"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202510"	"100010000000"	"A C T I V O"	70652055.00	261564794.00	433561031.00	436021500.00	419491082.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202510"	"100010100000"	"   Efectivo y deposito en bancos"	1672992.00	8289133.00	19481786.00	10986446.00	9115293.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202510"	"100010300000"	"   Prstamos"	62275295.00	240632364.00	393941993.00	403775885.00	387569945.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202510"	"100010302000"	"      Sector Financiero"	0.00	0.00	11253392.00	0.00	0.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202510"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	62558145.00	241081388.00	384471847.00	405717330.00	389765421.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202510"	"100010303015"	"         Prendarios"	13564566.00	88534639.00	166438865.00	184712575.00	194698211.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202510"	"100010303030"	"         Otros"	48927144.00	164386635.00	245983994.00	250894592.00	229202747.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202510"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	2737844.00	3728426.00	6054138.00	6554151.00	6733366.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202510"	"100010303060"	"         Ajustes NIIF"	-2671409.00	-15568312.00	-34005150.00	-36443988.00	-40868903.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202510"	"100010304000"	"      Previsiones"	-282850.00	-449024.00	-1783246.00	-1941445.00	-2195476.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202510"	"100010400000"	"   Otros Cred.por Interm.Finan."	1548002.00	1572713.00	2368157.00	2540931.00	2494043.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202510"	"100010500000"	"   Credito por arrendamiento financiero"	1917547.00	1864875.00	1551009.00	1576218.00	1679280.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202510"	"100010700000"	"   Crditos Diversos"	2453234.00	7203107.00	14145839.00	15264482.00	16801309.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202510"	"100010800000"	"   Propiedad, plantas y equipo"	144386.00	283553.00	382860.00	360879.00	338700.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202510"	"100010900000"	"   Bienes Diversos"	421878.00	1111425.00	990005.00	794906.00	754580.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202510"	"100011000000"	"   Activos Intangibles"	218721.00	607624.00	699382.00	721753.00	737932.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202510"	"100020000000"	"P A S I V O"	48004597.00	203903249.00	359061592.00	358472967.00	340084357.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202510"	"100020100000"	"   Depsitos"	1743246.00	3726906.00	5095865.00	5366751.00	5557501.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202510"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	1743246.00	3726906.00	5095865.00	5366751.00	5557501.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202510"	"100020103010"	"         Plazo fijo e inversiones a plazo"	1698897.00	3713867.00	5064406.00	5332347.00	5524022.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202510"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	44349.00	13039.00	31459.00	34404.00	33479.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202510"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	39144034.00	179406556.00	326500874.00	326313898.00	305754834.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202510"	"100020300000"	"   Obligaciones Diversas"	6995419.00	20694549.00	27366628.00	26680813.00	28660567.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202510"	"100020400000"	"   Provisiones"	121898.00	75238.00	98225.00	111505.00	111455.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202510"	"100030000000"	"P A T R I M O N I O   N E T O"	22647458.00	57661545.00	74499439.00	77548533.00	79406725.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202510"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	21007285.00	49190789.00	68897343.00	70327624.00	71974657.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202510"	"100030600000"	"   Resultados no asignados"	1640173.00	8470756.00	5602096.00	7220909.00	7432068.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202510"	"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	5602096.00	7220909.00	7432068.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202510"	"100040100000"	"   Ingresos financieros"	71511577.00	119050751.00	113538575.00	135960479.00	159395690.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202510"	"100040100005"	"      Por Intereses"	70659953.00	118046080.00	108188936.00	130001813.00	152702060.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202510"	"100040100090"	"      Otros Ingresos Financieros"	851624.00	1004671.00	5349639.00	5958666.00	6693630.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202510"	"100040200000"	"   Egresos financieros"	-44361777.00	-59607767.00	-81409757.00	-98581474.00	-118475540.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202510"	"100040200005"	"      Por Intereses"	-36992499.00	-47643729.00	-69289974.00	-84250407.00	-101866325.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202510"	"100040200090"	"      Otros Egresos Financieros"	-7369278.00	-11964038.00	-12119783.00	-14331067.00	-16609215.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202510"	"100040300000"	"   Cargo por incobrabilidad"	-568389.00	-2505027.00	-1500699.00	-1722241.00	-2029663.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202510"	"100040400000"	"   Ingresos por servicios"	3135924.00	4465790.00	3402793.00	4452159.00	5386132.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202510"	"100040500000"	"   Egresos por servicios"	-1963217.00	-3303473.00	-4486199.00	-5181970.00	-5858844.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202510"	"100040700000"	"   Gastos de administracin"	-4312549.00	-11332485.00	-10239508.00	-11391993.00	-12691913.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202510"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	852323.00	2380073.00	31152.00	33349.00	34555.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202510"	"100041200000"	"   Resultado monetario"	-21287245.00	-33851782.00	-11049230.00	-12138316.00	-13867309.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202510"	"100041300000"	"   Otros"	26691.00	64759.00	-67201.00	-615540.00	-610961.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202510"	"100041400000"	"   Impuesto a las ganancias"	-1451546.00	-7017216.00	-2617830.00	-3593544.00	-3850079.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202510"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202510"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	84717.00	199617.00	170420.00	189292.00	191773.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202510"	"100050600000"	"   Contingentes deudoras"	65187720.00	256459823.00	418211328.00	441933930.00	430429403.00
