Pampa Energy Balance Sheet (2009-2025) | PPENF

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Balance Sheet	Jun2009	Dec2009	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Assets
Current Assets
Cash & Equivalents								192.22	257.76		140.51	0.00	242.80	0.34B	348,162.63B	0.15B	0.09B	0.23B	0.11B	0.13B	0.11B	0.08B	0.03B	0.13B	0.23B	0.24B	0.23B	0.43B	0.98B	0.10B	0.15B	0.36B	1.31B	1.18B	1.18B	2.39B	9.10B	8.53B	2.36B	3.28B	13.50B	13.50B	13.50B	0.14B	6.90B	0.12B	11.90B	2.02B	0.13B	0.10B	11.28B	3.57B	5.06B	18.76B	18.76B	0.17B	0.17B		0.00B	0.76B	0.74B	0.00B	0.00B
Short-term Investments		0.27B		0.57B				0.72	0.79		1.23								1.45B	1.03B	1.81B	2.06B	0.00B	4.08B	0.02B	0.00B	0.22B	0.02B	0.01B	0.04B	0.00B	0.01B		0.14B	0.10B	0.01B	0.17B	0.01B	0.74B	0.05B	0.06B	0.01B	0.00B	0.33B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.06B	0.19B	0.00B	0.06B	0.56B		0.10B			0.01B	26.64B	23.86B
Cash & Current Investments		0.27B		0.57B				192.95	258.55		141.74	0.00	242.80	0.34B	348,162.63B	0.15B	0.09B	0.23B	0.11B	0.13B	0.11B	0.09B	0.09B	0.13B	0.23B	0.25B	1.20B	0.45B	1.00B	0.11B	0.21B	0.37B		1.04B	1.40B	2.40B	1.62B			3.33B	2.96B	5.46B	4.59B	0.47B	1.70B	2.26B	3.28B	2.03B	2.82B	2.72B	2.76B	3.63B	5.14B	10.28B	13.20B	0.73B	0.17B	0.10B	0.00B	0.76B	0.75B	26.64B	23.86B
Receivables - Net	0.12B	0.33B		0.14B																																0.53B				0.51B				0.25B				0.43B				0.49B				0.30B				0.49B
Receivables - Other	0.10B	0.16B		0.19B																																0.18B				0.06B				0.09B				0.14B				0.17B				0.01B				0.01B
Receivables	0.22B	0.50B		0.33B																																0.70B				0.57B				0.34B				0.57B				0.66B				0.30B				0.49B
Raw Materials		0.33B
Inventory	0.17B	0.36B	405.95	0.34B				33.64	23.72		52.13	0.05B	34.51	39.58	33.88	0.05B	0.06B	0.07B	0.07B	0.05B	0.05B	0.06B	0.02B	0.06B	0.06B	0.07B	0.22B	1.02B	1.14B	1.22B	1.31B	1.32B		1.19B	1.16B	1.36B	1.61B	7.04B	8.65B	2.23B	2.02B	1.72B	1.91B	0.12B	2.08B	0.16B	0.14B	2.85B	0.18B	0.17B	0.17B	5.84B	7.72B	0.19B	15.15B	0.20B							353.02B
Prepaid Assets								1.06			0.74	0.00B	1.00	0.97	0.83	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Assets	0.76B	0.96B		1.45B				0.00B	0.00B		982.70	1.04B	0.00B	0.00B	0.00B	1.57B	1.61B	1.91B	1.97B	1.74B	2.00B	1.93B	0.80B	2.52B	2.71B	2.56B	1.60B	7.03B	9.48B	9.00B	10.38B	17.06B		15.20B	16.45B	15.07B	16.39B	57.89B	81.46B	19.82B	17.89B	14.82B	16.94B	0.95B	26.92B	1.09B	1.14B	20.73B	1.19B	1.22B	1.31B	45.28B	58.07B	1.51B	116.73B	1.34B							2,692.96B
Non-Current Assets
Property, Plant & Equipment (Net)	2.89B	3.62B		3.88B																																3.32B				3.51B				1.61B				1.66B				2.16B				2.54B				2.61B
Long-Term Investments		0.98B		1.18B															0.20B	0.23B	0.23B	0.25B	0.03B	-0.30B	0.19B	0.14B	0.22B	3.70B	4.16B	4.43B	4.69B	4.93B		0.10B	0.22B	4.03B	16.53B	21.74B	0.20B	7.45B	0.29B	0.22B	0.18B	0.55B	0.01B	0.42B	0.38B	0.07B	0.07B	0.09B	0.91B	30.38B	37.57B	0.94B	66.69B	0.67B							1,379.88B
