"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202404"	"100010000000"	"A C T I V O"	8324281.00	19683208.00	20820380.00	24335611.00	23735192.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202404"	"100010100000"	"   Efectivo y deposito en bancos"	239338.00	1204405.00	2382718.00	1814047.00	1714406.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202404"	"100010200000"	"   Ttulos Pblicos y Privados"	9960.00	0.00	0.00	0.00	0.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202404"	"100010300000"	"   Prstamos"	7206990.00	7984749.00	8120505.00	9008749.00	12565575.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202404"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	7301610.00	8067861.00	8245915.00	9164402.00	12759492.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202404"	"100010303001"	"         Adelantos"	528987.00	428117.00	401980.00	386601.00	1656004.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202404"	"100010303015"	"         Prendarios"	7103704.00	7877595.00	7359401.00	7478067.00	8229483.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202404"	"100010303020"	"         Personales"	1911.00	257409.00	270226.00	268508.00	264841.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202404"	"100010303030"	"         Otros"	0.00	81322.00	331023.00	814414.00	1828040.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202404"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	716686.00	613537.00	898665.00	1187080.00	1599440.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202404"	"100010303060"	"         Ajustes NIIF"	-1049678.00	-1190119.00	-1015380.00	-970268.00	-818316.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202404"	"100010304000"	"      Previsiones"	-94620.00	-83112.00	-125410.00	-155653.00	-193917.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202404"	"100010400000"	"   Otros Cred.por Interm.Finan."	234495.00	8343444.00	6845105.00	9771951.00	5586964.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202404"	"100010700000"	"   Crditos Diversos"	592516.00	2052386.00	3344204.00	3602968.00	3724206.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202404"	"100010800000"	"   Propiedad, plantas y equipo"	40982.00	98224.00	127848.00	137896.00	144041.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202404"	"100020000000"	"P A S I V O"	3531887.00	8013112.00	6027145.00	8245354.00	6487503.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202404"	"100020100000"	"   Depsitos"	217675.00	5692383.00	3439277.00	4794119.00	2107893.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202404"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	217675.00	5692383.00	3439277.00	4794119.00	2107893.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202404"	"100020103005"	"         Caja de ahorros"	0.00	5422805.00	3275740.00	4694877.00	2028154.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202404"	"100020103010"	"         Plazo fijo e inversiones a plazo"	212945.00	0.00	0.00	0.00	0.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202404"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	4730.00	269578.00	163537.00	99242.00	79739.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202404"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	2899444.00	1283469.00	1702703.00	2693224.00	2884745.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202404"	"100020300000"	"   Obligaciones Diversas"	392269.00	975241.00	823146.00	680548.00	1417674.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202404"	"100020400000"	"   Provisiones"	22499.00	62019.00	62019.00	77463.00	77191.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202404"	"100030000000"	"P A T R I M O N I O   N E T O"	4792394.00	11670096.00	14793235.00	16090257.00	17247689.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202404"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	5029535.00	14980050.00	20587245.00	22847278.00	19151590.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202404"	"100030600000"	"   Resultados no asignados"	-237141.00	-3309954.00	-5794010.00	-6757021.00	-1903901.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202404"	"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"	-237141.00	-3304397.00	-1250172.00	-1714369.00	-1903901.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202404"	"100040100000"	"   Ingresos financieros"	4735499.00	14978865.00	3611677.00	5534320.00	7600683.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202404"	"100040100005"	"      Por Intereses"	3979844.00	13841561.00	3112873.00	4632952.00	6065480.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202404"	"100040100090"	"      Otros Ingresos Financieros"	755655.00	1137304.00	498804.00	901368.00	1535203.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202404"	"100040200000"	"   Egresos financieros"	-1815638.00	-4926712.00	-1102569.00	-1534799.00	-1958516.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202404"	"100040200005"	"      Por Intereses"	-1447361.00	-3809917.00	-823817.00	-1092721.00	-1321919.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202404"	"100040200090"	"      Otros Egresos Financieros"	-368277.00	-1116795.00	-278752.00	-442078.00	-636597.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202404"	"100040300000"	"   Cargo por incobrabilidad"	-58561.00	-32220.00	-49818.00	-87159.00	-148558.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202404"	"100040400000"	"   Ingresos por servicios"	726693.00	1959398.00	287498.00	529301.00	782329.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202404"	"100040500000"	"   Egresos por servicios"	-172713.00	-550478.00	-79125.00	-165069.00	-240591.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202404"	"100040700000"	"   Gastos de administracin"	-637374.00	-2249730.00	-595356.00	-915826.00	-1258904.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202404"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	53028.00	48507.00	1649.00	12426.00	13716.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202404"	"100041200000"	"   Resultado monetario"	-3261022.00	-13915061.00	-3826591.00	-5542119.00	-6935047.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202404"	"100041300000"	"   Otros"	16141.00	107387.00	21363.00	17623.00	28759.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202404"	"100041400000"	"   Impuesto a las ganancias"	176806.00	1275647.00	481100.00	436933.00	212228.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202404"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202404"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	92072.00	102986.00	103951.00	100671.00	113583.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202404"	"100050600000"	"   Contingentes deudoras"	7755352.00	8589887.00	8276956.00	8906975.00	11915411.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202404"	"100050700000"	"   De Control deudoras"	64157.00	9051031.00	7416514.00	11213143.00	5213953.00
