivados deudoras"	0.00	0.00	0.00	4111111.00	4111111.00
