"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"100000"	"ACTIVO"	4414505601.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	634980815.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"111000"	"  EN PESOS-EN EL PAIS"	30327837.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"111001"	"   EFECTIVO EN CAJA"	4961557.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"111007"	"   EFVO.EN EMPR.TRANSP.D/CAUDALES"	3952105.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	21410528.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"111019"	"   CORRESPONSALIA- NUESTRA CUENTA"	3647.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"115000"	"  EN ORO Y MON.EXTRANJERA - EN PAIS"	581528935.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"115001"	"    EFECTIVO EN CAJA"	245590002.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"115005"	"   EFECTIVO EN EMPR. TRANSP.DE CAUD"	1082787.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"115015"	"    B.C.R.A.- CUENTA CORRIENTE"	331201314.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"115020"	"EFECTIVO Y EQUIVALENTES POR COMPRAS"	3654832.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"116000"	"   EN ORO Y MON.EXTR-EN EL EXTERIOR"	23124043.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"116019"	"   CORRESPONSALIA-NUESTRA CUENTA"	23124043.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"120000"	" TITULOS PUBLICOS Y PRIVADOS"	753971085.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"121000"	"  EN PESOS"	706247606.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"121003"	"TTULOS PBLICOS - MEDICIN A VALOR"	194893311.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"121040"	"TTULOS PBLICOS - MEDICIN A VALOR"	509381277.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"121054"	"TTULOS PRIVADOS - EN EMPRESAS DE S"	1973018.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"125000"	"  EN MONEDA EXTRANJERA-DEL PAIS"	47687717.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"125003"	"TTULOS PBLICOS - MEDICIN A VALOR"	16195225.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"125042"	"TTULOS PBLICOS - MEDICIN A VALOR"	4105.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"125058"	"LETRAS DEL BCRA - LEDIV A TASA CERO"	31488387.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"126000"	"  EN MONEDA EXTRANJERA-DEL EXTERIOR"	35762.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"126010"	"TTULOS PRIVADOS - MEDICIN A VALOR"	35762.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"130000"	" PRESTAMOS"	898558224.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	604905607.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"131100"	"   SECTOR PUBLICO NO FIN-CAPITALES"	15253.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"131151"	"DE TARJETAS DE CREDITO"	15253.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"131200"	"   SECTOR PUB NO FIN-INT Y DIF COT"	9212.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"131201"	"   SPU.NF-INT.COMP.DEV.COB.OTR.PRES"	7179.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"131204"	"   SPU.NF-INT.COMP.DEV.A COB.X ADEL"	1949.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"131212"	"   S.PU.NF.INT.C.DEV.OTR.GAR.PREND."	84.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"131400"	"   SECTOR FINANCIERO-CAPITALES"	272604.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"131441"	"    OTROS PRESTAMOS"	271111.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"131447"	"DE TARJETAS DE CREDITO"	1493.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"131500"	"   SECTOR FINANCIERO-INT Y DIF COT"	17466.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"131501"	"   S.FIN.-INT.COMP.DEV.COB.OTR.PRES"	17466.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"131600"	"   SECTOR FINANCIERO-PREVISIONES"	0.000	534.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"131601"	"   SEC.FIN-<PREV.P/RIESGO DE INCOB>"	0.000	534.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	590593543.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"131709"	"    ADELANTOS EN CUENTA CORRIENTE"	41248698.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"131711"	"    CON OTRAS GARANTIAS HIPOTECARIA"	768881.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"131713"	"    PRENDARIOS SOBRE AUTOMOTORES"	14832172.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"131714"	"    CON OTRAS GARANTIAS PRENDARIAS"	71198871.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"131718"	"    DOCUMENTOS DESCONTADOS"	30778480.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"131721"	"    DOCUMENTOS COMPRADOS"	2630525.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"131731"	"    PERSONALES"	19048550.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"131741"	"    OTROS PRESTAMOS"	57816726.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"131742"	"    DE TARJETAS DE CREDITO"	356274904.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"131745"	"HIPOTECARIOS SOBRE LA VIVIENDA DE U"	508559.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"131747"	"PRENDARIOS SOBRE AUTOMOTORES DE UNI"	693693.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"131791"	"    <OTROS INTERESES DOCUMENTADOS>"	0.000	5206515.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"131792"	"    <COBROS NO APLICADOS>"	0.000	1.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	30155324.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	3664612.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"131804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	4709229.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"131805"	"   SPR.NF-INT.COMP.DEV.A COB.X DOC."	2954405.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	1138286.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"131810"	"   S.PR.NF.INT.C.DEV.OTRAS.GAR.HIP."	22.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"131811"	"   S.PR.NF.INT.C.DEV.COB.PREND.AUT."	484152.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"131812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	1988114.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"131813"	"   S.PR.NF.INT.COMP.DEV.COB.TARJ.CR"	1828767.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"131816"	"SECTOR PRIVADO NO FINANCIERO - INTE"	171164.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"131818"	"SECTOR PRIVADO NO FINANCIERO - INTE"	60085.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"131825"	"SEC PRIV NF - INT DE AF CON DETERIORO"	709115.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"131866"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	11851622.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"131868"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	595749.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"131890"	"   S.PR.NF.AJ.DEV.COB.OTR.HIP.CVS"	2.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	16157261.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	16149168.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"131906"	"   SPNF(DIF.POR ADQUISIC.CARTERA)"	0.000	8093.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"132000"	"  EN PESOS-RESIDENTES EN EL EXTERIO"	65.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"132100"	"   CAPITALES"	18.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"132109"	"    ADELANTOS EN CUENTA CORRIENTE"	18.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"132200"	"   INTERESES Y DIF COT"	47.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"132204"	"   INT.COMPENS.DEV.A COBR.X ADELAN."	3.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"132221"	"INT DE AF CON DETERIORO"	44.