"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"100000"	"ACTIVO"	5264959192.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	729012134.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"111000"	"  EN PESOS-EN EL PAIS"	110000540.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"111001"	"   EFECTIVO EN CAJA"	11892421.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"111007"	"   EFVO.EN EMPR.TRANSP.D/CAUDALES"	5598723.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	92508707.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"111019"	"   CORRESPONSALIA- NUESTRA CUENTA"	689.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"115000"	"  EN ORO Y MON.EXTRANJERA - EN PAIS"	543169527.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"115001"	"    EFECTIVO EN CAJA"	260717379.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"115005"	"   EFECTIVO EN EMPR. TRANSP.DE CAUD"	2126870.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"115015"	"    B.C.R.A.- CUENTA CORRIENTE"	280202266.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"115020"	"EFECTIVO Y EQUIVALENTES POR COMPRAS"	123012.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"116000"	"   EN ORO Y MON.EXTR-EN EL EXTERIOR"	75842067.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"116019"	"   CORRESPONSALIA-NUESTRA CUENTA"	63869937.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"116022"	"EFECTIVO Y EQUIVALENTES POR COMPRAS"	11972130.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"120000"	" TITULOS PUBLICOS Y PRIVADOS"	1857218080.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"121000"	"  EN PESOS"	1751339828.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"121003"	"TTULOS PBLICOS - MEDICIN A VALOR"	360765595.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"121040"	"TTULOS PBLICOS - MEDICIN A VALOR"	1386652160.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"121054"	"TTULOS PRIVADOS - EN EMPRESAS DE S"	3922073.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"125000"	"  EN MONEDA EXTRANJERA-DEL PAIS"	105838048.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"125003"	"TTULOS PBLICOS - MEDICIN A VALOR"	6140.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"125039"	"NOTAS DEL BCRA - MEDICIN A VALOR R"	283566.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"125042"	"TTULOS PBLICOS - MEDICIN A VALOR"	92069130.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"125044"	"NOTAS DEL B.C.R.A. - MEDICIN A VAL"	8712859.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"125058"	"LETRAS DEL BCRA - LEDIV A TASA CERO"	4766353.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"126000"	"  EN MONEDA EXTRANJERA-DEL EXTERIOR"	40204.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"126010"	"TTULOS PRIVADOS - MEDICIN A VALOR"	40204.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"130000"	" PRESTAMOS"	1743593933.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	1305679086.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"131100"	"   SECTOR PUBLICO NO FIN-CAPITALES"	86667.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"131109"	"    ADELANTOS EN CUENTA CORRIENTE"	34431.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"131151"	"DE TARJETAS DE CREDITO"	52236.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"131200"	"   SECTOR PUB NO FIN-INT Y DIF COT"	8339.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"131201"	"   SPU.NF-INT.COMP.DEV.COB.OTR.PRES"	5675.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"131204"	"   SPU.NF-INT.COMP.DEV.A COB.X ADEL"	2549.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"131212"	"   S.PU.NF.INT.C.DEV.OTR.GAR.PREND."	115.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"131400"	"   SECTOR FINANCIERO-CAPITALES"	6669186.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"131441"	"    OTROS PRESTAMOS"	151111.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"131442"	"    INTERFINANCIEROS A ENT.LOCALES"	6517000.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"131447"	"DE TARJETAS DE CREDITO"	1075.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"131500"	"   SECTOR FINANCIERO-INT Y DIF COT"	32096.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"131501"	"   S.FIN.-INT.COMP.DEV.COB.OTR.PRES"	10110.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"131506"	"   S.F.INT.COM.DEV.COB.PR.INT.E/LOC"	21986.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"131600"	"   SECTOR FINANCIERO-PREVISIONES"	0.000	73873.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"131601"	"   SEC.FIN-<PREV.P/RIESGO DE INCOB>"	0.000	73873.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	1294838822.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"131709"	"    ADELANTOS EN CUENTA CORRIENTE"	234569087.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"131711"	"    CON OTRAS GARANTIAS HIPOTECARIA"	4868363.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"131713"	"    PRENDARIOS SOBRE AUTOMOTORES"	38799721.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"131714"	"    CON OTRAS GARANTIAS PRENDARIAS"	190616700.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"131718"	"    DOCUMENTOS DESCONTADOS"	45907591.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"131721"	"    DOCUMENTOS COMPRADOS"	1448242.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"131731"	"    PERSONALES"	59495036.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"131741"	"    OTROS PRESTAMOS"	102438179.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"131742"	"    DE TARJETAS DE CREDITO"	617099096.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"131745"	"HIPOTECARIOS SOBRE LA VIVIENDA DE U"	502066.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"131747"	"PRENDARIOS SOBRE AUTOMOTORES DE UNI"	2380841.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"131791"	"    <OTROS INTERESES DOCUMENTADOS>"	0.000	3268738.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"131792"	"    <COBROS NO APLICADOS>"	0.000	17362.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	46750423.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	2874593.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"131804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	8461143.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"131805"	"   SPR.NF-INT.COMP.DEV.A COB.X DOC."	1490135.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	2807518.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"131810"	"   S.PR.NF.INT.C.DEV.OTRAS.GAR.HIP."	2.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"131811"	"   S.PR.NF.INT.C.DEV.COB.PREND.AUT."	864304.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"131812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	2522564.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"131813"	"   S.PR.NF.INT.COMP.DEV.COB.TARJ.CR"	1972846.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"131816"	"SECTOR PRIVADO NO FINANCIERO - INTE"	330890.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"131818"	"SECTOR PRIVADO NO FINANCIERO - INTE"	58551.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"131825"	"SEC PRIV NF - INT DE AF CON DETERIORO"	1477085.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"131866"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	22335543.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"131868"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	1555248.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"131890"	"   S.PR.NF.AJ.DEV.COB.OTR.HIP.CVS"	1.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	42632574.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	42628956.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"131906"	"   SPNF(DIF.POR ADQUISIC.CARTERA)"	0.000	3618.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"132000"	"  EN PESOS-RESIDENTES EN EL EXTERIO"	32566.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"132100"	"   CAPITALES"	32689.