"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"100010000000"	"A C T I V O"	169481057.00	371570986.00	479919340.00	482745697.00	537849412.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"100010100000"	"   Efectivo y deposito en bancos"	2142324.00	9246080.00	5494345.00	5120937.00	3575510.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"100010300000"	"   Prstamos"	124780916.00	289609632.00	377983111.00	416567243.00	427673821.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	126352462.00	293445611.00	384054331.00	422608857.00	434916404.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"100010303001"	"         Adelantos"	4966952.00	18665977.00	32712855.00	32141994.00	41074178.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"100010303005"	"         Doc a sola firma, descont. y comprados"	16888113.00	17237717.00	14418632.00	64121172.00	43696422.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"100010303015"	"         Prendarios"	95088493.00	233184065.00	319175713.00	337719286.00	364381717.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"100010303030"	"         Otros"	5492413.00	36413419.00	48408901.00	23479388.00	26287634.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	19620300.00	31862744.00	39977144.00	40229716.00	40292027.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"100010303055"	"         Intereses documentados"	-276185.00	-283541.00	-159108.00	-771054.00	-627223.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"100010303060"	"         Ajustes NIIF"	-15427624.00	-43634770.00	-70479806.00	-74311645.00	-80188351.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"100010304000"	"      Previsiones"	-1571546.00	-3835979.00	-6071220.00	-6041614.00	-7242583.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"100010400000"	"   Otros Cred.por Interm.Finan."	39000694.00	67668166.00	93277371.00	57752189.00	103118814.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"100010700000"	"   Crditos Diversos"	2166883.00	3616745.00	1565497.00	1668198.00	1788074.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"100010800000"	"   Propiedad, plantas y equipo"	767749.00	634988.00	668907.00	686188.00	717276.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"100011000000"	"   Activos Intangibles"	622491.00	795375.00	930109.00	950942.00	975917.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"100020000000"	"P A S I V O"	143028908.00	309502675.00	399871312.00	398976891.00	450132467.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"100020100000"	"   Depsitos"	27139031.00	25906136.00	10575283.00	9768271.00	8846055.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	27139031.00	25906136.00	10575283.00	9768271.00	8846055.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"100020103010"	"         Plazo fijo e inversiones a plazo"	22130000.00	22019000.00	7200000.00	6650000.00	6100000.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	5014724.00	3894223.00	3381178.00	3123730.00	2750872.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"100020103025"	"         Ajustes NIIF"	-5693.00	-7087.00	-5895.00	-5459.00	-4817.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	111036584.00	270910732.00	379695456.00	378020170.00	429657331.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"100020300000"	"   Obligaciones Diversas"	4542561.00	11735563.00	8748871.00	10137304.00	10552801.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"100020400000"	"   Provisiones"	300479.00	524954.00	728957.00	779051.00	837610.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"100020600000"	"   Partidas Pendientes de Imputacin"	10253.00	425290.00	122745.00	272095.00	238670.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"100030000000"	"P A T R I M O N I O   N E T O"	26452149.00	62068311.00	80048028.00	83768806.00	87716945.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	21234028.00	46055764.00	71280946.00	72625925.00	74161071.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"100030600000"	"   Resultados no asignados"	5218121.00	16012547.00	8767082.00	11142881.00	13555874.00
"44092"	"FCA 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"	5218121.00	15925568.00	8866831.00	11244512.00	13659654.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"100040100000"	"   Ingresos financieros"	64118110.00	93299569.00	46751680.00	56946409.00	66967390.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"100040100005"	"      Por Intereses"	32395966.00	65118106.00	29510871.00	36426732.00	43388394.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"100040100090"	"      Otros Ingresos Financieros"	31722144.00	28181463.00	17240809.00	20519677.00	23578996.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"100040200000"	"   Egresos financieros"	-41149373.00	-93781381.00	-47561681.00	-57800699.00	-68309302.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"100040200005"	"      Por Intereses"	-21859022.00	-64874225.00	-30613311.00	-37615075.00	-45038642.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"100040200090"	"      Otros Egresos Financieros"	-19290351.00	-28907156.00	-16948370.00	-20185624.00	-23270660.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"100040300000"	"   Cargo por incobrabilidad"	-3741582.00	-3280069.00	-2761289.00	-3468331.00	-4397167.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"100040400000"	"   Ingresos por servicios"	13520551.00	62252858.00	40731213.00	50174085.00	60965014.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"100040500000"	"   Egresos por servicios"	-3496327.00	-10075635.00	-7339470.00	-8935761.00	-10762234.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"100040700000"	"   Gastos de administracin"	-8208786.00	-14587363.00	-7199705.00	-8987668.00	-10850664.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	2476269.00	141031.00	44462.00	48091.00	37056.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"100041200000"	"   Resultado monetario"	-15662424.00	-10625095.00	-9857742.00	-11358050.00	-13317757.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"100041300000"	"   Otros"	906699.00	1324208.00	860273.00	927032.00	1165944.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"100041400000"	"   Impuesto a las ganancias"	-3545016.00	-8655576.00	-4900659.00	-6402227.00	-7942406.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"100041500000"	"   Otro resultado integral"	0.00	-86979.00	99749.00	101631.00	103780.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	353393.00	622082.00	719653.00	666082.00	736657.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"100050600000"	"   Contingentes deudoras"	105970731.00	259440935.00	349937769.00	369111846.00	395569569.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"100050700000"	"   De Control deudoras"	213443893.00	393673693.00	468444807.00	357678692.00	403554744.00
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202607"	"100050800000"	"   De Derivados deudoras"	0.00	4111111.00	4111111.00	0.00	0.00
