"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"100000"	"ACTIVO"	6629766576.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	1276616860.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"111000"	"  EN PESOS-EN EL PAIS"	145194838.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"111001"	"   EFECTIVO EN CAJA"	13741374.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"111007"	"   EFVO.EN EMPR.TRANSP.D/CAUDALES"	21601030.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	109844027.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"111019"	"   CORRESPONSALIA- NUESTRA CUENTA"	8407.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"115000"	"  EN ORO Y MON.EXTRANJERA - EN PAIS"	1091218410.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"115001"	"    EFECTIVO EN CAJA"	438717991.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"115005"	"   EFECTIVO EN EMPR. TRANSP.DE CAUD"	130618090.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"115015"	"    B.C.R.A.- CUENTA CORRIENTE"	521882329.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"116000"	"   EN ORO Y MON.EXTR-EN EL EXTERIOR"	40203612.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"116019"	"   CORRESPONSALIA-NUESTRA CUENTA"	33772406.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"116022"	"EFECTIVO Y EQUIVALENTES POR COMPRAS"	6431206.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"120000"	" TITULOS PUBLICOS Y PRIVADOS"	2254192391.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"121000"	"  EN PESOS"	2171065449.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"121003"	"TTULOS PBLICOS - MEDICIN A VALOR"	481471257.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"121040"	"TTULOS PBLICOS - MEDICIN A VALOR"	1685695623.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"121054"	"TTULOS PRIVADOS - EN EMPRESAS DE S"	3898569.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"125000"	"  EN MONEDA EXTRANJERA-DEL PAIS"	83084009.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"125003"	"TTULOS PBLICOS - MEDICIN A VALOR"	1668732.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"125039"	"NOTAS DEL BCRA - MEDICIN A VALOR R"	7740.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"125042"	"TTULOS PBLICOS - MEDICIN A VALOR"	67230689.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"125044"	"NOTAS DEL B.C.R.A. - MEDICIN A VAL"	9114115.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"125058"	"LETRAS DEL BCRA - LEDIV A TASA CERO"	5062733.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"126000"	"  EN MONEDA EXTRANJERA-DEL EXTERIOR"	42933.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"126010"	"TTULOS PRIVADOS - MEDICIN A VALOR"	42933.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"130000"	" PRESTAMOS"	2044294661.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	1584221195.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"131100"	"   SECTOR PUBLICO NO FIN-CAPITALES"	94507.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"131151"	"DE TARJETAS DE CREDITO"	94507.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"131200"	"   SECTOR PUB NO FIN-INT Y DIF COT"	5157.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"131201"	"   SPU.NF-INT.COMP.DEV.COB.OTR.PRES"	4893.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"131204"	"   SPU.NF-INT.COMP.DEV.A COB.X ADEL"	264.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"131400"	"   SECTOR FINANCIERO-CAPITALES"	37345986.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"131441"	"    OTROS PRESTAMOS"	32344333.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"131442"	"    INTERFINANCIEROS A ENT.LOCALES"	5000000.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"131447"	"DE TARJETAS DE CREDITO"	1653.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"131500"	"   SECTOR FINANCIERO-INT Y DIF COT"	1113873.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"131501"	"   S.FIN.-INT.COMP.DEV.COB.OTR.PRES"	1052229.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"131506"	"   S.F.INT.COM.DEV.COB.PR.INT.E/LOC"	61644.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"131600"	"   SECTOR FINANCIERO-PREVISIONES"	0.000	484580.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"131601"	"   SEC.FIN-<PREV.P/RIESGO DE INCOB>"	0.000	484580.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	1543584161.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"131709"	"    ADELANTOS EN CUENTA CORRIENTE"	107813852.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"131711"	"    CON OTRAS GARANTIAS HIPOTECARIA"	2681851.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"131713"	"    PRENDARIOS SOBRE AUTOMOTORES"	60470768.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"131714"	"    CON OTRAS GARANTIAS PRENDARIAS"	215667649.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"131718"	"    DOCUMENTOS DESCONTADOS"	74729352.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"131721"	"    DOCUMENTOS COMPRADOS"	10799932.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"131731"	"    PERSONALES"	97786322.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"131741"	"    OTROS PRESTAMOS"	154791938.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"131742"	"    DE TARJETAS DE CREDITO"	810802143.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"131745"	"HIPOTECARIOS SOBRE LA VIVIENDA DE U"	8219183.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"131747"	"PRENDARIOS SOBRE AUTOMOTORES DE UNI"	5038394.