"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"100000"	"ACTIVO"	3980878592.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	622916442.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"111000"	"  EN PESOS-EN EL PAIS"	115177483.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"111001"	"   EFECTIVO EN CAJA"	6127305.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"111007"	"   EFVO.EN EMPR.TRANSP.D/CAUDALES"	4023222.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	105023808.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"111019"	"   CORRESPONSALIA- NUESTRA CUENTA"	3148.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"115000"	"  EN ORO Y MON.EXTRANJERA - EN PAIS"	473782241.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"115001"	"    EFECTIVO EN CAJA"	255334141.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"115005"	"   EFECTIVO EN EMPR. TRANSP.DE CAUD"	2262821.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"115015"	"    B.C.R.A.- CUENTA CORRIENTE"	216054690.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"115020"	"EFECTIVO Y EQUIVALENTES POR COMPRAS"	130589.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"116000"	"   EN ORO Y MON.EXTR-EN EL EXTERIOR"	33956718.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"116019"	"   CORRESPONSALIA-NUESTRA CUENTA"	31333928.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"116022"	"EFECTIVO Y EQUIVALENTES POR COMPRAS"	2622790.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"120000"	" TITULOS PUBLICOS Y PRIVADOS"	956055741.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"121000"	"  EN PESOS"	847893748.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"121003"	"TTULOS PBLICOS - MEDICIN A VALOR"	26015360.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"121040"	"TTULOS PBLICOS - MEDICIN A VALOR"	819663668.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"121054"	"TTULOS PRIVADOS - EN EMPRESAS DE S"	2214720.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"125000"	"  EN MONEDA EXTRANJERA-DEL PAIS"	108124633.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"125003"	"TTULOS PBLICOS - MEDICIN A VALOR"	2835851.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"125019"	"TTULOS PRIVADOS - OBLIGACIONES NEG"	2639193.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"125039"	"NOTAS DEL BCRA - MEDICIN A VALOR R"	13078971.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"125042"	"TTULOS PBLICOS - MEDICIN A VALOR"	85090425.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"125058"	"LETRAS DEL BCRA - LEDIV A TASA CERO"	4480193.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"126000"	"  EN MONEDA EXTRANJERA-DEL EXTERIOR"	37360.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"126010"	"TTULOS PRIVADOS - MEDICIN A VALOR"	37360.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"130000"	" PRESTAMOS"	1316119265.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	887800020.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"131100"	"   SECTOR PUBLICO NO FIN-CAPITALES"	66649.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"131151"	"DE TARJETAS DE CREDITO"	66649.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"131200"	"   SECTOR PUB NO FIN-INT Y DIF COT"	4095.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"131201"	"   SPU.NF-INT.COMP.DEV.COB.OTR.PRES"	3884.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"131204"	"   SPU.NF-INT.COMP.DEV.A COB.X ADEL"	108.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"131212"	"   S.PU.NF.INT.C.DEV.OTR.GAR.PREND."	103.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"131400"	"   SECTOR FINANCIERO-CAPITALES"	9727553.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"131436"	"    DE TITULOS PUBLICOS"	4515295.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"131441"	"    OTROS PRESTAMOS"	211111.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"131442"	"    INTERFINANCIEROS A ENT.LOCALES"	5000000.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"131447"	"DE TARJETAS DE CREDITO"	1147.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"131500"	"   SECTOR FINANCIERO-INT Y DIF COT"	26592.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"131501"	"   S.FIN.-INT.COMP.DEV.COB.OTR.PRES"	13578.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"131503"	"   SEC.FIN-DIF.COTIZ.DEV A COBRAR"	4110.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"131506"	"   S.F.INT.COM.DEV.COB.PR.INT.E/LOC"	8904.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"131600"	"   SECTOR FINANCIERO-PREVISIONES"	0.000	52615.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"131601"	"   SEC.FIN-<PREV.P/RIESGO DE INCOB>"	0.000	52615.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	858395547.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"131709"	"    ADELANTOS EN CUENTA CORRIENTE"	144794149.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"131711"	"    CON OTRAS GARANTIAS HIPOTECARIA"	1685636.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"131713"	"    PRENDARIOS SOBRE AUTOMOTORES"	17041840.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"131714"	"    CON OTRAS GARANTIAS PRENDARIAS"	109431328.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"131718"	"    DOCUMENTOS DESCONTADOS"	41254133.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"131721"	"    DOCUMENTOS COMPRADOS"	1835588.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"131731"	"    PERSONALES"	26951492.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"131741"	"    OTROS PRESTAMOS"	69924228.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"131742"	"    DE TARJETAS DE CREDITO"	447497329.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"131745"	"HIPOTECARIOS SOBRE LA VIVIENDA DE U"	549212.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"131747"	"PRENDARIOS SOBRE AUTOMOTORES DE UNI"	1453507.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"131791"	"    <OTROS INTERESES DOCUMENTADOS>"	0.000	4013275.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"131792"	"    <COBROS NO APLICADOS>"	0.000	9620.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	44575979.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	3398281.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"131804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	10120388.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"131805"	"   SPR.NF-INT.COMP.DEV.A COB.X DOC."	2357513.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	1701176.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"131810"	"   S.PR.NF.INT.C.DEV.OTRAS.GAR.HIP."	19.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"131811"	"   S.PR.NF.INT.C.DEV.COB.PREND.AUT."	593077.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"131812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	2817504.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"131813"	"   S.PR.NF.INT.COMP.DEV.COB.TARJ.CR"	2500231.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"131816"	"SECTOR PRIVADO NO FINANCIERO - INTE"	270215.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"131818"	"SECTOR PRIVADO NO FINANCIERO - INTE"	67454.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"131825"	"SEC PRIV NF - INT DE AF CON DETERIORO"	763721.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"131866"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	18752970.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"131868"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	1233429.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"131890"	"   S.PR.NF.AJ.DEV.COB.OTR.HIP.CVS"	1.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	24943780.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	24938128.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"131906"	"   SPNF(DIF.POR ADQUISIC.CARTERA)"	0.000	5652.