"44092"	"FCA COMPAIA FINANCIERA S.A."	"202601"	"100010000000"	"A C T I V O"	28280014.00	169481057.00	372845624.00	371570986.00	398400365.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202601"	"100010100000"	"   Efectivo y deposito en bancos"	487914.00	2142324.00	8641912.00	9246080.00	5649780.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202601"	"100010200000"	"   Ttulos Pblicos y Privados"	203536.00	0.00	0.00	0.00	0.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202601"	"100010300000"	"   Prstamos"	22957954.00	124780916.00	287102357.00	289609632.00	285977692.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202601"	"100010302000"	"      Sector Financiero"	0.00	0.00	0.00	0.00	3523049.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202601"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	23722644.00	126352462.00	290638377.00	293445611.00	287251195.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202601"	"100010303001"	"         Adelantos"	383297.00	4966952.00	12716570.00	18665977.00	33044806.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202601"	"100010303005"	"         Doc a sola firma, descont. y comprados"	6074534.00	16888113.00	13441399.00	17237717.00	10102009.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202601"	"100010303015"	"         Prendarios"	12002660.00	95088493.00	237357873.00	233184065.00	240828575.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202601"	"100010303030"	"         Otros"	1929738.00	5492413.00	39189925.00	36413419.00	22731202.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202601"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	5446380.00	19620300.00	30514609.00	31862744.00	32343198.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202601"	"100010303055"	"         Intereses documentados"	-218514.00	-276185.00	-354894.00	-283541.00	-127686.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202601"	"100010303060"	"         Ajustes NIIF"	-1895451.00	-15427624.00	-42227105.00	-43634770.00	-51670909.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202601"	"100010304000"	"      Previsiones"	-764690.00	-1571546.00	-3536020.00	-3835979.00	-4796552.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202601"	"100010400000"	"   Otros Cred.por Interm.Finan."	1563019.00	39000694.00	72523381.00	67668166.00	101299591.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202601"	"100010700000"	"   Crditos Diversos"	2429376.00	2166883.00	3182250.00	3616745.00	3965586.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202601"	"100010800000"	"   Propiedad, plantas y equipo"	307704.00	767749.00	624459.00	634988.00	687873.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202601"	"100011000000"	"   Activos Intangibles"	330511.00	622491.00	771265.00	795375.00	819843.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202601"	"100020000000"	"P A S I V O"	18529062.00	143028908.00	325276371.00	309502675.00	333570430.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202601"	"100020100000"	"   Depsitos"	6696589.00	27139031.00	20113280.00	25906136.00	30673573.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202601"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	6696589.00	27139031.00	20113280.00	25906136.00	30673573.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202601"	"100020103010"	"         Plazo fijo e inversiones a plazo"	5354030.00	22130000.00	16141773.00	22019000.00	26673014.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202601"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1344592.00	5014724.00	3978089.00	3894223.00	4008697.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202601"	"100020103025"	"         Ajustes NIIF"	-2033.00	-5693.00	-6582.00	-7087.00	-8138.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202601"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	11015668.00	111036584.00	294353732.00	270910732.00	289485241.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202601"	"100020300000"	"   Obligaciones Diversas"	750910.00	4542561.00	9746074.00	11735563.00	12774799.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202601"	"100020400000"	"   Provisiones"	54834.00	300479.00	498838.00	524954.00	543545.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202601"	"100020600000"	"   Partidas Pendientes de Imputacin"	11061.00	10253.00	564447.00	425290.00	93272.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202601"	"100030000000"	"P A T R I M O N I O   N E T O"	9750952.00	26452149.00	47569253.00	62068311.00	64829935.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202601"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	11258944.00	21234028.00	33790030.00	46055764.00	47422921.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202601"	"100030600000"	"   Resultados no asignados"	-1507992.00	5218121.00	13779223.00	16012547.00	17407014.00
"44092"	"FCA 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"	-1507992.00	5218121.00	13779223.00	15925568.00	970544.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202601"	"100040100000"	"   Ingresos financieros"	27951031.00	64118110.00	82179635.00	93299569.00	8404173.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202601"	"100040100005"	"      Por Intereses"	17166466.00	32395966.00	57608046.00	65118106.00	5518650.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202601"	"100040100090"	"      Otros Ingresos Financieros"	10784565.00	31722144.00	24571589.00	28181463.00	2885523.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202601"	"100040200000"	"   Egresos financieros"	-24371411.00	-41149373.00	-83116540.00	-93781381.00	-8454816.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202601"	"100040200005"	"      Por Intereses"	-14947686.00	-21859022.00	-57548455.00	-64874225.00	-5763422.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202601"	"100040200090"	"      Otros Egresos Financieros"	-9423725.00	-19290351.00	-25568085.00	-28907156.00	-2691394.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202601"	"100040300000"	"   Cargo por incobrabilidad"	-1099330.00	-3741582.00	-2792860.00	-3280069.00	-1036751.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202601"	"100040400000"	"   Ingresos por servicios"	8294256.00	13520551.00	54163920.00	62252858.00	6817435.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202601"	"100040500000"	"   Egresos por servicios"	-1175630.00	-3496327.00	-8980950.00	-10075635.00	-1458127.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202601"	"100040700000"	"   Gastos de administracin"	-3849140.00	-8208786.00	-12545678.00	-14587363.00	-1195119.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202601"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	812786.00	2476269.00	136559.00	141031.00	16359.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202601"	"100041200000"	"   Resultado monetario"	-10709292.00	-15662424.00	-9043548.00	-10625095.00	-1770317.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202601"	"100041300000"	"   Otros"	907683.00	906699.00	1120796.00	1324208.00	174386.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202601"	"100041400000"	"   Impuesto a las ganancias"	1731055.00	-3545016.00	-7342111.00	-8655576.00	-564177.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202601"	"100041500000"	"   Otro resultado integral"	0.00	0.00	0.00	-86979.00	37498.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202601"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202601"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	120887.00	353393.00	647842.00	622082.00	645762.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202601"	"100050600000"	"   Contingentes deudoras"	14638183.00	105970731.00	260446735.00	259440935.00	268841745.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202601"	"100050700000"	"   De Control deudoras"	45821420.00	213443893.00	359872972.00	393673693.00	361095571.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202601"	"100050800000"	"   De Derivados deudoras"	0.00	0.00	4111111.00	4111111.00	4111111.00
