"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100010000000"	"A C T I V O"	498386796.00	1206064753.00	2177960231.00	3965612887.00	4414505601.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100010100000"	"   Efectivo y deposito en bancos"	92011064.00	154031055.00	225677393.00	519848877.00	634980815.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100010200000"	"   Ttulos Pblicos y Privados"	137196045.00	464845214.00	363911086.00	469121426.00	753971085.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100010300000"	"   Prstamos"	155116545.00	312831440.00	699743469.00	873027387.00	898558224.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100010301000"	"      Sector Pblico no Financiero"	7512.00	11232.00	42601.00	41831.00	45783.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100010302000"	"      Sector Financiero"	3524045.00	3668439.00	273903.00	2198758.00	289862.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	157543377.00	317326386.00	715665429.00	889054864.00	917063754.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100010303001"	"         Adelantos"	9577753.00	34295525.00	44259171.00	40005412.00	41248716.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100010303005"	"         Doc a sola firma, descont. y comprados"	6546986.00	14415132.00	35569829.00	36070892.00	33409005.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100010303010"	"         Hipotecarios"	726408.00	629219.00	1732919.00	1766731.00	1277440.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100010303015"	"         Prendarios"	17858633.00	44979000.00	98151052.00	123556846.00	86724736.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100010303020"	"         Personales"	7502638.00	12507231.00	18170804.00	18241363.00	19048550.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100010303030"	"         Otros"	108547164.00	200042552.00	496441063.00	656264672.00	716421927.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	8037434.00	13328106.00	31146191.00	38904319.00	38781566.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100010303050"	"         Cobros no aplicados"	0.00	-1162.00	-131309.00	-24645.00	-1.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100010303055"	"         Intereses documentados"	-193745.00	-961789.00	-5809893.00	-6080090.00	-5206515.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100010303060"	"         Ajustes NIIF"	-1059894.00	-1907428.00	-3864398.00	-19650636.00	-14641670.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100010304000"	"      Previsiones"	-5958389.00	-8174617.00	-16238464.00	-18268066.00	-18841175.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100010400000"	"   Otros Cred.por Interm.Finan."	55985419.00	156164395.00	578496077.00	1682923287.00	1724830419.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100010500000"	"   Credito por arrendamiento financiero"	1042487.00	2454972.00	5413863.00	5706753.00	6070707.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100010600000"	"   Part. en otras Sociedades"	474298.00	824327.00	2025642.00	2264667.00	3120736.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100010600020"	"      Otras"	474298.00	824327.00	2025642.00	2264667.00	3120736.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100010700000"	"   Crditos Diversos"	13415163.00	31487431.00	94593767.00	151047903.00	77574322.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100010800000"	"   Propiedad, plantas y equipo"	37769504.00	70207880.00	171139342.00	214636496.00	258266281.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100010900000"	"   Bienes Diversos"	31152.00	60657.00	150492.00	188833.00	227759.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100011000000"	"   Activos Intangibles"	5097225.00	12850271.00	36529007.00	46559021.00	56377814.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100011200000"	"   Partidas Pend. de Imputacin"	247894.00	307111.00	280093.00	288237.00	527439.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100020000000"	"P A S I V O"	402400894.00	1023721134.00	1616866830.00	3222945238.00	3556358171.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100020100000"	"   Depsitos"	313529546.00	793130815.00	1129765266.00	2394056035.00	2627783263.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100020101000"	"      Sector Pblico no financiero"	7408428.00	12685442.00	27795884.00	43999572.00	71412623.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100020102000"	"      Sector Financiero"	76358.00	3215611.00	547142.00	1048525.00	1602382.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	306044760.00	777229762.00	1101422240.00	2349007938.00	2554768258.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100020103001"	"         Cuentas corrientes"	85731776.00	178442439.00	317307106.00	575476221.00	724395727.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100020103005"	"         Caja de ahorros"	117661864.00	275768809.00	361180646.00	1299554073.00	1315740538.