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"135000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	308295639.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"135100"	"   SEC.PUBL.NO FIN.-CAPITALES"	22524.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"135142"	"DE TARJETAS DE CREDITO"	22524.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"135400"	"   SECTOR FINANCIERO-CAPITALES"	3.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"135445"	"DE TARJETAS DE CREDITO"	3.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"135700"	"   SECTOR PRIVADO NO FIN-CAPITALES"	302330297.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"135741"	"    OTROS PRESTAMOS"	226005752.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"135742"	"    DE TARJETAS DE CREDITO"	11175224.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"135799"	"    PR.PREFINANC.Y FINANC.EXPORT."	65149321.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"135800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	8626195.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"135801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	8249014.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"135814"	"   S.PR.NF.INT.COMP.DEV.COB.TARJ.CR"	3.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"135815"	"   S.PR.NF.INT.DEV.FINANC.EXP."	325555.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"135816"	"SPRIVNF - INT DE AF CON DETERIORO"	51623.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"135900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	2683380.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"135901"	"   SEC.PRIV.NO FIN-<PREV.P/RIES.IN>"	0.000	2683380.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"138000"	"AJUSTE NIIF EN PESOS"	0.000	13507209.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"138100"	"SECTOR PBLICO NO FINANCIERO"	0.000	1206.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"138101"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	1206.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"138200"	"SECTOR FINANCIERO"	0.000	211.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"138201"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	211.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	13505792.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	13505792.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"139000"	"AJUSTE NIIF EN MONEDA EXTRANJERA"	0.000	1135878.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"139300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	1135878.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"139301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	1135878.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	1724830419.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	1720428593.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"141100"	"   CAPITALES"	1713377606.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"141118"	"DEUDORES FINANCIEROS POR VENTAS DE"	5808160.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"141126"	"DEUDORES FINANCIEROS POR VENTAS DE"	924750.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"141134"	"    DEUD.FIN.X PAS.ACT.DE T.P.-CAP"	1392401.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"141136"	"    OTROS PAGOS P/CTA.DE TERCEROS"	189.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	5377212.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"141144"	"DEUDORES FINANCIEROS POR PASES ACTI"	1654934186.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"141153"	"    BCRA CUENTAS ESPECIALES GTIAS"	23632670.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"141154"	"    DIVERSOS"	306995.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"141185"	"DEUDORES NO FINANCIEROS POR VENTAS"	16269160.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"141186"	"DEUDORES NO FINANCIEROS POR VENTAS"	4731883.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"141200"	"   INTERESES"	4537003.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"141221"	"INTERESES DEVENGADOS A COBRAR POR P"	2937.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"141222"	"INTERESES DEVENGADOS A COBRAR POR P"	4534066.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"141300"	"   PREVISIONES"	0.000	118210.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	118210.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"141400"	"   CAPITALES"	2632194.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"141402"	"SALDOS DEUDORES VINCULADOS CON OPER"	2631094.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"141407"	"    FIDEICOMISO EN GARANTIA"	1100.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"142000"	"  EN PESOS-RESIDENTES EN EL EXTERIO"	1621.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"142100"	"   CAPITALES"	1622.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"142154"	"    DIVERSOS"	1622.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"142300"	"   PREVISIONES"	0.000	1.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"142301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	0.000	1.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"145000"	"  EN MON.EXT-RESIDENTES EN EL PAIS"	344743.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"145100"	"   CAPITALES"	344809.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"145141"	"    COMISIONES DEVENGADAS A COBRAR"	10573.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"145153"	"    BCRA-CUENTAS ESPECIALES GTIAS"	334236.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"145300"	"   PREVISIONES"	0.000	66.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"145301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	0.000	66.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"146000"	"  EN MON.EXT-RESID EN EL EXTERIOR"	4055462.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"146100"	"   CAPITALES"	4059672.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"146111"	"    DEUD. X VTAS. AL CDO A LIQ."	4046865.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"146141"	"    COMISIONES DEVENGADAS A COBRAR"	12807.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"146300"	"   PREVISIONES"	0.000	4210.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"146301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	0.000	4210.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"150000"	" CREDITOS POR ARRENDAM. FINANCIEROS"	6070707.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"151000"	"  AFECTADOS A CONTRATOS EN PESOS"	6119214.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"151003"	"   CTAS X COBRAR  ARREND FCIERO"	5825103.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"151200"	"   INTERESES"	337153.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"151210"	"   INTER.DEVEN. A COB X ARRE.FIN."	336704.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"151215"	"INT DE AF CON DETERIORO"	449.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"151300"	"   PREVISIONES"	0.000	43042.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"151312"	"   (PREV.P/CONT.DE ARREND.FINAN.)"	0.000	43042.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"158000"	"AJUSTE NIIF EN PESOS"	0.000	48507.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"158001"	"AJUSTE NIIF CRDITOS POR ARRENDAMIE"	0.000	48507.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"160000"	" PARTICIPACIONES EN OTRAS SOCIEDADE"	3120736.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"161000"	"  EN PESOS"	3120736.