"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100010000000"	"A C T I V O"	1085317625.00	1421587260.00	1652656110.00	1697089409.00	1724156346.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100010100000"	"   Efectivo y deposito en bancos"	103553893.00	156398731.00	131678074.00	132261454.00	144933525.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100010200000"	"   Ttulos Pblicos y Privados"	547893332.00	392790532.00	614816488.00	572056117.00	621977172.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100010300000"	"   Prstamos"	300034340.00	555422496.00	603274054.00	630609581.00	637546546.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100010301000"	"      Sector Pblico no Financiero"	26121.00	23406.00	18862.00	16880.00	17342.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	310535982.00	579573078.00	643970410.00	674450667.00	684026931.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100010303001"	"         Adelantos"	15472814.00	37970170.00	53072484.00	48291221.00	53867475.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100010303005"	"         Doc a sola firma, descont. y comprados"	75166285.00	128999623.00	135620346.00	145665833.00	151933902.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100010303010"	"         Hipotecarios"	5117958.00	26883161.00	25924402.00	25711921.00	25475128.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100010303015"	"         Prendarios"	42765.00	314408.00	705463.00	1004072.00	1000624.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100010303020"	"         Personales"	82115379.00	137071947.00	142860910.00	166678096.00	178781441.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100010303030"	"         Otros"	130441855.00	239602601.00	274889691.00	281142348.00	269054905.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	12944309.00	22367386.00	23981515.00	24370767.00	24508896.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100010303050"	"         Cobros no aplicados"	-58450.00	-172473.00	-311857.00	-343957.00	-401778.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100010303055"	"         Intereses documentados"	-672683.00	-2044719.00	-1905890.00	-1728639.00	-1813897.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100010303060"	"         Ajustes NIIF"	-10034250.00	-11419026.00	-10866654.00	-16340995.00	-18379765.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100010304000"	"      Previsiones"	-10527763.00	-24173988.00	-40715218.00	-43857966.00	-46497727.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100010400000"	"   Otros Cred.por Interm.Finan."	54146015.00	99622048.00	99451498.00	130685935.00	97827435.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100010700000"	"   Crditos Diversos"	23478448.00	143919139.00	120098785.00	145821469.00	137258401.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100010800000"	"   Propiedad, plantas y equipo"	47035774.00	62330700.00	70035295.00	71075779.00	72083562.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100010900000"	"   Bienes Diversos"	3655002.00	4660469.00	5322105.00	5418112.00	5527789.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100011000000"	"   Activos Intangibles"	4658978.00	4805241.00	5006451.00	4984174.00	4969973.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100011200000"	"   Partidas Pend. de Imputacin"	861843.00	1637904.00	2973360.00	4176788.00	2031943.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100020000000"	"P A S I V O"	769506468.00	1001512055.00	1168703137.00	1205815660.00	1221561045.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100020100000"	"   Depsitos"	683001364.00	881961845.00	1019891966.00	1068536478.00	1075689845.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100020101000"	"      Sector Pblico no financiero"	198491460.00	225946177.00	290301612.00	270566296.00	280570064.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100020102000"	"      Sector Financiero"	5.00	5.00	5.00	5.00	5.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	484509899.00	656015663.00	729590349.00	797970177.00	795119776.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100020103001"	"         Cuentas corrientes"	88219911.00	108843561.00	122330404.00	133979574.00	131282445.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100020103005"	"         Caja de ahorros"	181651364.00	253963207.00	286898142.00	331257889.00	325010774.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100020103010"	"         Plazo fijo e inversiones a plazo"	205555543.00	282723368.00	310599789.00	322396867.00	328338964.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100020103015"	"         Otros"	5400255.00	7613497.00	7209759.00	7834469.00	8103649.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	3682826.00	2872030.00	2552255.00	2501378.00	2383944.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	54724252.00	73982585.00	96250769.00	77515567.00	90675231.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100020300000"	"   Obligaciones Diversas"	27732616.00	37206432.00	40420187.00	42625280.00	42952282.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100020400000"	"   Provisiones"	2904820.00	7646381.00	9382552.00	9391932.00	10425425.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100020600000"	"   Partidas Pendientes de Imputacin"	1143416.00	714812.00	2757663.00	7746403.00	1818262.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100030000000"	"P A T R I M O N I O   N E T O"	315811157.00	420075205.00	483952973.00	491273749.00	502595301.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	284625921.00	413287808.00	476722111.00	485732158.00	495981107.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100030600000"	"   Resultados no asignados"	31185236.00	6787397.00	7230862.00	5541591.00	6614194.00
"00093"	"BANCO DE LA PAMPA SA"	"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"	27002471.00	4615157.00	2214899.00	2855261.00	3871183.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100040100000"	"   Ingresos financieros"	545185450.00	440221667.00	189812451.00	233823408.00	277385422.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100040100005"	"      Por Intereses"	288360375.00	348260475.00	154048787.00	188778399.00	226378349.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100040100090"	"      Otros Ingresos Financieros"	256825075.00	91961192.00	35763664.00	45045009.00	51007073.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100040200000"	"   Egresos financieros"	-226192033.00	-185987231.00	-62398607.00	-80254294.00	-95267631.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100040200005"	"      Por Intereses"	-171593522.00	-125232278.00	-38428090.00	-45415072.00	-52723601.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100040200090"	"      Otros Egresos Financieros"	-54598511.00	-60754953.00	-23970517.00	-34839222.00	-42544030.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100040300000"	"   Cargo por incobrabilidad"	-9655670.00	-30975827.00	-29434220.00	-34457968.00	-38951955.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100040400000"	"   Ingresos por servicios"	43087078.00	73647418.00	38193945.00	46423618.00	54922770.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100040500000"	"   Egresos por servicios"	-42369752.00	-79123506.00	-34081319.00	-41037511.00	-48803538.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100040700000"	"   Gastos de administracin"	-108052733.00	-127981616.00	-58725297.00	-72200445.00	-86123844.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	3506833.00	17845394.00	10359393.00	11501345.00	12461141.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100041200000"	"   Resultado monetario"	-162453158.00	-89544079.00	-51437714.00	-59667039.00	-69086674.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100041300000"	"   Otros"	-8733122.00	-5871431.00	14172.00	-624663.00	-1321366.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100041400000"	"   Impuesto a las ganancias"	-7320422.00	-7615632.00	-87905.00	-651190.00	-1343142.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	3741456.00	6406531.00	7199148.00	7690471.00	8075892.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100050200000"	"   Contingentes acreedoras"	1493648.00	770975695.00	803138717.00	816900838.00	830701551.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100050300000"	"   De Control acreedoras"	1006.00	1006.00	1006.00	1006.00	1006.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100050600000"	"   Contingentes deudoras"	37915962.00	100292103.00	129193688.00	133390044.00	125826609.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100050700000"	"   De Control deudoras"	106364138.00	153975411.00	164996026.00	203851067.00	167191320.00
"00093"	"BANCO DE LA PAMPA SA"	"202607"	"100050900000"	"   De Actividad fiduciaria deudoras"	22862.00	29737.00	29737.00	29737.00	29737.00
