"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100010000000"	"A C T I V O"	1085317625.00	1421587260.00	1462069510.00	1490887814.00	1530221345.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100010100000"	"   Efectivo y deposito en bancos"	103553893.00	156398731.00	153254340.00	158678434.00	143927492.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100010200000"	"   Ttulos Pblicos y Privados"	547893332.00	392790532.00	408812939.00	428726743.00	530283295.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100010300000"	"   Prstamos"	300034340.00	555422496.00	577008236.00	578380449.00	573546640.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100010301000"	"      Sector Pblico no Financiero"	26121.00	23406.00	22989.00	22084.00	22205.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	310535982.00	579573078.00	610883089.00	617140713.00	612400982.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100010303001"	"         Adelantos"	15472814.00	37970170.00	47052179.00	46551392.00	48526110.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100010303005"	"         Doc a sola firma, descont. y comprados"	75166285.00	128999623.00	124149495.00	117878425.00	111085166.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100010303010"	"         Hipotecarios"	5117958.00	26883161.00	26511364.00	26329790.00	26161552.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100010303015"	"         Prendarios"	42765.00	314408.00	308114.00	302127.00	298848.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100010303020"	"         Personales"	82115379.00	137071947.00	140370023.00	141513629.00	142266265.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100010303030"	"         Otros"	130441855.00	239602601.00	264237772.00	275337847.00	274684713.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	12944309.00	22367386.00	22559824.00	23399616.00	23032344.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100010303050"	"         Cobros no aplicados"	-58450.00	-172473.00	-236123.00	-252088.00	-267758.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100010303055"	"         Intereses documentados"	-672683.00	-2044719.00	-2011898.00	-2067458.00	-1990974.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100010303060"	"         Ajustes NIIF"	-10034250.00	-11419026.00	-12057661.00	-11852567.00	-11395284.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100010304000"	"      Previsiones"	-10527763.00	-24173988.00	-33897842.00	-38782348.00	-38876547.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100010400000"	"   Otros Cred.por Interm.Finan."	54146015.00	99622048.00	94349959.00	137622279.00	122074141.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100010700000"	"   Crditos Diversos"	23478448.00	143919139.00	151912025.00	108656291.00	80004040.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100010800000"	"   Propiedad, plantas y equipo"	47035774.00	62330700.00	65904307.00	67672274.00	69061253.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100010900000"	"   Bienes Diversos"	3655002.00	4660469.00	4925438.00	5087628.00	5214488.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100011000000"	"   Activos Intangibles"	4658978.00	4805241.00	4860499.00	4915616.00	5015492.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100011200000"	"   Partidas Pend. de Imputacin"	861843.00	1637904.00	1041767.00	1148100.00	1094504.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100020000000"	"P A S I V O"	769506468.00	1001512055.00	1023738075.00	1040508153.00	1061723835.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100020100000"	"   Depsitos"	683001364.00	881961845.00	907623752.00	920157929.00	944521543.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100020101000"	"      Sector Pblico no financiero"	198491460.00	225946177.00	242296876.00	236621763.00	243095559.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100020102000"	"      Sector Financiero"	5.00	5.00	5.00	5.00	5.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	484509899.00	656015663.00	665326871.00	683536161.00	701425979.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100020103001"	"         Cuentas corrientes"	88219911.00	108843561.00	103309008.00	114262327.00	112073725.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100020103005"	"         Caja de ahorros"	181651364.00	253963207.00	256740252.00	256297086.00	271000353.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100020103010"	"         Plazo fijo e inversiones a plazo"	205555543.00	282723368.00	295247296.00	302133201.00	308325735.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100020103015"	"         Otros"	5400255.00	7613497.00	7020598.00	7665448.00	7352496.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	3682826.00	2872030.00	3009717.00	3178099.00	2673670.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	54724252.00	73982585.00	71429144.00	75216012.00	69107237.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100020300000"	"   Obligaciones Diversas"	27732616.00	37206432.00	35525058.00	35495858.00	38121727.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100020400000"	"   Provisiones"	2904820.00	7646381.00	8519266.00	9198591.00	9052695.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100020600000"	"   Partidas Pendientes de Imputacin"	1143416.00	714812.00	640855.00	439763.00	920633.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100030000000"	"P A T R I M O N I O   N E T O"	315811157.00	420075205.00	438331435.00	450379661.00	468497510.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	284625921.00	413287808.00	437521022.00	452309233.00	465015054.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100030600000"	"   Resultados no asignados"	31185236.00	6787397.00	810413.00	-1929572.00	3482456.00
"00093"	"BANCO DE LA PAMPA SA"	"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"	27002471.00	4615157.00	-6374964.00	-9357815.00	-3101192.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100040100000"	"   Ingresos financieros"	545185450.00	440221667.00	66916574.00	106674326.00	150666864.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100040100005"	"      Por Intereses"	288360375.00	348260475.00	58659567.00	91866340.00	121786161.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100040100090"	"      Otros Ingresos Financieros"	256825075.00	91961192.00	8257007.00	14807986.00	28880703.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100040200000"	"   Egresos financieros"	-226192033.00	-185987231.00	-23855400.00	-38214121.00	-50450123.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100040200005"	"      Por Intereses"	-171593522.00	-125232278.00	-14001025.00	-22892072.00	-31081537.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100040200090"	"      Otros Egresos Financieros"	-54598511.00	-60754953.00	-9854375.00	-15322049.00	-19368586.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100040300000"	"   Cargo por incobrabilidad"	-9655670.00	-30975827.00	-16755321.00	-23854105.00	-26099896.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100040400000"	"   Ingresos por servicios"	43087078.00	73647418.00	13857398.00	21476991.00	29554326.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100040500000"	"   Egresos por servicios"	-42369752.00	-79123506.00	-13069787.00	-20171220.00	-26755971.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100040700000"	"   Gastos de administracin"	-108052733.00	-127981616.00	-22123397.00	-33813616.00	-46405404.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	3506833.00	17845394.00	6400087.00	8109802.00	9432466.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100041200000"	"   Resultado monetario"	-162453158.00	-89544079.00	-20084984.00	-32560625.00	-42648893.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100041300000"	"   Otros"	-8733122.00	-5871431.00	-751048.00	-1568281.00	-1505087.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100041400000"	"   Impuesto a las ganancias"	-7320422.00	-7615632.00	3090914.00	4563034.00	1110526.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	3741456.00	6406531.00	6563904.00	6634185.00	6820280.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100050200000"	"   Contingentes acreedoras"	1493648.00	770975695.00	783583193.00	784338265.00	792268898.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100050300000"	"   De Control acreedoras"	1006.00	1006.00	1006.00	1006.00	1006.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100050600000"	"   Contingentes deudoras"	37915962.00	100292103.00	122437413.00	131307746.00	126527060.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100050700000"	"   De Control deudoras"	106364138.00	153975411.00	165438663.00	165812608.00	284099369.00
"00093"	"BANCO DE LA PAMPA SA"	"202604"	"100050900000"	"   De Actividad fiduciaria deudoras"	22862.00	29737.00	29737.00	29737.00	29737.00
