"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"111001"	"   EFECTIVO EN CAJA"	11892421
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"111007"	"   EFVO.EN EMPR.TRANSP.D/CAUDALES"	5598723
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	92508707
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"111019"	"   CORRESPONSALIA- NUESTRA CUENTA"	689
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"115001"	"    EFECTIVO EN CAJA"	260717379
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"115005"	"   EFECTIVO EN EMPR. TRANSP.DE CAUD"	2126870
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"115015"	"    B.C.R.A.- CUENTA CORRIENTE"	280202266
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"115020"	"EFECTIVO Y EQUIVALENTES POR COMPRAS"	123012
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"116019"	"   CORRESPONSALIA-NUESTRA CUENTA"	63869937
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"116022"	"EFECTIVO Y EQUIVALENTES POR COMPRAS"	11972130
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"121003"	"TTULOS PBLICOS - MEDICIN A VALOR"	360765595
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"121040"	"TTULOS PBLICOS - MEDICIN A VALOR"	1386652160
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"121054"	"TTULOS PRIVADOS - EN EMPRESAS DE S"	3922073
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"125003"	"TTULOS PBLICOS - MEDICIN A VALOR"	6140
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"125039"	"NOTAS DEL BCRA - MEDICIN A VALOR R"	283566
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"125042"	"TTULOS PBLICOS - MEDICIN A VALOR"	92069130
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"125044"	"NOTAS DEL B.C.R.A. - MEDICIN A VAL"	8712859
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"125058"	"LETRAS DEL BCRA - LEDIV A TASA CERO"	4766353
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"126010"	"TTULOS PRIVADOS - MEDICIN A VALOR"	40204
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"131109"	"    ADELANTOS EN CUENTA CORRIENTE"	34431
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"131151"	"DE TARJETAS DE CREDITO"	52236
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"131201"	"   SPU.NF-INT.COMP.DEV.COB.OTR.PRES"	5675
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"131204"	"   SPU.NF-INT.COMP.DEV.A COB.X ADEL"	2549
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"131212"	"   S.PU.NF.INT.C.DEV.OTR.GAR.PREND."	115
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"131441"	"    OTROS PRESTAMOS"	151111
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"131442"	"    INTERFINANCIEROS A ENT.LOCALES"	6517000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"131447"	"DE TARJETAS DE CREDITO"	1075
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"131501"	"   S.FIN.-INT.COMP.DEV.COB.OTR.PRES"	10110
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"131506"	"   S.F.INT.COM.DEV.COB.PR.INT.E/LOC"	21986
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"131601"	"   SEC.FIN-<PREV.P/RIESGO DE INCOB>"	-73873
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"131709"	"    ADELANTOS EN CUENTA CORRIENTE"	234569087
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"131711"	"    CON OTRAS GARANTIAS HIPOTECARIA"	4868363
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"131713"	"    PRENDARIOS SOBRE AUTOMOTORES"	38799721
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"131714"	"    CON OTRAS GARANTIAS PRENDARIAS"	190616700
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"131718"	"    DOCUMENTOS DESCONTADOS"	45907591
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"131721"	"    DOCUMENTOS COMPRADOS"	1448242
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"131731"	"    PERSONALES"	59495036
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"131741"	"    OTROS PRESTAMOS"	102438179
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"131742"	"    DE TARJETAS DE CREDITO"	617099096
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"131745"	"HIPOTECARIOS SOBRE LA VIVIENDA DE U"	502066
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"131747"	"PRENDARIOS SOBRE AUTOMOTORES DE UNI"	2380841
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"131791"	"    <OTROS INTERESES DOCUMENTADOS>"	-3268738
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"131792"	"    <COBROS NO APLICADOS>"	-17362
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	2874593
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"131804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	8461143
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"131805"	"   SPR.NF-INT.COMP.DEV.A COB.X DOC."	1490135
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	2807518
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"131810"	"   S.PR.NF.INT.C.DEV.OTRAS.GAR.HIP."	2
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"131811"	"   S.PR.NF.INT.C.DEV.COB.PREND.AUT."	864304
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"131812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	2522564
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"131813"	"   S.PR.NF.INT.COMP.DEV.COB.TARJ.CR"	1972846
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"131816"	"SECTOR PRIVADO NO FINANCIERO - INTE"	330890
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"131818"	"SECTOR PRIVADO NO FINANCIERO - INTE"	58551
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"131825"	"SEC PRIV NF - INT DE AF CON DETERIORO"	1477085
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"131866"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	22335543
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"131868"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	1555248
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"131890"	"   S.PR.NF.AJ.DEV.COB.OTR.HIP.CVS"	1
