"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"100010000000"	"A C T I V O"	28280014.00	169481057.00	350540817.00	367589061.00	373150886.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"100010100000"	"   Efectivo y deposito en bancos"	487914.00	2142324.00	2876738.00	3987279.00	6265465.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"100010200000"	"   Ttulos Pblicos y Privados"	203536.00	0.00	0.00	0.00	0.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"100010300000"	"   Prstamos"	22957954.00	124780916.00	273993148.00	266615437.00	287390111.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	23722644.00	126352462.00	276124011.00	269591403.00	290598325.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"100010303001"	"         Adelantos"	383297.00	4966952.00	16114533.00	13868865.00	17251112.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"100010303005"	"         Doc a sola firma, descont. y comprados"	6074534.00	16888113.00	19975737.00	17866146.00	21198400.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"100010303015"	"         Prendarios"	12002660.00	95088493.00	221195734.00	230544275.00	234058252.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"100010303030"	"         Otros"	1929738.00	5492413.00	31288118.00	21305684.00	31793427.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	5446380.00	19620300.00	26521477.00	27449516.00	28918266.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"100010303055"	"         Intereses documentados"	-218514.00	-276185.00	-411882.00	-497090.00	-626125.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"100010303060"	"         Ajustes NIIF"	-1895451.00	-15427624.00	-38559706.00	-40945993.00	-41995007.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"100010304000"	"      Previsiones"	-764690.00	-1571546.00	-2130863.00	-2975966.00	-3208214.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"100010400000"	"   Otros Cred.por Interm.Finan."	1563019.00	39000694.00	69608638.00	93108081.00	75232458.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"100010700000"	"   Crditos Diversos"	2429376.00	2166883.00	2819163.00	2567233.00	2835483.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"100010800000"	"   Propiedad, plantas y equipo"	307704.00	767749.00	509389.00	576250.00	676448.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"100011000000"	"   Activos Intangibles"	330511.00	622491.00	733741.00	734781.00	750921.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"100020000000"	"P A S I V O"	18529062.00	143028908.00	311208437.00	325724955.00	328731218.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"100020100000"	"   Depsitos"	6696589.00	27139031.00	27512219.00	21527517.00	25264566.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	6696589.00	27139031.00	27512219.00	21527517.00	25264566.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"100020103010"	"         Plazo fijo e inversiones a plazo"	5354030.00	22130000.00	22814710.00	16907070.00	20942559.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1344592.00	5014724.00	4705426.00	4627867.00	4330395.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"100020103025"	"         Ajustes NIIF"	-2033.00	-5693.00	-7917.00	-7420.00	-8388.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	11015668.00	111036584.00	276584085.00	296118895.00	294028159.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"100020300000"	"   Obligaciones Diversas"	750910.00	4542561.00	6586022.00	7497188.00	8832449.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"100020400000"	"   Provisiones"	54834.00	300479.00	483834.00	495721.00	504497.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"100020600000"	"   Partidas Pendientes de Imputacin"	11061.00	10253.00	42277.00	85634.00	101547.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"100030000000"	"P A T R I M O N I O   N E T O"	9750952.00	26452149.00	39332380.00	41864106.00	44419668.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	11258944.00	21234028.00	31640323.00	32361290.00	33076693.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"100030600000"	"   Resultados no asignados"	-1507992.00	5218121.00	7692057.00	9502816.00	11342975.00
"44092"	"FCA 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"	-1507992.00	5218121.00	7692057.00	9502816.00	11342975.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"100040100000"	"   Ingresos financieros"	27951031.00	64118110.00	49378842.00	59332170.00	70603729.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"100040100005"	"      Por Intereses"	17166466.00	32395966.00	33203413.00	40557908.00	49035441.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"100040100090"	"      Otros Ingresos Financieros"	10784565.00	31722144.00	16175429.00	18774262.00	21568288.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"100040200000"	"   Egresos financieros"	-24371411.00	-41149373.00	-50854944.00	-60731694.00	-72260401.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"100040200005"	"      Por Intereses"	-14947686.00	-21859022.00	-33553559.00	-40846357.00	-49576395.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"100040200090"	"      Otros Egresos Financieros"	-9423725.00	-19290351.00	-17301385.00	-19885337.00	-22684006.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"100040300000"	"   Cargo por incobrabilidad"	-1099330.00	-3741582.00	-1635934.00	-1946057.00	-2260763.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"100040400000"	"   Ingresos por servicios"	8294256.00	13520551.00	33562143.00	39775571.00	46877708.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"100040500000"	"   Egresos por servicios"	-1175630.00	-3496327.00	-5949909.00	-7014123.00	-8067622.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"100040700000"	"   Gastos de administracin"	-3849140.00	-8208786.00	-8151101.00	-9460420.00	-10972132.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	812786.00	2476269.00	101111.00	110856.00	118542.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"100041200000"	"   Resultado monetario"	-10709292.00	-15662424.00	-5754884.00	-6671782.00	-7781858.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"100041300000"	"   Otros"	907683.00	906699.00	857577.00	972358.00	1030239.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"100041400000"	"   Impuesto a las ganancias"	1731055.00	-3545016.00	-3860844.00	-4864063.00	-5944467.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	120887.00	353393.00	443379.00	520961.00	528619.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"100050600000"	"   Contingentes deudoras"	14638183.00	105970731.00	234400308.00	248513746.00	255493684.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"100050700000"	"   De Control deudoras"	45821420.00	213443893.00	302372122.00	318648966.00	345601984.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202510"	"100050800000"	"   De Derivados deudoras"	0.00	0.00	4111111.00	4111111.00	4111111.00