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"132109"	"    ADELANTOS EN CUENTA CORRIENTE"	82.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"132141"	"    OTROS PRESTAMOS"	294.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"132150"	"DE TARJETAS DE CREDITO"	32313.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"132200"	"   INTERESES Y DIF COT"	38.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"132201"	"   INTER.COMP.DEV.A COB.OTR.PRES"	7.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"132204"	"   INT.COMPENS.DEV.A COBR.X ADELAN."	6.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"132221"	"INT DE AF CON DETERIORO"	24.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"132222"	"INTERESES COMPENSAT DEV FINANC TARJETAS"	1.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"132300"	"   PREVISIONES"	0.000	161.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"132301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	161.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"135000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	442037474.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"135100"	"   SEC.PUBL.NO FIN.-CAPITALES"	300762.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"135142"	"DE TARJETAS DE CREDITO"	300762.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"135400"	"   SECTOR FINANCIERO-CAPITALES"	106.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"135445"	"DE TARJETAS DE CREDITO"	106.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"135700"	"   SECTOR PRIVADO NO FIN-CAPITALES"	438529434.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"135733"	"    CREDITOS DOCUMENTARIOS"	130991.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"135741"	"    OTROS PRESTAMOS"	178238466.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"135742"	"    DE TARJETAS DE CREDITO"	24157067.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"135799"	"    PR.PREFINANC.Y FINANC.EXPORT."	236002910.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"135800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	7667786.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"135801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	5720063.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"135814"	"   S.PR.NF.INT.COMP.DEV.COB.TARJ.CR"	7.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"135815"	"   S.PR.NF.INT.DEV.FINANC.EXP."	1886146.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"135816"	"SPRIVNF - INT DE AF CON DETERIORO"	61570.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"135900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	4460614.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"135901"	"   SEC.PRIV.NO FIN-<PREV.P/RIES.IN>"	0.000	4460614.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"136000"	"  EN MON.EXTR-RESID.EN EL EXTERIOR"	51093.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"136100"	"   CAPITALES"	51093.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"136141"	"    OTROS PRESTAMOS"	51093.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"138000"	"AJUSTE NIIF EN PESOS"	0.000	3699695.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"138100"	"SECTOR PBLICO NO FINANCIERO"	0.000	880.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"138101"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	880.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"138200"	"SECTOR FINANCIERO"	0.000	123.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"138201"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	123.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	3698692.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	3698692.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"139000"	"AJUSTE NIIF EN MONEDA EXTRANJERA"	0.000	506591.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"139300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	506591.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"139301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	506591.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	284711228.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	284306022.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"141100"	"   CAPITALES"	282267699.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"141118"	"DEUDORES FINANCIEROS POR VENTAS DE"	35516587.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"141126"	"DEUDORES FINANCIEROS POR VENTAS DE"	568750.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"141134"	"    DEUD.FIN.X PAS.ACT.DE T.P.-CAP"	2462639.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"141136"	"    OTROS PAGOS P/CTA.DE TERCEROS"	2370.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	3319956.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"141153"	"    BCRA CUENTAS ESPECIALES GTIAS"	54029590.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"141154"	"    DIVERSOS"	474945.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"141185"	"DEUDORES NO FINANCIEROS POR VENTAS"	128907117.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"141186"	"DEUDORES NO FINANCIEROS POR VENTAS"	56985745.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"141200"	"   INTERESES"	2983.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"141221"	"INTERESES DEVENGADOS A COBRAR POR P"	2983.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"141300"	"   PREVISIONES"	0.000	290670.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	290670.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"141400"	"   CAPITALES"	2326010.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"141402"	"SALDOS DEUDORES VINCULADOS CON OPER"	2324910.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"141407"	"    FIDEICOMISO EN GARANTIA"	1100.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"142000"	"  EN PESOS-RESIDENTES EN EL EXTERIO"	1878.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"142100"	"   CAPITALES"	1880.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"142154"	"    DIVERSOS"	1880.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"142300"	"   PREVISIONES"	0.000	2.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"142301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	0.000	2.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"145000"	"  EN MON.EXT-RESIDENTES EN EL PAIS"	393139.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"145100"	"   CAPITALES"	393349.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"145141"	"    COMISIONES DEVENGADAS A COBRAR"	16032.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"145153"	"    BCRA-CUENTAS ESPECIALES GTIAS"	377317.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"145300"	"   PREVISIONES"	0.000	210.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"145301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	0.000	210.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"146000"	"  EN MON.EXT-RESID EN EL EXTERIOR"	10189.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"146100"	"   CAPITALES"	12720.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"146141"	"    COMISIONES DEVENGADAS A COBRAR"	12720.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"146300"	"   PREVISIONES"	0.000	2531.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"146301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	0.000	2531.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"150000"	" CREDITOS POR ARRENDAM. FINANCIEROS"	9000017.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"151000"	"  AFECTADOS A CONTRATOS EN PESOS"	9095182.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"151003"	"   CTAS X COBRAR  ARREND FCIERO"	8917709.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"151200"	"   INTERESES"	244383.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"151210"	"   INTER.DEVEN. A COB X ARRE.FIN."	243934.