"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"100010000000"	"A C T I V O"	77650177.00	275393219.00	313486836.00	328761166.00	367168713.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"100010100000"	"   Efectivo y deposito en bancos"	2297425.00	7507484.00	7665148.00	7622174.00	18421537.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"100010300000"	"   Prstamos"	72027510.00	236008743.00	269582250.00	283788718.00	306556840.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"100010302000"	"      Sector Financiero"	0.00	4010959.00	1701770.00	1400729.00	6003288.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	72946308.00	239290984.00	275777868.00	290609733.00	309158597.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"100010303001"	"         Adelantos"	6571873.00	23528395.00	28808109.00	25982372.00	29469282.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"100010303015"	"         Prendarios"	57868922.00	214938720.00	244834775.00	264497704.00	279955000.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"100010303020"	"         Personales"	303887.00	4543874.00	4256437.00	4017983.00	3597054.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"100010303030"	"         Otros"	5407352.00	4784835.00	4527236.00	3825635.00	4475360.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	5894236.00	15543142.00	17544473.00	18782206.00	19568845.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"100010303060"	"         Ajustes NIIF"	-3099962.00	-24047982.00	-24193162.00	-26496167.00	-27906944.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"100010304000"	"      Previsiones"	-918798.00	-7293200.00	-7897388.00	-8221744.00	-8605045.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"100010400000"	"   Otros Cred.por Interm.Finan."	1128632.00	7123802.00	8443728.00	8283963.00	8504555.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"100010600000"	"   Part. en otras Sociedades"	0.00	272208.00	59897.00	76903.00	0.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"100010600020"	"      Otras"	0.00	272208.00	59897.00	76903.00	0.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"100010700000"	"   Crditos Diversos"	2042892.00	8625957.00	10929611.00	11638887.00	16786666.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"100010800000"	"   Propiedad, plantas y equipo"	153718.00	309780.00	309764.00	310182.00	497695.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"100011000000"	"   Activos Intangibles"	0.00	15545245.00	16496438.00	17040339.00	16401420.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"100020000000"	"P A S I V O"	53566874.00	241815737.00	276582769.00	289624472.00	280454857.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	51310781.00	228643866.00	258668332.00	269705671.00	254563609.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"100020300000"	"   Obligaciones Diversas"	2141239.00	12812570.00	17557714.00	19293158.00	25265605.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"100020400000"	"   Provisiones"	114854.00	359301.00	356723.00	625643.00	625643.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"100030000000"	"P A T R I M O N I O   N E T O"	24083303.00	33577482.00	36904067.00	39136694.00	86713856.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	25140139.00	31576127.00	33508229.00	34613023.00	82830454.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"100030600000"	"   Resultados no asignados"	-1056836.00	2001355.00	3395838.00	4523671.00	3883402.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"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"	-1056836.00	2001355.00	1272022.00	2329831.00	3883402.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"100040100000"	"   Ingresos financieros"	29775348.00	86913190.00	21256184.00	34366875.00	47753959.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"100040100005"	"      Por Intereses"	22263354.00	70407577.00	17690907.00	28616829.00	39783658.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"100040100090"	"      Otros Ingresos Financieros"	7511994.00	16505613.00	3565277.00	5750046.00	7970301.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"100040200000"	"   Egresos financieros"	-10568792.00	-66497241.00	-15691231.00	-24762739.00	-33747138.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"100040200005"	"      Por Intereses"	-8092551.00	-58693758.00	-13675667.00	-21533783.00	-29276934.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"100040200090"	"      Otros Egresos Financieros"	-2476241.00	-7803483.00	-2015564.00	-3228956.00	-4470204.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"100040300000"	"   Cargo por incobrabilidad"	-1204980.00	-9953010.00	-3183263.00	-4815399.00	-6713716.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"100040400000"	"   Ingresos por servicios"	3605398.00	10820343.00	2608821.00	3991905.00	5613228.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"100040500000"	"   Egresos por servicios"	-1069675.00	-2605214.00	-541255.00	-836681.00	-1166905.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"100040700000"	"   Gastos de administracin"	-4557453.00	-7462389.00	-1417679.00	-2328070.00	-3245501.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	43232.00	109530.00	37303.00	74339.00	138688.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"100041200000"	"   Resultado monetario"	-14522716.00	-6423131.00	-968996.00	-1555945.00	-2101419.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"100041300000"	"   Otros"	147675.00	-670703.00	-36940.00	-182083.00	-243856.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"100041400000"	"   Impuesto a las ganancias"	-2704873.00	-2230020.00	-790922.00	-1622371.00	-2403938.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	273270.00	2559097.00	4933769.00	6046833.00	7592164.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"100050600000"	"   Contingentes deudoras"	71387935.00	247263661.00	282708347.00	299323803.00	319116311.00