Goodwill	0.84B	1.00B		0.94B
Intangibles	1.43B	1.77B		0.16B				998.04	956.39		841.50	0.88B	469.13	452.93	406.20	0.40B	0.38B	0.40B	0.39B	0.34B	0.30B	0.28B	0.09B	0.19B	0.19B	0.22B	0.14B	0.64B	0.62B	0.60B	0.60B	1.96B		0.44B	0.40B	1.60B	1.77B	7.03B	8.46B	2.20B	2.10B	1.83B	1.95B	0.04B	0.04B	0.04B	0.04B	0.71B	0.04B	0.05B	0.07B	4.63B	5.21B	0.10B	6.98B	0.10B							124.07B
Goodwill & Intangibles	2.27B	2.76B		1.10B				998.04	956.39		841.50	0.88B	469.13	452.93	406.20	0.40B	0.38B	0.40B	0.39B	0.34B	0.30B	0.28B	0.24B	0.19B	0.19B	0.22B	0.65B	0.64B	0.62B	0.60B	0.60B	1.96B		0.44B	0.40B	1.60B	1.77B			2.20B	2.10B	1.83B	1.95B	0.04B	0.69B	0.77B	0.73B	0.71B	0.82B	1.17B	2.10B	4.63B	5.21B	5.10B	6.98B	0.10B							124.07B
Long-Term Deferred Tax								64.95	60.11		39.40	0.04B	75.04	87.76	81.00	0.03B	0.05B	0.05B	0.02B	0.04B	0.04B	0.02B	0.01B	0.01B	0.08B	0.23B	0.08B	0.37B	0.54B	0.53B	0.52B	0.40B				0.02B	0.08B	3.32B	3.26B	0.41B	0.80B	1.14B	1.52B	0.18B	0.10B	0.07B	0.07B	1.56B	0.14B	0.21B	0.24B	1.20B	1.77B	0.03B	0.33B	0.20B							28.54B
Other Non-Current Assets	2.10B	2.59B		2.20B				659.49	714.42		55.00	0.11B	704.97	139.39	136.89	0.01B	0.01B	0.01B	0.01B	0.00B				0.67B	0.74B	0.81B	0.01B	0.00B	0.00B	0.00B	0.00B	5.69B		0.01B	0.01B	0.01B	0.04B	0.04B	0.05B	0.01B	0.01B	0.01B	0.01B	0.00B	141.42B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.02B	0.02B		0.03B								0.47B
Non-Current Assets	3.79B	4.55B		4.72B				0.00B	0.00B		0.00B	4.36B	0.00B	0.00B	0.00B	3.96B	3.97B	4.53B	4.83B	4.91B	4.88B	4.82B	1.75B	5.06B	4.65B	6.33B	3.30B	16.42B	17.79B	18.51B	19.52B	43.00B		18.12B	19.69B	41.10B	46.74B	196.40B	241.10B	62.92B	62.83B	56.01B	61.69B	2.47B	114.50B	2.56B	2.63B	50.38B	2.87B	3.00B	3.30B	114.41B	143.24B	3.51B	254.83B	3.39B							5,914.80B
Assets	4.54B	0.00B		0.01				0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01	0.00B	0.00B	15.41B	0.00B	19.52B	20.72B	2.56B	0.01	8.10B	33.98B	5.12B	23.46B	27.27B	27.52B	29.91B	65.75B	36.03B	33.60B	36.14B	56.17B	63.13B	254.29B	322.56B	82.74B	80.72B	70.82B	78.62B	4.89B	83.42B	65.78B	71.24B	71.11B	86.26B	108.13B	130.16B	159.69B	201.31B	5.20B	371.56B	4.72B	0.00B		0.01B	6.55B	0.01B	0.01B	0.01B
Liabilities
Current Liabilities
Accounts Payables				385.41		0.54B		613.54								3.10B				4.52B			0.27B	6.64B		6.72B	0.97B	12.87B				0.58B				6.50B			26.15B	6.61B	6.80B	5.89B	7.90B	0.12B	44.08B	2.78B	3.14B	3.33B	4.10B	5.36B	5.15B	9.45B	0.33B	0.29B	0.28B	0.24B	0.26B			0.00B	0.31B	0.01B	0.02B
Notes Payables																																				0.34B				0.18B				0.24B				0.08B				0.27B				0.22B				0.71B
Payables				385.41		0.54B		613.54																												6.50B				6.61B	6.80B	5.89B	7.90B	0.36B	2.03B	2.78B	3.14B	3.33B	4.10B	5.36B	5.15B	9.45B	13.29B	15.02B	20.33B	0.46B	0.26B			0.71B	0.31B	0.01B	0.02B