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"151215"	"INT DE AF CON DETERIORO"	449.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"151300"	"   PREVISIONES"	0.000	66910.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"151312"	"   (PREV.P/CONT.DE ARREND.FINAN.)"	0.000	66910.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"158000"	"AJUSTE NIIF EN PESOS"	0.000	95165.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"158001"	"AJUSTE NIIF CRDITOS POR ARRENDAMIE"	0.000	95165.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"160000"	" PARTICIPACIONES EN OTRAS SOCIEDADE"	2135172.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"161000"	"  EN PESOS"	2135172.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"161033"	"EN EMPRESAS DE SERVICIOS COMPLEMENT"	2135172.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"170000"	" CREDITOS DIVERSOS"	146437893.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	108761039.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"171100"	"   CAPITALES"	101141384.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"171106"	"    ANTICIPOS DE HON.A DIR.Y SIND."	464047.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"171109"	"    ANTICIPOS AL PERSONAL"	8072.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"171112"	"    PRESTAMOS AL PERSONAL"	9915640.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"171115"	"    ANTICIPOS DE IMPUESTOS"	25299080.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	1169456.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"171131"	"    ALQUILERES A COBRAR"	12781.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"171136"	"    DEPOSITOS EN GARANTIA"	32962328.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"171139"	"    DEUDORES VARIOS"	26941455.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"171147"	"ANTICIPOS POR COMPRA DE BIENES"	4368525.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"171200"	"   INTERESES"	7854211.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"171201"	"   INTERESES DEVENGADOS A COBRAR"	251759.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"171251"	"   AJ.DEV.COB.CRED.DIVER.CER"	7602452.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"171300"	"   PREVISIONES"	0.000	234556.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"171301"	"   (PREV.RIES.INCOB.OTROS CRED DIV)"	0.000	234556.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"172000"	"  EN PESOS-RESIDENTES EN EL EXT."	9006674.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"172100"	"   CAPITALES"	9023005.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"172139"	"    DEUDORES VARIOS"	9023005.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"172200"	"   INTERESES"	116547.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"172201"	"   INTERESES DEVENGADOS A COBRAR"	116547.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"172300"	"   PREVISIONES"	0.000	132878.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"172301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	0.000	132878.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"175000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	3720644.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"175100"	"   CAPITALES"	3720644.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"175112"	"    PRESTAMOS AL PERSONAL"	420664.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"175136"	"    DEPOSITOS EN GARANTIA"	2920796.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"175139"	"    DEUDORES VARIOS"	379184.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"176000"	"  EN MON.EXTRANJERA-RESID.EN EXTERI"	24944801.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"176100"	"   CAPITALES"	25055966.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"176136"	"    DEPOSITOS EN GARANTIA"	5004716.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"176139"	"    DEUDORES VARIOS"	20051250.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"176200"	"   INTERESES"	154040.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"176201"	"   INTERESES DEVENGADOS A COBRAR"	154040.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"176300"	"   PREVISIONES"	0.000	265205.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"176301"	"   (PREV.RIES INCOB.OTROS CRED DIV)"	0.000	265205.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"178000"	"AJUSTE NIIF EN PESOS"	4735.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"178001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	4735.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	402267706.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"180003"	"INMUEBLES - MEDICIN AL COSTO"	19064861.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"180006"	"INMUEBLES - MEDICIN AL COSTO - (DE"	0.000	14758365.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"180008"	"INMUEBLES - MODELO DE REVALUACIN -"	368760144.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"180010"	"INMUEBLES - MODELO DE REVALUACIN -"	0.000	26269924.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"180011"	"OBRAS EN CURSO"	6313396.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	33723062.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	22499676.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	88194896.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	64543189.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"180038"	"VEHCULOS - MODELO DE REVALUACIN -"	1929274.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"180039"	"DIVERSOS - MEDICIN AL COSTO"	1242875.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"180040"	"VEHCULOS - MODELO DE REVALUACIN -"	0.000	1322967.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"180042"	"DIVERSOS - MEDICIN AL COSTO - (DEP"	0.000	1150234.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"180057"	"DERECHO DE USO MUEB"	2045754.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"180060"	"DERECHOS DE USO MUEB"	0.000	1692507.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"180061"	"INMUEBLES - MODELO DE REVALUACIN -"	32007541.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"180062"	"INMUEBLES - MODELO DE REVALUACIN -"	0.000	18777235.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"190000"	" BIENES DIVERSOS-"	2030979.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"190010"	"OBRAS DE ARTE Y PIEZAS DE COLECCIN"	352958.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"190031"	"PROPIEDAD PLANTA Y EQUIPO MANTENIDO"	1677754.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"190034"	"OTROS ACTIVOS MANTENIDOS PARA LA VE"	267.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"210000"	"ACTIVOS INTANGIBLES"	87436520.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	63176410.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"210015"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	0.000	15401335.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"210038"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	115986322.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"210039"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	0.000	76324877.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"230000"	" PARTIDAS PEND.IMPUT-SALDOS DEUDOR."	1115530.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"231000"	"  EN PESOS"	681011.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"231003"	"    SUC.Y AGEN-FDO.TERCEROS EN TRAN"	395258.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"231006"	"    SUC.Y AGEN-FDOS.PROPIOS"	61653.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"231009"	"    OTRAS"	224100.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"235000"	"  EN MONEDA EXTRANJERA"	434519.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"235003"	"    SUC.Y AGEN-FDOS.TERCEROS TRANS."	16975.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"235006"	"    SUC.Y AGEN-FDOS.PROPIOS"	276714.