"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100010000000"	"A C T I V O"	1206064753.00	3965612887.00	4347591911.00	5450072778.00	5264959192.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100010100000"	"   Efectivo y deposito en bancos"	154031055.00	519848877.00	651875086.00	646709688.00	729012134.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100010200000"	"   Ttulos Pblicos y Privados"	464845214.00	469121426.00	1549075971.00	2193657267.00	1857218080.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100010300000"	"   Prstamos"	312831440.00	873027387.00	1324861644.00	1482313888.00	1743593933.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100010301000"	"      Sector Pblico no Financiero"	11232.00	41831.00	292253.00	90580.00	394888.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100010302000"	"      Sector Financiero"	3668439.00	2198758.00	1979893.00	2666645.00	6701265.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	317326386.00	889054864.00	1356592680.00	1519259660.00	1783665002.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100010303001"	"         Adelantos"	34295525.00	40005412.00	105832490.00	194242199.00	234569169.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100010303005"	"         Doc a sola firma, descont. y comprados"	14415132.00	36070892.00	48848113.00	44474628.00	47355833.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100010303010"	"         Hipotecarios"	629219.00	1766731.00	3517481.00	4158300.00	5370429.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100010303015"	"         Prendarios"	44979000.00	123556846.00	158703841.00	188613769.00	231797262.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100010303020"	"         Personales"	12507231.00	18241363.00	35669797.00	45319404.00	59495036.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100010303030"	"         Otros"	200042552.00	656264672.00	962280595.00	998039954.00	1158150409.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	13328106.00	38904319.00	50315164.00	51527232.00	54418247.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100010303050"	"         Cobros no aplicados"	-1162.00	-24645.00	-113665.00	-53200.00	-17362.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100010303055"	"         Intereses documentados"	-961789.00	-6080090.00	-3524261.00	-3068914.00	-3268738.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100010303060"	"         Ajustes NIIF"	-1907428.00	-19650636.00	-4936875.00	-3993712.00	-4205283.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100010304000"	"      Previsiones"	-8174617.00	-18268066.00	-34003182.00	-39702997.00	-47167222.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100010400000"	"   Otros Cred.por Interm.Finan."	156164395.00	1682923287.00	236509304.00	513752385.00	284711228.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100010500000"	"   Credito por arrendamiento financiero"	2454972.00	5706753.00	8589482.00	8513706.00	9000017.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100010600000"	"   Part. en otras Sociedades"	824327.00	2264667.00	4480267.00	1799944.00	2135172.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100010600020"	"      Otras"	824327.00	2264667.00	4480267.00	1799944.00	2135172.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100010700000"	"   Crditos Diversos"	31487431.00	151047903.00	119585781.00	130947369.00	146437893.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100010800000"	"   Propiedad, plantas y equipo"	70207880.00	214636496.00	370995156.00	386970128.00	402267706.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100010900000"	"   Bienes Diversos"	60657.00	188833.00	1889966.00	1940410.00	2030979.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100011000000"	"   Activos Intangibles"	12850271.00	46559021.00	78705988.00	82592362.00	87436520.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100011200000"	"   Partidas Pend. de Imputacin"	307111.00	288237.00	1023266.00	875631.00	1115530.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100020000000"	"P A S I V O"	1023721134.00	3222945238.00	3027928012.00	4071517649.00	3872364249.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100020100000"	"   Depsitos"	793130815.00	2394056035.00	2177702723.00	2723873726.00	2827910824.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100020101000"	"      Sector Pblico no financiero"	12685442.00	43999572.00	189453625.00	240151796.00	47784399.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100020102000"	"      Sector Financiero"	3215611.00	1048525.00	2374726.00	2322986.00	2273112.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	777229762.00	2349007938.00	1985874372.00	2481398944.00	2777853313.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100020103001"	"         Cuentas corrientes"	178442439.00	575476221.00	444290225.00	493177376.00	668133684.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100020103005"	"         Caja de ahorros"	275768809.00	1299554073.00	877394278.00	988348720.00	1117969159.