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"132000"	"  EN PESOS-RESIDENTES EN EL EXTERIO"	22035.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"132100"	"   CAPITALES"	22352.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"132109"	"    ADELANTOS EN CUENTA CORRIENTE"	31.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"132141"	"    OTROS PRESTAMOS"	340.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"132150"	"DE TARJETAS DE CREDITO"	21981.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"132200"	"   INTERESES Y DIF COT"	149.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"132201"	"   INTER.COMP.DEV.A COB.OTR.PRES"	8.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"132204"	"   INT.COMPENS.DEV.A COBR.X ADELAN."	9.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"132221"	"INT DE AF CON DETERIORO"	45.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"132222"	"INTERESES COMPENSAT DEV FINANC TARJETAS"	87.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"132300"	"   PREVISIONES"	0.000	466.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"132301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	466.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"135000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	435097414.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"135100"	"   SEC.PUBL.NO FIN.-CAPITALES"	185328.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"135142"	"DE TARJETAS DE CREDITO"	185328.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"135700"	"   SECTOR PRIVADO NO FIN-CAPITALES"	426976117.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"135741"	"    OTROS PRESTAMOS"	252918115.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"135742"	"    DE TARJETAS DE CREDITO"	16198940.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"135799"	"    PR.PREFINANC.Y FINANC.EXPORT."	157859062.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"135800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	11981669.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"135801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	11157446.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"135814"	"   S.PR.NF.INT.COMP.DEV.COB.TARJ.CR"	4.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"135815"	"   S.PR.NF.INT.DEV.FINANC.EXP."	769372.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"135816"	"SPRIVNF - INT DE AF CON DETERIORO"	54847.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"135900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	4045700.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"135901"	"   SEC.PRIV.NO FIN-<PREV.P/RIES.IN>"	0.000	4045700.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"136000"	"  EN MON.EXTR-RESID.EN EL EXTERIOR"	143.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"136100"	"   CAPITALES"	143.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"136142"	"DE TARJETAS DE CREDITO"	143.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"138000"	"AJUSTE NIIF EN PESOS"	0.000	6235873.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"138100"	"SECTOR PBLICO NO FINANCIERO"	0.000	1038.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"138101"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	1038.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"138200"	"SECTOR FINANCIERO"	0.000	171.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"138201"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	171.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	6234664.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	6234664.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"139000"	"AJUSTE NIIF EN MONEDA EXTRANJERA"	0.000	564474.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"139300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	564474.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"139301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	564474.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	484675073.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	484292499.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"141100"	"   CAPITALES"	481142364.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"141118"	"DEUDORES FINANCIEROS POR VENTAS DE"	80669.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"141134"	"    DEUD.FIN.X PAS.ACT.DE T.P.-CAP"	1291.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	13240595.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"141144"	"DEUDORES FINANCIEROS POR PASES ACTI"	414978694.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"141153"	"    BCRA CUENTAS ESPECIALES GTIAS"	30152570.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"141154"	"    DIVERSOS"	1474885.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"141185"	"DEUDORES NO FINANCIEROS POR VENTAS"	16198864.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"141186"	"DEUDORES NO FINANCIEROS POR VENTAS"	5014796.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"141200"	"   INTERESES"	682159.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"141221"	"INTERESES DEVENGADOS A COBRAR POR P"	2.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"141222"	"INTERESES DEVENGADOS A COBRAR POR P"	682157.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"141300"	"   PREVISIONES"	0.000	227799.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	227799.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"141400"	"   CAPITALES"	2695775.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"141402"	"SALDOS DEUDORES VINCULADOS CON OPER"	2694675.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"141407"	"    FIDEICOMISO EN GARANTIA"	1100.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"142000"	"  EN PESOS-RESIDENTES EN EL EXTERIO"	1846.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"142100"	"   CAPITALES"	1848.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"142154"	"    DIVERSOS"	1848.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"142300"	"   PREVISIONES"	0.000	2.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"142301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	0.000	2.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"145000"	"  EN MON.EXT-RESIDENTES EN EL PAIS"	368774.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"145100"	"   CAPITALES"	368838.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"145136"	"    PAGOS POR CTA DE TERCEROS"	1.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"145141"	"    COMISIONES DEVENGADAS A COBRAR"	14173.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"145153"	"    BCRA-CUENTAS ESPECIALES GTIAS"	354664.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"145300"	"   PREVISIONES"	0.000	64.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"145301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	0.000	64.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"146000"	"  EN MON.EXT-RESID EN EL EXTERIOR"	11954.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"146100"	"   CAPITALES"	12399.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"146141"	"    COMISIONES DEVENGADAS A COBRAR"	12399.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"146300"	"   PREVISIONES"	0.000	445.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"146301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	0.000	445.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"150000"	" CREDITOS POR ARRENDAM. FINANCIEROS"	7293386.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"151000"	"  AFECTADOS A CONTRATOS EN PESOS"	7375360.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"151003"	"   CTAS X COBRAR  ARREND FCIERO"	7132938.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"151200"	"   INTERESES"	300240.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"151210"	"   INTER.DEVEN. A COB X ARRE.FIN."	299791.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"151215"	"INT DE AF CON DETERIORO"	449.