"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202607"	"100010000000"	"A C T I V O"	197293882.00	384817369.00	375410517.00	375021378.00	367923681.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202607"	"100010100000"	"   Efectivo y deposito en bancos"	7386491.00	23462462.00	34385021.00	39174828.00	40781874.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202607"	"100010200000"	"   Ttulos Pblicos y Privados"	0.00	0.00	0.00	0.00	50034.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202607"	"100010300000"	"   Prstamos"	167074865.00	325606422.00	309106337.00	300410618.00	293828573.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202607"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	179730062.00	369928547.00	428316972.00	403540469.00	397562725.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202607"	"100010303020"	"         Personales"	5768244.00	23210275.00	26540236.00	24729153.00	24792161.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202607"	"100010303030"	"         Otros"	166589977.00	302252320.00	361770828.00	343704407.00	339727743.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202607"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	10381086.00	48693168.00	44643654.00	39687064.00	37606944.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202607"	"100010303060"	"         Ajustes NIIF"	-3009245.00	-4227216.00	-4637746.00	-4580155.00	-4564123.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202607"	"100010304000"	"      Previsiones"	-12655197.00	-44322125.00	-119210635.00	-103129851.00	-103734152.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202607"	"100010400000"	"   Otros Cred.por Interm.Finan."	6494915.00	15993112.00	11016314.00	10973646.00	10305870.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202607"	"100010700000"	"   Crditos Diversos"	13113321.00	14577667.00	15279558.00	18719617.00	16506878.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202607"	"100010800000"	"   Propiedad, plantas y equipo"	553712.00	943696.00	915378.00	901753.00	911885.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202607"	"100011000000"	"   Activos Intangibles"	2670578.00	4234010.00	4707909.00	4840916.00	5538567.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202607"	"100020000000"	"P A S I V O"	172848289.00	313172027.00	316421011.00	314813052.00	305708477.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202607"	"100020100000"	"   Depsitos"	418981.00	0.00	363139.00	600915.00	3467.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202607"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	418981.00	0.00	363139.00	600915.00	3467.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202607"	"100020103005"	"         Caja de ahorros"	0.00	0.00	360555.00	595302.00	0.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202607"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	418981.00	0.00	2584.00	5613.00	3467.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202607"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	149597270.00	275199257.00	288859580.00	287964748.00	277903187.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202607"	"100020300000"	"   Obligaciones Diversas"	21683455.00	36329036.00	25276776.00	24219669.00	25698683.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202607"	"100020400000"	"   Provisiones"	1148583.00	1643734.00	1921516.00	2027720.00	2103140.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202607"	"100030000000"	"P A T R I M O N I O   N E T O"	24445593.00	71645342.00	58989506.00	60208326.00	62215204.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202607"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	29105483.00	60081968.00	100130901.00	108020243.00	116303546.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202607"	"100030600000"	"   Resultados no asignados"	-4659890.00	11563374.00	-41141395.00	-47811917.00	-54088342.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202607"	"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	-41141395.00	-47811917.00	-54088342.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202607"	"100040100000"	"   Ingresos financieros"	72480425.00	183354259.00	75417203.00	88048194.00	102301246.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202607"	"100040100005"	"      Por Intereses"	72480425.00	183354259.00	75417203.00	88034612.00	102288065.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202607"	"100040100090"	"      Otros Ingresos Financieros"	0.00	0.00	0.00	13582.00	13181.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202607"	"100040200000"	"   Egresos financieros"	-32347296.00	-92396876.00	-34574324.00	-40032569.00	-45599371.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202607"	"100040200005"	"      Por Intereses"	-28266553.00	-80157595.00	-29053203.00	-33672307.00	-38247033.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202607"	"100040200090"	"      Otros Egresos Financieros"	-4080743.00	-12239281.00	-5521121.00	-6360262.00	-7352338.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202607"	"100040300000"	"   Cargo por incobrabilidad"	-16686499.00	-55644303.00	-85501781.00	-104878276.00	-117017591.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202607"	"100040400000"	"   Ingresos por servicios"	36670734.00	54127154.00	22893078.00	27586232.00	32352437.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202607"	"100040500000"	"   Egresos por servicios"	-13224552.00	-18240842.00	-5088263.00	-6565604.00	-8217094.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202607"	"100040700000"	"   Gastos de administracin"	-40260233.00	-60049986.00	-12096329.00	-14393009.00	-18948606.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202607"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	240327.00	96466.00	88636.00	133626.00	281762.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202607"	"100041200000"	"   Resultado monetario"	-9601626.00	-8938748.00	-9135513.00	-10146785.00	-11144929.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202607"	"100041300000"	"   Otros"	1539111.00	13609490.00	5519899.00	6989046.00	7824661.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202607"	"100041400000"	"   Impuesto a las ganancias"	-3470281.00	-4353240.00	1335999.00	5447228.00	4079143.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202607"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202607"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	715581.00	222791.00	4896388.00	38537336.00	44109363.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS CARREFOUR SAU"	"202607"	"100050200000"	"   Contingentes acreedoras"	0.00	103921836.00	120138785.00	117969799.00	163888514.00
