"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202604"	"100010000000"	"A C T I V O"	261564794.00	560772538.00	549676873.00	553740492.00	543887663.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202604"	"100010100000"	"   Efectivo y deposito en bancos"	8289133.00	4789223.00	7964310.00	16144695.00	10631949.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202604"	"100010300000"	"   Prstamos"	240632364.00	523099431.00	508122385.00	506746956.00	501531282.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202604"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	241081388.00	525981455.00	511615500.00	510608388.00	505644180.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202604"	"100010303015"	"         Prendarios"	88534639.00	176368697.00	405960566.00	423777406.00	426057046.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202604"	"100010303030"	"         Otros"	164386635.00	389153202.00	144766750.00	130136534.00	129260108.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202604"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	3728426.00	12218375.00	15605324.00	11637073.00	7899827.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202604"	"100010303060"	"         Ajustes NIIF"	-15568312.00	-51758819.00	-54717140.00	-54942625.00	-57572801.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202604"	"100010304000"	"      Previsiones"	-449024.00	-2882024.00	-3493115.00	-3861432.00	-4112898.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202604"	"100010400000"	"   Otros Cred.por Interm.Finan."	1572713.00	8090139.00	6583552.00	4091647.00	3772928.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202604"	"100010500000"	"   Credito por arrendamiento financiero"	1864875.00	1506323.00	1505466.00	1427189.00	1470351.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202604"	"100010700000"	"   Crditos Diversos"	7203107.00	21354588.00	22895461.00	22831956.00	23909527.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202604"	"100010800000"	"   Propiedad, plantas y equipo"	283553.00	261407.00	473461.00	453707.00	485192.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202604"	"100010900000"	"   Bienes Diversos"	1111425.00	891909.00	1291792.00	1171904.00	1185251.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202604"	"100011000000"	"   Activos Intangibles"	607624.00	779518.00	840446.00	872438.00	901183.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202604"	"100020000000"	"P A S I V O"	203903249.00	472460010.00	451738586.00	450439916.00	435861439.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202604"	"100020100000"	"   Depsitos"	3726906.00	5733391.00	6368771.00	6535222.00	6676288.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202604"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	3726906.00	5733391.00	6368771.00	6535222.00	6676288.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202604"	"100020103010"	"         Plazo fijo e inversiones a plazo"	3713867.00	5715924.00	6351535.00	6358416.00	6562232.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202604"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	13039.00	17467.00	17236.00	176806.00	114056.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202604"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	179406556.00	429666249.00	410312795.00	406194372.00	388372971.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202604"	"100020300000"	"   Obligaciones Diversas"	20694549.00	36923844.00	34924477.00	37555451.00	40657632.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202604"	"100020400000"	"   Provisiones"	75238.00	136526.00	132543.00	154871.00	154548.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202604"	"100030000000"	"P A T R I M O N I O   N E T O"	57661545.00	88312528.00	97938287.00	103300576.00	108026224.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202604"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	49190789.00	75853050.00	80299099.00	83015315.00	99146963.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202604"	"100030600000"	"   Resultados no asignados"	8470756.00	12459478.00	17639188.00	20285261.00	8879261.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"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"	8343623.00	12459478.00	4449410.00	6649322.00	8879261.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202604"	"100040100000"	"   Ingresos financieros"	119050751.00	202790018.00	41137796.00	62258724.00	81386710.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202604"	"100040100005"	"      Por Intereses"	118046080.00	194507958.00	39678410.00	59905157.00	78515400.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202604"	"100040100090"	"      Otros Ingresos Financieros"	1004671.00	8282060.00	1459386.00	2353567.00	2871310.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202604"	"100040200000"	"   Egresos financieros"	-59607767.00	-149166567.00	-26434626.00	-39588459.00	-51455152.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202604"	"100040200005"	"      Por Intereses"	-47643729.00	-129169720.00	-22861722.00	-34220189.00	-44391835.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202604"	"100040200090"	"      Otros Egresos Financieros"	-11964038.00	-19996847.00	-3572904.00	-5368270.00	-7063317.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202604"	"100040300000"	"   Cargo por incobrabilidad"	-2505027.00	-2941276.00	-671000.00	-1090990.00	-1393461.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202604"	"100040400000"	"   Ingresos por servicios"	4465790.00	10923924.00	798028.00	1646278.00	2383616.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202604"	"100040500000"	"   Egresos por servicios"	-3303473.00	-7481173.00	-1257908.00	-2009641.00	-2755489.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202604"	"100040700000"	"   Gastos de administracin"	-11332485.00	-15975021.00	-2848382.00	-4501146.00	-5859902.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202604"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	2380073.00	36858.00	1180.00	4827.00	5345.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202604"	"100041200000"	"   Resultado monetario"	-33851782.00	-18016319.00	-3988620.00	-6643237.00	-8872533.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202604"	"100041300000"	"   Otros"	64759.00	-644796.00	5654.00	-106345.00	-148822.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202604"	"100041400000"	"   Impuesto a las ganancias"	-7017216.00	-7066170.00	-2292712.00	-3320689.00	-4411051.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202604"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202604"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	199617.00	200228.00	201280.00	202268.00	202166.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202604"	"100050600000"	"   Contingentes deudoras"	256459823.00	577348144.00	565903155.00	565032160.00	562625852.00