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100020103010"	"         Plazo fijo e inversiones a plazo"	297000573.00	369015450.00	588059652.00	925107184.00	916864792.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100020103015"	"         Otros"	5226137.00	30769762.00	38633987.00	36812758.00	38015295.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	20791804.00	74192432.00	37496230.00	37952906.00	36870383.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	177448878.00	625144119.00	593925663.00	1100697923.00	810015227.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100020300000"	"   Obligaciones Diversas"	44641559.00	186571840.00	227763692.00	214572329.00	196727381.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100020400000"	"   Provisiones"	7376942.00	14767096.00	25830544.00	28779691.00	29527654.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100020600000"	"   Partidas Pendientes de Imputacin"	1122940.00	2406148.00	2705390.00	3593980.00	8183163.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100030000000"	"P A T R I M O N I O   N E T O"	182343619.00	742667649.00	1319663899.00	1378555129.00	1392594943.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	171172835.00	643431215.00	1141757366.00	1168534831.00	1172823551.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100030600000"	"   Resultados no asignados"	11170784.00	99236434.00	177906533.00	210020298.00	219771392.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100040000000"	"R D O S. I N T E G R A L E S  A C U M.  D E L  P E R I O D O"	10047726.00	172954952.00	95701205.00	101917710.00	67444584.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100040100000"	"   Ingresos financieros"	349507902.00	2059557187.00	1416774952.00	1620270583.00	1810949787.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100040100005"	"      Por Intereses"	277351296.00	1600395751.00	1202498263.00	1376256119.00	1547237392.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100040100090"	"      Otros Ingresos Financieros"	72156606.00	459161436.00	214276689.00	244014464.00	263712395.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100040200000"	"   Egresos financieros"	-195225846.00	-1240862341.00	-553984548.00	-615298402.00	-677506615.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100040200005"	"      Por Intereses"	-163323409.00	-1093336559.00	-420572361.00	-466092025.00	-512885219.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100040200090"	"      Otros Egresos Financieros"	-31902437.00	-147525782.00	-133412187.00	-149206377.00	-164621396.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100040300000"	"   Cargo por incobrabilidad"	-11841243.00	-36279206.00	-31500500.00	-39003045.00	-48927154.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100040400000"	"   Ingresos por servicios"	27394505.00	88068358.00	54937158.00	69463091.00	87008289.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100040500000"	"   Egresos por servicios"	-17996387.00	-56722200.00	-39879512.00	-49345096.00	-60196934.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100040700000"	"   Gastos de administracin"	-81539186.00	-299141626.00	-262914908.00	-312453070.00	-370879485.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	7674846.00	16627209.00	13430688.00	15085366.00	16426334.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100041200000"	"   Resultado monetario"	-62173899.00	-431517176.00	-375794497.00	-436109282.00	-494495580.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100041300000"	"   Otros"	-828453.00	53943599.00	45038307.00	48494170.00	51163621.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100041400000"	"   Impuesto a las ganancias"	-4017387.00	-54815598.00	-88319309.00	-91224510.00	-93931474.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100041500000"	"   Otro resultado integral"	-907126.00	74096746.00	-82086626.00	-107962095.00	-152166205.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	3293374.00	8905125.00	10873231.00	10535383.00	10023158.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100050200000"	"   Contingentes acreedoras"	431532851.00	1334600911.00	2922835428.00	3112539193.00	3043086949.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100050300000"	"   De Control acreedoras"	5353350.00	16536592.00	34201177.00	34405707.00	31984653.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100050400000"	"   De Derivados acreedoras"	104380081.00	334095713.00	279681597.00	223887486.00	173812899.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100050600000"	"   Contingentes deudoras"	99518076.00	319610137.00	266629653.00	460336055.00	282296125.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100050700000"	"   De Control deudoras"	2351344552.00	10840387836.00	16194998063.00	16405213431.00	15256141354.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"100050800000"	"   De Derivados deudoras"	92260101.00	853068545.00	1050976469.00	1087609820.00	152752319.00