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"161033"	"EN EMPRESAS DE SERVICIOS COMPLEMENT"	3120736.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"170000"	" CREDITOS DIVERSOS"	77574322.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	44766212.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"171100"	"   CAPITALES"	40546638.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"171106"	"    ANTICIPOS DE HON.A DIR.Y SIND."	364069.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"171109"	"    ANTICIPOS AL PERSONAL"	95815.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"171112"	"    PRESTAMOS AL PERSONAL"	5338447.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"171115"	"    ANTICIPOS DE IMPUESTOS"	2910094.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	1819594.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"171131"	"    ALQUILERES A COBRAR"	4204.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"171136"	"    DEPOSITOS EN GARANTIA"	10941262.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"171139"	"    DEUDORES VARIOS"	17884651.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"171147"	"ANTICIPOS POR COMPRA DE BIENES"	1188502.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"171200"	"   INTERESES"	4276556.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"171201"	"   INTERESES DEVENGADOS A COBRAR"	207403.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"171251"	"   AJ.DEV.COB.CRED.DIVER.CER"	4069153.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"171300"	"   PREVISIONES"	0.000	56982.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"171301"	"   (PREV.RIES.INCOB.OTROS CRED DIV)"	0.000	56982.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"172000"	"  EN PESOS-RESIDENTES EN EL EXT."	5936129.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"172100"	"   CAPITALES"	5916341.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"172139"	"    DEUDORES VARIOS"	5916341.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"172200"	"   INTERESES"	101071.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"172201"	"   INTERESES DEVENGADOS A COBRAR"	101071.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"172300"	"   PREVISIONES"	0.000	81283.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"172301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	0.000	81283.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"175000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	3119747.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"175100"	"   CAPITALES"	3119747.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"175112"	"    PRESTAMOS AL PERSONAL"	210206.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"175136"	"    DEPOSITOS EN GARANTIA"	2519503.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"175139"	"    DEUDORES VARIOS"	390038.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"176000"	"  EN MON.EXTRANJERA-RESID.EN EXTERI"	23749954.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"176100"	"   CAPITALES"	23803934.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"176136"	"    DEPOSITOS EN GARANTIA"	2932940.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"176139"	"    DEUDORES VARIOS"	20870994.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"176200"	"   INTERESES"	225078.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"176201"	"   INTERESES DEVENGADOS A COBRAR"	225078.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"176300"	"   PREVISIONES"	0.000	279058.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"176301"	"   (PREV.RIES INCOB.OTROS CRED DIV)"	0.000	279058.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"178000"	"AJUSTE NIIF EN PESOS"	2280.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"178001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	2280.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	258266281.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"180003"	"INMUEBLES - MEDICIN AL COSTO"	12463264.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"180006"	"INMUEBLES - MEDICIN AL COSTO - (DE"	0.000	9271731.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"180008"	"INMUEBLES - MODELO DE REVALUACIN -"	239135005.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"180010"	"INMUEBLES - MODELO DE REVALUACIN -"	0.000	15229835.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"180011"	"OBRAS EN CURSO"	3025197.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	21164876.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	13527769.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	51063345.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	38898943.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"180038"	"VEHCULOS - MODELO DE REVALUACIN -"	1185746.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"180039"	"DIVERSOS - MEDICIN AL COSTO"	828124.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"180040"	"VEHCULOS - MODELO DE REVALUACIN -"	0.000	749571.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"180042"	"DIVERSOS - MEDICIN AL COSTO - (DEP"	0.000	741395.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"180057"	"DERECHO DE USO MUEB"	31585.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"180060"	"DERECHOS DE USO MUEB"	0.000	30798.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"180061"	"INMUEBLES - MODELO DE REVALUACIN -"	28181495.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"180062"	"INMUEBLES - MODELO DE REVALUACIN -"	0.000	20362314.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"190000"	" BIENES DIVERSOS-"	227759.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"190010"	"OBRAS DE ARTE Y PIEZAS DE COLECCIN"	227626.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"190034"	"OTROS ACTIVOS MANTENIDOS PARA LA VE"	133.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"210000"	"ACTIVOS INTANGIBLES"	56377814.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	38559795.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"210015"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	0.000	8081284.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"210038"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	67475853.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"210039"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	0.000	41576550.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"230000"	" PARTIDAS PEND.IMPUT-SALDOS DEUDOR."	527439.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"231000"	"  EN PESOS"	344998.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"231003"	"    SUC.Y AGEN-FDO.TERCEROS EN TRAN"	137264.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"231006"	"    SUC.Y AGEN-FDOS.PROPIOS"	73499.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"231009"	"    OTRAS"	134235.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"235000"	"  EN MONEDA EXTRANJERA"	182441.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"235003"	"    SUC.Y AGEN-FDOS.TERCEROS TRANS."	176929.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"235006"	"    SUC.Y AGEN-FDOS.PROPIOS"	3865.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"235009"	"    OTRAS"	1647.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"300000"	"PASIVO"	0.000	3556358171.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"310000"	" DEPOSITOS"	0.000	2627783263.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	1974828358.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"311100"	"   SECTOR PUBLICO NO FINAN-CAPITALE"	0.000	34348636.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"311106"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	740395.