"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"100010000000"	"A C T I V O"	8324281.00	19683208.00	30565531.00	37573567.00	46225620.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"100010100000"	"   Efectivo y deposito en bancos"	239338.00	1204405.00	1743872.00	2659366.00	2373564.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"100010200000"	"   Ttulos Pblicos y Privados"	9960.00	0.00	0.00	0.00	6311583.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"100010300000"	"   Prstamos"	7206990.00	7984749.00	19384927.00	24615566.00	32780666.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	7301610.00	8067861.00	19642953.00	24938383.00	33144995.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"100010303001"	"         Adelantos"	528987.00	428117.00	3380384.00	5271094.00	8500064.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"100010303015"	"         Prendarios"	7103704.00	7877595.00	12789835.00	16583488.00	22237948.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"100010303020"	"         Personales"	1911.00	257409.00	272834.00	318754.00	327705.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"100010303030"	"         Otros"	0.00	81322.00	1960978.00	1651832.00	1543154.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	716686.00	613537.00	2251849.00	2794347.00	3155394.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"100010303060"	"         Ajustes NIIF"	-1049678.00	-1190119.00	-1012927.00	-1681132.00	-2619270.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"100010304000"	"      Previsiones"	-94620.00	-83112.00	-258026.00	-322817.00	-364329.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"100010400000"	"   Otros Cred.por Interm.Finan."	234495.00	8343444.00	5908403.00	7122582.00	1934695.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"100010700000"	"   Crditos Diversos"	592516.00	2052386.00	3381799.00	3028228.00	2677121.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"100010800000"	"   Propiedad, plantas y equipo"	40982.00	98224.00	146530.00	147825.00	147991.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"100020000000"	"P A S I V O"	3531887.00	8013112.00	12359821.00	18488930.00	26262002.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"100020100000"	"   Depsitos"	217675.00	5692383.00	6400418.00	10964986.00	11111220.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	217675.00	5692383.00	6400418.00	10964986.00	11111220.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"100020103005"	"         Caja de ahorros"	0.00	5422805.00	6373893.00	10947919.00	11085986.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"100020103010"	"         Plazo fijo e inversiones a plazo"	212945.00	0.00	0.00	0.00	0.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	4730.00	269578.00	26525.00	17067.00	25234.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	2899444.00	1283469.00	3370313.00	5133259.00	12549013.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"100020300000"	"   Obligaciones Diversas"	392269.00	975241.00	2511899.00	2300229.00	2511628.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"100020400000"	"   Provisiones"	22499.00	62019.00	77191.00	90456.00	90141.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"100030000000"	"P A T R I M O N I O   N E T O"	4792394.00	11670096.00	18205710.00	19084637.00	19963618.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	5029535.00	14980050.00	20080260.00	20899012.00	21606270.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"100030600000"	"   Resultados no asignados"	-237141.00	-3309954.00	-1874550.00	-1814375.00	-1642652.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"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	-1874550.00	-1814375.00	-1642652.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"100040100000"	"   Ingresos financieros"	4735499.00	14978865.00	9730667.00	11781016.00	13972153.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"100040100005"	"      Por Intereses"	3979844.00	13841561.00	7362996.00	8679617.00	10244211.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"100040100090"	"      Otros Ingresos Financieros"	755655.00	1137304.00	2367671.00	3101399.00	3727942.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"100040200000"	"   Egresos financieros"	-1815638.00	-4926712.00	-2262616.00	-2613728.00	-3076703.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"100040200005"	"      Por Intereses"	-1447361.00	-3809917.00	-1494667.00	-1680184.00	-1956009.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"100040200090"	"      Otros Egresos Financieros"	-368277.00	-1116795.00	-767949.00	-933544.00	-1120694.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"100040300000"	"   Cargo por incobrabilidad"	-58561.00	-32220.00	-232318.00	-323131.00	-386465.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"100040400000"	"   Ingresos por servicios"	726693.00	1959398.00	1027004.00	1294158.00	1605325.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"100040500000"	"   Egresos por servicios"	-172713.00	-550478.00	-317456.00	-390871.00	-462740.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"100040700000"	"   Gastos de administracin"	-637374.00	-2249730.00	-1615231.00	-1975406.00	-2381053.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	53028.00	48507.00	15620.00	17224.00	18926.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"100041200000"	"   Resultado monetario"	-3261022.00	-13915061.00	-7954106.00	-8905685.00	-9767725.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"100041300000"	"   Otros"	16141.00	107387.00	41948.00	37382.00	63778.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"100041400000"	"   Impuesto a las ganancias"	176806.00	1275647.00	-308062.00	-735334.00	-1228148.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	92072.00	102986.00	120802.00	132785.00	147806.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"100050600000"	"   Contingentes deudoras"	7755352.00	8589887.00	18378374.00	23839221.00	32690612.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"100050700000"	"   De Control deudoras"	64157.00	9051031.00	4191602.00	5791998.00	0.00
