"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202401"	"100010000000"	"A C T I V O"	4915668.00	8151128.00	28201204.00	25584531.00	26544465.00
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202401"	"100010100000"	"   Efectivo y deposito en bancos"	136494.00	446853.00	5780816.00	6991175.00	6098534.00
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202401"	"100010200000"	"   Ttulos Pblicos y Privados"	0.00	1492116.00	5361137.00	3148192.00	2999667.00
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202401"	"100010300000"	"   Prstamos"	138830.00	855554.00	1886381.00	1947713.00	0.00
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202401"	"100010302000"	"      Sector Financiero"	138830.00	0.00	0.00	0.00	0.00
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202401"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	0.00	855836.00	1888848.00	1949658.00	0.00
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202401"	"100010303030"	"         Otros"	0.00	840000.00	1800000.00	1800000.00	0.00
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202401"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	0.00	15836.00	88848.00	149658.00	0.00
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202401"	"100010304000"	"      Previsiones"	0.00	-282.00	-2467.00	-1945.00	0.00
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202401"	"100010400000"	"   Otros Cred.por Interm.Finan."	3565803.00	4113267.00	13630014.00	11803346.00	15643293.00
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202401"	"100010700000"	"   Crditos Diversos"	740623.00	784618.00	849525.00	878880.00	883267.00
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202401"	"100010800000"	"   Propiedad, plantas y equipo"	266104.00	322964.00	394834.00	446757.00	482550.00
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202401"	"100011000000"	"   Activos Intangibles"	67814.00	135756.00	298497.00	368468.00	437154.00
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202401"	"100020000000"	"P A S I V O"	724281.00	2692529.00	18646025.00	16549570.00	17125999.00
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202401"	"100020100000"	"   Depsitos"	345357.00	2069518.00	17382993.00	11542807.00	14152912.00
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202401"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	345357.00	2069518.00	17382993.00	11542807.00	14152912.00
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202401"	"100020103005"	"         Caja de ahorros"	103569.00	1816386.00	14439714.00	10956161.00	10963049.00
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202401"	"100020103010"	"         Plazo fijo e inversiones a plazo"	240000.00	230000.00	2720000.00	0.00	3000000.00
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202401"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1788.00	23132.00	223279.00	586646.00	189863.00
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202401"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	59923.00	96923.00	293790.00	2671063.00	367512.00
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202401"	"100020300000"	"   Obligaciones Diversas"	319001.00	526088.00	966006.00	2324235.00	2599177.00
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202401"	"100020400000"	"   Provisiones"	0.00	0.00	3236.00	11465.00	6398.00
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202401"	"100030000000"	"P A T R I M O N I O   N E T O"	4191387.00	5458599.00	9555179.00	9034961.00	9418466.00
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202401"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	7456844.00	14525859.00	36051059.00	45234852.00	54559667.00
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202401"	"100030600000"	"   Resultados no asignados"	-3265457.00	-9067260.00	-26495880.00	-36199891.00	-45141201.00
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"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"	-823134.00	-2705934.00	-3993147.00	-7963537.00	-1478983.00
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202401"	"100040100000"	"   Ingresos financieros"	1348251.00	2890103.00	13276871.00	18396418.00	1530675.00
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202401"	"100040100005"	"      Por Intereses"	1348251.00	2890103.00	13276871.00	18396418.00	1530675.00
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202401"	"100040200000"	"   Egresos financieros"	-199361.00	-600857.00	-5903614.00	-9078435.00	-898957.00
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202401"	"100040200005"	"      Por Intereses"	-65184.00	-189257.00	-4301844.00	-6121728.00	-596101.00
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202401"	"100040200090"	"      Otros Egresos Financieros"	-134177.00	-411600.00	-1601770.00	-2956707.00	-302856.00
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202401"	"100040300000"	"   Cargo por incobrabilidad"	0.00	-907.00	-4613.00	-5265.00	0.00
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202401"	"100040400000"	"   Ingresos por servicios"	50.00	16188.00	78864.00	99355.00	1436.00
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202401"	"100040500000"	"   Egresos por servicios"	-1129.00	-1641.00	-5959.00	-7676.00	-1645.00
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202401"	"100040700000"	"   Gastos de administracin"	-492456.00	-993177.00	-2210728.00	-3539007.00	-434280.00
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202401"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	0.00	0.00	661.00	829.00	7011.00
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202401"	"100041200000"	"   Resultado monetario"	-1493193.00	-4006153.00	-9181773.00	-13767771.00	-1684586.00
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202401"	"100041300000"	"   Otros"	-15896.00	-9445.00	-40347.00	-61985.00	1363.00
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202401"	"100041400000"	"   Impuesto a las ganancias"	28684.00	0.00	0.00	0.00	0.00
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202401"	"100041500000"	"   Otro resultado integral"	1916.00	-45.00	-2509.00	0.00	0.00
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202401"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202401"	"100050200000"	"   Contingentes acreedoras"	1276729.00	0.00	4125936.00	12002953.00	12153587.00
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202401"	"100050600000"	"   Contingentes deudoras"	1276729.00	612164.00	4125936.00	12002953.00	12153587.00
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202401"	"100050700000"	"   De Control deudoras"	3988261.00	4462652.00	14112910.00	12332366.00	14595044.00