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"311112"	"    CUENTAS CORRIENTES CON INTERES"	0.000	12778331.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"311154"	"    OTROS DEPOSITOS"	0.000	1079910.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"311156"	"    INV.C/OP.DE CANCEL.ANT.INTRANS"	0.000	19750000.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"311200"	"   SECTOR PUB NO FIN-INT Y DIF COT"	0.000	1632616.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"311209"	"   S.PB.N.F-INT.DEV.A PAGX O.IMP.PL"	0.000	1298630.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"311211"	"   SPU.NF-INT.DEV. A PAG.X DEP.C/C"	0.000	333986.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"311400"	"   SECTOR FINANCIERO-CAPITALES"	0.000	94971.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"311406"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	94870.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"311423"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	101.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	1817871593.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"311706"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	289769571.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"311712"	"    CUENTAS CORRIENTES CON INTERES"	0.000	434610051.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"311718"	"    CAJA DE AHORROS"	0.000	72318266.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"311722"	"Cuenta Gratuita Universal"	0.000	65265.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"311723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	1066323.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"311724"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	563441146.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"311726"	"CUENTA SUELDO Y PREVISIONAL"	0.000	74586585.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"311730"	"    FDO DESEMPL P/ TRABAJ IND CONST"	0.000	10502617.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"311731"	"    PLAZO FIJO TRANSFERIBLE"	0.000	143700.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	214046643.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"311742"	"    SALDOS INMOVILIZADOS"	0.000	1454944.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"311744"	"    INV.C/OP.DE CANCEL.ANT.INTRANSF"	0.000	87831028.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"311745"	"    ORDENES POR PAGAR"	0.000	3055809.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"311754"	"    OTROS DEPOSITOS"	0.000	768334.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"311767"	"    PLAZO FIJO INTRANSFERIBLE CER"	0.000	5000.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"311789"	"Depositos UVA con opcion de cancelacion"	0.000	30738146.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"311790"	"Cuenta especial de Depsito y Cancelaci"	0.000	3439.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"311791"	"CUENTA ESPECIAL PARA TITULARES CON ACTIV"	0.000	23670293.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"311792"	"CUENTA ESPECIAL PARA EXPORTADORES"	0.000	9794433.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	120880542.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	13039260.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"311809"	"   S.PR.N.F-INT.DEV.A PAGX O.IMP.PL"	0.000	29381605.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"311811"	"   SPR.NF-INT.DEV. A PAG.X DEP.C/C"	0.000	71780237.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"311812"	"   SPR.NF-INT.DEV. A PAG.X DEP.C.AH"	0.000	4640.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"311813"	"SPNF Intereses devengados a pagar UVA"	0.000	40244.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"311868"	"   SPRNF.AJ.DEV.P.DEP.PF.CER"	0.000	847.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"311872"	"SPNF Ajustes devengados a pagar UVA"	0.000	6633709.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"312000"	"  EN PESOS-RESIDENTES EN EL EXTERIO"	0.000	9114917.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"312100"	"   CAPITALES"	0.000	7654672.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"312106"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	16104.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"312118"	"    CAJA DE AHORROS"	0.000	64513.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"312123"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	328663.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"312124"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	93.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"312140"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	19187.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"312142"	"    SALDOS INMOVILIZADOS"	0.000	30.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"312167"	"    PLAZO FIJO INTRANSFERIBLE CER"	0.000	7226082.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"312200"	"   INTERESES Y DIF COT"	0.000	1460245.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"312207"	"   INTS DEV A PAGAR POR DEP A PF"	0.000	2988.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"312212"	"   INTER.DEV.A PAGAR X DEP.C.AHORR"	0.000	3.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"312268"	"   AJ.DEV.PAG.DEP.PF CER"	0.000	1457254.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"315000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	643786329.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"315100"	"   SECT.PUBL.NO FINANC.-CAPITALES"	0.000	35430730.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"315123"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	30053922.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"315137"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	5376808.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"315200"	"   SECTOR PUB NO FIN-INT Y DIF COT"	0.000	641.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"315207"	"   SPU.NF-INT.DEV.A PAG.X DEP.P.FIJ"	0.000	641.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"315400"	"   SECTOR FINANCIERO-CAPITALES"	0.000	1507411.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"315404"	"    CTAS.A LA VISTA-CORRES-SU CTA."	0.000	348137.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"315423"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	1159274.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"315700"	"   SECT.PRIV.NO FINANC.-CAPITALES"	0.000	606831221.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"315706"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	1.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"315718"	"    CAJA DE AHORROS"	0.000	309112728.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"315723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	254856530.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"315732"	"    PLAZO FIJO TRANSFERIBLE"	0.000	206563.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"315737"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	31239166.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"315742"	"    SALDOS INMOVILIZADOS"	0.000	5035235.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"315754"	"    OTROS DEPOSITOS"	0.000	1450.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"315784"	"Caja de ahorros repatriacion de fondos"	0.000	1638974.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"315786"	"Cuenta Especial Repatriacion Fondos RG A"	0.000	216613.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"315790"	"Cuenta especial de Depsito y Cancelaci"	0.000	4523961.