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"151300"	"   PREVISIONES"	0.000	57818.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"151312"	"   (PREV.P/CONT.DE ARREND.FINAN.)"	0.000	57818.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"158000"	"AJUSTE NIIF EN PESOS"	0.000	81974.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"158001"	"AJUSTE NIIF CRDITOS POR ARRENDAMIE"	0.000	81974.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"160000"	" PARTICIPACIONES EN OTRAS SOCIEDADE"	4144907.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"161000"	"  EN PESOS"	4144907.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"161033"	"EN EMPRESAS DE SERVICIOS COMPLEMENT"	4144907.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"170000"	" CREDITOS DIVERSOS"	159376256.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	123381173.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"171100"	"   CAPITALES"	116806095.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"171106"	"    ANTICIPOS DE HON.A DIR.Y SIND."	259431.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"171109"	"    ANTICIPOS AL PERSONAL"	14.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"171112"	"    PRESTAMOS AL PERSONAL"	6673809.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"171115"	"    ANTICIPOS DE IMPUESTOS"	3900765.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	1818907.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"171131"	"    ALQUILERES A COBRAR"	5518.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"171136"	"    DEPOSITOS EN GARANTIA"	81093332.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"171139"	"    DEUDORES VARIOS"	22355892.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"171147"	"ANTICIPOS POR COMPRA DE BIENES"	698427.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"171200"	"   INTERESES"	6651004.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"171201"	"   INTERESES DEVENGADOS A COBRAR"	210405.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"171251"	"   AJ.DEV.COB.CRED.DIVER.CER"	6440599.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"171300"	"   PREVISIONES"	0.000	75926.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"171301"	"   (PREV.RIES.INCOB.OTROS CRED DIV)"	0.000	75926.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"172000"	"  EN PESOS-RESIDENTES EN EL EXT."	7968819.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"172100"	"   CAPITALES"	8031218.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"172139"	"    DEUDORES VARIOS"	8031218.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"172200"	"   INTERESES"	46849.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"172201"	"   INTERESES DEVENGADOS A COBRAR"	46849.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"172300"	"   PREVISIONES"	0.000	109248.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"172301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	0.000	109248.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"175000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	3423256.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"175100"	"   CAPITALES"	3423256.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"175112"	"    PRESTAMOS AL PERSONAL"	374359.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"175136"	"    DEPOSITOS EN GARANTIA"	2707861.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"175139"	"    DEUDORES VARIOS"	341036.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"176000"	"  EN MON.EXTRANJERA-RESID.EN EXTERI"	24602294.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"176100"	"   CAPITALES"	24786708.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"176136"	"    DEPOSITOS EN GARANTIA"	4688545.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"176139"	"    DEUDORES VARIOS"	20098163.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"176200"	"   INTERESES"	70291.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"176201"	"   INTERESES DEVENGADOS A COBRAR"	70291.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"176300"	"   PREVISIONES"	0.000	254705.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"176301"	"   (PREV.RIES INCOB.OTROS CRED DIV)"	0.000	254705.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"178000"	"AJUSTE NIIF EN PESOS"	714.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"178001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	714.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	350144238.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"180003"	"INMUEBLES - MEDICIN AL COSTO"	16900714.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"180006"	"INMUEBLES - MEDICIN AL COSTO - (DE"	0.000	12787829.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"180008"	"INMUEBLES - MODELO DE REVALUACIN -"	325435834.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"180010"	"INMUEBLES - MODELO DE REVALUACIN -"	0.000	21972531.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"180011"	"OBRAS EN CURSO"	4757218.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	29214825.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	19195950.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	70848914.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	55024412.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"180038"	"VEHCULOS - MODELO DE REVALUACIN -"	1700019.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"180039"	"DIVERSOS - MEDICIN AL COSTO"	1108281.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"180040"	"VEHCULOS - MODELO DE REVALUACIN -"	0.000	1107761.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"180042"	"DIVERSOS - MEDICIN AL COSTO - (DEP"	0.000	1009288.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"180057"	"DERECHO DE USO MUEB"	1424380.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"180060"	"DERECHOS DE USO MUEB"	0.000	1424380.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"180061"	"INMUEBLES - MODELO DE REVALUACIN -"	26371631.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"180062"	"INMUEBLES - MODELO DE REVALUACIN -"	0.000	15095427.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"190000"	" BIENES DIVERSOS-"	1803851.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"190010"	"OBRAS DE ARTE Y PIEZAS DE COLECCIN"	311409.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"190031"	"PROPIEDAD PLANTA Y EQUIPO MANTENIDO"	1350187.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"190034"	"OTROS ACTIVOS MANTENIDOS PARA LA VE"	142255.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"210000"	"ACTIVOS INTANGIBLES"	75910055.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	53370522.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"210015"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	0.000	12942081.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"210038"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	97497260.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"210039"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	0.000	62015646.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"230000"	" PARTIDAS PEND.IMPUT-SALDOS DEUDOR."	2439378.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"231000"	"  EN PESOS"	2222960.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"231003"	"    SUC.Y AGEN-FDO.TERCEROS EN TRAN"	37267.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"231006"	"    SUC.Y AGEN-FDOS.PROPIOS"	89575.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"231009"	"    OTRAS"	2096118.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"235000"	"  EN MONEDA EXTRANJERA"	216418.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"235003"	"    SUC.Y AGEN-FDOS.TERCEROS TRANS."	216310.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"235009"	"    OTRAS"	108.