"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"100010000000"	"A C T I V O"	19683208.00	77650177.00	103573806.00	121185657.00	143844724.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"100010100000"	"   Efectivo y deposito en bancos"	1204405.00	2297425.00	2509904.00	2242241.00	3811027.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"100010200000"	"   Ttulos Pblicos y Privados"	0.00	0.00	0.00	387224.00	0.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"100010300000"	"   Prstamos"	7984749.00	72027510.00	95016360.00	110256758.00	129828017.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	8067861.00	72946308.00	96357312.00	111969428.00	131963974.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"100010303001"	"         Adelantos"	428117.00	6571873.00	9315533.00	16494740.00	20394721.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"100010303015"	"         Prendarios"	7877595.00	57868922.00	77507038.00	86175062.00	103735447.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"100010303020"	"         Personales"	257409.00	303887.00	385968.00	619197.00	1080708.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"100010303030"	"         Otros"	81322.00	5407352.00	5749484.00	5770238.00	5130623.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	613537.00	5894236.00	6854795.00	7695510.00	8738935.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"100010303060"	"         Ajustes NIIF"	-1190119.00	-3099962.00	-3455506.00	-4785319.00	-7116460.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"100010304000"	"      Previsiones"	-83112.00	-918798.00	-1340952.00	-1712670.00	-2135957.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"100010400000"	"   Otros Cred.por Interm.Finan."	8343444.00	1128632.00	3155306.00	5376155.00	6880220.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"100010700000"	"   Crditos Diversos"	2052386.00	2042892.00	2742140.00	2749711.00	3146801.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"100010800000"	"   Propiedad, plantas y equipo"	98224.00	153718.00	150096.00	173568.00	178659.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"100020000000"	"P A S I V O"	8013112.00	53566874.00	77638439.00	94400418.00	115640064.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"100020100000"	"   Depsitos"	5692383.00	0.00	0.00	0.00	0.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	5692383.00	0.00	0.00	0.00	0.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"100020103005"	"         Caja de ahorros"	5422805.00	0.00	0.00	0.00	0.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	269578.00	0.00	0.00	0.00	0.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1283469.00	51310781.00	72739265.00	86873233.00	106070432.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"100020300000"	"   Obligaciones Diversas"	975241.00	2141239.00	4784320.00	7238550.00	9280997.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"100020400000"	"   Provisiones"	62019.00	114854.00	114854.00	288635.00	288635.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"100030000000"	"P A T R I M O N I O   N E T O"	11670096.00	24083303.00	25935367.00	26785239.00	28204660.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	14980050.00	25140139.00	26365123.00	27024655.00	27033049.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"100030600000"	"   Resultados no asignados"	-3309954.00	-1056836.00	-429756.00	-239416.00	1171611.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"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"	-3304397.00	-1056836.00	683513.00	896640.00	1219721.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"100040100000"	"   Ingresos financieros"	14978865.00	29775348.00	7099829.00	11611076.00	17291579.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"100040100005"	"      Por Intereses"	13841561.00	22263354.00	5542149.00	9142629.00	13433556.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"100040100090"	"      Otros Ingresos Financieros"	1137304.00	7511994.00	1557680.00	2468447.00	3858023.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"100040200000"	"   Egresos financieros"	-4926712.00	-10568792.00	-3788980.00	-6250095.00	-9476452.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"100040200005"	"      Por Intereses"	-3809917.00	-8092551.00	-3198694.00	-5277738.00	-8036629.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"100040200090"	"      Otros Egresos Financieros"	-1116795.00	-2476241.00	-590286.00	-972357.00	-1439823.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"100040300000"	"   Cargo por incobrabilidad"	-32220.00	-1204980.00	-630576.00	-1180104.00	-1679482.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"100040400000"	"   Ingresos por servicios"	1959398.00	3605398.00	968864.00	1536693.00	2250473.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"100040500000"	"   Egresos por servicios"	-550478.00	-1069675.00	-215635.00	-341922.00	-494704.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"100040700000"	"   Gastos de administracin"	-2249730.00	-4557453.00	-1205194.00	-1863917.00	-2600422.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	48507.00	43232.00	10605.00	11369.00	16527.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"100041200000"	"   Resultado monetario"	-13915061.00	-14522716.00	-1140304.00	-1798970.00	-2987719.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"100041300000"	"   Otros"	107387.00	147675.00	70458.00	-59862.00	-9015.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"100041400000"	"   Impuesto a las ganancias"	1275647.00	-2704873.00	-485554.00	-767628.00	-1091064.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	102986.00	273270.00	421328.00	559209.00	559321.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"100050600000"	"   Contingentes deudoras"	8589887.00	71387935.00	94339633.00	110611266.00	131632617.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"100050700000"	"   De Control deudoras"	9051031.00	0.00	0.00	0.00	0.00
