"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"100000"	"ACTIVO"	395941322.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	6960425.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"111000"	"  EN PESOS-EN EL PAIS"	6960425.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	4189930.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"111019"	"   CORRESPONSALIA- NUESTRA CUENTA"	2770495.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"130000"	" PRESTAMOS"	343533745.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	380661942.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	369888459.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"131712"	"    OTROS ADELANTOS"	34119037.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"131714"	"    CON OTRAS GARANTIAS PRENDARIAS"	275976588.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"131731"	"    PERSONALES"	2742339.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"131748"	"CON OTRAS GARANTAS PRENDARIAS DE U"	51731899.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"131751"	"OTROS PRSTAMOS DE UNIDADES DE VALO"	5318596.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	20749599.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"131804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	72795.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	846936.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"131812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	4332119.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"131819"	"SECTOR PRIVADO NO FINANCIERO - INTE"	1570843.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"131823"	"SECTOR PRIVADO NO FINANCIERO - INTE"	47351.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"131869"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	13745498.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"131872"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	134057.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	9976116.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	9976116.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"138000"	"AJUSTE NIIF EN PESOS"	0.000	37128197.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	37128197.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	37128197.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	16081377.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	16081377.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"141100"	"   CAPITALES"	16526520.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	8267925.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"141154"	"    DIVERSOS"	1988760.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"141155"	"OPCIONES DE COMPRA TOMADAS"	6269835.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"141300"	"   PREVISIONES"	0.000	445143.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	445143.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"160000"	" PARTICIPACIONES EN OTRAS SOCIEDADE"	2403763.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"161000"	"  EN PESOS"	2403763.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"161031"	"   P.EN EMP.SERV.COMPLEMEN.CONTROL."	2403763.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"170000"	" CREDITOS DIVERSOS"	18509496.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	18509496.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"171100"	"   CAPITALES"	18509496.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"171115"	"    ANTICIPOS DE IMPUESTOS"	234824.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"171117"	"    IVA - CREDITO FISCAL"	85261.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"171139"	"    DEUDORES VARIOS"	11114491.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	3697936.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"171146"	"ACTIVOS DEL CONTRATO (INGRESOS DE A"	3376984.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	472748.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	1112212.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	1085952.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	869716.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	655704.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"180031"	"VEHCULOS - MEDICIN AL COSTO"	422407.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"180033"	"VEHCULOS - MEDICIN AL COSTO - (DE"	0.000	189931.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"210000"	"ACTIVOS INTANGIBLES"	7979768.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"210003"	"LLAVE DE NEGOCIO"	7979768.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"300000"	"PASIVO"	0.000	298245859.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	270260366.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	270260366.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"321100"	"   CAPITALES"	0.000	153416475.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"321128"	"    CORRESPONSALIA-NUESTRA CUENTA"	0.000	53666.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"321133"	"OPCIONES DE VENTA LANZADAS"	0.000	402890.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"321144"	"    OTRAS FINANC. DE ENTID.FIN."	0.000	135362086.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	0.000	174478.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	162599.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"321179"	"    COMISIONES DEVENGADAS A PAGAR"	0.000	149488.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	16431428.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"321184"	"    DIVER NO SUJETAS A EFEC MINIMO"	0.000	679840.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"321200"	"   INTERESES Y DIF COT"	0.000	8643891.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"321206"	"   OTROS INTERESES DEVENG A PAGAR"	0.000	8561629.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"321221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	0.000	82262.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"321300"	"  CAPITALES"	0.000	108200000.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"321309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	0.000	108200000.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	27296868.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	27296868.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"331100"	"   CAPITALES"	0.000	27296868.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	483376.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	19140.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"331116"	"    OTRAS RETENCIONES A PAGAR"	0.000	7284.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"331118"	"IMPUESTOS LAS GANANCIAS A PAGAR"	0.000	8093879.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"331136"	"    ACREEDORES VARIOS"	0.000	13067989.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"331140"	"POR PASIVOS DEL CONTRATO (INGRESOS"	0.000	2054000.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	3571200.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"340000"	"PROVISIONES"	0.000	688625.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	688625.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"400000"	"PATRIMONIO NETO"	0.000	87916171.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"410000"	" CAPITAL SOCIAL"	0.000	78508229.