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	-42628956
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"131906"	"   SPNF(DIF.POR ADQUISIC.CARTERA)"	-3618
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"132109"	"    ADELANTOS EN CUENTA CORRIENTE"	82
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"132141"	"    OTROS PRESTAMOS"	294
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"132150"	"DE TARJETAS DE CREDITO"	32313
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"132201"	"   INTER.COMP.DEV.A COB.OTR.PRES"	7
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"132204"	"   INT.COMPENS.DEV.A COBR.X ADELAN."	6
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"132221"	"INT DE AF CON DETERIORO"	24
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"132222"	"INTERESES COMPENSAT DEV FINANC TARJETAS DE CREDITO"	1
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"132301"	"   (PREVISION X RIESGO DE INCOBRAB)"	-161
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"135142"	"DE TARJETAS DE CREDITO"	300762
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"135445"	"DE TARJETAS DE CREDITO"	106
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"135733"	"    CREDITOS DOCUMENTARIOS"	130991
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"135741"	"    OTROS PRESTAMOS"	178238466
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"135742"	"    DE TARJETAS DE CREDITO"	24157067
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"135799"	"    PR.PREFINANC.Y FINANC.EXPORT."	236002910
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"135801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	5720063
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"135814"	"   S.PR.NF.INT.COMP.DEV.COB.TARJ.CR"	7
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"135815"	"   S.PR.NF.INT.DEV.FINANC.EXP."	1886146
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"135816"	"SPRIVNF - INT DE AF CON DETERIORO"	61570
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"135901"	"   SEC.PRIV.NO FIN-<PREV.P/RIES.IN>"	-4460614
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"136141"	"    OTROS PRESTAMOS"	51093
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"138101"	"AJUSTES POR MEDICIN AL COSTO AMORT"	-880
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"138201"	"AJUSTES POR MEDICIN AL COSTO AMORT"	-123
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	-3698692
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"139301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	-506591
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"141118"	"DEUDORES FINANCIEROS POR VENTAS DE"	35516587
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"141126"	"DEUDORES FINANCIEROS POR VENTAS DE"	568750
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"141134"	"    DEUD.FIN.X PAS.ACT.DE T.P.-CAP"	2462639
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"141136"	"    OTROS PAGOS P/CTA.DE TERCEROS"	2370
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	3319956
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"141153"	"    BCRA CUENTAS ESPECIALES GTIAS"	54029590
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"141154"	"    DIVERSOS"	474945
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"141185"	"DEUDORES NO FINANCIEROS POR VENTAS"	128907117
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"141186"	"DEUDORES NO FINANCIEROS POR VENTAS"	56985745
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"141221"	"INTERESES DEVENGADOS A COBRAR POR P"	2983
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	-290670
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"141402"	"SALDOS DEUDORES VINCULADOS CON OPER"	2324910
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"141407"	"    FIDEICOMISO EN GARANTIA"	1100
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"142154"	"    DIVERSOS"	1880
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"142301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	-2
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"145141"	"    COMISIONES DEVENGADAS A COBRAR"	16032
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"145153"	"    BCRA-CUENTAS ESPECIALES GTIAS"	377317
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"145301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	-210
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"146141"	"    COMISIONES DEVENGADAS A COBRAR"	12720
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"146301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	-2531
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"151003"	"   CTAS X COBRAR  ARREND FCIERO"	8917709
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"151210"	"   INTER.DEVEN. A COB X ARRE.FIN."	243934
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"151215"	"INT DE AF CON DETERIORO"	449
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"151312"	"   (PREV.P/CONT.DE ARREND.FINAN.)"	-66910
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"158001"	"AJUSTE NIIF CRDITOS POR ARRENDAMIE"	-95165
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"161033"	"EN EMPRESAS DE SERVICIOS COMPLEMENT"	2135172
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"171106"	"    ANTICIPOS DE HON.A DIR.Y SIND."	464047
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"171109"	"    ANTICIPOS AL PERSONAL"	8072
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"171112"	"    PRESTAMOS AL PERSONAL"	9915640
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"171115"	"    ANTICIPOS DE IMPUESTOS"	25299080
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	1169456
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"171131"	"    ALQUILERES A COBRAR"	12781
