"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"100010000000"	"A C T I V O"	19683208.00	77650177.00	163508688.00	216026012.00	202384132.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"100010100000"	"   Efectivo y deposito en bancos"	1204405.00	2297425.00	3637731.00	4717937.00	8062401.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"100010300000"	"   Prstamos"	7984749.00	72027510.00	148975418.00	178538167.00	165747782.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	8067861.00	72946308.00	151775260.00	182006499.00	169563236.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"100010303001"	"         Adelantos"	428117.00	6571873.00	20264871.00	29257601.00	24737335.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"100010303015"	"         Prendarios"	7877595.00	57868922.00	123885632.00	144018652.00	141315825.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"100010303020"	"         Personales"	257409.00	303887.00	1710760.00	2480762.00	3160794.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"100010303030"	"         Otros"	81322.00	5407352.00	6013387.00	7416648.00	7231421.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	613537.00	5894236.00	10161749.00	11154621.00	10295158.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"100010303060"	"         Ajustes NIIF"	-1190119.00	-3099962.00	-10261139.00	-12321785.00	-17177297.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"100010304000"	"      Previsiones"	-83112.00	-918798.00	-2799842.00	-3468332.00	-3815454.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"100010400000"	"   Otros Cred.por Interm.Finan."	8343444.00	1128632.00	6678162.00	12472127.00	6862027.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"100010600000"	"   Part. en otras Sociedades"	0.00	0.00	0.00	1565637.00	1677353.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"100010600020"	"      Otras"	0.00	0.00	0.00	1565637.00	1677353.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"100010700000"	"   Crditos Diversos"	2052386.00	2042892.00	4042492.00	5242389.00	6277619.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"100010800000"	"   Propiedad, plantas y equipo"	98224.00	153718.00	174885.00	170806.00	235659.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"100011000000"	"   Activos Intangibles"	0.00	0.00	0.00	13318949.00	13521291.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"100020000000"	"P A S I V O"	8013112.00	53566874.00	134213750.00	185655612.00	171268336.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"100020100000"	"   Depsitos"	5692383.00	0.00	0.00	0.00	0.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"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."	"202507"	"100020103005"	"         Caja de ahorros"	5422805.00	0.00	0.00	0.00	0.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"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."	"202507"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1283469.00	51310781.00	123298200.00	170790743.00	155603543.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"100020300000"	"   Obligaciones Diversas"	975241.00	2141239.00	10626915.00	14674315.00	15474239.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"100020400000"	"   Provisiones"	62019.00	114854.00	288635.00	190554.00	190554.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"100030000000"	"P A T R I M O N I O   N E T O"	11670096.00	24083303.00	29294938.00	30370400.00	31115796.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	14980050.00	25140139.00	27461401.00	27873627.00	28297083.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"100030600000"	"   Resultados no asignados"	-3309954.00	-1056836.00	1833537.00	2496773.00	2818713.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"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	1882410.00	2546379.00	2869073.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"100040100000"	"   Ingresos financieros"	14978865.00	29775348.00	23768333.00	30545655.00	38131012.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"100040100005"	"      Por Intereses"	13841561.00	22263354.00	18299692.00	23923124.00	30786331.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"100040100090"	"      Otros Ingresos Financieros"	1137304.00	7511994.00	5468641.00	6622531.00	7344681.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"100040200000"	"   Egresos financieros"	-4926712.00	-10568792.00	-13062285.00	-17595880.00	-24237988.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"100040200005"	"      Por Intereses"	-3809917.00	-8092551.00	-11117362.00	-15082045.00	-21014762.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"100040200090"	"      Otros Egresos Financieros"	-1116795.00	-2476241.00	-1944923.00	-2513835.00	-3223226.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"100040300000"	"   Cargo por incobrabilidad"	-32220.00	-1204980.00	-2465231.00	-3276065.00	-3813920.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"100040400000"	"   Ingresos por servicios"	1959398.00	3605398.00	3033439.00	3906827.00	4778746.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"100040500000"	"   Egresos por servicios"	-550478.00	-1069675.00	-648741.00	-813141.00	-1024156.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"100040700000"	"   Gastos de administracin"	-2249730.00	-4557453.00	-3371347.00	-4131163.00	-4653664.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	48507.00	43232.00	18952.00	25585.00	35435.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"100041200000"	"   Resultado monetario"	-13915061.00	-14522716.00	-3478140.00	-3948819.00	-4220917.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"100041300000"	"   Otros"	107387.00	147675.00	47925.00	164.00	173751.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"100041400000"	"   Impuesto a las ganancias"	1275647.00	-2704873.00	-1960495.00	-2166784.00	-2299226.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	102986.00	273270.00	607872.00	671155.00	775108.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"100050600000"	"   Contingentes deudoras"	8589887.00	71387935.00	152907781.00	183839552.00	175206315.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"100050700000"	"   De Control deudoras"	9051031.00	0.00	0.00	0.00	0.00
