"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"100000"	"ACTIVO"	25055061.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	14230546.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"111000"	"  EN PESOS-EN EL PAIS"	13174031.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	13173800.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"111019"	"   CORRESPONSALIA- NUESTRA CUENTA"	231.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"115000"	"  EN ORO Y MON.EXTRANJERA - EN PAIS"	818715.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"115015"	"    B.C.R.A.- CUENTA CORRIENTE"	818422.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"115019"	"   CORRESPONSALIA-NUESTRA CUENTA"	293.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"116000"	"   EN ORO Y MON.EXTR-EN EL EXTERIOR"	237800.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"116019"	"   CORRESPONSALIA-NUESTRA CUENTA"	237800.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"120000"	" TITULOS PUBLICOS Y PRIVADOS"	3877709.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"121000"	"  EN PESOS"	3877709.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"121016"	"TTULOS PBLICOS - MEDICIN A COSTO"	3877709.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"130000"	" PRESTAMOS"	2402170.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	2402170.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"131400"	"   SECTOR FINANCIERO-CAPITALES"	2400000.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"131442"	"    INTERFINANCIEROS A ENT.LOCALES"	2400000.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"131500"	"   SECTOR FINANCIERO-INT Y DIF COT"	2170.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"131506"	"   S.F.INT.COM.DEV.COB.PR.INT.E/LOC"	2170.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	1009328.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	1000000.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"141100"	"   CAPITALES"	1000000.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"141153"	"    BCRA CUENTAS ESPECIALES GTIAS"	1000000.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"145000"	"  EN MON.EXT-RESIDENTES EN EL PAIS"	9328.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"145100"	"   CAPITALES"	9328.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"145153"	"    BCRA-CUENTAS ESPECIALES GTIAS"	9328.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"170000"	" CREDITOS DIVERSOS"	997372.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	960390.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"171100"	"   CAPITALES"	960390.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"171115"	"    ANTICIPOS DE IMPUESTOS"	94824.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"171117"	"    IVA - CREDITO FISCAL"	253743.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	36941.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	574882.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"175000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	36982.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"175100"	"   CAPITALES"	36982.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"175136"	"    DEPOSITOS EN GARANTIA"	36982.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	1818430.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	237458.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	103937.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	1765741.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	1518625.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"180031"	"VEHCULOS - MEDICIN AL COSTO"	270033.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"180033"	"VEHCULOS - MEDICIN AL COSTO - (DE"	0.000	201663.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"180039"	"DIVERSOS - MEDICIN AL COSTO"	757.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"180042"	"DIVERSOS - MEDICIN AL COSTO - (DEP"	0.000	126.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"180048"	"DERECHO DE USO INMUEB"	1421910.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"180051"	"DERECHO DE USO INMUEB"	0.000	94794.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"180057"	"DERECHO DE USO MUEB"	93771.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"180060"	"DERECHOS DE USO MUEB"	0.000	52095.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"210000"	"ACTIVOS INTANGIBLES"	719506.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"210038"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	1116547.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"210039"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	0.000	397041.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"300000"	"PASIVO"	0.000	14016853.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"310000"	" DEPOSITOS"	0.000	9696058.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	8899208.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	8885509.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"311723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	1402830.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"311724"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	4982679.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	2500000.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	13699.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	13699.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"315000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	796850.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"315700"	"   SECT.PRIV.NO FINANC.-CAPITALES"	0.000	796850.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"315723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	796850.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	678883.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	396502.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"321100"	"   CAPITALES"	0.000	396502.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	0.000	10814.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	385688.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"325000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	186517.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"325100"	"   CAPITALES"	0.000	186517.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"325149"	"    COBRANZAS Y OTRAS OP.X CTA.TERC"	0.000	186517.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"326000"	"  EN MONEDA EXTR.-RESID.EN EL EXTER"	0.000	95864.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"326100"	"   CAPITALES"	0.000	93275.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"326133"	"    OTRAS FIN.DE ENTIDADES FINANC."	0.000	93275.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"326200"	"   INTERESES"	0.000	2589.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"326201"	"    OTROS INTERESES DEV.A PAGAR"	0.000	2589.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	3625836.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	366742.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"331100"	"   CAPITALES"	0.000	366742.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	221354.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	37543.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"331116"	"    OTRAS RETENCIONES A PAGAR"	0.000	2756.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"331136"	"    ACREEDORES VARIOS"	0.000	59307.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	45782.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"335000"	"  EN MON.EXTR.-RESID.EN EL PAIS"	0.000	1343146.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"335100"	"   CAPITALES"	0.000	1325330.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"335137"	"ARRENDAMIENTOS A PAGAR"	0.000	1325330.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"335200"	"   INTERESES"	0.000	17816.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"335237"	"INT.DEV.A PAG.X ARRE"	0.000	17816.