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"315800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	16326.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"315803"	"   S.PR.NF-OTROS INT.DEV.A PAGAR"	0.000	28.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"315807"	"   SPR.NF-INT.DEV.A PAG.X DEP.P.FIJ"	0.000	14751.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"315812"	"   SPR.NF-INT.DEV. A PAG.X DEP.C.AH"	0.000	1547.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"316000"	"  EN MONEDA EXT-RESIDENTES EN EXT."	0.000	53659.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"316100"	"   CAPITALES"	0.000	53659.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"316118"	"    CAJA DE AHORROS"	0.000	13045.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"316123"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	39668.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"316142"	"    SALDOS INMOVILIZADOS"	0.000	946.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	707529052.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	399707894.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"321100"	"   CAPITALES"	0.000	391778433.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"321118"	"ACREEDORES NO FINANCIEROS POR COMPR"	0.000	13191800.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"321119"	"ACREEDORES FINANCIEROS POR COMPRAS"	0.000	232676625.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	0.000	1789803.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	24424128.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"321161"	"    OBLIG.P/FINANC.DE COMPRAS"	0.000	2138684.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"321172"	"ACREEDORES NO FINANCIEROS POR COMPR"	0.000	4267751.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"321179"	"    COMISIONES DEVENGADAS A PAGAR"	0.000	17.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	7890710.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"321184"	"    DIVER NO SUJETAS A EFEC MINIMO"	0.000	105398915.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"321200"	"   INTERESES Y DIF COT"	0.000	13877.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"321206"	"   OTROS INTERESES DEVENG A PAGAR"	0.000	2115.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"321221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	0.000	11762.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"321300"	"  CAPITALES"	0.000	4963000.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"321309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	0.000	4963000.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"321400"	"  CAPITALES"	0.000	2952584.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"321407"	"SALDOS ACREEDORES VINCULADOS CON OP"	0.000	1189185.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"321411"	"    BCRA - LEY 25.730"	0.000	41515.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"321451"	"PASIVOS FINANCIEROS POR GARANTAS Y"	0.000	24122.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"321454"	"OBLIGACIONES POR OPERACIONES CON T"	0.000	1697762.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"325000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	65172059.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"325100"	"   CAPITALES"	0.000	55231478.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"325149"	"    COBRANZAS Y OTRAS OP.X CTA.TERC"	0.000	50909910.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"325184"	"    DIVERSAS"	0.000	4321568.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"325300"	"   CAPITALES"	0.000	9940581.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"325313"	"PASIVOS FINANCIEROS POR GARANTAS Y"	0.000	129107.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"325319"	"Efectivo y equivalentes por compras o ve"	0.000	9811474.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"326000"	"  EN MONEDA EXTR.-RESID.EN EL EXTER"	0.000	242156884.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"326100"	"   CAPITALES"	0.000	238122925.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"326119"	"    ACR.POR CPRAS.AL CDO.A LIQ."	0.000	689688.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"326128"	"    CORRESPONSALIA-NUESTRA CUENTA"	0.000	927314.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"326133"	"    OTRAS FIN.DE ENTIDADES FINANC."	0.000	233011941.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"326184"	"    DIVERSAS"	0.000	137996.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"326197"	"Efectivo y equivalentes por compras o ve"	0.000	3355986.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"326200"	"   INTERESES"	0.000	4033959.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"326201"	"    OTROS INTERESES DEV.A PAGAR"	0.000	4033959.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"328000"	"AJUSTE NIIF EN PESOS"	10.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"328001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	10.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"329000"	"AJUSTE NIIF EN MONEDA EXTRANJERA"	0.000	492225.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"329001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	492225.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	203083648.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	190012341.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"331100"	"   CAPITALES"	0.000	189941075.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"331109"	"    HONORARIOS A PAGAR A DIR.Y SIND"	0.000	364270.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	22953743.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	2414616.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"331118"	"IMPUESTOS LAS GANANCIAS A PAGAR"	0.000	81476091.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"331128"	"    ANTICXVTA.BIEN.TOMADO.DEF.CRED."	0.000	804.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"331133"	"    COBROS EFECTUADOS POR ADELANTAD"	0.000	3581682.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"331136"	"    ACREEDORES VARIOS"	0.000	20817389.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"331137"	"ARRENDAMIENTOS A PAGAR"	0.000	1050446.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"331141"	"PASIVO POR IMPUESTO DIFERIDO"	0.000	16270715.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"331142"	"OTROS BENEFICIOS A LOS EMPLEADOS A"	0.000	16473083.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"331144"	"BENEFICIOS POR TERMINACIN A PAGAR"	0.000	99391.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"331145"	"OTROS BENEFICIOS A LOS EMPLEADOS A"	0.000	473302.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	23965543.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"331200"	"   INTERESES"	0.000	71266.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"331237"	"INT.DEV.A PAG.X ARRE"	0.000	71266.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"335000"	"  EN MON.EXTR.-RESID.EN EL PAIS"	0.000	10903131.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"335100"	"   CAPITALES"	0.000	10848745.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"335136"	"    ACREEDORES VARIOS"	0.000	3559022.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"335137"	"ARRENDAMIENTOS A PAGAR"	0.000	7289723.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"335200"	"   INTERESES"	0.000	54386.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"335237"	"INT.DEV.A PAG.X ARRE"	0.000	54386.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"336000"	"  EN MONEDA EXT-RESIDENTES EN EL EX"	0.000	2168176.