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"300000"	"PASIVO"	0.000	2739629166.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"310000"	" DEPOSITOS"	0.000	1844294087.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	1187176613.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"311100"	"   SECTOR PUBLICO NO FINAN-CAPITALE"	0.000	3919458.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"311106"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	1260998.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"311112"	"    CUENTAS CORRIENTES CON INTERES"	0.000	1260976.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"311140"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	6094.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"311154"	"    OTROS DEPOSITOS"	0.000	1391390.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"311200"	"   SECTOR PUB NO FIN-INT Y DIF COT"	0.000	27969.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"311207"	"   S.PUB N/FIN-INTS DEV PAG DEP PF"	0.000	159.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"311211"	"   SPU.NF-INT.DEV. A PAG.X DEP.C/C"	0.000	27810.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"311400"	"   SECTOR FINANCIERO-CAPITALES"	0.000	94500.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"311406"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	94399.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"311423"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	101.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	1130978622.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"311706"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	273308405.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"311712"	"    CUENTAS CORRIENTES CON INTERES"	0.000	197546353.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"311718"	"    CAJA DE AHORROS"	0.000	91994721.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"311722"	"Cuenta Gratuita Universal"	0.000	63743.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"311723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	1828519.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"311724"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	59052150.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"311726"	"CUENTA SUELDO Y PREVISIONAL"	0.000	106517186.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"311730"	"    FDO DESEMPL P/ TRABAJ IND CONST"	0.000	12458098.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"311731"	"    PLAZO FIJO TRANSFERIBLE"	0.000	52267979.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	274070713.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"311742"	"    SALDOS INMOVILIZADOS"	0.000	1685955.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"311744"	"    INV.C/OP.DE CANCEL.ANT.INTRANSF"	0.000	11564949.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"311745"	"    ORDENES POR PAGAR"	0.000	5036183.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"311754"	"    OTROS DEPOSITOS"	0.000	832545.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"311767"	"    PLAZO FIJO INTRANSFERIBLE CER"	0.000	5000.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"311789"	"Depositos UVA con opcion de cancelacion"	0.000	28104644.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"311790"	"Cuenta especial de Depsito y Cancelaci"	0.000	2275.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"311791"	"CUENTA ESPECIAL PARA TITULARES CON ACTIV"	0.000	4622589.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"311792"	"CUENTA ESPECIAL PARA EXPORTADORES"	0.000	10016615.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	52156064.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	13055964.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"311809"	"   S.PR.N.F-INT.DEV.A PAGX O.IMP.PL"	0.000	1961475.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"311811"	"   SPR.NF-INT.DEV. A PAG.X DEP.C/C"	0.000	24270881.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"311812"	"   SPR.NF-INT.DEV. A PAG.X DEP.C.AH"	0.000	5833.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"311813"	"SPNF Intereses devengados a pagar UVA"	0.000	88933.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"311868"	"   SPRNF.AJ.DEV.P.DEP.PF.CER"	0.000	4423.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"311872"	"SPNF Ajustes devengados a pagar UVA"	0.000	12768555.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"312000"	"  EN PESOS-RESIDENTES EN EL EXTERIO"	0.000	14446540.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"312100"	"   CAPITALES"	0.000	12748087.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"312106"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	12615.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"312118"	"    CAJA DE AHORROS"	0.000	78476.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"312123"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	330602.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"312124"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	93.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"312140"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	22037.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"312142"	"    SALDOS INMOVILIZADOS"	0.000	30.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"312167"	"    PLAZO FIJO INTRANSFERIBLE CER"	0.000	12304234.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"312200"	"   INTERESES Y DIF COT"	0.000	1698453.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"312207"	"   INTS DEV A PAGAR POR DEP A PF"	0.000	8455.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"312212"	"   INTER.DEV.A PAGAR X DEP.C.AHORR"	0.000	4.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"312268"	"   AJ.DEV.PAG.DEP.PF CER"	0.000	1689994.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"315000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	642603427.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"315100"	"   SECT.PUBL.NO FINANC.-CAPITALES"	0.000	40981995.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"315123"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	35274613.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"315137"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	5707382.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"315200"	"   SECTOR PUB NO FIN-INT Y DIF COT"	0.000	407.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"315207"	"   SPU.NF-INT.DEV.A PAG.X DEP.P.FIJ"	0.000	407.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"315400"	"   SECTOR FINANCIERO-CAPITALES"	0.000	3778959.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"315404"	"    CTAS.A LA VISTA-CORRES-SU CTA."	0.000	399364.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"315423"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	3379595.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"315700"	"   SECT.PRIV.NO FINANC.-CAPITALES"	0.000	597823667.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"315706"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	1.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"315718"	"    CAJA DE AHORROS"	0.000	361755745.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"315723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	188468704.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"315732"	"    PLAZO FIJO TRANSFERIBLE"	0.000	219188.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"315737"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	33933248.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"315742"	"    SALDOS INMOVILIZADOS"	0.000	4117668.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"315754"	"    OTROS DEPOSITOS"	0.000	1588.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"315784"	"Caja de ahorros repatriacion de fondos"	0.000	5274096.