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"171136"	"    DEPOSITOS EN GARANTIA"	32962328
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"171139"	"    DEUDORES VARIOS"	26941455
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"171147"	"ANTICIPOS POR COMPRA DE BIENES"	4368525
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"171201"	"   INTERESES DEVENGADOS A COBRAR"	251759
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"171251"	"   AJ.DEV.COB.CRED.DIVER.CER"	7602452
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"171301"	"   (PREV.RIES.INCOB.OTROS CRED DIV)"	-234556
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"172139"	"    DEUDORES VARIOS"	9023005
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"172201"	"   INTERESES DEVENGADOS A COBRAR"	116547
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"172301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	-132878
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"175112"	"    PRESTAMOS AL PERSONAL"	420664
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"175136"	"    DEPOSITOS EN GARANTIA"	2920796
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"175139"	"    DEUDORES VARIOS"	379184
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"176136"	"    DEPOSITOS EN GARANTIA"	5004716
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"176139"	"    DEUDORES VARIOS"	20051250
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"176201"	"   INTERESES DEVENGADOS A COBRAR"	154040
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"176301"	"   (PREV.RIES INCOB.OTROS CRED DIV)"	-265205
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"178001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	4735
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"180003"	"INMUEBLES - MEDICIN AL COSTO"	19064861
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"180006"	"INMUEBLES - MEDICIN AL COSTO - (DE"	-14758365
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"180008"	"INMUEBLES - MODELO DE REVALUACIN -"	368760144
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"180010"	"INMUEBLES - MODELO DE REVALUACIN -"	-26269924
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"180011"	"OBRAS EN CURSO"	6313396
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	33723062
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	-22499676
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	88194896
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	-64543189
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"180038"	"VEHCULOS - MODELO DE REVALUACIN -"	1929274
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"180039"	"DIVERSOS - MEDICIN AL COSTO"	1242875
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"180040"	"VEHCULOS - MODELO DE REVALUACIN -"	-1322967
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"180042"	"DIVERSOS - MEDICIN AL COSTO - (DEP"	-1150234
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"180057"	"DERECHO DE USO MUEB"	2045754
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"180060"	"DERECHOS DE USO MUEB"	-1692507
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"180061"	"INMUEBLES - MODELO DE REVALUACIN -"	32007541
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"180062"	"INMUEBLES - MODELO DE REVALUACIN -"	-18777235
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"190010"	"OBRAS DE ARTE Y PIEZAS DE COLECCIN"	352958
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"190031"	"PROPIEDAD PLANTA Y EQUIPO MANTENIDO"	1677754
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"190034"	"OTROS ACTIVOS MANTENIDOS PARA LA VE"	267
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	63176410
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"210015"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	-15401335
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"210038"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	115986322
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"210039"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	-76324877
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"231003"	"    SUC.Y AGEN-FDO.TERCEROS EN TRAN"	395258
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"231006"	"    SUC.Y AGEN-FDOS.PROPIOS"	61653
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"231009"	"    OTRAS"	224100
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"235003"	"    SUC.Y AGEN-FDOS.TERCEROS TRANS."	16975
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"235006"	"    SUC.Y AGEN-FDOS.PROPIOS"	276714
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"235009"	"    OTRAS"	140830
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"311106"	"    CUENTAS CORRIENTES SIN INTERES"	-951384
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"311112"	"    CUENTAS CORRIENTES CON INTERES"	-1410856
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"311140"	"    PLAZO FIJO INTRANSFERIBLE"	-2997
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"311154"	"    OTROS DEPOSITOS"	-1385111
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"311207"	"   S.PUB N/FIN-INTS DEV PAG DEP PF"	-36
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"311211"	"   SPU.NF-INT.DEV. A PAG.X DEP.C/C"	-36079
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"311406"	"    CUENTAS CORRIENTES SIN INTERES"	-233328
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"311423"	"    CTA CTE ESP PARA P.JURID-S/INT."	-101
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"311706"	"    CUENTAS CORRIENTES SIN INTERES"	-405297381
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"311712"	"    CUENTAS CORRIENTES CON INTERES"	-262820873
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"311718"	"    CAJA DE AHORROS"	-136115359
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"311722"	"Cuenta Gratuita Universal"	-90619
