"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202410"	"100010000000"	"A C T I V O"	8324281.00	19683208.00	52774890.00	58615650.00	64282892.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202410"	"100010100000"	"   Efectivo y deposito en bancos"	239338.00	1204405.00	3143078.00	2629095.00	1709475.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202410"	"100010200000"	"   Ttulos Pblicos y Privados"	9960.00	0.00	883437.00	0.00	0.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202410"	"100010300000"	"   Prstamos"	7206990.00	7984749.00	43871130.00	51868246.00	59000321.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202410"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	7301610.00	8067861.00	44341570.00	52437391.00	59629181.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202410"	"100010303001"	"         Adelantos"	528987.00	428117.00	10855590.00	9516801.00	8266012.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202410"	"100010303015"	"         Prendarios"	7103704.00	7877595.00	30895325.00	40288089.00	47399848.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202410"	"100010303020"	"         Personales"	1911.00	257409.00	329921.00	332820.00	322308.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202410"	"100010303030"	"         Otros"	0.00	81322.00	1881535.00	2005461.00	2746228.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202410"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	716686.00	613537.00	3702050.00	4245873.00	4763307.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202410"	"100010303060"	"         Ajustes NIIF"	-1049678.00	-1190119.00	-3322851.00	-3951653.00	-3868522.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202410"	"100010304000"	"      Previsiones"	-94620.00	-83112.00	-470440.00	-569145.00	-628860.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202410"	"100010400000"	"   Otros Cred.por Interm.Finan."	234495.00	8343444.00	1966065.00	1282682.00	888430.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202410"	"100010700000"	"   Crditos Diversos"	592516.00	2052386.00	2754949.00	2678264.00	2527994.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202410"	"100010800000"	"   Propiedad, plantas y equipo"	40982.00	98224.00	156231.00	157363.00	156672.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202410"	"100020000000"	"P A S I V O"	3531887.00	8013112.00	32030254.00	37200392.00	42019230.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202410"	"100020100000"	"   Depsitos"	217675.00	5692383.00	8328.00	0.00	0.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202410"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	217675.00	5692383.00	8328.00	0.00	0.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202410"	"100020103005"	"         Caja de ahorros"	0.00	5422805.00	0.00	0.00	0.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202410"	"100020103010"	"         Plazo fijo e inversiones a plazo"	212945.00	0.00	0.00	0.00	0.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202410"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	4730.00	269578.00	8328.00	0.00	0.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202410"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	2899444.00	1283469.00	29701481.00	35559022.00	40303906.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202410"	"100020300000"	"   Obligaciones Diversas"	392269.00	975241.00	2230476.00	1540657.00	1614611.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202410"	"100020400000"	"   Provisiones"	22499.00	62019.00	89969.00	100713.00	100713.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202410"	"100030000000"	"P A T R I M O N I O   N E T O"	4792394.00	11670096.00	20744636.00	21415258.00	22263662.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202410"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	5029535.00	14980050.00	22455592.00	23324957.00	23971080.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202410"	"100030600000"	"   Resultados no asignados"	-237141.00	-3309954.00	-1710956.00	-1909699.00	-1707418.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202410"	"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	-1710956.00	-1909699.00	-1707418.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202410"	"100040100000"	"   Ingresos financieros"	4735499.00	14978865.00	16462004.00	19284786.00	22613652.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202410"	"100040100005"	"      Por Intereses"	3979844.00	13841561.00	12025645.00	14113118.00	16605675.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202410"	"100040100090"	"      Otros Ingresos Financieros"	755655.00	1137304.00	4436359.00	5171668.00	6007977.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202410"	"100040200000"	"   Egresos financieros"	-1815638.00	-4926712.00	-4005561.00	-5381466.00	-7063519.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202410"	"100040200005"	"      Por Intereses"	-1447361.00	-3809917.00	-2674035.00	-3768253.00	-5173578.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202410"	"100040200090"	"      Otros Egresos Financieros"	-368277.00	-1116795.00	-1331526.00	-1613213.00	-1889941.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202410"	"100040300000"	"   Cargo por incobrabilidad"	-58561.00	-32220.00	-525215.00	-691025.00	-798248.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202410"	"100040400000"	"   Ingresos por servicios"	726693.00	1959398.00	1952251.00	2303929.00	2693470.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202410"	"100040500000"	"   Egresos por servicios"	-172713.00	-550478.00	-551027.00	-665609.00	-823437.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202410"	"100040700000"	"   Gastos de administracin"	-637374.00	-2249730.00	-2769218.00	-3208956.00	-3658476.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202410"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	53028.00	48507.00	20500.00	24668.00	33768.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202410"	"100041200000"	"   Resultado monetario"	-3261022.00	-13915061.00	-10852706.00	-12000136.00	-12871912.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202410"	"100041300000"	"   Otros"	16141.00	107387.00	91259.00	102632.00	118244.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202410"	"100041400000"	"   Impuesto a las ganancias"	176806.00	1275647.00	-1533243.00	-1678522.00	-1950960.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202410"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202410"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	92072.00	102986.00	162234.00	196558.00	220972.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202410"	"100050600000"	"   Contingentes deudoras"	7755352.00	8589887.00	44252138.00	52673807.00	59404031.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202410"	"100050700000"	"   De Control deudoras"	64157.00	9051031.00	0.00	0.00	0.00