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"315786"	"Cuenta Especial Repatriacion Fondos RG A"	0.000	229852.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"315790"	"Cuenta especial de Depsito y Cancelaci"	0.000	3823577.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"315800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	18399.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"315803"	"   S.PR.NF-OTROS INT.DEV.A PAGAR"	0.000	22.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"315807"	"   SPR.NF-INT.DEV.A PAG.X DEP.P.FIJ"	0.000	16660.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"315812"	"   SPR.NF-INT.DEV. A PAG.X DEP.C.AH"	0.000	1717.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"316000"	"  EN MONEDA EXT-RESIDENTES EN EXT."	0.000	67507.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"316100"	"   CAPITALES"	0.000	67507.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"316118"	"    CAJA DE AHORROS"	0.000	47138.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"316123"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	19366.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"316142"	"    SALDOS INMOVILIZADOS"	0.000	1003.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	565390973.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	235992874.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"321100"	"   CAPITALES"	0.000	227497293.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"321118"	"ACREEDORES NO FINANCIEROS POR COMPR"	0.000	8673367.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"321119"	"ACREEDORES FINANCIEROS POR COMPRAS"	0.000	204400.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	0.000	11712910.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	27967182.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"321161"	"    OBLIG.P/FINANC.DE COMPRAS"	0.000	2557270.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"321172"	"ACREEDORES NO FINANCIEROS POR COMPR"	0.000	2428554.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	11866944.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"321184"	"    DIVER NO SUJETAS A EFEC MINIMO"	0.000	162086666.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"321200"	"   INTERESES Y DIF COT"	0.000	24422.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"321206"	"   OTROS INTERESES DEVENG A PAGAR"	0.000	16090.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"321221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	0.000	8332.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"321300"	"  CAPITALES"	0.000	6082000.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"321309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	0.000	6082000.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"321400"	"  CAPITALES"	0.000	2389159.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"321407"	"SALDOS ACREEDORES VINCULADOS CON OP"	0.000	197188.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"321411"	"    BCRA - LEY 25.730"	0.000	36788.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"321451"	"PASIVOS FINANCIEROS POR GARANTAS Y"	0.000	25626.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"321454"	"OBLIGACIONES POR OPERACIONES CON T"	0.000	2129557.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"325000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	59471629.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"325100"	"   CAPITALES"	0.000	56712053.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"325149"	"    COBRANZAS Y OTRAS OP.X CTA.TERC"	0.000	50379021.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"325184"	"    DIVERSAS"	0.000	5447339.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"325193"	"ACREEDORES FINANCIEROS POR OTRAS CO"	0.000	885693.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"325300"	"   CAPITALES"	0.000	2759576.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"325313"	"PASIVOS FINANCIEROS POR GARANTAS Y"	0.000	162712.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"325319"	"Efectivo y equivalentes por compras o ve"	0.000	2596864.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"326000"	"  EN MONEDA EXTR.-RESID.EN EL EXTER"	0.000	269031542.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"326100"	"   CAPITALES"	0.000	263523971.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"326119"	"    ACR.POR CPRAS.AL CDO.A LIQ."	0.000	2626201.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"326128"	"    CORRESPONSALIA-NUESTRA CUENTA"	0.000	5104489.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"326133"	"    OTRAS FIN.DE ENTIDADES FINANC."	0.000	255776846.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"326184"	"    DIVERSAS"	0.000	16435.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"326200"	"   INTERESES"	0.000	5507571.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"326201"	"    OTROS INTERESES DEV.A PAGAR"	0.000	5507571.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"328000"	"AJUSTE NIIF EN PESOS"	9.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"328001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	9.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"329000"	"AJUSTE NIIF EN MONEDA EXTRANJERA"	0.000	894937.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"329001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	894937.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	293470029.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	280017546.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"331100"	"   CAPITALES"	0.000	279874351.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"331109"	"    HONORARIOS A PAGAR A DIR.Y SIND"	0.000	259632.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	34236096.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	2176263.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"331118"	"IMPUESTOS LAS GANANCIAS A PAGAR"	0.000	81331409.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"331128"	"    ANTICXVTA.BIEN.TOMADO.DEF.CRED."	0.000	1099.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"331133"	"    COBROS EFECTUADOS POR ADELANTAD"	0.000	5093378.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"331136"	"    ACREEDORES VARIOS"	0.000	25721282.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"331137"	"ARRENDAMIENTOS A PAGAR"	0.000	1890325.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"331141"	"PASIVO POR IMPUESTO DIFERIDO"	0.000	63901679.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"331142"	"OTROS BENEFICIOS A LOS EMPLEADOS A"	0.000	47778029.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"331144"	"BENEFICIOS POR TERMINACIN A PAGAR"	0.000	156453.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"331145"	"OTROS BENEFICIOS A LOS EMPLEADOS A"	0.000	1319896.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	16008810.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"331200"	"   INTERESES"	0.000	143195.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"331237"	"INT.DEV.A PAG.X ARRE"	0.000	143195.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"335000"	"  EN MON.EXTR.-RESID.EN EL PAIS"	0.000	11206789.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"335100"	"   CAPITALES"	0.000	11148447.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"335136"	"    ACREEDORES VARIOS"	0.000	2999671.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"335137"	"ARRENDAMIENTOS A PAGAR"	0.000	8148776.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"335200"	"   INTERESES"	0.000	58342.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"335237"	"INT.DEV.A PAG.X ARRE"	0.000	58342.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"336000"	"  EN MONEDA EXT-RESIDENTES EN EL EX"	0.000	2245694.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"336100"	"   CAPITALES"	0.000	2245694.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"336136"	"    ACREEDORES VARIOS"	0.000	2245694.