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"131791"	"    <OTROS INTERESES DOCUMENTADOS>"	0.000	5081882.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"131792"	"    <COBROS NO APLICADOS>"	0.000	135341.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	55458690.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	3607979.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"131804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	7531564.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"131805"	"   SPR.NF-INT.COMP.DEV.A COB.X DOC."	3094300.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	4415519.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"131810"	"   S.PR.NF.INT.C.DEV.OTRAS.GAR.HIP."	3.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"131811"	"   S.PR.NF.INT.C.DEV.COB.PREND.AUT."	1333306.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"131812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	3035995.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"131813"	"   S.PR.NF.INT.COMP.DEV.COB.TARJ.CR"	3197204.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"131816"	"SECTOR PRIVADO NO FINANCIERO - INTE"	401138.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"131818"	"SECTOR PRIVADO NO FINANCIERO - INTE"	64470.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"131825"	"SEC PRIV NF - INT DE AF CON DETERIORO"	2272878.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"131866"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	24750791.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"131868"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	1753542.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"131890"	"   S.PR.NF.AJ.DEV.COB.OTR.HIP.CVS"	1.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	52896599.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	52886074.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"131906"	"   SPNF(DIF.POR ADQUISIC.CARTERA)"	0.000	10525.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"132000"	"  EN PESOS-RESIDENTES EN EL EXTERIO"	30151.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"132100"	"   CAPITALES"	30234.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"132109"	"    ADELANTOS EN CUENTA CORRIENTE"	33.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"132141"	"    OTROS PRESTAMOS"	243.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"132150"	"DE TARJETAS DE CREDITO"	29958.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"132200"	"   INTERESES Y DIF COT"	72.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"132201"	"   INTER.COMP.DEV.A COB.OTR.PRES"	6.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"132204"	"   INT.COMPENS.DEV.A COBR.X ADELAN."	2.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"132221"	"INT DE AF CON DETERIORO"	34.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"132222"	"INTERESES COMPENSAT DEV FINANC TARJETAS"	30.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"132300"	"   PREVISIONES"	0.000	155.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"132301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	155.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"135000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	462980842.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"135100"	"   SEC.PUBL.NO FIN.-CAPITALES"	471519.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"135142"	"DE TARJETAS DE CREDITO"	471519.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"135700"	"   SECTOR PRIVADO NO FIN-CAPITALES"	460009713.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"135733"	"    CREDITOS DOCUMENTARIOS"	159569.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"135741"	"    OTROS PRESTAMOS"	139154004.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"135742"	"    DE TARJETAS DE CREDITO"	30950474.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"135799"	"    PR.PREFINANC.Y FINANC.EXPORT."	289745666.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"135800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	6454505.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"135801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	3751311.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"135814"	"   S.PR.NF.INT.COMP.DEV.COB.TARJ.CR"	5.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"135815"	"   S.PR.NF.INT.DEV.FINANC.EXP."	2634309.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"135816"	"SPRIVNF - INT DE AF CON DETERIORO"	68880.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"135900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	3954895.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"135901"	"   SEC.PRIV.NO FIN-<PREV.P/RIES.IN>"	0.000	3954895.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"136000"	"  EN MON.EXTR-RESID.EN EL EXTERIOR"	28517.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"136100"	"   CAPITALES"	28517.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"136141"	"    OTROS PRESTAMOS"	28057.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"136142"	"DE TARJETAS DE CREDITO"	460.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"138000"	"AJUSTE NIIF EN PESOS"	0.000	2570471.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"138100"	"SECTOR PBLICO NO FINANCIERO"	0.000	741.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"138101"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	741.