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"311723"	"    CTA CTE ESP PARA P.JURID-S/INT."	-2147151
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"311724"	"    CTA CTE ESP PARA P.JURID-C/INT."	-137430592
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"311726"	"CUENTA SUELDO Y PREVISIONAL"	-145775891
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"311730"	"    FDO DESEMPL P/ TRABAJ IND CONST"	-5784402
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"311731"	"    PLAZO FIJO TRANSFERIBLE"	-379652153
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"311736"	"    INV. C/OP.DE CANCEL.ANT.TRANSF."	-104000000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	-358227174
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"311742"	"    SALDOS INMOVILIZADOS"	-2898005
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"311744"	"    INV.C/OP.DE CANCEL.ANT.INTRANSF"	-10869949
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"311745"	"    ORDENES POR PAGAR"	-7307476
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"311754"	"    OTROS DEPOSITOS"	-1560015
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"311789"	"Depositos UVA con opcion de cancelacion"	-27914625
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"311790"	"Cuenta especial de Depsito y Cancelacin para la Construccin Argentina (CECON.Ar) Leyes 27.613, 26.679 y 27.701"	-1772
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"311791"	"CUENTA ESPECIAL PARA TITULARES CON ACTIVIDAD AGRICOLA"	-2421053
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"311792"	"CUENTA ESPECIAL PARA EXPORTADORES"	-10626936
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	-17496053
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"311809"	"   S.PR.N.F-INT.DEV.A PAGX O.IMP.PL"	-3110884
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"311811"	"   SPR.NF-INT.DEV. A PAG.X DEP.C/C"	-5833123
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"311812"	"   SPR.NF-INT.DEV. A PAG.X DEP.C.AH"	-9728
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"311813"	"SPNF Intereses devengados a pagar UVA"	-114033
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"311872"	"SPNF Ajustes devengados a pagar UVA"	-9424599
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"312106"	"    CUENTAS CORRIENTES SIN INTERES"	-15429
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"312118"	"    CAJA DE AHORROS"	-71736
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"312123"	"    CTA CTE ESP PARA P.JURID-S/INT."	-397880
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"312124"	"    CTA CTE ESP PARA P.JURID-C/INT."	-59836
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"312140"	"    PLAZO FIJO INTRANSFERIBLE"	-21316
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"312142"	"    SALDOS INMOVILIZADOS"	-30
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"312167"	"    PLAZO FIJO INTRANSFERIBLE CER"	-16297107
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"312207"	"   INTS DEV A PAGAR POR DEP A PF"	-13918
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"312212"	"   INTER.DEV.A PAGAR X DEP.C.AHORR"	-4
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"312268"	"   AJ.DEV.PAG.DEP.PF CER"	-845154
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"315123"	"    CTA CTE ESP PARA P.JURID-S/INT."	-43997936
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"315404"	"    CTAS.A LA VISTA-CORRES-SU CTA."	-423267
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"315423"	"    CTA CTE ESP PARA P.JURID-S/INT."	-1616416
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"315706"	"    CUENTAS CORRIENTES SIN INTERES"	-1
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"315718"	"    CAJA DE AHORROS"	-434445075
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"315723"	"    CTA CTE ESP PARA P.JURID-S/INT."	-239595037
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"315732"	"    PLAZO FIJO TRANSFERIBLE"	-233188
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"315737"	"    PLAZO FIJO INTRANSFERIBLE"	-35946387
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"315742"	"    SALDOS INMOVILIZADOS"	-4165463
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"315754"	"    OTROS DEPOSITOS"	-1730
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"315784"	"Caja de ahorros repatriacion de fondos"	-5476754
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"315786"	"Cuenta Especial Repatriacion Fondos RG AFIP 4816-2020"	-75998
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"315790"	"Cuenta especial de Depsito y Cancelacin para la Construccin Argentina (CECON.Ar) Leyes 27.613, 26.679 y 27.701"	-3107347
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"315803"	"   S.PR.NF-OTROS INT.DEV.A PAGAR"	-22
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"315807"	"   SPR.NF-INT.DEV.A PAG.X DEP.P.FIJ"	-20746
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"315812"	"   SPR.NF-INT.DEV. A PAG.X DEP.C.AH"	-2118
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"316118"	"    CAJA DE AHORROS"	-120622
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"316123"	"    CTA CTE ESP PARA P.JURID-S/INT."	-9501
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"316142"	"    SALDOS INMOVILIZADOS"	-1067
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"316212"	"   INTER. DEVEN.A PAG.X DEP.C.AHORR"	-1
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"321118"	"ACREEDORES NO FINANCIEROS POR COMPR"	-112102203
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"321119"	"ACREEDORES FINANCIEROS POR COMPRAS"	-2668600
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"321120"	"ACREEDORES FINANCIEROS POR COMPRAS"	-14791613
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	-2193438
