"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"100010000000"	"A C T I V O"	19683208.00	77650177.00	262878373.00	275393219.00	296145563.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"100010100000"	"   Efectivo y deposito en bancos"	1204405.00	2297425.00	8677897.00	7507484.00	6914260.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"100010300000"	"   Prstamos"	7984749.00	72027510.00	223756279.00	236008743.00	249812307.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"100010302000"	"      Sector Financiero"	0.00	0.00	4005589.00	4010959.00	0.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	8067861.00	72946308.00	226189156.00	239290984.00	257290452.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"100010303001"	"         Adelantos"	428117.00	6571873.00	18051999.00	23528395.00	29538000.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"100010303015"	"         Prendarios"	7877595.00	57868922.00	208820093.00	214938720.00	225398513.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"100010303020"	"         Personales"	257409.00	303887.00	4637167.00	4543874.00	4407526.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"100010303030"	"         Otros"	81322.00	5407352.00	4348272.00	4784835.00	5579612.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	613537.00	5894236.00	14319504.00	15543142.00	16323722.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"100010303060"	"         Ajustes NIIF"	-1190119.00	-3099962.00	-23987879.00	-24047982.00	-23956921.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"100010304000"	"      Previsiones"	-83112.00	-918798.00	-6438466.00	-7293200.00	-7478145.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"100010400000"	"   Otros Cred.por Interm.Finan."	8343444.00	1128632.00	6574280.00	7123802.00	10096332.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"100010600000"	"   Part. en otras Sociedades"	0.00	0.00	1525385.00	272208.00	113617.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"100010600020"	"      Otras"	0.00	0.00	1525385.00	272208.00	113617.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"100010700000"	"   Crditos Diversos"	2052386.00	2042892.00	6943119.00	8625957.00	12912097.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"100010800000"	"   Propiedad, plantas y equipo"	98224.00	153718.00	254345.00	309780.00	309401.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"100011000000"	"   Activos Intangibles"	0.00	0.00	15147068.00	15545245.00	15987549.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"100020000000"	"P A S I V O"	8013112.00	53566874.00	229746758.00	241815737.00	261412585.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"100020100000"	"   Depsitos"	5692383.00	0.00	0.00	0.00	0.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"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."	"202601"	"100020103005"	"         Caja de ahorros"	5422805.00	0.00	0.00	0.00	0.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"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."	"202601"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1283469.00	51310781.00	218598604.00	228643866.00	245895763.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"100020300000"	"   Obligaciones Diversas"	975241.00	2141239.00	10899734.00	12812570.00	15160099.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"100020400000"	"   Provisiones"	62019.00	114854.00	248420.00	359301.00	356723.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"100030000000"	"P A T R I M O N I O   N E T O"	11670096.00	24083303.00	33131615.00	33577482.00	34732978.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	14980050.00	25140139.00	30869056.00	31576127.00	32474554.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"100030600000"	"   Resultados no asignados"	-3309954.00	-1056836.00	2262559.00	2001355.00	2258424.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"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	2317496.00	2001355.00	200124.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"100040100000"	"   Ingresos financieros"	14978865.00	29775348.00	75133407.00	86913190.00	10507854.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"100040100005"	"      Por Intereses"	13841561.00	22263354.00	60692100.00	70407577.00	8794308.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"100040100090"	"      Otros Ingresos Financieros"	1137304.00	7511994.00	14441307.00	16505613.00	1713546.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"100040200000"	"   Egresos financieros"	-4926712.00	-10568792.00	-57662001.00	-66497241.00	-8024301.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"100040200005"	"      Por Intereses"	-3809917.00	-8092551.00	-50971756.00	-58693758.00	-6997299.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"100040200090"	"      Otros Egresos Financieros"	-1116795.00	-2476241.00	-6690245.00	-7803483.00	-1027002.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"100040300000"	"   Cargo por incobrabilidad"	-32220.00	-1204980.00	-8421578.00	-9953010.00	-1998909.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"100040400000"	"   Ingresos por servicios"	1959398.00	3605398.00	9331916.00	10820343.00	1288090.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"100040500000"	"   Egresos por servicios"	-550478.00	-1069675.00	-2274368.00	-2605214.00	-253536.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"100040700000"	"   Gastos de administracin"	-2249730.00	-4557453.00	-6678856.00	-7462389.00	-550237.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	48507.00	43232.00	92774.00	109530.00	18138.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"100041200000"	"   Resultado monetario"	-13915061.00	-14522716.00	-5940723.00	-6423131.00	-447889.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"100041300000"	"   Otros"	107387.00	147675.00	659998.00	-670703.00	-89348.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"100041400000"	"   Impuesto a las ganancias"	1275647.00	-2704873.00	-1923073.00	-2230020.00	-249738.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	102986.00	273270.00	2145512.00	2559097.00	4315537.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"100050600000"	"   Contingentes deudoras"	8589887.00	71387935.00	233958643.00	247263661.00	264698497.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"100050700000"	"   De Control deudoras"	9051031.00	0.00	0.00	0.00	0.00