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"340000"	"PROVISIONES"	0.000	24042407.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"340003"	"BENEFICIOS POR TERMINACIN"	0.000	116508.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"340006"	"    CONTINGENCIAS CON EL BCRA"	0.000	10875.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	8088428.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"340018"	"    POR COMPROMISOS EVENTUALES"	0.000	2179813.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"340029"	"PROVISIONES POR COSTOS DE DEJAR FUE"	0.000	171558.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"340030"	"PROVISIONES POR PLANES DE BENEFICIO"	0.000	5065557.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"340032"	"PREV SALDOS NO UT TARJETAS"	0.000	6984456.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"340033"	"Provisiones"	0.000	1425212.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"350000"	" PARTIDAS PEND DE IMPUT-SALDOS ACRE"	0.000	12431670.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"351000"	"  EN PESOS"	0.000	12298554.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"351003"	"    SUC Y AG-FONDOS DE TERC.EN TRAN"	0.000	10099338.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"351006"	"    SUC Y AGENCIAS-FONDOS PROPIOS"	0.000	71.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"351009"	"    OTRAS"	0.000	2199145.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"355000"	"  EN MONEDA EXTRANJERA"	0.000	133116.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"355003"	"    SUC Y AG-FONDOS DE TERC.EN TRAN"	0.000	114691.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"355009"	"    OTRAS"	0.000	18425.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"400000"	"PATRIMONIO NETO"	0.000	1177825096.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"410000"	" CAPITAL SOCIAL"	0.000	1344619.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	1344619.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	288860337.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	288860337.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"440000"	" RESERVA DE UTILIDADES"	0.000	788203341.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"440003"	"    LEGAL"	0.000	225995982.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"440012"	"    FACULTATIVAS"	0.000	514051138.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"440014"	"Especial por aplicacin de las NIIF por"	0.000	48156221.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"450000"	" RESULTADOS NO ASIGNADOS"	0.000	98095.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"450016"	"Reclasificacin de Otros Rdos Integrales"	0.000	98095.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"460000"	"OTROS RESULTADOS INTEGRALES ACUMULA"	0.000	99318704.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"460001"	"REVALUACIN DE PROPIEDAD, PLANTA Y"	0.000	23919601.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"460002"	"GANANCIAS O PRDIDAS ACTUARIALES AC"	0.000	1919505.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"460006"	"GANANCIAS O PRDIDAS POR INSTRUMENT"	0.000	73479598.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"500000"	"RESULTADOS"	0.000	124539590.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"510000"	" INGRESOS FINANCIEROS"	0.000	1201208368.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	1145435792.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"511004"	"    INTERESES X PREST.SECTOR FINANC"	0.000	326818.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"511014"	"    INT X PREST DE TIT PUBL SEC FIN"	0.000	1066.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	371276206.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"511027"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	243187.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"511047"	"   INTERESES POR ADELANTOS"	0.000	38739416.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"511048"	"   INTERESES POR DOCUMENTOS"	0.000	11080781.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"511049"	"   INT.PREST.HIPOT.SOBRE VIVIENDA"	0.000	470239.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"511050"	"   INT.PREST.CON OTRAS.GAR.HIPOTEC."	0.000	1587.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"511051"	"   INT.PREST.PRENDAR.SOBRE AUTOMOT."	0.000	5300013.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"511052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	0.000	36224078.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	25413157.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"511054"	"   INT.PREST.TARJETAS DE CREDITO"	0.000	82362233.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"511055"	"   INT.PREST.INTERFIN.ENT.LOCALES"	0.000	157298.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"511064"	"   INTER. POR ARREDAMIENTOS FINAN."	0.000	2424064.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"511089"	"AJUSTES POR PRSTAMOS DE UNIDADES D"	0.000	12244403.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"511099"	"RESULTADO POR VENTA O BAJA DE TTUL"	0.000	81254056.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"511100"	""	0.000	425321075.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	7471270.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"511108"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	417124067.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"511120"	"INTERESES AF CON DETERIORO"	0.000	725738.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"511500"	""	0.000	52596115.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"511503"	"RESULTADOS POR OPERACIONES A TRMIN"	0.000	8731945.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"511505"	"RESULTADOS POR TTULOS PBLICOS"	0.000	39459653.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"511510"	"RESULTADO POR OTROS TTULOS PRIVADO"	0.000	34861.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"511541"	"RESULTADO POR VENTA O BAJA DE ACTIV"	0.000	4369656.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"515000"	"  POR OPERACIONES EN ORO Y MON EXTR"	0.000	55772576.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"515009"	"    INT.P.OTROS CRED P.INTERM FINAN"	0.000	212816.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"515053"	"   INT.POR OTROS PRESTAMOS"	0.000	13832029.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"515054"	"   INT.PREST.TARJETAS DE CREDITO"	0.000	378.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"515070"	"   INT.PREST.PREFINA.Y FINAC.EXPOR."	0.000	1819951.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"515100"	""	0.000	3868.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"515117"	"INTERESES AF CON DETERIORO"	0.000	3868.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"515500"	""	0.000	17779907.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"515505"	"RESULTADOS POR TTULOS PBLICOS"	0.000	16431585.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"515541"	"RESULTADO POR VENTA O BAJA DE ACTIV"	0.000	1348322.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"515900"	""	0.000	22123627.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"515910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	0.000	22123627.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"520000"	" EGRESOS FINANCIEROS"	496974572.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"521000"	"  POR OPERACIONES EN PESOS"	485958280.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"521003"	"    INTERESES X OTROS DEPOSITOS"	1.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	12002310.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	1307913.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"521022"	"INTERESES POR PASES PASIVOS CON EL"	2380151.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"521062"	"   INTERESES.POR DEP.EN CTAS.CTES."	242032916.