"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202604"	"100010000000"	"A C T I V O"	197293882.00	384817369.00	392693834.00	384632671.00	400656939.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202604"	"100010100000"	"   Efectivo y deposito en bancos"	7386491.00	23462462.00	26160222.00	22478979.00	35775945.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202604"	"100010300000"	"   Prstamos"	167074865.00	325606422.00	329176889.00	331192742.00	333606516.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202604"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	179730062.00	369928547.00	393413062.00	407072462.00	415865672.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202604"	"100010303020"	"         Personales"	5768244.00	23210275.00	23544385.00	24099627.00	24976926.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202604"	"100010303030"	"         Otros"	166589977.00	302252320.00	327141683.00	341152913.00	348248661.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202604"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	10381086.00	48693168.00	47277914.00	46473115.00	47313340.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202604"	"100010303060"	"         Ajustes NIIF"	-3009245.00	-4227216.00	-4550920.00	-4653193.00	-4673255.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202604"	"100010304000"	"      Previsiones"	-12655197.00	-44322125.00	-64236173.00	-75879720.00	-82259156.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202604"	"100010400000"	"   Otros Cred.por Interm.Finan."	6494915.00	15993112.00	13953955.00	12899443.00	13037245.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202604"	"100010700000"	"   Crditos Diversos"	13113321.00	14577667.00	18037416.00	12558090.00	12646316.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202604"	"100010800000"	"   Propiedad, plantas y equipo"	553712.00	943696.00	948236.00	942952.00	930077.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202604"	"100011000000"	"   Activos Intangibles"	2670578.00	4234010.00	4417116.00	4560465.00	4660840.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202604"	"100020000000"	"P A S I V O"	172848289.00	313172027.00	320842736.00	311048980.00	322807234.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202604"	"100020100000"	"   Depsitos"	418981.00	0.00	0.00	0.00	0.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202604"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	418981.00	0.00	0.00	0.00	0.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202604"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	418981.00	0.00	0.00	0.00	0.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202604"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	149597270.00	275199257.00	288014687.00	278040382.00	292982236.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202604"	"100020300000"	"   Obligaciones Diversas"	21683455.00	36329036.00	31084433.00	31215792.00	27948045.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202604"	"100020400000"	"   Provisiones"	1148583.00	1643734.00	1743616.00	1792806.00	1876953.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202604"	"100030000000"	"P A T R I M O N I O   N E T O"	24445593.00	71645342.00	71851098.00	73583691.00	77849705.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202604"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	29105483.00	60081968.00	63603612.00	73255081.00	93128661.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202604"	"100030600000"	"   Resultados no asignados"	-4659890.00	11563374.00	8247486.00	328610.00	-15278956.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202604"	"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"	-4659890.00	11563374.00	-3993664.00	-12326612.00	-15278956.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202604"	"100040100000"	"   Ingresos financieros"	72480425.00	183354259.00	31024185.00	45196178.00	59010662.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202604"	"100040100005"	"      Por Intereses"	72480425.00	183354259.00	31024185.00	45196178.00	59010662.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202604"	"100040200000"	"   Egresos financieros"	-32347296.00	-92396876.00	-15160075.00	-22233697.00	-28362618.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202604"	"100040200005"	"      Por Intereses"	-28266553.00	-80157595.00	-12874010.00	-18878117.00	-24031018.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202604"	"100040200090"	"      Otros Egresos Financieros"	-4080743.00	-12239281.00	-2286065.00	-3355580.00	-4331600.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202604"	"100040300000"	"   Cargo por incobrabilidad"	-16686499.00	-55644303.00	-21579479.00	-34524805.00	-46818727.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202604"	"100040400000"	"   Ingresos por servicios"	36670734.00	54127154.00	8914978.00	13361611.00	18327615.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202604"	"100040500000"	"   Egresos por servicios"	-13224552.00	-18240842.00	-1799894.00	-3285950.00	-3922526.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202604"	"100040700000"	"   Gastos de administracin"	-40260233.00	-60049986.00	-4262638.00	-8699553.00	-10242111.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202604"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	240327.00	96466.00	10842.00	16019.00	47076.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202604"	"100041200000"	"   Resultado monetario"	-9601626.00	-8938748.00	-3603371.00	-5793583.00	-7542754.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202604"	"100041300000"	"   Otros"	1539111.00	13609490.00	2464406.00	3431848.00	4380639.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202604"	"100041400000"	"   Impuesto a las ganancias"	-3470281.00	-4353240.00	-2618.00	205320.00	-156212.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202604"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202604"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	715581.00	222791.00	221607.00	223349.00	4914913.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202604"	"100050200000"	"   Contingentes acreedoras"	0.00	103921836.00	107118274.00	113772680.00	125444612.00