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"336000"	"  EN MONEDA EXT-RESIDENTES EN EL EX"	0.000	1915948.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"336100"	"   CAPITALES"	0.000	1915948.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"336136"	"    ACREEDORES VARIOS"	0.000	1915948.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"340000"	"PROVISIONES"	0.000	16076.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"340018"	"    POR COMPROMISOS EVENTUALES"	0.000	16076.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"400000"	"PATRIMONIO NETO"	0.000	16897112.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"410000"	" CAPITAL SOCIAL"	0.000	2281665.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"410012"	"    CAPITAL ASIGNADO"	0.000	2281665.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	68483633.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	68483633.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"440000"	" RESERVA DE UTILIDADES"	0.000	13832562.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"440003"	"    LEGAL"	0.000	2766512.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"440012"	"    FACULTATIVAS"	0.000	11066050.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"450000"	" RESULTADOS NO ASIGNADOS"	67700748.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"450003"	"    RESULTADOS ACUM.EJERC.ANTERIORE"	67697809.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"450016"	"Reclasificacin de Otros Rdos Integrales"	2939.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"500000"	"RESULTADOS"	5858904.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"510000"	" INGRESOS FINANCIEROS"	0.000	9388678.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	9388599.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	432729.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	141666.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"511055"	"   INT.PREST.INTERFIN.ENT.LOCALES"	0.000	21699.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"511075"	"   AJUSTES TITULOS PUB.CER"	0.000	4814.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"511100"	""	0.000	8787691.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"511108"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	8787691.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"515000"	"  POR OPERACIONES EN ORO Y MON EXTR"	0.000	79.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"515002"	"INTERESES POR EFECTIVO Y DEPSITOS"	0.000	79.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"520000"	" EGRESOS FINANCIEROS"	4466490.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"521000"	"  POR OPERACIONES EN PESOS"	4190633.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	12895.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"521063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	1807347.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	1593369.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	3.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"521900"	""	777019.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	777019.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"525000"	"  POR OPERACIONES EN ORO Y MON.EXTR"	275857.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"525009"	"    INT P.OTRAS OBLIG.P.INTERM FINA"	3434.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"525900"	""	272423.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"525910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	272423.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"540000"	" INGRESOS POR SERVICIOS"	0.000	165245.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	515.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"541018"	"    OTROS"	0.000	515.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"545000"	"  POR OPERAC.EN ORO Y MONEDA EXTRAN"	0.000	164730.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"545004"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	0.000	11111.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"545018"	"    OTROS"	0.000	153619.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"550000"	" EGRESOS POR SERVICIOS"	12348.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"551000"	"  POR OPERACIONES EN PESOS"	7508.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"551003"	"    COMISIONES"	7508.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"555000"	"  POR OPERAC EN ORO Y MONEDA EXTRAN"	4840.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"555003"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	4840.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"560000"	" GASTOS DE ADMINISTRACION"	3320328.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"560003"	"    REMUNERACIONES"	1190384.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	467337.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	77228.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	51351.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"560015"	"    SERVICIOS AL PERSONAL"	246938.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"560027"	"    OTROS HONORARIOS"	241329.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"560031"	"    SEGUROS"	16106.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"560033"	"    ALQUILERES"	52870.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"560036"	"    PAPELERIA Y UTILES"	2643.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	97662.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	43249.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"560045"	"    IMPUESTOS"	49030.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	44689.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	248296.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	191308.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"560057"	"    OTROS"	177474.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"560060"	"OTROS BENEFICIOS AL PERSONAL A CORT"	40139.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"560064"	"DEPRECIACIN DE OTROS ACTIVOS INTAN"	82295.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"570000"	" UTILIDADES DIVERSAS"	0.000	23417.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	18902.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"570045"	"    OTRAS"	0.000	4515.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"580000"	" PERDIDAS DIVERSAS-"	100632.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"580021"	"CARGO POR OTRAS PROVISIONES"	20837.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"580024"	"    OTROS AJ. E INT.POR OBLIG.DIVER"	420.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"580027"	"    INT.PUNIT.Y CARGOS A FAVOR BCRA"	442.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"580057"	"INT SOBRE EL PASIVO ARREND"	78933.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"620000"	"RESULTADO MONETARIO"	7536446.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"620002"	"Resultado monetario de partidas en moned"	0.000	1754503.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"620004"	"Resultado monetario por otras partidas"	9290949.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"710000"	" DEUDORAS"	47827690.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"715000"	"  EN MONEDA EXTRANJERA"	47827690.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"715025"	"    OTRAS GARANTIAS RECIBIDAS"	23913845.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"715084"	"    CTA.CONTING.DEUDORA POR CONTRA"	23913845.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"720000"	" ACREEDORAS"	0.000	47827690.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"725000"	"  EN MONEDA EXTRANJERA"	0.000	47827690.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"725033"	"    OTRAS GARANTIAS OTORGADAS"	0.000	23913845.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202407"	"725084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	23913845.000
