"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100010000000"	"A C T I V O"	499070899.00	1085317625.00	1380177742.00	1421587260.00	1442683834.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100010100000"	"   Efectivo y deposito en bancos"	60555831.00	103553893.00	153245703.00	156398731.00	158525461.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100010200000"	"   Ttulos Pblicos y Privados"	172521700.00	547893332.00	413583496.00	392790532.00	418771678.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100010300000"	"   Prstamos"	94509273.00	300034340.00	525611137.00	555422496.00	565800013.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100010301000"	"      Sector Pblico no Financiero"	29073.00	26121.00	26844.00	23406.00	21630.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100010302000"	"      Sector Financiero"	146.00	0.00	0.00	0.00	0.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	99382628.00	310535982.00	551987645.00	579573078.00	596554676.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100010303001"	"         Adelantos"	6685891.00	15472814.00	34181651.00	37970170.00	41412812.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100010303005"	"         Doc a sola firma, descont. y comprados"	27199096.00	75166285.00	119669050.00	128999623.00	128835587.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100010303010"	"         Hipotecarios"	3154051.00	5117958.00	26784212.00	26883161.00	26693047.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100010303015"	"         Prendarios"	120523.00	42765.00	318943.00	314408.00	311287.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100010303020"	"         Personales"	17143354.00	82115379.00	136854457.00	137071947.00	139286836.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100010303030"	"         Otros"	42514204.00	130441855.00	224270898.00	239602601.00	251580688.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	7928428.00	12944309.00	22449195.00	22367386.00	22687360.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100010303050"	"         Cobros no aplicados"	-18783.00	-58450.00	-152787.00	-172473.00	-227424.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100010303055"	"         Intereses documentados"	-856478.00	-672683.00	-2296217.00	-2044719.00	-2001433.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100010303060"	"         Ajustes NIIF"	-4487658.00	-10034250.00	-10091757.00	-11419026.00	-12024084.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100010304000"	"      Previsiones"	-4902574.00	-10527763.00	-26403352.00	-24173988.00	-30776293.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100010400000"	"   Otros Cred.por Interm.Finan."	139031276.00	54146015.00	76851462.00	99622048.00	76751720.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100010700000"	"   Crditos Diversos"	4391946.00	23478448.00	140154867.00	143919139.00	148566477.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100010800000"	"   Propiedad, plantas y equipo"	24259107.00	47035774.00	60852019.00	62330700.00	64016132.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100010900000"	"   Bienes Diversos"	1862427.00	3655002.00	4535137.00	4660469.00	4790658.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100011000000"	"   Activos Intangibles"	1717787.00	4658978.00	4769098.00	4805241.00	4833574.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100011200000"	"   Partidas Pend. de Imputacin"	221552.00	861843.00	574823.00	1637904.00	628121.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100020000000"	"P A S I V O"	366583915.00	769506468.00	976432794.00	1001512055.00	1013303848.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100020100000"	"   Depsitos"	317977887.00	683001364.00	860807985.00	881961845.00	902584852.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100020101000"	"      Sector Pblico no financiero"	73720633.00	198491460.00	229283457.00	225946177.00	240348371.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100020102000"	"      Sector Financiero"	5.00	5.00	5.00	5.00	5.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	244257249.00	484509899.00	631524523.00	656015663.00	662236476.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100020103001"	"         Cuentas corrientes"	32553482.00	88219911.00	104058493.00	108843561.00	108901351.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100020103005"	"         Caja de ahorros"	75817568.00	181651364.00	237658828.00	253963207.00	251289341.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100020103010"	"         Plazo fijo e inversiones a plazo"	126259392.00	205555543.00	279076379.00	282723368.00	292522596.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100020103015"	"         Otros"	2428047.00	5400255.00	7002169.00	7613497.00	6733855.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	7198760.00	3682826.00	3728654.00	2872030.00	2789333.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	12712251.00	54724252.00	74212010.00	73982585.00	67034252.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100020300000"	"   Obligaciones Diversas"	33686834.00	27732616.00	33974319.00	37206432.00	35256240.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100020400000"	"   Provisiones"	1574963.00	2904820.00	7161620.00	7646381.00	8101987.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100020600000"	"   Partidas Pendientes de Imputacin"	631980.00	1143416.00	276860.00	714812.00	326517.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100030000000"	"P A T R I M O N I O   N E T O"	132486984.00	315811157.00	403744948.00	420075205.00	429379986.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	114894456.00	284625921.00	401835498.00	413287808.00	425190497.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100030600000"	"   Resultados no asignados"	17592528.00	31185236.00	1909450.00	6787397.00	4189489.00
"00093"	"BANCO DE LA PAMPA SA"	"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"	15929259.00	27002471.00	-202597.00	4615157.00	-2793385.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100040100000"	"   Ingresos financieros"	436715034.00	545185450.00	394077255.00	440221667.00	34821978.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100040100005"	"      Por Intereses"	348160446.00	288360375.00	309885083.00	348260475.00	29901594.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100040100090"	"      Otros Ingresos Financieros"	88554588.00	256825075.00	84192172.00	91961192.00	4920384.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100040200000"	"   Egresos financieros"	-227783553.00	-226192033.00	-168225942.00	-185987231.00	-11803291.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100040200005"	"      Por Intereses"	-192573166.00	-171593522.00	-114323051.00	-125232278.00	-6997500.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100040200090"	"      Otros Egresos Financieros"	-35210387.00	-54598511.00	-53902891.00	-60754953.00	-4805791.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100040300000"	"   Cargo por incobrabilidad"	-5234794.00	-9655670.00	-27450855.00	-30975827.00	-10926825.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100040400000"	"   Ingresos por servicios"	18381845.00	43087078.00	64472497.00	73647418.00	6510118.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100040500000"	"   Egresos por servicios"	-19432638.00	-42369752.00	-70333761.00	-79123506.00	-6190423.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100040700000"	"   Gastos de administracin"	-60864661.00	-108052733.00	-114234818.00	-127981616.00	-10764354.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	1712905.00	3506833.00	9529200.00	17845394.00	4176328.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100041200000"	"   Resultado monetario"	-102040695.00	-162453158.00	-78122744.00	-89544079.00	-9784810.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100041300000"	"   Otros"	-1058179.00	-8733122.00	-5175273.00	-5871431.00	-420706.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100041400000"	"   Impuesto a las ganancias"	-24466005.00	-7320422.00	-4738156.00	-7615632.00	1588600.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	3014373.00	3741456.00	6273815.00	6406531.00	6458412.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100050200000"	"   Contingentes acreedoras"	4879.00	1493648.00	771878541.00	770975695.00	779044413.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100050300000"	"   De Control acreedoras"	1006.00	1006.00	1006.00	1006.00	1006.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100050600000"	"   Contingentes deudoras"	23781825.00	37915962.00	92649599.00	100292103.00	110834160.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100050700000"	"   De Control deudoras"	196295174.00	106364138.00	137037111.00	153975411.00	146370079.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100050800000"	"   De Derivados deudoras"	41397627.00	0.00	0.00	0.00	0.00
"00093"	"BANCO DE LA PAMPA SA"	"202601"	"100050900000"	"   De Actividad fiduciaria deudoras"	16834.00	22862.00	29737.00	29737.00	29737.00