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"235009"	"    OTRAS"	140830.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"300000"	"PASIVO"	0.000	3872364249.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"310000"	" DEPOSITOS"	0.000	2827910824.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	2040949738.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"311100"	"   SECTOR PUBLICO NO FINAN-CAPITALE"	0.000	3750348.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"311106"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	951384.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"311112"	"    CUENTAS CORRIENTES CON INTERES"	0.000	1410856.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"311140"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	2997.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"311154"	"    OTROS DEPOSITOS"	0.000	1385111.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"311200"	"   SECTOR PUB NO FIN-INT Y DIF COT"	0.000	36115.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"311207"	"   S.PUB N/FIN-INTS DEV PAG DEP PF"	0.000	36.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"311211"	"   SPU.NF-INT.DEV. A PAG.X DEP.C/C"	0.000	36079.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"311400"	"   SECTOR FINANCIERO-CAPITALES"	0.000	233429.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"311406"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	233328.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"311423"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	101.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	2000941426.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"311706"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	405297381.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"311712"	"    CUENTAS CORRIENTES CON INTERES"	0.000	262820873.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"311718"	"    CAJA DE AHORROS"	0.000	136115359.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"311722"	"Cuenta Gratuita Universal"	0.000	90619.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"311723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	2147151.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"311724"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	137430592.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"311726"	"CUENTA SUELDO Y PREVISIONAL"	0.000	145775891.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"311730"	"    FDO DESEMPL P/ TRABAJ IND CONST"	0.000	5784402.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"311731"	"    PLAZO FIJO TRANSFERIBLE"	0.000	379652153.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"311736"	"    INV. C/OP.DE CANCEL.ANT.TRANSF."	0.000	104000000.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	358227174.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"311742"	"    SALDOS INMOVILIZADOS"	0.000	2898005.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"311744"	"    INV.C/OP.DE CANCEL.ANT.INTRANSF"	0.000	10869949.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"311745"	"    ORDENES POR PAGAR"	0.000	7307476.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"311754"	"    OTROS DEPOSITOS"	0.000	1560015.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"311789"	"Depositos UVA con opcion de cancelacion"	0.000	27914625.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"311790"	"Cuenta especial de Depsito y Cancelaci"	0.000	1772.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"311791"	"CUENTA ESPECIAL PARA TITULARES CON ACTIV"	0.000	2421053.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"311792"	"CUENTA ESPECIAL PARA EXPORTADORES"	0.000	10626936.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	35988420.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	17496053.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"311809"	"   S.PR.N.F-INT.DEV.A PAGX O.IMP.PL"	0.000	3110884.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"311811"	"   SPR.NF-INT.DEV. A PAG.X DEP.C/C"	0.000	5833123.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"311812"	"   SPR.NF-INT.DEV. A PAG.X DEP.C.AH"	0.000	9728.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"311813"	"SPNF Intereses devengados a pagar UVA"	0.000	114033.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"311872"	"SPNF Ajustes devengados a pagar UVA"	0.000	9424599.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"312000"	"  EN PESOS-RESIDENTES EN EL EXTERIO"	0.000	17722410.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"312100"	"   CAPITALES"	0.000	16863334.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"312106"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	15429.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"312118"	"    CAJA DE AHORROS"	0.000	71736.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"312123"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	397880.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"312124"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	59836.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"312140"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	21316.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"312142"	"    SALDOS INMOVILIZADOS"	0.000	30.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"312167"	"    PLAZO FIJO INTRANSFERIBLE CER"	0.000	16297107.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"312200"	"   INTERESES Y DIF COT"	0.000	859076.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"312207"	"   INTS DEV A PAGAR POR DEP A PF"	0.000	13918.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"312212"	"   INTER.DEV.A PAGAR X DEP.C.AHORR"	0.000	4.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"312268"	"   AJ.DEV.PAG.DEP.PF CER"	0.000	845154.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"315000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	769107485.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"315100"	"   SECT.PUBL.NO FINANC.-CAPITALES"	0.000	43997936.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"315123"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	43997936.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"315400"	"   SECTOR FINANCIERO-CAPITALES"	0.000	2039683.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"315404"	"    CTAS.A LA VISTA-CORRES-SU CTA."	0.000	423267.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"315423"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	1616416.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"315700"	"   SECT.PRIV.NO FINANC.-CAPITALES"	0.000	723046980.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"315706"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	1.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"315718"	"    CAJA DE AHORROS"	0.000	434445075.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"315723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	239595037.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"315732"	"    PLAZO FIJO TRANSFERIBLE"	0.000	233188.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"315737"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	35946387.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"315742"	"    SALDOS INMOVILIZADOS"	0.000	4165463.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"315754"	"    OTROS DEPOSITOS"	0.000	1730.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"315784"	"Caja de ahorros repatriacion de fondos"	0.000	5476754.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"315786"	"Cuenta Especial Repatriacion Fondos RG A"	0.000	75998.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"315790"	"Cuenta especial de Depsito y Cancelaci"	0.000	3107347.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"315800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	22886.