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"336100"	"   CAPITALES"	0.000	2168176.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"336136"	"    ACREEDORES VARIOS"	0.000	2168176.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"340000"	"PROVISIONES"	0.000	15263284.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"340003"	"BENEFICIOS POR TERMINACIN"	0.000	53824.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"340006"	"    CONTINGENCIAS CON EL BCRA"	0.000	10875.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	7431204.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"340018"	"    POR COMPROMISOS EVENTUALES"	0.000	1191133.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"340029"	"PROVISIONES POR COSTOS DE DEJAR FUE"	0.000	113213.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"340030"	"PROVISIONES POR PLANES DE BENEFICIO"	0.000	2357569.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"340032"	"PREV SALDOS NO UT TARJETAS"	0.000	3469418.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"340033"	"Provisiones"	0.000	636048.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"350000"	" PARTIDAS PEND DE IMPUT-SALDOS ACRE"	0.000	2698924.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"351000"	"  EN PESOS"	0.000	2686642.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"351003"	"    SUC Y AG-FONDOS DE TERC.EN TRAN"	0.000	1703839.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"351006"	"    SUC Y AGENCIAS-FONDOS PROPIOS"	0.000	75629.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"351009"	"    OTRAS"	0.000	907174.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"355000"	"  EN MONEDA EXTRANJERA"	0.000	12282.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"355003"	"    SUC Y AG-FONDOS DE TERC.EN TRAN"	0.000	3604.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"355009"	"    OTRAS"	0.000	8678.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"400000"	"PATRIMONIO NETO"	0.000	880632160.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"410000"	" CAPITAL SOCIAL"	0.000	1344619.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	1344619.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	210777105.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	210777105.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"440000"	" RESERVA DE UTILIDADES"	0.000	456434227.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"440003"	"    LEGAL"	0.000	141257721.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"440012"	"    FACULTATIVAS"	0.000	279977312.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"440014"	"Especial por aplicacin de las NIIF por"	0.000	35199194.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"450000"	" RESULTADOS NO ASIGNADOS"	0.000	119709835.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"450003"	"    RESULTADOS ACUM.EJERC.ANTERIORE"	0.000	119237062.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"450016"	"Reclasificacin de Otros Rdos Integrales"	0.000	472773.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"460000"	"OTROS RESULTADOS INTEGRALES ACUMULA"	0.000	92366374.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"460001"	"REVALUACIN DE PROPIEDAD, PLANTA Y"	0.000	17483737.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"460002"	"GANANCIAS O PRDIDAS ACTUARIALES AC"	0.000	1403039.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"460006"	"GANANCIAS O PRDIDAS POR INSTRUMENT"	0.000	73479598.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"500000"	"RESULTADOS"	0.000	19983936.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"510000"	" INGRESOS FINANCIEROS"	0.000	291066530.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	279712642.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"511004"	"    INTERESES X PREST.SECTOR FINANC"	0.000	32785.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	24544924.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"511027"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	10476.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"511047"	"   INTERESES POR ADELANTOS"	0.000	4725132.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"511048"	"   INTERESES POR DOCUMENTOS"	0.000	2431282.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"511049"	"   INT.PREST.HIPOT.SOBRE VIVIENDA"	0.000	83127.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"511050"	"   INT.PREST.CON OTRAS.GAR.HIPOTEC."	0.000	33.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"511051"	"   INT.PREST.PRENDAR.SOBRE AUTOMOT."	0.000	1095607.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"511052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	0.000	7638706.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	5376583.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"511054"	"   INT.PREST.TARJETAS DE CREDITO"	0.000	18135417.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"511055"	"   INT.PREST.INTERFIN.ENT.LOCALES"	0.000	5466.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"511064"	"   INTER. POR ARREDAMIENTOS FINAN."	0.000	502426.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"511089"	"AJUSTES POR PRSTAMOS DE UNIDADES D"	0.000	2253112.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"511099"	"RESULTADO POR VENTA O BAJA DE TTUL"	0.000	56412018.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"511100"	""	0.000	140540919.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	1372365.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"511108"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	139013296.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"511120"	"INTERESES AF CON DETERIORO"	0.000	155258.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"511500"	""	0.000	15924629.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"511503"	"RESULTADOS POR OPERACIONES A TRMIN"	0.000	1963163.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"511505"	"RESULTADOS POR TTULOS PBLICOS"	0.000	12710555.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"511518"	"RESULTADO POR OTRAS OBLIGACIONES PO"	0.000	163504.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"511541"	"RESULTADO POR VENTA O BAJA DE ACTIV"	0.000	1087407.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"515000"	"  POR OPERACIONES EN ORO Y MON EXTR"	0.000	11353888.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"515009"	"    INT.P.OTROS CRED P.INTERM FINAN"	0.000	52233.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"515053"	"   INT.POR OTROS PRESTAMOS"	0.000	2834777.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"515054"	"   INT.PREST.TARJETAS DE CREDITO"	0.000	63.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"515070"	"   INT.PREST.PREFINA.Y FINAC.EXPOR."	0.000	307457.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"515100"	""	0.000	454.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"515117"	"INTERESES AF CON DETERIORO"	0.000	454.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"515500"	""	0.000	5069579.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"515505"	"RESULTADOS POR TTULOS PBLICOS"	0.000	4376448.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"515541"	"RESULTADO POR VENTA O BAJA DE ACTIV"	0.000	693131.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"515900"	""	0.000	3089325.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"515910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	0.000	3089325.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"520000"	" EGRESOS FINANCIEROS"	139499033.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"521000"	"  POR OPERACIONES EN PESOS"	137561356.