"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"100010000000"	"A C T I V O"	169481057.00	371570986.00	423393122.00	423146933.00	439396424.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"100010100000"	"   Efectivo y deposito en bancos"	2142324.00	9246080.00	7178172.00	6622031.00	5464548.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"100010300000"	"   Prstamos"	124780916.00	289609632.00	318637256.00	342206003.00	353720903.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	126352462.00	293445611.00	323304403.00	347120511.00	359041211.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"100010303001"	"         Adelantos"	4966952.00	18665977.00	33623199.00	31882631.00	30986725.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"100010303005"	"         Doc a sola firma, descont. y comprados"	16888113.00	17237717.00	13559285.00	13488140.00	16289428.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"100010303015"	"         Prendarios"	95088493.00	233184065.00	262504463.00	283026375.00	301857018.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"100010303030"	"         Otros"	5492413.00	36413419.00	39080018.00	45490454.00	38950106.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	19620300.00	31862744.00	34224338.00	36543522.00	38207053.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"100010303055"	"         Intereses documentados"	-276185.00	-283541.00	-237829.00	-240528.00	-185589.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"100010303060"	"         Ajustes NIIF"	-15427624.00	-43634770.00	-59449071.00	-63070083.00	-67063530.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"100010304000"	"      Previsiones"	-1571546.00	-3835979.00	-4667147.00	-4914508.00	-5320308.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"100010400000"	"   Otros Cred.por Interm.Finan."	39000694.00	67668166.00	91721067.00	68578739.00	77286507.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"100010700000"	"   Crditos Diversos"	2166883.00	3616745.00	4387665.00	4251887.00	1396295.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"100010800000"	"   Propiedad, plantas y equipo"	767749.00	634988.00	620466.00	607246.00	621441.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"100011000000"	"   Activos Intangibles"	622491.00	795375.00	848496.00	881027.00	906730.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"100020000000"	"P A S I V O"	143028908.00	309502675.00	354899388.00	349968372.00	362407836.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"100020100000"	"   Depsitos"	27139031.00	25906136.00	12418641.00	12025849.00	11218891.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	27139031.00	25906136.00	12418641.00	12025849.00	11218891.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"100020103010"	"         Plazo fijo e inversiones a plazo"	22130000.00	22019000.00	9000000.00	8550000.00	7900000.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	5014724.00	3894223.00	3424864.00	3482129.00	3325061.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"100020103025"	"         Ajustes NIIF"	-5693.00	-7087.00	-6223.00	-6280.00	-6170.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	111036584.00	270910732.00	328096391.00	322696024.00	337489267.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"100020300000"	"   Obligaciones Diversas"	4542561.00	11735563.00	13665399.00	14485434.00	12587281.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"100020400000"	"   Provisiones"	300479.00	524954.00	579192.00	660094.00	698447.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"100020600000"	"   Partidas Pendientes de Imputacin"	10253.00	425290.00	139765.00	100971.00	413950.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"100030000000"	"P A T R I M O N I O   N E T O"	26452149.00	62068311.00	68493734.00	73178561.00	76988588.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	21234028.00	46055764.00	48816580.00	50480251.00	69751088.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"100030600000"	"   Resultados no asignados"	5218121.00	16012547.00	19677154.00	22698310.00	7237500.00
"44092"	"FCA 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"	5218121.00	15925568.00	2782253.00	5249579.00	7305558.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"100040100000"	"   Ingresos financieros"	64118110.00	93299569.00	17149657.00	27469284.00	37069821.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"100040100005"	"      Por Intereses"	32395966.00	65118106.00	11063195.00	17780198.00	23583619.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"100040100090"	"      Otros Ingresos Financieros"	31722144.00	28181463.00	6086462.00	9689086.00	13486202.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"100040200000"	"   Egresos financieros"	-41149373.00	-93781381.00	-17147116.00	-27281815.00	-37214247.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"100040200005"	"      Por Intereses"	-21859022.00	-64874225.00	-11537224.00	-17967244.00	-24059973.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"100040200090"	"      Otros Egresos Financieros"	-19290351.00	-28907156.00	-5609892.00	-9314571.00	-13154274.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"100040300000"	"   Cargo por incobrabilidad"	-3741582.00	-3280069.00	-987803.00	-1314847.00	-1830381.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"100040400000"	"   Ingresos por servicios"	13520551.00	62252858.00	13758281.00	22728645.00	31269324.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"100040500000"	"   Egresos por servicios"	-3496327.00	-10075635.00	-3011232.00	-4445554.00	-5817153.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"100040700000"	"   Gastos de administracin"	-8208786.00	-14587363.00	-2430245.00	-3923962.00	-5231490.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	2476269.00	141031.00	19637.00	31263.00	33201.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"100041200000"	"   Resultado monetario"	-15662424.00	-10625095.00	-3656445.00	-6050472.00	-8060180.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"100041300000"	"   Otros"	906699.00	1324208.00	321850.00	448718.00	631353.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"100041400000"	"   Impuesto a las ganancias"	-3545016.00	-8655576.00	-1290537.00	-2487448.00	-3612748.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"100041500000"	"   Otro resultado integral"	0.00	-86979.00	56206.00	75767.00	68058.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	353393.00	622082.00	681860.00	587449.00	610321.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"100050600000"	"   Contingentes deudoras"	105970731.00	259440935.00	291689326.00	314714485.00	332572811.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"100050700000"	"   De Control deudoras"	213443893.00	393673693.00	447092322.00	434538177.00	451777506.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202604"	"100050800000"	"   De Derivados deudoras"	0.00	4111111.00	4111111.00	4111111.00	4111111.00
