"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100010000000"	"A C T I V O"	1206064753.00	3965612887.00	4036559229.00	4446185050.00	3980878592.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100010100000"	"   Efectivo y deposito en bancos"	154031055.00	519848877.00	598004924.00	568191638.00	622916442.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100010200000"	"   Ttulos Pblicos y Privados"	464845214.00	469121426.00	886108606.00	901913316.00	956055741.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100010300000"	"   Prstamos"	312831440.00	873027387.00	1076952270.00	1222920793.00	1316119265.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100010301000"	"      Sector Pblico no Financiero"	11232.00	41831.00	171959.00	182407.00	255034.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100010302000"	"      Sector Financiero"	3668439.00	2198758.00	1233448.00	4450345.00	9753974.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	317326386.00	889054864.00	1096950282.00	1243356801.00	1335152818.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100010303001"	"         Adelantos"	34295525.00	40005412.00	128425352.00	134980304.00	144794180.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100010303005"	"         Doc a sola firma, descont. y comprados"	14415132.00	36070892.00	36837610.00	38932102.00	43089721.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100010303010"	"         Hipotecarios"	629219.00	1766731.00	591690.00	497881.00	2234848.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100010303015"	"         Prendarios"	44979000.00	123556846.00	127627602.00	148181283.00	127926675.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100010303020"	"         Personales"	12507231.00	18241363.00	20316474.00	22169820.00	26951492.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100010303030"	"         Otros"	200042552.00	656264672.00	754129320.00	854064797.00	944420138.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	13328106.00	38904319.00	45432957.00	57927228.00	56557797.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100010303050"	"         Cobros no aplicados"	-1162.00	-24645.00	-289067.00	-71365.00	-9620.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100010303055"	"         Intereses documentados"	-961789.00	-6080090.00	-5074133.00	-4733211.00	-4013275.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100010303060"	"         Ajustes NIIF"	-1907428.00	-19650636.00	-11047523.00	-8592038.00	-6799138.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100010304000"	"      Previsiones"	-8174617.00	-18268066.00	-21403419.00	-25068760.00	-29042561.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100010400000"	"   Otros Cred.por Interm.Finan."	156164395.00	1682923287.00	1008477221.00	1225722959.00	484675073.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100010500000"	"   Credito por arrendamiento financiero"	2454972.00	5706753.00	6368860.00	7344576.00	7293386.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100010600000"	"   Part. en otras Sociedades"	824327.00	2264667.00	3376232.00	3843024.00	4144907.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100010600020"	"      Otras"	824327.00	2264667.00	3376232.00	3843024.00	4144907.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100010700000"	"   Crditos Diversos"	31487431.00	151047903.00	100807890.00	120236395.00	159376256.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100010800000"	"   Propiedad, plantas y equipo"	70207880.00	214636496.00	289744621.00	322416405.00	350144238.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100010900000"	"   Bienes Diversos"	60657.00	188833.00	1702639.00	1636547.00	1803851.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100011000000"	"   Activos Intangibles"	12850271.00	46559021.00	64795189.00	71474994.00	75910055.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100011200000"	"   Partidas Pend. de Imputacin"	307111.00	288237.00	220777.00	484403.00	2439378.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100020000000"	"P A S I V O"	1023721134.00	3222945238.00	3023623205.00	3268920584.00	2739629166.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100020100000"	"   Depsitos"	793130815.00	2394056035.00	2170195177.00	2315854677.00	1844294087.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100020101000"	"      Sector Pblico no financiero"	12685442.00	43999572.00	43809374.00	45859196.00	44929829.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100020102000"	"      Sector Financiero"	3215611.00	1048525.00	2454877.00	3634544.00	3873459.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	777229762.00	2349007938.00	2123930926.00	2266360937.00	1795490799.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100020103001"	"         Cuentas corrientes"	178442439.00	575476221.00	525245145.00	608715538.00	470867374.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100020103005"	"         Caja de ahorros"	275768809.00	1299554073.00	1154582235.00	1148911462.00	834125447.