"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202601"	"100010000000"	"A C T I V O"	70652055.00	261564794.00	510492818.00	560772538.00	541320389.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202601"	"100010100000"	"   Efectivo y deposito en bancos"	1672992.00	8289133.00	18635907.00	4789223.00	9595726.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202601"	"100010300000"	"   Prstamos"	62275295.00	240632364.00	463340751.00	523099431.00	498743776.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202601"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	62558145.00	241081388.00	465839974.00	525981455.00	501872235.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202601"	"100010303015"	"         Prendarios"	13564566.00	88534639.00	189624772.00	176368697.00	160238001.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202601"	"100010303030"	"         Otros"	48927144.00	164386635.00	312178145.00	389153202.00	383780456.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202601"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	2737844.00	3728426.00	9350285.00	12218375.00	13680561.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202601"	"100010303060"	"         Ajustes NIIF"	-2671409.00	-15568312.00	-45313228.00	-51758819.00	-55826783.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202601"	"100010304000"	"      Previsiones"	-282850.00	-449024.00	-2499223.00	-2882024.00	-3128459.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202601"	"100010400000"	"   Otros Cred.por Interm.Finan."	1548002.00	1572713.00	6369740.00	8090139.00	5773149.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202601"	"100010500000"	"   Credito por arrendamiento financiero"	1917547.00	1864875.00	1626994.00	1506323.00	1453837.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202601"	"100010700000"	"   Crditos Diversos"	2453234.00	7203107.00	18549611.00	21354588.00	23414318.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202601"	"100010800000"	"   Propiedad, plantas y equipo"	144386.00	283553.00	315689.00	261407.00	493758.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202601"	"100010900000"	"   Bienes Diversos"	421878.00	1111425.00	904532.00	891909.00	1086386.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202601"	"100011000000"	"   Activos Intangibles"	218721.00	607624.00	749594.00	779518.00	759439.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202601"	"100020000000"	"P A S I V O"	48004597.00	203903249.00	426895749.00	472460010.00	448337375.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202601"	"100020100000"	"   Depsitos"	1743246.00	3726906.00	5579213.00	5733391.00	5878045.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202601"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	1743246.00	3726906.00	5579213.00	5733391.00	5878045.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202601"	"100020103010"	"         Plazo fijo e inversiones a plazo"	1698897.00	3713867.00	5556610.00	5715924.00	5853990.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202601"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	44349.00	13039.00	22603.00	17467.00	24055.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202601"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	39144034.00	179406556.00	387757195.00	429666249.00	406086802.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202601"	"100020300000"	"   Obligaciones Diversas"	6995419.00	20694549.00	33448395.00	36923844.00	36236171.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202601"	"100020400000"	"   Provisiones"	121898.00	75238.00	110946.00	136526.00	136357.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202601"	"100030000000"	"P A T R I M O N I O   N E T O"	22647458.00	57661545.00	83597069.00	88312528.00	92983014.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202601"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	21007285.00	49190789.00	73754533.00	75853050.00	78038846.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202601"	"100030600000"	"   Resultados no asignados"	1640173.00	8470756.00	9842536.00	12459478.00	14944168.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202601"	"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	9842536.00	12459478.00	2125655.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202601"	"100040100000"	"   Ingresos financieros"	71511577.00	119050751.00	180350411.00	202790018.00	20724427.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202601"	"100040100005"	"      Por Intereses"	70659953.00	118046080.00	172917183.00	194507958.00	20068367.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202601"	"100040100090"	"      Otros Ingresos Financieros"	851624.00	1004671.00	7433228.00	8282060.00	656060.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202601"	"100040200000"	"   Egresos financieros"	-44361777.00	-59607767.00	-134168909.00	-149166567.00	-13512485.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202601"	"100040200005"	"      Por Intereses"	-36992499.00	-47643729.00	-115578468.00	-129169720.00	-11625259.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202601"	"100040200090"	"      Otros Egresos Financieros"	-7369278.00	-11964038.00	-18590441.00	-19996847.00	-1887226.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202601"	"100040300000"	"   Cargo por incobrabilidad"	-568389.00	-2505027.00	-2451033.00	-2941276.00	-238771.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202601"	"100040400000"	"   Ingresos por servicios"	3135924.00	4465790.00	8683734.00	10923924.00	370169.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202601"	"100040500000"	"   Egresos por servicios"	-1963217.00	-3303473.00	-6672553.00	-7481173.00	-646279.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202601"	"100040700000"	"   Gastos de administracin"	-4312549.00	-11332485.00	-14247761.00	-15975021.00	-1429445.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202601"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	852323.00	2380073.00	35409.00	36858.00	0.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202601"	"100041200000"	"   Resultado monetario"	-21287245.00	-33851782.00	-15740925.00	-18016319.00	-1917856.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202601"	"100041300000"	"   Otros"	26691.00	64759.00	-612135.00	-644796.00	6003.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202601"	"100041400000"	"   Impuesto a las ganancias"	-1451546.00	-7017216.00	-5333702.00	-7066170.00	-1230108.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202601"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202601"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	84717.00	199617.00	197600.00	200228.00	201744.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202601"	"100050600000"	"   Contingentes deudoras"	65187720.00	256459823.00	510917657.00	577348144.00	557311626.00