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	-45306372
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"321161"	"    OBLIG.P/FINANC.DE COMPRAS"	-2974418
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"321172"	"ACREEDORES NO FINANCIEROS POR COMPR"	-9230490
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	-14115009
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"321184"	"    DIVER NO SUJETAS A EFEC MINIMO"	-244802164
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"321196"	"Acreedores por operaciones de caucin burstil tomadoras"	-10000000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"321206"	"   OTROS INTERESES DEVENG A PAGAR"	-1840
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"321221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	-8721
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"321225"	"Intereses devengados a pagar por operaciones de caucin burstil tomadoras"	-9315
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"321309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	-9610000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"321407"	"SALDOS ACREEDORES VINCULADOS CON OP"	-93661
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"321411"	"    BCRA - LEY 25.730"	-46119
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"321451"	"PASIVOS FINANCIEROS POR GARANTAS Y"	-30170
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"321454"	"OBLIGACIONES POR OPERACIONES CON T"	-2033543
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"325149"	"    COBRANZAS Y OTRAS OP.X CTA.TERC"	-64028857
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"325184"	"    DIVERSAS"	-9685193
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"325313"	"PASIVOS FINANCIEROS POR GARANTAS Y"	-216369
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"325316"	"OBLIGACIONES POR OPERACIONES CON T"	-1350
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"325319"	"Efectivo y equivalentes por compras o ventas al contado a liquidar"	-68071345
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"326119"	"    ACR.POR CPRAS.AL CDO.A LIQ."	-11964478
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"326128"	"    CORRESPONSALIA-NUESTRA CUENTA"	-1081690
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"326133"	"    OTRAS FIN.DE ENTIDADES FINANC."	-180756270
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"326184"	"    DIVERSAS"	-1133173
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"326201"	"    OTROS INTERESES DEV.A PAGAR"	-2609053
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"328001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	10
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"329001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	-449783
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"331109"	"    HONORARIOS A PAGAR A DIR.Y SIND"	-464248
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	-37674164
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	-2399684
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"331128"	"    ANTICXVTA.BIEN.TOMADO.DEF.CRED."	-1246
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"331133"	"    COBROS EFECTUADOS POR ADELANTAD"	-6552973
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"331136"	"    ACREEDORES VARIOS"	-31873910
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"331137"	"ARRENDAMIENTOS A PAGAR"	-2930324
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"331141"	"PASIVO POR IMPUESTO DIFERIDO"	-39997634
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"331142"	"OTROS BENEFICIOS A LOS EMPLEADOS A"	-47594115
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"331144"	"BENEFICIOS POR TERMINACIN A PAGAR"	-219679
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"331145"	"OTROS BENEFICIOS A LOS EMPLEADOS A"	-1681063
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"331148"	"OTROS IMPUESTOS A PAGAR"	-8732501
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"331237"	"INT.DEV.A PAG.X ARRE"	-204364
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"335136"	"    ACREEDORES VARIOS"	-3693649
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"335137"	"ARRENDAMIENTOS A PAGAR"	-9267032
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"335237"	"INT.DEV.A PAG.X ARRE"	-62274
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"336136"	"    ACREEDORES VARIOS"	-3378521
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"340003"	"BENEFICIOS POR TERMINACIN"	-116508
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"340006"	"    CONTINGENCIAS CON EL BCRA"	-10875
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"340012"	"    OTRAS CONTINGENCIAS"	-8587426
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"340018"	"    POR COMPROMISOS EVENTUALES"	-2045764
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"340029"	"PROVISIONES POR COSTOS DE DEJAR FUE"	-203442
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"340030"	"PROVISIONES POR PLANES DE BENEFICIO"	-4991964
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"340032"	"PREV SALDOS NO UT TARJETAS"	-11620804
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"340033"	"Provisiones"	-1950871
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"351003"	"    SUC Y AG-FONDOS DE TERC.EN TRAN"	-2047656
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"351009"	"    OTRAS"	-1279246
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"355003"	"    SUC Y AG-FONDOS DE TERC.EN TRAN"	-4532782
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"355006"	"    SUC Y AG-FONDOS PROPIOS"	-276666
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"355009"	"    OTRAS"	-46813
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	-1344619
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"430024"	"    AJUSTE DEL CAPITAL"	-327562155
