"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"100010000000"	"A C T I V O"	77650177.00	275393219.00	365992308.00	385647430.00	395941322.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"100010100000"	"   Efectivo y deposito en bancos"	2297425.00	7507484.00	5679481.00	7049500.00	6960425.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"100010300000"	"   Prstamos"	72027510.00	236008743.00	314741016.00	335428708.00	343533745.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"100010302000"	"      Sector Financiero"	0.00	4010959.00	1502342.00	5002603.00	0.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	72946308.00	239290984.00	322273219.00	339529834.00	353509861.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"100010303001"	"         Adelantos"	6571873.00	23528395.00	29731238.00	33895304.00	34119037.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"100010303015"	"         Prendarios"	57868922.00	214938720.00	294991796.00	311234971.00	327708487.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"100010303020"	"         Personales"	303887.00	4543874.00	3305351.00	2827999.00	2742339.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"100010303030"	"         Otros"	5407352.00	4784835.00	4404062.00	4722355.00	5318596.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	5894236.00	15543142.00	20568018.00	20590463.00	20749599.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"100010303060"	"         Ajustes NIIF"	-3099962.00	-24047982.00	-30727246.00	-33741258.00	-37128197.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"100010304000"	"      Previsiones"	-918798.00	-7293200.00	-9034545.00	-9103729.00	-9976116.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"100010400000"	"   Otros Cred.por Interm.Finan."	1128632.00	7123802.00	11566615.00	18243740.00	16081377.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"100010600000"	"   Part. en otras Sociedades"	0.00	272208.00	0.00	2356912.00	2403763.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"100010600020"	"      Otras"	0.00	272208.00	0.00	2356912.00	2403763.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"100010700000"	"   Crditos Diversos"	2042892.00	8625957.00	16714977.00	14249134.00	18509496.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"100010800000"	"   Propiedad, plantas y equipo"	153718.00	309780.00	495476.00	479761.00	472748.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"100011000000"	"   Activos Intangibles"	0.00	15545245.00	16794743.00	7839675.00	7979768.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"100020000000"	"P A S I V O"	53566874.00	241815737.00	275495933.00	292451717.00	298245859.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	51310781.00	228643866.00	250231855.00	267935936.00	270260366.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"100020300000"	"   Obligaciones Diversas"	2141239.00	12812570.00	24638512.00	23827156.00	27296868.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"100020400000"	"   Provisiones"	114854.00	359301.00	625566.00	688625.00	688625.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"100030000000"	"P A T R I M O N I O   N E T O"	24083303.00	33577482.00	90496375.00	93195713.00	97695463.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	25140139.00	31576127.00	84720594.00	86372706.00	87916171.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"100030600000"	"   Resultados no asignados"	-1056836.00	2001355.00	5775781.00	6823007.00	9779292.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"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	5775781.00	6823007.00	9779292.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"100040100000"	"   Ingresos financieros"	29775348.00	86913190.00	62285630.00	76743726.00	91796519.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"100040100005"	"      Por Intereses"	22263354.00	70407577.00	52146737.00	64752599.00	78217910.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"100040100090"	"      Otros Ingresos Financieros"	7511994.00	16505613.00	10138893.00	11991127.00	13578609.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"100040200000"	"   Egresos financieros"	-10568792.00	-66497241.00	-42341345.00	-51126853.00	-59430985.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"100040200005"	"      Por Intereses"	-8092551.00	-58693758.00	-36661519.00	-43476571.00	-50367172.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"100040200090"	"      Otros Egresos Financieros"	-2476241.00	-7803483.00	-5679826.00	-7650282.00	-9063813.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"100040300000"	"   Cargo por incobrabilidad"	-1204980.00	-9953010.00	-8382328.00	-10229176.00	-11512705.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"100040400000"	"   Ingresos por servicios"	3605398.00	10820343.00	7196098.00	8904754.00	10792112.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"100040500000"	"   Egresos por servicios"	-1069675.00	-2605214.00	-1493087.00	-1828799.00	-2185493.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"100040700000"	"   Gastos de administracin"	-4557453.00	-7462389.00	-4235608.00	-5264347.00	-6295160.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	43232.00	109530.00	334222.00	520207.00	671422.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"100041200000"	"   Resultado monetario"	-14522716.00	-6423131.00	-3640582.00	-5085564.00	-6483700.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"100041300000"	"   Otros"	147675.00	-670703.00	267220.00	496.00	91896.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"100041400000"	"   Impuesto a las ganancias"	-2704873.00	-2230020.00	-4214439.00	-5811437.00	-7664614.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	273270.00	2559097.00	8210282.00	9623100.00	9568804.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"100050400000"	"   De Derivados acreedoras"	0.00	0.00	0.00	16822004.00	16822004.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"100050600000"	"   Contingentes deudoras"	71387935.00	247263661.00	334792626.00	355579285.00	373147807.00
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202607"	"100050800000"	"   De Derivados deudoras"	0.00	0.00	0.00	16822004.00	16822004.00