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	4503386.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	221095.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"521022"	"INTERESES POR PASES PASIVOS CON EL"	513989.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"521062"	"   INTERESES.POR DEP.EN CTAS.CTES."	71976899.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"521063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	228572.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	21400412.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"521065"	"   INT.DEP.X OTRAS IMPOSIC.A PLAZO"	8251978.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	357550.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"521080"	"   AJ.DEP.PF. CLAUSULA CER"	1401841.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"521092"	"AJ. POR IMPOS. EN CTA AHORRO UVA"	1716155.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"521098"	"RESULTADO POR RECONOCIMIENTO INICIA"	133843.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"521100"	""	5787094.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"521112"	"Ajustes e intereses por depositos UVA"	5787094.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"521500"	""	6725446.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"521510"	"RESULTADO POR OTROS TTULOS PRIVADO"	125548.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"521512"	"RESULTADO POR OPCIONES DE VENTA TOM"	6599898.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"521900"	""	14343096.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	14343096.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"525000"	"  POR OPERACIONES EN ORO Y MON.EXTR"	1937677.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"525003"	"    INTERESES X OTROS DEPOSITOS"	38.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"525009"	"    INT P.OTRAS OBLIG.P.INTERM FINA"	1678537.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"525063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	2503.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"525064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	7050.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"525100"	""	716.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"525107"	"RESULTADO POR VENTA O BAJA DE TTUL"	716.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"525500"	""	28712.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"525518"	"RESULTADO POR OTRAS OBLIGACIONES PO"	28712.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"525900"	""	220121.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"525902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	220121.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"530000"	" CARGO POR INCOBRABILIDAD"	4485197.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"531000"	"  POR OPERACIONES EN PESOS"	4416697.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"531003"	"    POR OPERACIONES EN PESOS"	4416697.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"535000"	"  POR OPERACIONES EN ORO Y MON EXT"	68500.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"535003"	"    POR OPERACIONES EN MONEDA EXTR."	68500.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"540000"	" INGRESOS POR SERVICIOS"	0.000	7844295.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	6594906.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	0.000	1928170.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	351464.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"541009"	"    COMIS.VINCUL.CON VALORES MOBIL."	0.000	385772.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"541010"	"Comisiones por tarjetas"	0.000	2482666.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"541011"	"Comisiones por seguros"	0.000	285698.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"541012"	"COMISIONES POR GARANTAS FINANCIERA"	0.000	255327.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"541015"	"    ALQUILER DE CAJAS DE SEGURIDAD"	0.000	277297.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"541018"	"    OTROS"	0.000	628512.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"545000"	"  POR OPERAC.EN ORO Y MONEDA EXTRAN"	0.000	1249389.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"545004"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	0.000	384649.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"545018"	"    OTROS"	0.000	864740.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"550000"	" EGRESOS POR SERVICIOS"	4893601.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"551000"	"  POR OPERACIONES EN PESOS"	4425104.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"551003"	"    COMISIONES"	3942490.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	406095.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"551015"	"COMISIONES VINCULADAS CON OPERACION"	16903.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"551018"	"    OTROS"	59616.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"555000"	"  POR OPERAC EN ORO Y MONEDA EXTRAN"	468497.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"555003"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	185724.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"555009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	166071.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"555018"	"    OTROS"	116702.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"560000"	" GASTOS DE ADMINISTRACION"	45192616.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"560003"	"    REMUNERACIONES"	8859851.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	6515107.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	582474.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	181783.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"560015"	"    SERVICIOS AL PERSONAL"	366200.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	1386928.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"560021"	"    SERVICIOS DE SEGURIDAD"	267944.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	66409.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"560027"	"    OTROS HONORARIOS"	157233.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"560031"	"    SEGUROS"	115831.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"560033"	"    ALQUILERES"	15447.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"560036"	"    PAPELERIA Y UTILES"	68202.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	345137.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	1444227.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"560045"	"    IMPUESTOS"	3729435.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	560595.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	1023586.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	0.000	585391.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"560054"	"DEPRECIACIN DE GASTOS DE DESARROLL"	176599.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"560057"	"    OTROS"	3226452.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"560060"	"OTROS BENEFICIOS AL PERSONAL A CORT"	15465371.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"560064"	"DEPRECIACIN DE OTROS ACTIVOS INTAN"	1223196.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"570000"	" UTILIDADES DIVERSAS"	0.000	15678565.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"570003"	"RESULTADO POR PARTICIPACIONES EN OT"	0.000	389225.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"570012"	"    ALQUILERES"	0.000	3162.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"570015"	"    OTROS AJ. E INT.P.CREDITOS DIVE"	0.000	7663266.