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"315803"	"   S.PR.NF-OTROS INT.DEV.A PAGAR"	0.000	22.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"315807"	"   SPR.NF-INT.DEV.A PAG.X DEP.P.FIJ"	0.000	20746.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"315812"	"   SPR.NF-INT.DEV. A PAG.X DEP.C.AH"	0.000	2118.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"316000"	"  EN MONEDA EXT-RESIDENTES EN EXT."	0.000	131191.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"316100"	"   CAPITALES"	0.000	131190.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"316118"	"    CAJA DE AHORROS"	0.000	120622.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"316123"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	9501.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"316142"	"    SALDOS INMOVILIZADOS"	0.000	1067.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"316200"	"   INTERESES Y DIF COT"	0.000	1.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"316212"	"   INTER. DEVEN.A PAG.X DEP.C.AHORR"	0.000	1.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	810015227.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	470017676.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"321100"	"   CAPITALES"	0.000	458184307.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"321118"	"ACREEDORES NO FINANCIEROS POR COMPR"	0.000	112102203.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"321119"	"ACREEDORES FINANCIEROS POR COMPRAS"	0.000	2668600.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"321120"	"ACREEDORES FINANCIEROS POR COMPRAS"	0.000	14791613.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	0.000	2193438.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	45306372.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"321161"	"    OBLIG.P/FINANC.DE COMPRAS"	0.000	2974418.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"321172"	"ACREEDORES NO FINANCIEROS POR COMPR"	0.000	9230490.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	14115009.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"321184"	"    DIVER NO SUJETAS A EFEC MINIMO"	0.000	244802164.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"321196"	"Acreedores por operaciones de caucin bu"	0.000	10000000.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"321200"	"   INTERESES Y DIF COT"	0.000	19876.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"321206"	"   OTROS INTERESES DEVENG A PAGAR"	0.000	1840.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"321221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	0.000	8721.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"321225"	"Intereses devengados a pagar por operaci"	0.000	9315.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"321300"	"  CAPITALES"	0.000	9610000.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"321309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	0.000	9610000.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"321400"	"  CAPITALES"	0.000	2203493.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"321407"	"SALDOS ACREEDORES VINCULADOS CON OP"	0.000	93661.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"321411"	"    BCRA - LEY 25.730"	0.000	46119.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"321451"	"PASIVOS FINANCIEROS POR GARANTAS Y"	0.000	30170.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"321454"	"OBLIGACIONES POR OPERACIONES CON T"	0.000	2033543.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"325000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	142003114.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"325100"	"   CAPITALES"	0.000	73714050.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"325149"	"    COBRANZAS Y OTRAS OP.X CTA.TERC"	0.000	64028857.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"325184"	"    DIVERSAS"	0.000	9685193.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"325300"	"   CAPITALES"	0.000	68289064.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"325313"	"PASIVOS FINANCIEROS POR GARANTAS Y"	0.000	216369.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"325316"	"OBLIGACIONES POR OPERACIONES CON T"	0.000	1350.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"325319"	"Efectivo y equivalentes por compras o ve"	0.000	68071345.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"326000"	"  EN MONEDA EXTR.-RESID.EN EL EXTER"	0.000	197544664.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"326100"	"   CAPITALES"	0.000	194935611.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"326119"	"    ACR.POR CPRAS.AL CDO.A LIQ."	0.000	11964478.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"326128"	"    CORRESPONSALIA-NUESTRA CUENTA"	0.000	1081690.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"326133"	"    OTRAS FIN.DE ENTIDADES FINANC."	0.000	180756270.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"326184"	"    DIVERSAS"	0.000	1133173.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"326200"	"   INTERESES"	0.000	2609053.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"326201"	"    OTROS INTERESES DEV.A PAGAR"	0.000	2609053.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"328000"	"AJUSTE NIIF EN PESOS"	10.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"328001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	10.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"329000"	"AJUSTE NIIF EN MONEDA EXTRANJERA"	0.000	449783.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"329001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	449783.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	196727381.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	180325905.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"331100"	"   CAPITALES"	0.000	180121541.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"331109"	"    HONORARIOS A PAGAR A DIR.Y SIND"	0.000	464248.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	37674164.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	2399684.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"331128"	"    ANTICXVTA.BIEN.TOMADO.DEF.CRED."	0.000	1246.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"331133"	"    COBROS EFECTUADOS POR ADELANTAD"	0.000	6552973.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"331136"	"    ACREEDORES VARIOS"	0.000	31873910.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"331137"	"ARRENDAMIENTOS A PAGAR"	0.000	2930324.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"331141"	"PASIVO POR IMPUESTO DIFERIDO"	0.000	39997634.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"331142"	"OTROS BENEFICIOS A LOS EMPLEADOS A"	0.000	47594115.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"331144"	"BENEFICIOS POR TERMINACIN A PAGAR"	0.000	219679.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"331145"	"OTROS BENEFICIOS A LOS EMPLEADOS A"	0.000	1681063.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	8732501.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"331200"	"   INTERESES"	0.000	204364.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"331237"	"INT.DEV.A PAG.X ARRE"	0.000	204364.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"335000"	"  EN MON.EXTR.-RESID.EN EL PAIS"	0.000	13022955.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"335100"	"   CAPITALES"	0.000	12960681.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"335136"	"    ACREEDORES VARIOS"	0.000	3693649.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"335137"	"ARRENDAMIENTOS A PAGAR"	0.000	9267032.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"335200"	"   INTERESES"	0.000	62274.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"335237"	"INT.DEV.A PAG.X ARRE"	0.000	62274.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"336000"	"  EN MONEDA EXT-RESIDENTES EN EL EX"	0.000	3378521.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"336100"	"   CAPITALES"	0.000	3378521.