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"521063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	1295064.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	98911236.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"521065"	"   INT.DEP.X OTRAS IMPOSIC.A PLAZO"	14665409.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	1459795.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"521080"	"   AJ.DEP.PF. CLAUSULA CER"	7788753.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"521092"	"AJ. POR IMPOS. EN CTA AHORRO UVA"	9478041.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"521098"	"RESULTADO POR RECONOCIMIENTO INICIA"	323918.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"521100"	""	30674320.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"521106"	"RESULTADO POR REFINANCIACIN DE ACT"	763.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"521112"	"Ajustes e intereses por depositos UVA"	30673557.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"521500"	""	11916596.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"521512"	"RESULTADO POR OPCIONES DE VENTA TOM"	11556591.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"521518"	"RESULTADO POR OTRAS OBLIGACIONES PO"	360005.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"521900"	""	51721857.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	51721857.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"525000"	"  POR OPERACIONES EN ORO Y MON.EXTR"	11016292.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"525003"	"    INTERESES X OTROS DEPOSITOS"	159.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"525009"	"    INT P.OTRAS OBLIG.P.INTERM FINA"	8052089.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"525063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	12004.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"525064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	32761.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"525100"	""	1202.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"525107"	"RESULTADO POR VENTA O BAJA DE TTUL"	1202.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"525500"	""	198252.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"525508"	"RESULTADO POR OBLIGACIONES NEGOCIAB"	158971.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"525518"	"RESULTADO POR OTRAS OBLIGACIONES PO"	39281.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"525900"	""	2719825.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"525902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	2719825.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"530000"	" CARGO POR INCOBRABILIDAD"	24514976.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"531000"	"  POR OPERACIONES EN PESOS"	23139188.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"531003"	"    POR OPERACIONES EN PESOS"	23139188.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"535000"	"  POR OPERACIONES EN ORO Y MON EXT"	1375788.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"535003"	"    POR OPERACIONES EN MONEDA EXTR."	1375788.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"540000"	" INGRESOS POR SERVICIOS"	0.000	40518568.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	32482306.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	0.000	10279855.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	1897624.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"541009"	"    COMIS.VINCUL.CON VALORES MOBIL."	0.000	1886172.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"541010"	"Comisiones por tarjetas"	0.000	11232448.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"541011"	"Comisiones por seguros"	0.000	1586652.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"541012"	"COMISIONES POR GARANTAS FINANCIERA"	0.000	606715.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"541015"	"    ALQUILER DE CAJAS DE SEGURIDAD"	0.000	1434470.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"541018"	"    OTROS"	0.000	3558370.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"545000"	"  POR OPERAC.EN ORO Y MONEDA EXTRAN"	0.000	8036262.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"545004"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	0.000	2101767.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"545018"	"    OTROS"	0.000	5934495.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"550000"	" EGRESOS POR SERVICIOS"	28204301.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"551000"	"  POR OPERACIONES EN PESOS"	26572737.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"551003"	"    COMISIONES"	23542367.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	2560175.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"551015"	"COMISIONES VINCULADAS CON OPERACION"	33307.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"551018"	"    OTROS"	436888.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"555000"	"  POR OPERAC EN ORO Y MONEDA EXTRAN"	1631564.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"555003"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	779299.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"555009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	645297.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"555018"	"    OTROS"	206968.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"560000"	" GASTOS DE ADMINISTRACION"	216023339.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"560003"	"    REMUNERACIONES"	44401935.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	27345765.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	1052622.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	516528.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"560015"	"    SERVICIOS AL PERSONAL"	2384581.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	7933802.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"560021"	"    SERVICIOS DE SEGURIDAD"	1616670.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	302692.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"560027"	"    OTROS HONORARIOS"	971877.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"560031"	"    SEGUROS"	585298.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"560033"	"    ALQUILERES"	455503.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"560036"	"    PAPELERIA Y UTILES"	1125791.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	1961805.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	7196139.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"560045"	"    IMPUESTOS"	19804875.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	3847980.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	5472202.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	1604579.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"560054"	"DEPRECIACIN DE GASTOS DE DESARROLL"	966095.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"560057"	"    OTROS"	20276030.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"560060"	"OTROS BENEFICIOS AL PERSONAL A CORT"	57871886.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"560062"	"BENEFICIOS AL PERSONAL POST-EMPLEO"	300656.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"560063"	"OTROS BENEFICIOS A LARGO PLAZO"	1035500.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"560064"	"DEPRECIACIN DE OTROS ACTIVOS INTAN"	6992528.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"570000"	" UTILIDADES DIVERSAS"	0.000	67109852.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"570003"	"RESULTADO POR PARTICIPACIONES EN OT"	0.000	407911.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"570012"	"    ALQUILERES"	0.000	16767.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"570015"	"    OTROS AJ. E INT.P.CREDITOS DIVE"	0.000	41954440.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"570017"	"    AJ.DEV.OTROS CREDITOS DIVER.CER"	0.000	8789880.