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100020103010"	"         Plazo fijo e inversiones a plazo"	297000573.00	369015450.00	322146727.00	383463873.00	400187758.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100020103015"	"         Otros"	5226137.00	30769762.00	34402581.00	47453122.00	36437304.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	20791804.00	74192432.00	87554238.00	77816942.00	53872916.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	177448878.00	625144119.00	592124958.00	637691196.00	565390973.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100020300000"	"   Obligaciones Diversas"	44641559.00	186571840.00	239830910.00	290640996.00	293470029.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100020400000"	"   Provisiones"	7376942.00	14767096.00	18346881.00	21092974.00	24042407.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100020600000"	"   Partidas Pendientes de Imputacin"	1122940.00	2406148.00	3125279.00	3640741.00	12431670.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100030000000"	"P A T R I M O N I O   N E T O"	182343619.00	742667649.00	1012936024.00	1177264466.00	1241249426.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	171172835.00	643431215.00	833845792.00	934153684.00	1116611741.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100030600000"	"   Resultados no asignados"	11170784.00	99236434.00	179090232.00	243110782.00	124637685.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"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"	10047726.00	172954952.00	25397525.00	89074312.00	63424330.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100040100000"	"   Ingresos financieros"	349507902.00	2059557187.00	588130729.00	916976425.00	1201208368.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100040100005"	"      Por Intereses"	277351296.00	1600395751.00	466673770.00	760355629.00	1015210260.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100040100090"	"      Otros Ingresos Financieros"	72156606.00	459161436.00	121456959.00	156620796.00	185998108.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100040200000"	"   Egresos financieros"	-195225846.00	-1240862341.00	-263277970.00	-394637019.00	-496974572.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100040200005"	"      Por Intereses"	-163323409.00	-1093336559.00	-202266252.00	-303925305.00	-380843895.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100040200090"	"      Otros Egresos Financieros"	-31902437.00	-147525782.00	-61011718.00	-90711714.00	-116130677.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100040300000"	"   Cargo por incobrabilidad"	-11841243.00	-36279206.00	-11774882.00	-18544260.00	-24514976.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100040400000"	"   Ingresos por servicios"	27394505.00	88068358.00	17120620.00	27906727.00	40518568.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100040500000"	"   Egresos por servicios"	-17996387.00	-56722200.00	-12133289.00	-17991119.00	-28204301.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100040700000"	"   Gastos de administracin"	-81539186.00	-299141626.00	-108175891.00	-168087509.00	-216023339.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	7674846.00	16627209.00	7695330.00	10589180.00	11860894.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100041200000"	"   Resultado monetario"	-62173899.00	-431517176.00	-157899701.00	-241732666.00	-326580856.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100041300000"	"   Otros"	-828453.00	53943599.00	10561875.00	20634368.00	39143040.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100041400000"	"   Impuesto a las ganancias"	-4017387.00	-54815598.00	-26750701.00	-42542472.00	-75893236.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100041500000"	"   Otro resultado integral"	-907126.00	74096746.00	-18098595.00	-3497343.00	-61115260.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"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."	"202404"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	3293374.00	8905125.00	10005584.00	10499857.00	10500139.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100050200000"	"   Contingentes acreedoras"	431532851.00	1334600911.00	1860685714.00	1901118885.00	2681528158.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100050300000"	"   De Control acreedoras"	5353350.00	16536592.00	18271076.00	29709261.00	36056209.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100050400000"	"   De Derivados acreedoras"	104380081.00	334095713.00	232756030.00	242410011.00	257303490.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100050600000"	"   Contingentes deudoras"	99518076.00	319610137.00	304003809.00	363350257.00	303138409.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100050700000"	"   De Control deudoras"	2351344552.00	10840387836.00	12088688027.00	13843147286.00	13707000975.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202404"	"100050800000"	"   De Derivados deudoras"	92260101.00	853068545.00	1145593190.00	1104885859.00	1017737626.00