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"336136"	"    ACREEDORES VARIOS"	0.000	3378521.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"340000"	"PROVISIONES"	0.000	29527654.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"340003"	"BENEFICIOS POR TERMINACIN"	0.000	116508.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"340006"	"    CONTINGENCIAS CON EL BCRA"	0.000	10875.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	8587426.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"340018"	"    POR COMPROMISOS EVENTUALES"	0.000	2045764.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"340029"	"PROVISIONES POR COSTOS DE DEJAR FUE"	0.000	203442.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"340030"	"PROVISIONES POR PLANES DE BENEFICIO"	0.000	4991964.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"340032"	"PREV SALDOS NO UT TARJETAS"	0.000	11620804.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"340033"	"Provisiones"	0.000	1950871.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"350000"	" PARTIDAS PEND DE IMPUT-SALDOS ACRE"	0.000	8183163.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"351000"	"  EN PESOS"	0.000	3326902.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"351003"	"    SUC Y AG-FONDOS DE TERC.EN TRAN"	0.000	2047656.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"351009"	"    OTRAS"	0.000	1279246.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"355000"	"  EN MONEDA EXTRANJERA"	0.000	4856261.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"355003"	"    SUC Y AG-FONDOS DE TERC.EN TRAN"	0.000	4532782.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"355006"	"    SUC Y AG-FONDOS PROPIOS"	0.000	276666.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"355009"	"    OTRAS"	0.000	46813.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"400000"	"PATRIMONIO NETO"	0.000	1325150359.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"410000"	" CAPITAL SOCIAL"	0.000	1344619.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	1344619.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	327562155.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	327562155.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"440000"	" RESERVA DE UTILIDADES"	0.000	893318367.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"440003"	"    LEGAL"	0.000	256146352.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"440012"	"    FACULTATIVAS"	0.000	582593666.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"440014"	"Especial por aplicacin de las NIIF por"	0.000	54578349.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"450000"	" RESULTADOS NO ASIGNADOS"	0.000	160603.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"450016"	"Reclasificacin de Otros Rdos Integrales"	0.000	160603.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"460000"	"OTROS RESULTADOS INTEGRALES ACUMULA"	0.000	102764615.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"460001"	"REVALUACIN DE PROPIEDAD, PLANTA Y"	0.000	27109526.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"460002"	"GANANCIAS O PRDIDAS ACTUARIALES AC"	0.000	2175491.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"460006"	"GANANCIAS O PRDIDAS POR INSTRUMENT"	0.000	73479598.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"500000"	"RESULTADOS"	0.000	219610789.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"510000"	" INGRESOS FINANCIEROS"	0.000	1810949787.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	1707644398.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"511004"	"    INTERESES X PREST.SECTOR FINANC"	0.000	386834.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"511014"	"    INT X PREST DE TIT PUBL SEC FIN"	0.000	3344.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	668070017.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"511027"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	319228.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"511047"	"   INTERESES POR ADELANTOS"	0.000	65636839.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"511048"	"   INTERESES POR DOCUMENTOS"	0.000	17530074.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"511049"	"   INT.PREST.HIPOT.SOBRE VIVIENDA"	0.000	917030.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"511050"	"   INT.PREST.CON OTRAS.GAR.HIPOTEC."	0.000	1895.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"511051"	"   INT.PREST.PRENDAR.SOBRE AUTOMOT."	0.000	10330033.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"511052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	0.000	59512580.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	41876054.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"511054"	"   INT.PREST.TARJETAS DE CREDITO"	0.000	140000184.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"511055"	"   INT.PREST.INTERFIN.ENT.LOCALES"	0.000	280447.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"511064"	"   INTER. POR ARREDAMIENTOS FINAN."	0.000	4029968.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"511089"	"AJUSTES POR PRSTAMOS DE UNIDADES D"	0.000	19094812.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"511099"	"RESULTADO POR VENTA O BAJA DE TTUL"	0.000	75511424.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"511100"	""	0.000	510349024.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	17282944.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"511108"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	490955125.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"511120"	"INTERESES AF CON DETERIORO"	0.000	2110955.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"511500"	""	0.000	93794611.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"511503"	"RESULTADOS POR OPERACIONES A TRMIN"	0.000	14873615.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"511505"	"RESULTADOS POR TTULOS PBLICOS"	0.000	71481357.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"511510"	"RESULTADO POR OTROS TTULOS PRIVADO"	0.000	1062286.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"511541"	"RESULTADO POR VENTA O BAJA DE ACTIV"	0.000	6377353.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"515000"	"  POR OPERACIONES EN ORO Y MON EXTR"	0.000	103305389.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"515009"	"    INT.P.OTROS CRED P.INTERM FINAN"	0.000	508026.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"515021"	"INTERESES POR TTULOS PBLICOS"	0.000	19495.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"515053"	"   INT.POR OTROS PRESTAMOS"	0.000	22664278.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"515054"	"   INT.PREST.TARJETAS DE CREDITO"	0.000	922.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"515070"	"   INT.PREST.PREFINA.Y FINAC.EXPOR."	0.000	4793485.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"515099"	"RESULTADO POR VENTA O BAJA DE TTUL"	0.000	283249.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"515100"	""	0.000	7635.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"515117"	"INTERESES AF CON DETERIORO"	0.000	7635.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"515500"	""	0.000	25158620.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"515505"	"RESULTADOS POR TTULOS PBLICOS"	0.000	22256696.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"515541"	"RESULTADO POR VENTA O BAJA DE ACTIV"	0.000	2901924.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"515900"	""	0.000	49869679.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"515910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	0.000	49869679.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"520000"	" EGRESOS FINANCIEROS"	677506615.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"521000"	"  POR OPERACIONES EN PESOS"	658744329.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"521003"	"    INTERESES X OTROS DEPOSITOS"	2.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	3521329.