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"440003"	"    LEGAL"	-256146352
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"440012"	"    FACULTATIVAS"	-582593666
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"440014"	"Especial por aplicacin de las NIIF por primera vez"	-54578349
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"450016"	"Reclasificacin de Otros Rdos Integrales a Rdos no Asignados"	-160603
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"460001"	"REVALUACIN DE PROPIEDAD, PLANTA Y"	-27109526
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"460002"	"GANANCIAS O PRDIDAS ACTUARIALES AC"	-2175491
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"460006"	"GANANCIAS O PRDIDAS POR INSTRUMENT"	-73479598
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"511004"	"    INTERESES X PREST.SECTOR FINANC"	-386834
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"511014"	"    INT X PREST DE TIT PUBL SEC FIN"	-3344
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"511021"	"INTERESES POR TTULOS PBLICOS"	-668070017
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"511027"	"INTERESES POR PASES ACTIVOS CON EL"	-319228
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"511047"	"   INTERESES POR ADELANTOS"	-65636839
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"511048"	"   INTERESES POR DOCUMENTOS"	-17530074
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"511049"	"   INT.PREST.HIPOT.SOBRE VIVIENDA"	-917030
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"511050"	"   INT.PREST.CON OTRAS.GAR.HIPOTEC."	-1895
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"511051"	"   INT.PREST.PRENDAR.SOBRE AUTOMOT."	-10330033
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"511052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	-59512580
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"511053"	"   INT.POR OTROS PRESTAMOS"	-41876054
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"511054"	"   INT.PREST.TARJETAS DE CREDITO"	-140000184
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"511055"	"   INT.PREST.INTERFIN.ENT.LOCALES"	-280447
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"511064"	"   INTER. POR ARREDAMIENTOS FINAN."	-4029968
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"511089"	"AJUSTES POR PRSTAMOS DE UNIDADES D"	-19094812
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"511099"	"RESULTADO POR VENTA O BAJA DE TTUL"	-75511424
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	-17282944
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"511108"	"INTERESES POR PASES ACTIVOS CON EL"	-490955125
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"511120"	"INTERESES AF CON DETERIORO"	-2110955
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"511503"	"RESULTADOS POR OPERACIONES A TRMIN"	-14873615
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"511505"	"RESULTADOS POR TTULOS PBLICOS"	-71481357
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"511510"	"RESULTADO POR OTROS TTULOS PRIVADO"	-1062286
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"511541"	"RESULTADO POR VENTA O BAJA DE ACTIV"	-6377353
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"515009"	"    INT.P.OTROS CRED P.INTERM FINAN"	-508026
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"515021"	"INTERESES POR TTULOS PBLICOS"	-19495
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"515053"	"   INT.POR OTROS PRESTAMOS"	-22664278
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"515054"	"   INT.PREST.TARJETAS DE CREDITO"	-922
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"515070"	"   INT.PREST.PREFINA.Y FINAC.EXPOR."	-4793485
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"515099"	"RESULTADO POR VENTA O BAJA DE TTUL"	-283249
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"515117"	"INTERESES AF CON DETERIORO"	-7635
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"515505"	"RESULTADOS POR TTULOS PBLICOS"	-22256696
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"515541"	"RESULTADO POR VENTA O BAJA DE ACTIV"	-2901924
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"515910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	-49869679
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"521003"	"    INTERESES X OTROS DEPOSITOS"	2
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	3521329
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	2425454
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"521022"	"INTERESES POR PASES PASIVOS CON EL"	3552098
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"521062"	"   INTERESES.POR DEP.EN CTAS.CTES."	289240475
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"521063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	2095349
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	179482474
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"521065"	"   INT.DEP.X OTRAS IMPOSIC.A PLAZO"	19300538
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	2421612
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"521080"	"   AJ.DEP.PF. CLAUSULA CER"	12141182
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"521092"	"AJ. POR IMPOS. EN CTA AHORRO UVA"	12394811
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"521098"	"RESULTADO POR RECONOCIMIENTO INICIA"	292002
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"521106"	"RESULTADO POR REFINANCIACIN DE ACT"	1372
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"521112"	"Ajustes e intereses por depositos UVA"	44431813
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"521113"	"Intereses por operaciones de caucin burstil tomadoras"	10187439
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"521512"	"RESULTADO POR OPCIONES DE VENTA TOM"	4497269