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"570017"	"    AJ.DEV.OTROS CREDITOS DIVER.CER"	0.000	1710917.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"570018"	"    INTERESES PUNITORIOS"	0.000	253147.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"570021"	"    CREDITOS RECUPERADOS"	0.000	113754.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	5517274.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"570045"	"    OTRAS"	0.000	27820.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"580000"	" PERDIDAS DIVERSAS-"	3160027.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"580006"	"PRDIDA POR VENTA O DESVALORIZACIN"	5386.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"580018"	"    CARGO P.INCOBRAB DE CRED DIVERS"	25998.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"580021"	"CARGO POR OTRAS PROVISIONES"	2608683.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"580039"	"    IMPUESTO A LOS INGRESOS BRUTOS"	153771.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"580045"	"    OTRAS"	204581.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"580047"	"COSTOS POR DEJAR FUERA DE SERVICIO,"	23003.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"580057"	"INT SOBRE EL PASIVO ARREND"	138605.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"610000"	" IMPUESTO A LAS GANANCIAS"	17186881.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	17186881.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"620000"	"RESULTADO MONETARIO"	80188099.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"620001"	"Resultado monetario de partidas con clau"	0.000	3746270.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"620002"	"Resultado monetario de partidas en moned"	4025761.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"620004"	"Resultado monetario por otras partidas"	79908608.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"650000"	"OTROS RESULTADOS INTEGRALES (ORI)"	42468666.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"651000"	"REVALUACIN DE PROPIEDAD, PLANTA Y"	10775.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"651001"	"REVALUACIN DE INMUEBLES"	11496.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"651002"	"REVALUACIN DE MUEBLES"	5081.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"651020"	"IMPUESTO A LAS GANANCIAS"	0.000	5802.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"656000"	"GANANCIAS O PRDIDAS POR INSTRUMENT"	42457891.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"656002"	"GANANCIAS O PRDIDAS POR OTROS INST"	65319833.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"656020"	"IMPUESTO A LAS GANANCIAS"	0.000	22861942.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"710000"	" DEUDORAS"	18061722776.00	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"711000"	"  EN PESOS"	14907535670.00	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"711022"	"    GTIAS.PREF.RECXPASE Y OP.A TERM"	184032576.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	27878003.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	19153911.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"711035"	"    OPCIONES DE VENTA TOMADAS"	431866573.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	4334126.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"711057"	"    OTROS VALORES EN CUSTODIA"	9603271015.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"711059"	"BILLETES EXCED B/U CUST Y ORDENBCRA"	596000.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"711073"	"    VALORES POR DEBITAR"	13604242.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"711083"	"    OTRAS CUENTAS DEUDORAS CONTING."	398997079.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"711084"	"    CTA.CONTING.DEUDORA POR CONTRA"	2022908947.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"711086"	"    CTA CONTROL DEUDORA POR CONTRA"	19345281.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"711088"	"    CTA.DE DERIV.DEUDORA POR CONTRA"	270239433.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"711099"	"   COMPRAS A TERM. M.E LIQUI. EN $"	254914698.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"711109"	"TTULOS PBLICOS RECIBIDOS EN PRST"	100600.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"711111"	"TTULOS PBLICOS RECIBIDOS POR OPER"	1359000.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"711119"	"INSTRUMENTOS DE REGULACIN MONETARI"	1654934186.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"715000"	"  EN MONEDA EXTRANJERA"	3154187106.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"715013"	"    CREDITOS OBTENIDOS"	6519005.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"715023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	9365892.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"715025"	"    OTRAS GARANTIAS RECIBIDAS"	25962315.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"715046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	4950439.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"715053"	"    OTROS VALORES EN CUSTODIA"	2908245431.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"715063"	"    VALORES AL COBRO"	7481448.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"715083"	"    OTRAS CTAS.DEUDORAS CONTINGENT."	171783.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"715084"	"    CTA.CONTING.DEUDORA POR CONTRA"	190081213.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"715086"	"    CTA.CONTROL DEUDORA POR CONTRA"	1409580.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"720000"	" ACREEDORAS"	0.000	18061722776.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"721000"	"  EN PESOS"	0.000	14907535670.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"721004"	"Acreedoras Contingentes"	0.000	33001348.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"721033"	"    OTRAS GARANTIAS OTORGADAS"	0.000	25661108.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"721050"	"SALDOS NO UTILIZADOS TARJ CRED"	0.000	1565254599.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"721074"	"    VALORES POR ACREDITAR"	0.000	19345281.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"721083"	"    OTRAS CTAS. ACREEDORAS CONTING."	0.000	398991892.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	630061569.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	11278199169.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"721088"	"    CTA. DE DERIV. ACREED. POR CONT"	0.000	686781271.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"721099"	"   VTAS. A TER. DE M.E. LIQ. EN $"	0.000	270239433.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"725000"	"  EN MONEDA EXTRANJERA"	0.000	3154187106.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"725003"	"    RESPONSABILIDADESX OPER COM EXT"	0.000	60677220.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"725004"	"    CREDITOS DOCUMENTARIOS"	0.000	40950858.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"725005"	"    OTROS CREDITOS ACORDADOS"	0.000	6519005.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"725033"	"    OTRAS GARANTIAS OTORGADAS"	0.000	81762348.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"725074"	"    VALORES POR ACREDITAR"	0.000	1409580.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"725083"	"    OTRAS CTAS. ACREEDORAS CONTING."	0.000	171782.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"725084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	42018995.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202401"	"725086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	2920677318.000