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	2425454.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"521022"	"INTERESES POR PASES PASIVOS CON EL"	3552098.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"521062"	"   INTERESES.POR DEP.EN CTAS.CTES."	289240475.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"521063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	2095349.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	179482474.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"521065"	"   INT.DEP.X OTRAS IMPOSIC.A PLAZO"	19300538.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	2421612.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"521080"	"   AJ.DEP.PF. CLAUSULA CER"	12141182.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"521092"	"AJ. POR IMPOS. EN CTA AHORRO UVA"	12394811.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"521098"	"RESULTADO POR RECONOCIMIENTO INICIA"	292002.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"521100"	""	54620624.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"521106"	"RESULTADO POR REFINANCIACIN DE ACT"	1372.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"521112"	"Ajustes e intereses por depositos UVA"	44431813.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"521113"	"Intereses por operaciones de caucin bur"	10187439.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"521500"	""	5216079.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"521512"	"RESULTADO POR OPCIONES DE VENTA TOM"	4497269.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"521518"	"RESULTADO POR OTRAS OBLIGACIONES PO"	718810.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"521900"	""	72040300.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	72040300.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"525000"	"  POR OPERACIONES EN ORO Y MON.EXTR"	18762286.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"525003"	"    INTERESES X OTROS DEPOSITOS"	270.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"525009"	"    INT P.OTRAS OBLIG.P.INTERM FINA"	13187396.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"525063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	23492.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"525064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	60184.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"525500"	""	259249.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"525503"	"RESULTADOS POR OPERACIONES A TRMIN"	10662.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"525508"	"RESULTADO POR OBLIGACIONES NEGOCIAB"	204068.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"525518"	"RESULTADO POR OTRAS OBLIGACIONES PO"	44519.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"525900"	""	5231695.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"525902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	5231695.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"530000"	" CARGO POR INCOBRABILIDAD"	48927154.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"531000"	"  POR OPERACIONES EN PESOS"	47195611.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"531003"	"    POR OPERACIONES EN PESOS"	47195611.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"535000"	"  POR OPERACIONES EN ORO Y MON EXT"	1731543.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"535003"	"    POR OPERACIONES EN MONEDA EXTR."	1731543.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"540000"	" INGRESOS POR SERVICIOS"	0.000	87008289.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	69590803.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	0.000	22627441.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	4756837.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"541007"	"COMISIONES VINCULADAS CON COMPROMIS"	0.000	247773.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"541009"	"    COMIS.VINCUL.CON VALORES MOBIL."	0.000	3892083.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"541010"	"Comisiones por tarjetas"	0.000	23231927.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"541011"	"Comisiones por seguros"	0.000	3372626.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"541012"	"COMISIONES POR GARANTAS FINANCIERA"	0.000	933839.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"541015"	"    ALQUILER DE CAJAS DE SEGURIDAD"	0.000	2998788.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"541018"	"    OTROS"	0.000	7529489.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"545000"	"  POR OPERAC.EN ORO Y MONEDA EXTRAN"	0.000	17417486.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"545004"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	0.000	4166302.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"545018"	"    OTROS"	0.000	13251184.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"550000"	" EGRESOS POR SERVICIOS"	60196934.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"551000"	"  POR OPERACIONES EN PESOS"	57068049.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"551003"	"    COMISIONES"	51369597.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	4964056.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"551015"	"COMISIONES VINCULADAS CON OPERACION"	51017.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"551018"	"    OTROS"	683379.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"555000"	"  POR OPERAC EN ORO Y MONEDA EXTRAN"	3128885.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"555003"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	1463715.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"555009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	1255517.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"555018"	"    OTROS"	409653.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"560000"	" GASTOS DE ADMINISTRACION"	370879485.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"560003"	"    REMUNERACIONES"	87937511.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	40505173.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	11330050.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	968913.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"560015"	"    SERVICIOS AL PERSONAL"	4923843.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	18905900.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"560021"	"    SERVICIOS DE SEGURIDAD"	3710698.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	556293.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"560027"	"    OTROS HONORARIOS"	2135920.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"560031"	"    SEGUROS"	1104258.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"560033"	"    ALQUILERES"	1249292.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"560036"	"    PAPELERIA Y UTILES"	2087806.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	4181714.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	12061024.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"560045"	"    IMPUESTOS"	36471756.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	7567885.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	10757257.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	3168922.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"560054"	"DEPRECIACIN DE GASTOS DE DESARROLL"	1914707.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"560057"	"    OTROS"	37043978.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"560060"	"OTROS BENEFICIOS AL PERSONAL A CORT"	66215688.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"560062"	"BENEFICIOS AL PERSONAL POST-EMPLEO"	364654.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"560063"	"OTROS BENEFICIOS A LARGO PLAZO"	1653635.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"560064"	"DEPRECIACIN DE OTROS ACTIVOS INTAN"	14062608.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"570000"	" UTILIDADES DIVERSAS"	0.000	95244887.