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"570018"	"    INTERESES PUNITORIOS"	0.000	1271603.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"570021"	"    CREDITOS RECUPERADOS"	0.000	522614.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	11338280.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"570045"	"    OTRAS"	0.000	2808357.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"580000"	" PERDIDAS DIVERSAS-"	16105918.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"580006"	"PRDIDA POR VENTA O DESVALORIZACIN"	7368.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"580018"	"    CARGO P.INCOBRAB DE CRED DIVERS"	462021.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"580021"	"CARGO POR OTRAS PROVISIONES"	9779922.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"580024"	"    OTROS AJ. E INT.POR OBLIG.DIVER"	1.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"580033"	"    DONACIONES"	38091.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"580039"	"    IMPUESTO A LOS INGRESOS BRUTOS"	995032.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"580042"	"INTERS NETO SOBRE EL PASIVO (ACTIV"	2667871.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"580045"	"    OTRAS"	1163236.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"580047"	"COSTOS POR DEJAR FUERA DE SERVICIO,"	96263.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"580057"	"INT SOBRE EL PASIVO ARREND"	896113.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"610000"	" IMPUESTO A LAS GANANCIAS"	75893236.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	75893236.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"620000"	"RESULTADO MONETARIO"	326580856.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"620001"	"Resultado monetario de partidas con clau"	0.000	15806949.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"620002"	"Resultado monetario de partidas en moned"	4563387.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"620004"	"Resultado monetario por otras partidas"	337824418.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"650000"	"OTROS RESULTADOS INTEGRALES (ORI)"	61115260.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"651000"	"REVALUACIN DE PROPIEDAD, PLANTA Y"	63762.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"651001"	"REVALUACIN DE INMUEBLES"	53403.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"651002"	"REVALUACIN DE MUEBLES"	44692.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"651020"	"IMPUESTO A LAS GANANCIAS"	0.000	34333.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"656000"	"GANANCIAS O PRDIDAS POR INSTRUMENT"	61051498.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"656002"	"GANANCIAS O PRDIDAS POR OTROS INST"	93925381.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"656020"	"IMPUESTO A LAS GANANCIAS"	0.000	32873883.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"710000"	" DEUDORAS"	18013265006.00	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"711000"	"  EN PESOS"	14190252790.00	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"711022"	"    GTIAS.PREF.RECXPASE Y OP.A TERM"	41731288.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	121028098.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	27876557.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"711035"	"    OPCIONES DE VENTA TOMADAS"	889735570.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	5673386.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"711057"	"    OTROS VALORES EN CUSTODIA"	9781550460.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"711059"	"BILLETES EXCED B/U CUST Y ORDENBCRA"	1180000.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"711073"	"    VALORES POR DEBITAR"	27204713.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"711083"	"    OTRAS CUENTAS DEUDORAS CONTING."	25534301.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"711084"	"    CTA.CONTING.DEUDORA POR CONTRA"	2473748841.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"711086"	"    CTA CONTROL DEUDORA POR CONTRA"	34102442.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"711088"	"    CTA.DE DERIV.DEUDORA POR CONTRA"	257303490.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"711099"	"   COMPRAS A TERM. M.E LIQUI. EN $"	128002056.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"711111"	"TTULOS PBLICOS RECIBIDOS POR OPER"	1269.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"711119"	"INSTRUMENTOS DE REGULACIN MONETARI"	375580319.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"715000"	"  EN MONEDA EXTRANJERA"	3823012216.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"715013"	"    CREDITOS OBTENIDOS"	6917443.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"715023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	17875680.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"715025"	"    OTRAS GARANTIAS RECIBIDAS"	61889879.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"715046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	4826753.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"715053"	"    OTROS VALORES EN CUSTODIA"	3515754540.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"715063"	"    VALORES AL COBRO"	5729674.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"715083"	"    OTRAS CTAS.DEUDORAS CONTINGENT."	285163.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"715084"	"    CTA.CONTING.DEUDORA POR CONTRA"	207779317.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"715086"	"    CTA.CONTROL DEUDORA POR CONTRA"	1953767.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"720000"	" ACREEDORAS"	0.000	18013265006.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"721000"	"  EN PESOS"	0.000	14190252790.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"721003"	"ADEL.ANTOS EN CTA.CTE.ACORDADOS"	0.000	21.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"721004"	"Acreedoras Contingentes"	0.000	47056853.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"721005"	"    OTROS CREDITOS ACORDADOS"	0.000	3908128.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"721033"	"    OTRAS GARANTIAS OTORGADAS"	0.000	26330401.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"721050"	"SALDOS NO UTILIZADOS TARJ CRED"	0.000	2372189083.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"721074"	"    VALORES POR ACREDITAR"	0.000	34102442.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"721083"	"    OTRAS CTAS. ACREEDORAS CONTING."	0.000	24264355.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	216170244.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	10191190147.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"721088"	"    CTA. DE DERIV. ACREED. POR CONT"	0.000	1017737626.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"721099"	"   VTAS. A TER. DE M.E. LIQ. EN $"	0.000	257303490.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"725000"	"  EN MONEDA EXTRANJERA"	0.000	3823012216.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"725003"	"    RESPONSABILIDADESX OPER COM EXT"	0.000	41685046.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"725004"	"    CREDITOS DOCUMENTARIOS"	0.000	71856613.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"725005"	"    OTROS CREDITOS ACORDADOS"	0.000	6917443.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"725033"	"    OTRAS GARANTIAS OTORGADAS"	0.000	87035054.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"725074"	"    VALORES POR ACREDITAR"	0.000	1953767.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"725083"	"    OTRAS CTAS. ACREEDORAS CONTING."	0.000	285161.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"725084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	86968165.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202404"	"725086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	3526310967.000