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"521518"	"RESULTADO POR OTRAS OBLIGACIONES PO"	718810
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	72040300
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"525003"	"    INTERESES X OTROS DEPOSITOS"	270
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"525009"	"    INT P.OTRAS OBLIG.P.INTERM FINA"	13187396
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"525063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	23492
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"525064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	60184
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"525503"	"RESULTADOS POR OPERACIONES A TRMIN"	10662
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"525508"	"RESULTADO POR OBLIGACIONES NEGOCIAB"	204068
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"525518"	"RESULTADO POR OTRAS OBLIGACIONES PO"	44519
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"525902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	5231695
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"531003"	"    POR OPERACIONES EN PESOS"	47195611
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"535003"	"    POR OPERACIONES EN MONEDA EXTR."	1731543
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	-22627441
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"541006"	"    COMISIONES VINCULADAS CON CRED"	-4756837
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"541007"	"COMISIONES VINCULADAS CON COMPROMIS"	-247773
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"541009"	"    COMIS.VINCUL.CON VALORES MOBIL."	-3892083
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"541010"	"Comisiones por tarjetas"	-23231927
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"541011"	"Comisiones por seguros"	-3372626
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"541012"	"COMISIONES POR GARANTAS FINANCIERA"	-933839
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"541015"	"    ALQUILER DE CAJAS DE SEGURIDAD"	-2998788
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"541018"	"    OTROS"	-7529489
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"545004"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	-4166302
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"545018"	"    OTROS"	-13251184
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"551003"	"    COMISIONES"	51369597
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	4964056
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"551015"	"COMISIONES VINCULADAS CON OPERACION"	51017
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"551018"	"    OTROS"	683379
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"555003"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	1463715
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"555009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	1255517
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"555018"	"    OTROS"	409653
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"560003"	"    REMUNERACIONES"	87937511
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	40505173
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	11330050
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	968913
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"560015"	"    SERVICIOS AL PERSONAL"	4923843
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	18905900
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"560021"	"    SERVICIOS DE SEGURIDAD"	3710698
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	556293
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"560027"	"    OTROS HONORARIOS"	2135920
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"560031"	"    SEGUROS"	1104258
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"560033"	"    ALQUILERES"	1249292
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"560036"	"    PAPELERIA Y UTILES"	2087806
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	4181714
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	12061024
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"560045"	"    IMPUESTOS"	36471756
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	7567885
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	10757257
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	3168922
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"560054"	"DEPRECIACIN DE GASTOS DE DESARROLL"	1914707
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"560057"	"    OTROS"	37043978
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"560060"	"OTROS BENEFICIOS AL PERSONAL A CORT"	66215688
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"560062"	"BENEFICIOS AL PERSONAL POST-EMPLEO"	364654
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"560063"	"OTROS BENEFICIOS A LARGO PLAZO"	1653635
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"560064"	"DEPRECIACIN DE OTROS ACTIVOS INTAN"	14062608
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"570003"	"RESULTADO POR PARTICIPACIONES EN OT"	-1020738
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"570012"	"    ALQUILERES"	-38668
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"570015"	"    OTROS AJ. E INT.P.CREDITOS DIVE"	-56915710
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"570017"	"    AJ.DEV.OTROS CREDITOS DIVER.CER"	-13623272
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"570018"	"    INTERESES PUNITORIOS"	-2503202
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"570021"	"    CREDITOS RECUPERADOS"	-1791285
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"570024"	"    PREVISIONES DESAFECTADAS"	-14635049
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"570045"	"    OTRAS"	-4716963