Accumulated Expenses																																				0.07B				0.07B				0.02B				0.03B				0.03B				0.02B				0.04B
Other Accumulated Expenses				0.00B		5.37B		0.00B											-0.00B		0.00B	0.00B	0.00B	0.10B	0.00B	0.01B	0.05B	-0.04B	0.02B	0.05B	0.06B	0.05B	-0.01B	-0.00B	-0.05B									0.02B		0.02B	0.01B	0.24B	0.42B	0.01B										0.00B		-0.00B	-0.00B
Short term Debt				0.00B		0.00B		0.00B																												0.34B				0.18B				0.24B				0.08B				0.27B				0.22B				0.71B
Current Leases																																								0.00B				0.00B
Current Taxes				340.72		0.42B		109.34	157.29	123.92	97.01	120.74	144.02	202.74	143.51	0.11B	97.39	93.48	93.46	110.88	216.28	216.98	0.04B	0.12B	95.59	0.67B	0.06B	0.73B	0.69B			0.89B	1.55B	0.57B	0.57B	0.54B	0.93B	2.64B	3.26B	0.77B	0.81B	6.04B	4.59B	0.01B	1.23B	4.29B	3.95B	0.38B	2.83B	4.50B	5.67B	0.18B	0.00B	0.02B	0.04B	0.02B	0.02B	44.13B	47.98B	0.00B	0.03B	0.00B	0.04B
Current Deferred Revenue								97.36	54.90	98.69	104.22	128.67	17.23	16.72	15.08	0.01B	14.19	14.60	42.53	43.02	43.36	41.34	38.28	0.04B	43.02	49.22	0.06B	0.06B	0.06B			0.09B	13.79B	0.05B	0.05B	0.07B	0.07B	0.27B	0.27B
Total Current Liabilities				0.00B		0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	2.03B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	9.57B	2.49B	0.00B	12.45B	9.33B	9.13B	8.04B			13.64B	10.38B	10.56B	11.10B	11.72B	12.26B	46.64B	51.13B	12.42B	10.88B	10.73B	13.91B	0.45B	49.66B	6.46B	5.72B	6.29B	8.16B	10.85B	15.18B	21.23B	0.72B	0.72B	0.74B	0.52B	0.59B			1.30B	1.04B	0.65B	0.73B
Non-Current Liabilities
Non-Current Debt																																				1.83B				1.76B				1.37B				1.36B				1.34B				1.22B				1.37B
Non-Current Deffered Revenue																0.03B				0.11B			0.01B	0.15B		0.17B		0.20B				0.20B				0.07B			0.27B	0.07B	0.06B	0.22B	0.28B	1.47B	1.46B
Pension				469.64		0.70B		57.71	61.81	59.48	60.03	58.84	46.24	47.16	43.74	0.06B	53.50	62.98	62.19	77.52	70.58	71.61	0.01B	0.07B	71.00	0.82B	0.03B	0.28B	0.31B			0.45B	4.07B	0.30B	0.28B	0.72B	0.34B	1.38B	2.68B	0.93B	0.71B	0.60B	0.69B	3.73B	3.35B	0.26B	0.40B	0.52B	0.38B	0.49B	0.77B	1.07B	0.02B	0.02B	0.03B	0.02B	0.02B			0.00B	0.02B	0.01B	0.01B
Minority Interest					76.21	-11.66	-2.46	739.70	-13.70	-65.47	-55.74	257.83	-0.11B	0.32B	-0.10B	0.14B	-0.14B	0.01B	-0.12B	249.76	0.09B	0.13B	0.12B	0.36B	0.02B	1.03B	0.02B	0.09B	0.13B	0.63B	1.05B	5.49B	0.43B	0.37B	0.36B	4.24B	0.05B	24.78B	28.25B	7.14B	31.28B	31.43B	34.03B	0.34B	6.02B	0.14B	0.13B	0.11B	0.16B	0.20B	0.23B	0.22B	0.01B	0.01B		0.01B		7.67B	8.17B	0.01B	0.01B	0.01B	0.01B
Liabilities from Discontinued Operations								279.39	601.22			75.82	477.14	99.86	108.49
Non-Current Deferred Tax Liability								457.36	440.41	382.52	336.60	304.36	252.67	232.35	199.31	0.18B	172.84	165.89	160.85	185.56	167.67	168.35	0.06B	0.15B	161.50	0.69B	-6.53B	1.15B	1.40B			5.14B	0.54B	0.13B	0.13B	4.03B	3.26B	14.97B	18.27B	5.36B	5.26B	4.58B	4.98B	0.00B	27.04B						1.46B	3.77B	0.11B	0.07B	0.06B	0.30B	0.11B			-0.17B	0.05B	-0.13B	-0.17B
