"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"100010000000"	"A C T I V O"	19683208.00	77650177.00	202510839.00	234466200.00	252137763.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"100010100000"	"   Efectivo y deposito en bancos"	1204405.00	2297425.00	6189106.00	7277079.00	8365445.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"100010300000"	"   Prstamos"	7984749.00	72027510.00	167147670.00	195466235.00	212977388.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"100010302000"	"      Sector Financiero"	0.00	0.00	0.00	0.00	1000767.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	8067861.00	72946308.00	171490660.00	200643781.00	217873621.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"100010303001"	"         Adelantos"	428117.00	6571873.00	30602113.00	32131031.00	24089351.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"100010303015"	"         Prendarios"	7877595.00	57868922.00	130477910.00	164389580.00	194141680.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"100010303020"	"         Personales"	257409.00	303887.00	3835899.00	4507542.00	4704834.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"100010303030"	"         Otros"	81322.00	5407352.00	8280448.00	6182375.00	4766768.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	613537.00	5894236.00	11275877.00	12133639.00	13261209.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"100010303060"	"         Ajustes NIIF"	-1190119.00	-3099962.00	-12981587.00	-18700386.00	-23090221.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"100010304000"	"      Previsiones"	-83112.00	-918798.00	-4342990.00	-5177546.00	-5897000.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"100010400000"	"   Otros Cred.por Interm.Finan."	8343444.00	1128632.00	7698874.00	10256821.00	7520876.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"100010600000"	"   Part. en otras Sociedades"	0.00	0.00	1410939.00	1300767.00	1434813.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"100010600020"	"      Otras"	0.00	0.00	1410939.00	1300767.00	1434813.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"100010700000"	"   Crditos Diversos"	2052386.00	2042892.00	5984352.00	5436314.00	6782667.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"100010800000"	"   Propiedad, plantas y equipo"	98224.00	153718.00	260871.00	257856.00	256124.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"100011000000"	"   Activos Intangibles"	0.00	0.00	13819027.00	14471128.00	14800450.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"100020000000"	"P A S I V O"	8013112.00	53566874.00	170768070.00	202080664.00	219931516.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"100020100000"	"   Depsitos"	5692383.00	0.00	0.00	0.00	0.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"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."	"202510"	"100020103005"	"         Caja de ahorros"	5422805.00	0.00	0.00	0.00	0.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"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."	"202510"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1283469.00	51310781.00	153815003.00	186753753.00	206963758.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"100020300000"	"   Obligaciones Diversas"	975241.00	2141239.00	16762715.00	15076993.00	12718307.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"100020400000"	"   Provisiones"	62019.00	114854.00	190352.00	249918.00	249451.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"100030000000"	"P A T R I M O N I O   N E T O"	11670096.00	24083303.00	31742769.00	32385536.00	32206247.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	14980050.00	25140139.00	28920180.00	29491520.00	30162663.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"100030600000"	"   Resultados no asignados"	-3309954.00	-1056836.00	2822589.00	2894016.00	2043584.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"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	2874058.00	2946501.00	2097264.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"100040100000"	"   Ingresos financieros"	14978865.00	29775348.00	46965258.00	54941600.00	64773349.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"100040100005"	"      Por Intereses"	13841561.00	22263354.00	37210083.00	43735645.00	51985028.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"100040100090"	"      Otros Ingresos Financieros"	1137304.00	7511994.00	9755175.00	11205955.00	12788321.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"100040200000"	"   Egresos financieros"	-4926712.00	-10568792.00	-32273823.00	-39207056.00	-48979896.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"100040200005"	"      Por Intereses"	-3809917.00	-8092551.00	-28297710.00	-34319100.00	-43130770.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"100040200090"	"      Otros Egresos Financieros"	-1116795.00	-2476241.00	-3976113.00	-4887956.00	-5849126.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"100040300000"	"   Cargo por incobrabilidad"	-32220.00	-1204980.00	-4587208.00	-5673821.00	-6915732.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"100040400000"	"   Ingresos por servicios"	1959398.00	3605398.00	5749748.00	6830092.00	8067636.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"100040500000"	"   Egresos por servicios"	-550478.00	-1069675.00	-1398898.00	-1644507.00	-1955760.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"100040700000"	"   Gastos de administracin"	-2249730.00	-4557453.00	-5142274.00	-5464522.00	-6205448.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	48507.00	43232.00	39774.00	52513.00	63874.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"100041200000"	"   Resultado monetario"	-13915061.00	-14522716.00	-4623336.00	-4995620.00	-5470434.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"100041300000"	"   Otros"	107387.00	147675.00	446823.00	443700.00	538548.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"100041400000"	"   Impuesto a las ganancias"	1275647.00	-2704873.00	-2302006.00	-2335878.00	-1818873.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	102986.00	273270.00	896198.00	1010643.00	1416140.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"100050600000"	"   Contingentes deudoras"	8589887.00	71387935.00	171801131.00	205395329.00	226156443.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"100050700000"	"   De Control deudoras"	9051031.00	0.00	0.00	0.00	0.00
