"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202607"	"100010000000"	"A C T I V O"	261564794.00	560772538.00	561319824.00	578895810.00	577582474.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202607"	"100010100000"	"   Efectivo y deposito en bancos"	8289133.00	4789223.00	8720179.00	23437358.00	10315708.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202607"	"100010300000"	"   Prstamos"	240632364.00	523099431.00	521883469.00	523449865.00	534405743.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202607"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	241081388.00	525981455.00	526515569.00	528437946.00	539534623.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202607"	"100010303015"	"         Prendarios"	88534639.00	176368697.00	441792530.00	431311189.00	434202417.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202607"	"100010303030"	"         Otros"	164386635.00	389153202.00	137400111.00	152612482.00	161319868.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202607"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	3728426.00	12218375.00	6861882.00	6223343.00	6129625.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202607"	"100010303060"	"         Ajustes NIIF"	-15568312.00	-51758819.00	-59538954.00	-61709068.00	-62117287.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202607"	"100010304000"	"      Previsiones"	-449024.00	-2882024.00	-4632100.00	-4988081.00	-5128880.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202607"	"100010400000"	"   Otros Cred.por Interm.Finan."	1572713.00	8090139.00	2631601.00	2658929.00	2239546.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202607"	"100010500000"	"   Credito por arrendamiento financiero"	1864875.00	1506323.00	1176419.00	969804.00	926710.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202607"	"100010700000"	"   Crditos Diversos"	7203107.00	21354588.00	24319377.00	25904845.00	26923352.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202607"	"100010800000"	"   Propiedad, plantas y equipo"	283553.00	261407.00	457164.00	431548.00	514308.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202607"	"100010900000"	"   Bienes Diversos"	1111425.00	891909.00	1210734.00	1096042.00	1269444.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202607"	"100011000000"	"   Activos Intangibles"	607624.00	779518.00	920881.00	947419.00	987663.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202607"	"100020000000"	"P A S I V O"	203903249.00	472460010.00	448931262.00	462541387.00	456982904.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202607"	"100020100000"	"   Depsitos"	3726906.00	5733391.00	6811059.00	6937065.00	7069043.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202607"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	3726906.00	5733391.00	6811059.00	6937065.00	7069043.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202607"	"100020103010"	"         Plazo fijo e inversiones a plazo"	3713867.00	5715924.00	6702456.00	6838586.00	6965444.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202607"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	13039.00	17467.00	108603.00	98479.00	103599.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202607"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	179406556.00	429666249.00	409047578.00	421551209.00	417535488.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202607"	"100020300000"	"   Obligaciones Diversas"	20694549.00	36923844.00	32918341.00	33892719.00	32217979.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202607"	"100020400000"	"   Provisiones"	75238.00	136526.00	154284.00	160394.00	160394.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202607"	"100030000000"	"P A T R I M O N I O   N E T O"	57661545.00	88312528.00	112388562.00	116354423.00	120599570.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202607"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	49190789.00	75853050.00	101278594.00	103189592.00	105370784.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202607"	"100030600000"	"   Resultados no asignados"	8470756.00	12459478.00	11109968.00	13164831.00	15228786.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"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"	8343623.00	12459478.00	11109968.00	13164831.00	15228786.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202607"	"100040100000"	"   Ingresos financieros"	119050751.00	202790018.00	100129741.00	118949425.00	138153197.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202607"	"100040100005"	"      Por Intereses"	118046080.00	194507958.00	96248940.00	114862931.00	133785388.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202607"	"100040100090"	"      Otros Ingresos Financieros"	1004671.00	8282060.00	3880801.00	4086494.00	4367809.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202607"	"100040200000"	"   Egresos financieros"	-59607767.00	-149166567.00	-62545347.00	-73527362.00	-84702343.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202607"	"100040200005"	"      Por Intereses"	-47643729.00	-129169720.00	-53965609.00	-63367394.00	-73012183.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202607"	"100040200090"	"      Otros Egresos Financieros"	-11964038.00	-19996847.00	-8579738.00	-10159968.00	-11690160.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202607"	"100040300000"	"   Cargo por incobrabilidad"	-2505027.00	-2941276.00	-2218933.00	-2568547.00	-2844528.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202607"	"100040400000"	"   Ingresos por servicios"	4465790.00	10923924.00	2870114.00	3105125.00	3219520.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202607"	"100040500000"	"   Egresos por servicios"	-3303473.00	-7481173.00	-3459998.00	-4212301.00	-4985593.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202607"	"100040700000"	"   Gastos de administracin"	-11332485.00	-15975021.00	-7615837.00	-9636784.00	-11423807.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202607"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	2380073.00	36858.00	5459.00	5883.00	6007.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202607"	"100041200000"	"   Resultado monetario"	-33851782.00	-18016319.00	-10853062.00	-12693587.00	-14858001.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202607"	"100041300000"	"   Otros"	64759.00	-644796.00	-126149.00	-160640.00	-125168.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202607"	"100041400000"	"   Impuesto a las ganancias"	-7017216.00	-7066170.00	-5076020.00	-6096381.00	-7210498.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202607"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202607"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	199617.00	200228.00	202166.00	202191.00	204456.00
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202607"	"100050600000"	"   Contingentes deudoras"	256459823.00	577348144.00	585411910.00	589401919.00	600832995.00