Operating Leases																																								0.02B				0.01B				0.01B				0.01B				0.02B				0.01B
Other Non-Current Liabilities				31.61		102.15		95.64										6.42	6.32	5.64	5.04	0.00B	0.01B	0.01B	0.03B	0.01B	0.03B	0.07B	0.17B	0.05B	0.07B	0.23B	0.09B	0.12B	0.11B	0.24B	0.27B	1.75B	1.75B	0.14B				0.11B				0.14B		1.89B		0.15B				0.15B				0.14B
Total Non-Current Liabilities				0.00B		2.84B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	2.24B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.99B	2.91B	0.00B	13.58B	10.17B	10.06B	14.09B	-0.05B	-0.07B	28.13B	17.42B	19.88B	24.37B	26.67B	29.23B	100.22B	135.44B	35.25B	34.97B	29.77B	31.44B	1.65B	49.21B	30.94B	32.84B	31.82B	37.15B	45.87B	53.16B	61.54B	1.84B	1.73B	1.68B	1.79B	1.76B			1.75B	1.68B	1.98B	2.07B
Total Liabilities		0.00B		4,380,772.85B		0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	18.87B	0.01	5,777,533.10B	26.03B	19.57B	19.18B	22.13B			42.85B	49.94B	30.45B	35.47B	38.39B	41.50B	146.86B	186.57B	47.68B	45.85B	40.51B	45.35B	3.12B	52.95B	37.39B	38.56B	38.12B	45.30B	56.72B	68.34B	82.77B	2.56B	2.59B	2.42B	2.31B	2.36B	0.00B	0.00B	3.05B	2.72B	2.63B	2.79B
Shareholder's Equity
Total Debt				0.00B		0.00B		0.00B																																				1.61B												1.45B				2.08B
Common Equity				0.00B		6.41B		0.00B	0.00B	0.00B	0.00B	0.00B	865.47	0.00B	0.00B	1.27B	956.79	0.00B	0.00B	0.00B	0.00B	0.00B	0.54B	2.18B	0.00B	7.95B	4.52B	4.27B	5.15B			22.90B	7.44B	3.16B	0.67B	17.78B	21.63B	107.43B	135.98B	35.06B	34.88B	30.32B	33.28B	1.77B	30.48B	28.39B	32.68B	32.99B	40.95B	51.41B	61.82B	76.91B	2.44B	2.61B	2.76B	2.41B	2.85B			3.29B	3.48B	3.49B	3.44B
Shareholder's Equity				6.17B		7.83B																						1.61B				1.97B				1.79B				2.41B				1.77B				1.79B				2.28B				2.41B				3.29B
Liabilities and Shareholders Equity	4.54B	0.00B		0.01				0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01	8.10B	9,697,231.96B	24.09B	23.46B	27.27B	27.52B	29.91B	65.75B	36.03B	33.60B	36.14B	56.17B	63.13B			82.74B	80.72B	70.82B	78.62B	4.89B	83.42B	65.78B	71.24B	71.11B	86.26B	108.13B	130.16B	159.69B	201.31B	269.62B	371.56B	4.72B	0.00B		0.01B	6.55B	0.01B	0.01B	0.01B
Treasury Shares																1.31B				1.31B				1.70B				1.94B	-0.02B			0.00B	0.49B	0.04B	0.05B	0.01B	0.01B	0.09B	0.16B									0.00B
Retained Earnings								-372.02	-411.89	-144.65	-254.80	-375.60	-580.29	265.12	168.58	0.13B	-44.06	-36.12	6.71	293.05	579.96	313.45	0.11B	0.80B	943.76	-0.06B	-0.31B	-0.00B	0.60B			3.64B	1.92B	0.05B	-1.77B	3.99B	6.17B	25.30B	49.93B	0.73B	58.18B	12.68B	25.14B	-0.37B	7.64B	19.98B	35.77B	0.29B	65.01B	45.90B	99.38B	0.48B				0.22B		429.82B	613.53B	0.74B			0.18B

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Pampa Energy Balance Sheet (2009-2025) | PPENF

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