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100020103010"	"         Plazo fijo e inversiones a plazo"	96756786.00	297000573.00	343224327.00	369015450.00	364229433.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100020103015"	"         Otros"	2848364.00	5226137.00	14944960.00	30769762.00	28045447.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	3045970.00	20791804.00	64765201.00	74192432.00	122357113.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	70981081.00	177448878.00	313998513.00	625144119.00	707529052.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100020300000"	"   Obligaciones Diversas"	14052227.00	44641559.00	159102290.00	186571840.00	203083648.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100020400000"	"   Provisiones"	3122046.00	7376942.00	11888868.00	14767096.00	15263284.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100020600000"	"   Partidas Pendientes de Imputacin"	715994.00	1122940.00	2111893.00	2406148.00	2698924.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100030000000"	"P A T R I M O N I O   N E T O"	95985902.00	182343619.00	561093401.00	742667649.00	858147430.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	89517327.00	171172835.00	473691248.00	643431215.00	718453659.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100030600000"	"   Resultados no asignados"	6468575.00	11170784.00	87402153.00	99236434.00	139693771.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"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"	5702485.00	10047726.00	107172557.00	172954952.00	-22484730.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100040100000"	"   Ingresos financieros"	123273335.00	349507902.00	1509058089.00	2059557187.00	291066530.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100040100005"	"      Por Intereses"	94490519.00	277351296.00	1174790842.00	1600395751.00	208317867.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100040100090"	"      Otros Ingresos Financieros"	28782816.00	72156606.00	334267247.00	459161436.00	82748663.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100040200000"	"   Egresos financieros"	-63429066.00	-195225846.00	-924877650.00	-1240862341.00	-139499033.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100040200005"	"      Por Intereses"	-53544762.00	-163323409.00	-816811820.00	-1093336559.00	-108920914.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100040200090"	"      Otros Egresos Financieros"	-9884304.00	-31902437.00	-108065830.00	-147525782.00	-30578119.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100040300000"	"   Cargo por incobrabilidad"	-7439313.00	-11841243.00	-27887384.00	-36279206.00	-4485197.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100040400000"	"   Ingresos por servicios"	14767978.00	27394505.00	65029375.00	88068358.00	7844295.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100040500000"	"   Egresos por servicios"	-8096380.00	-17996387.00	-41774874.00	-56722200.00	-4893601.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100040700000"	"   Gastos de administracin"	-39326176.00	-81539186.00	-221027363.00	-299141626.00	-45192616.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	4308366.00	7674846.00	13110772.00	16627209.00	5631028.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100041200000"	"   Resultado monetario"	-18652421.00	-62173899.00	-272276793.00	-431517176.00	-80188099.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100041300000"	"   Otros"	689428.00	-828453.00	39801856.00	53943599.00	6887510.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100041400000"	"   Impuesto a las ganancias"	199010.00	-4017387.00	-52041899.00	-54815598.00	-17186881.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100041500000"	"   Otro resultado integral"	-592276.00	-907126.00	20058428.00	74096746.00	-42468666.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	3027427.00	3293374.00	6002122.00	8905125.00	9284565.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100050200000"	"   Contingentes acreedoras"	188575130.00	431532851.00	1168762879.00	1334600911.00	2212990160.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100050300000"	"   De Control acreedoras"	2779643.00	5353350.00	16744224.00	16536592.00	20754861.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100050400000"	"   De Derivados acreedoras"	175551133.00	104380081.00	575929358.00	334095713.00	270239433.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100050600000"	"   Contingentes deudoras"	57366862.00	99518076.00	194881416.00	319610137.00	672080564.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100050700000"	"   De Control deudoras"	1266522714.00	2351344552.00	8715688063.00	10840387836.00	14189591922.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202401"	"100050800000"	"   De Derivados deudoras"	173163571.00	92260101.00	1546816400.00	853068545.00	686781271.00