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"580006"	"PRDIDA POR VENTA O DESVALORIZACIN"	8351
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"580018"	"    CARGO P.INCOBRAB DE CRED DIVERS"	710844
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"580021"	"CARGO POR OTRAS PROVISIONES"	17698267
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"580024"	"    OTROS AJ. E INT.POR OBLIG.DIVER"	1
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"580027"	"    INT.PUNIT.Y CARGOS A FAVOR BCRA"	925
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"580033"	"    DONACIONES"	126578
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"580039"	"    IMPUESTO A LOS INGRESOS BRUTOS"	1741881
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"580042"	"INTERS NETO SOBRE EL PASIVO (ACTIV"	3009420
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"580045"	"    OTRAS"	2303365
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"580047"	"COSTOS POR DEJAR FUERA DE SERVICIO,"	142627
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"580057"	"INT SOBRE EL PASIVO ARREND"	1912673
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	93931474
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"620001"	"Resultado monetario de partidas con clausula de ajuste"	-21845997
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"620002"	"Resultado monetario de partidas en moneda extranjera"	18883002
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"620004"	"Resultado monetario por otras partidas"	497458575
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"651001"	"REVALUACIN DE INMUEBLES"	96287
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"651002"	"REVALUACIN DE MUEBLES"	64316
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"651020"	"IMPUESTO A LAS GANANCIAS"	-56211
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"656002"	"GANANCIAS O PRDIDAS POR OTROS INST"	233941251
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"656020"	"IMPUESTO A LAS GANANCIAS"	-81879438
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"711022"	"    GTIAS.PREF.RECXPASE Y OP.A TERM"	277326
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	149843218
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	27851240
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	6542714
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"711057"	"    OTROS VALORES EN CUSTODIA"	11134662730
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"711059"	"BILLETES EXCED B/U CUST Y ORDENBCRA"	1184000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"711073"	"    VALORES POR DEBITAR"	32505005
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"711083"	"    OTRAS CUENTAS DEUDORAS CONTING."	671956
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"711084"	"    CTA.CONTING.DEUDORA POR CONTRA"	2785584259
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"711086"	"    CTA CONTROL DEUDORA POR CONTRA"	31980674
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"711088"	"    CTA.DE DERIV.DEUDORA POR CONTRA"	173812899
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"711099"	"   COMPRAS A TERM. M.E LIQUI. EN $"	152752319
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"711111"	"TTULOS PBLICOS RECIBIDOS POR OPER"	2495931
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"715023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	19636706
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"715025"	"    OTRAS GARANTIAS RECIBIDAS"	82086446
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"715046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	3480444
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"715053"	"    OTROS VALORES EN CUSTODIA"	4077693303
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"715063"	"    VALORES AL COBRO"	7600385
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"715083"	"    OTRAS CTAS.DEUDORAS CONTINGENT."	1929233
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"715084"	"    CTA.CONTING.DEUDORA POR CONTRA"	257502690
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"715086"	"    CTA.CONTROL DEUDORA POR CONTRA"	3979
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"721003"	"ADEL.ANTOS EN CTA.CTE.ACORDADOS"	-7911669
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"721004"	"Acreedoras Contingentes"	-66739548
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"721033"	"    OTRAS GARANTIAS OTORGADAS"	-26917594
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"721050"	"SALDOS NO UTILIZADOS TARJ CRED"	-2683348679
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"721074"	"    VALORES POR ACREDITAR"	-31980674
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"721083"	"    OTRAS CTAS. ACREEDORAS CONTING."	-666769
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	-178643740
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	-11177390380
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"721088"	"    CTA. DE DERIV. ACREED. POR CONT"	-152752319
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"721099"	"   VTAS. A TER. DE M.E. LIQ. EN $"	-173812899
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"725003"	"    RESPONSABILIDADESX OPER COM EXT"	-42655627
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"725004"	"    CREDITOS DOCUMENTARIOS"	-103661578
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"725033"	"    OTRAS GARANTIAS OTORGADAS"	-109256257
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"725074"	"    VALORES POR ACREDITAR"	-3979
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"725083"	"    OTRAS CTAS. ACREEDORAS CONTING."	-1929228
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"725084"	"    CTA.CONTING.ACREED. POR CONTRA"	-103652385
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202407"	"725086"	"    CTA.CONTROL ACREED. POR CONTRA"	-4088774132