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	78508229.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	7014646.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	7014646.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"440000"	" RESERVA DE UTILIDADES"	0.000	2393296.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"440003"	"    LEGAL"	0.000	2393296.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"500000"	"RESULTADOS"	0.000	9779292.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"510000"	" INGRESOS FINANCIEROS"	0.000	91796519.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	91796519.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"511047"	"   INTERESES POR ADELANTOS"	0.000	6196666.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"511052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	0.000	70265763.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"511055"	"   INT.PREST.INTERFIN.ENT.LOCALES"	0.000	381041.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"511071"	"   AJUSTES PRESTAMOS CER"	0.000	871928.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"511089"	"AJUSTES POR PRSTAMOS DE UNIDADES D"	0.000	12706681.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"511100"	""	0.000	1374440.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	1374440.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"520000"	" EGRESOS FINANCIEROS"	59430985.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"521000"	"  POR OPERACIONES EN PESOS"	59430985.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	28106.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"521037"	"    INT X PREST DE ENTID.FINANC."	44802376.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	5536690.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"521100"	""	448736.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"521103"	"RESULTADO POR VENTA O BAJA DE OTROS"	448736.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"521500"	""	782568.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"521511"	"RESULTADO POR OPCIONES DE COMPRA TO"	766695.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"521514"	"RESULTADO POR OPCIONES DE VENTA LAN"	15873.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"521900"	""	7832509.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	7832509.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"530000"	" CARGO POR INCOBRABILIDAD"	11512705.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"531000"	"  POR OPERACIONES EN PESOS"	11512705.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"531003"	"    POR OPERACIONES EN PESOS"	11512705.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"540000"	" INGRESOS POR SERVICIOS"	0.000	10792112.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	10792112.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	0.000	96.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	62885.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"541018"	"    OTROS"	0.000	10729131.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"550000"	" EGRESOS POR SERVICIOS"	2185493.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"551000"	"  POR OPERACIONES EN PESOS"	2185493.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"551003"	"    COMISIONES"	34629.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"551007"	"    OTROS APORTES SOBRE INGR X SERV"	45744.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	908252.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"551018"	"    OTROS"	1196868.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"560000"	" GASTOS DE ADMINISTRACION"	6295160.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"560003"	"    REMUNERACIONES"	1422246.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	371047.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	103334.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"560015"	"    SERVICIOS AL PERSONAL"	166789.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	12215.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	93889.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"560027"	"    OTROS HONORARIOS"	578387.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"560031"	"    SEGUROS"	24527.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"560033"	"    ALQUILERES"	39006.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"560036"	"    PAPELERIA Y UTILES"	170638.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	26927.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	807843.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"560045"	"    IMPUESTOS"	508595.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	1055498.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	89128.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"560057"	"    OTROS"	825091.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"570000"	" UTILIDADES DIVERSAS"	0.000	2021909.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"570006"	"UTILIDADES POR VENTA DE PROPIEDAD,"	0.000	18254.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"570018"	"    INTERESES PUNITORIOS"	0.000	408274.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"570021"	"    CREDITOS RECUPERADOS"	0.000	671422.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"570045"	"    OTRAS"	0.000	923959.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"580000"	" PERDIDAS DIVERSAS-"	1258591.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"580003"	"RESULTADO POR PARTICIPACIONES EN OT"	748815.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"580021"	"CARGO POR OTRAS PROVISIONES"	357782.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"580039"	"    IMPUESTO A LOS INGRESOS BRUTOS"	113978.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"580045"	"    OTRAS"	38016.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"610000"	" IMPUESTO A LAS GANANCIAS"	7664614.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	7664614.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"620000"	"RESULTADO MONETARIO"	6483700.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"620001"	"Resultado monetario de partidas con clau"	14018960.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"620004"	"Resultado monetario por otras partidas"	0.000	7535260.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"710000"	" DEUDORAS"	416360619.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"711000"	"  EN PESOS"	416360619.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	333590028.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	39557779.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"711034"	"    OPCIONES DE COMPRA TOMADAS"	16822004.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	9568804.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"711088"	"    CTA.DE DERIV.DEUDORA POR CONTRA"	16822004.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"720000"	" ACREEDORAS"	0.000	416360619.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"721000"	"  EN PESOS"	0.000	416360619.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"721035"	"    OPCIONES DE VENTA LANZADAS"	0.000	16822004.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	373147807.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	9568804.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"721088"	"    CTA. DE DERIV. ACREED. POR CONT"	0.000	16822004.000