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"570003"	"RESULTADO POR PARTICIPACIONES EN OT"	0.000	1020738.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"570012"	"    ALQUILERES"	0.000	38668.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"570015"	"    OTROS AJ. E INT.P.CREDITOS DIVE"	0.000	56915710.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"570017"	"    AJ.DEV.OTROS CREDITOS DIVER.CER"	0.000	13623272.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"570018"	"    INTERESES PUNITORIOS"	0.000	2503202.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"570021"	"    CREDITOS RECUPERADOS"	0.000	1791285.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	14635049.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"570045"	"    OTRAS"	0.000	4716963.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"580000"	" PERDIDAS DIVERSAS-"	27654932.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"580006"	"PRDIDA POR VENTA O DESVALORIZACIN"	8351.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"580018"	"    CARGO P.INCOBRAB DE CRED DIVERS"	710844.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"580021"	"CARGO POR OTRAS PROVISIONES"	17698267.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"580024"	"    OTROS AJ. E INT.POR OBLIG.DIVER"	1.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"580027"	"    INT.PUNIT.Y CARGOS A FAVOR BCRA"	925.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"580033"	"    DONACIONES"	126578.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"580039"	"    IMPUESTO A LOS INGRESOS BRUTOS"	1741881.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"580042"	"INTERS NETO SOBRE EL PASIVO (ACTIV"	3009420.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"580045"	"    OTRAS"	2303365.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"580047"	"COSTOS POR DEJAR FUERA DE SERVICIO,"	142627.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"580057"	"INT SOBRE EL PASIVO ARREND"	1912673.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"610000"	" IMPUESTO A LAS GANANCIAS"	93931474.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	93931474.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"620000"	"RESULTADO MONETARIO"	494495580.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"620001"	"Resultado monetario de partidas con clau"	0.000	21845997.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"620002"	"Resultado monetario de partidas en moned"	18883002.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"620004"	"Resultado monetario por otras partidas"	497458575.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"650000"	"OTROS RESULTADOS INTEGRALES (ORI)"	152166205.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"651000"	"REVALUACIN DE PROPIEDAD, PLANTA Y"	104392.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"651001"	"REVALUACIN DE INMUEBLES"	96287.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"651002"	"REVALUACIN DE MUEBLES"	64316.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"651020"	"IMPUESTO A LAS GANANCIAS"	0.000	56211.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"656000"	"GANANCIAS O PRDIDAS POR INSTRUMENT"	152061813.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"656002"	"GANANCIAS O PRDIDAS POR OTROS INST"	233941251.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"656020"	"IMPUESTO A LAS GANANCIAS"	0.000	81879438.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"710000"	" DEUDORAS"	18950097457.00	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"711000"	"  EN PESOS"	14500164271.00	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"711022"	"    GTIAS.PREF.RECXPASE Y OP.A TERM"	277326.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	149843218.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	27851240.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	6542714.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"711057"	"    OTROS VALORES EN CUSTODIA"	11134662730.00	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"711059"	"BILLETES EXCED B/U CUST Y ORDENBCRA"	1184000.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"711073"	"    VALORES POR DEBITAR"	32505005.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"711083"	"    OTRAS CUENTAS DEUDORAS CONTING."	671956.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"711084"	"    CTA.CONTING.DEUDORA POR CONTRA"	2785584259.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"711086"	"    CTA CONTROL DEUDORA POR CONTRA"	31980674.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"711088"	"    CTA.DE DERIV.DEUDORA POR CONTRA"	173812899.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"711099"	"   COMPRAS A TERM. M.E LIQUI. EN $"	152752319.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"711111"	"TTULOS PBLICOS RECIBIDOS POR OPER"	2495931.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"715000"	"  EN MONEDA EXTRANJERA"	4449933186.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"715023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	19636706.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"715025"	"    OTRAS GARANTIAS RECIBIDAS"	82086446.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"715046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	3480444.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"715053"	"    OTROS VALORES EN CUSTODIA"	4077693303.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"715063"	"    VALORES AL COBRO"	7600385.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"715083"	"    OTRAS CTAS.DEUDORAS CONTINGENT."	1929233.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"715084"	"    CTA.CONTING.DEUDORA POR CONTRA"	257502690.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"715086"	"    CTA.CONTROL DEUDORA POR CONTRA"	3979.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"720000"	" ACREEDORAS"	0.000	18950097457.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"721000"	"  EN PESOS"	0.000	14500164271.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"721003"	"ADEL.ANTOS EN CTA.CTE.ACORDADOS"	0.000	7911669.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"721004"	"Acreedoras Contingentes"	0.000	66739548.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"721033"	"    OTRAS GARANTIAS OTORGADAS"	0.000	26917594.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"721050"	"SALDOS NO UTILIZADOS TARJ CRED"	0.000	2683348679.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"721074"	"    VALORES POR ACREDITAR"	0.000	31980674.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"721083"	"    OTRAS CTAS. ACREEDORAS CONTING."	0.000	666769.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	178643740.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	11177390380.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"721088"	"    CTA. DE DERIV. ACREED. POR CONT"	0.000	152752319.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"721099"	"   VTAS. A TER. DE M.E. LIQ. EN $"	0.000	173812899.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"725000"	"  EN MONEDA EXTRANJERA"	0.000	4449933186.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"725003"	"    RESPONSABILIDADESX OPER COM EXT"	0.000	42655627.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"725004"	"    CREDITOS DOCUMENTARIOS"	0.000	103661578.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"725033"	"    OTRAS GARANTIAS OTORGADAS"	0.000	109256257.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"725074"	"    VALORES POR ACREDITAR"	0.000	3979.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"725083"	"    OTRAS CTAS. ACREEDORAS CONTING."	0.000	1929228.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"725084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	103652385.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202407"	"725086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	4088774132.000