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"138200"	"SECTOR FINANCIERO"	0.000	16397.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"138201"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	16397.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	2553333.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	2553333.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"139000"	"AJUSTE NIIF EN MONEDA EXTRANJERA"	0.000	395573.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"139300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	395573.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"139301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	395573.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	267020719.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	266489408.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"141100"	"   CAPITALES"	263691168.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"141118"	"DEUDORES FINANCIEROS POR VENTAS DE"	46797883.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"141120"	"COMPRAS A TRMINO DE TTULOS PBLIC"	18249250.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"141134"	"    DEUD.FIN.X PAS.ACT.DE T.P.-CAP"	814390.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	4125311.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"141153"	"    BCRA CUENTAS ESPECIALES GTIAS"	59790363.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"141154"	"    DIVERSOS"	690126.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"141185"	"DEUDORES NO FINANCIEROS POR VENTAS"	101786834.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"141186"	"DEUDORES NO FINANCIEROS POR VENTAS"	31437011.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"141200"	"   INTERESES"	870.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"141221"	"INTERESES DEVENGADOS A COBRAR POR P"	870.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"141300"	"   PREVISIONES"	0.000	332802.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	332802.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"141400"	"   CAPITALES"	3130172.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"141402"	"SALDOS DEUDORES VINCULADOS CON OPER"	3129072.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"141407"	"    FIDEICOMISO EN GARANTIA"	1100.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"142000"	"  EN PESOS-RESIDENTES EN EL EXTERIO"	1744.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"142100"	"   CAPITALES"	1747.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"142154"	"    DIVERSOS"	1747.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"142300"	"   PREVISIONES"	0.000	3.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"142301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	0.000	3.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"145000"	"  EN MON.EXT-RESIDENTES EN EL PAIS"	518801.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"145100"	"   CAPITALES"	532351.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"145141"	"    COMISIONES DEVENGADAS A COBRAR"	32497.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"145153"	"    BCRA-CUENTAS ESPECIALES GTIAS"	499854.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"145300"	"   PREVISIONES"	0.000	13550.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"145301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	0.000	13550.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"146000"	"  EN MON.EXT-RESID EN EL EXTERIOR"	10766.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"146100"	"   CAPITALES"	12588.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"146141"	"    COMISIONES DEVENGADAS A COBRAR"	12588.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"146300"	"   PREVISIONES"	0.000	1822.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"146301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	0.000	1822.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"150000"	" CREDITOS POR ARRENDAM. FINANCIEROS"	11674784.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"151000"	"  AFECTADOS A CONTRATOS EN PESOS"	11761058.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"151003"	"   CTAS X COBRAR  ARREND FCIERO"	11540979.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"151200"	"   INTERESES"	319782.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"151210"	"   INTER.DEVEN. A COB X ARRE.FIN."	319779.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"151215"	"INT DE AF CON DETERIORO"	3.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"151300"	"   PREVISIONES"	0.000	99703.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"151312"	"   (PREV.P/CONT.DE ARREND.FINAN.)"	0.000	99703.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"158000"	"AJUSTE NIIF EN PESOS"	0.000	86274.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"158001"	"AJUSTE NIIF CRDITOS POR ARRENDAMIE"	0.000	86274.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"160000"	" PARTICIPACIONES EN OTRAS SOCIEDADE"	3915025.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"161000"	"  EN PESOS"	3915025.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"161033"	"EN EMPRESAS DE SERVICIOS COMPLEMENT"	3915025.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"170000"	" CREDITOS DIVERSOS"	222186160.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	184809647.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"171100"	"   CAPITALES"	172544411.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"171106"	"    ANTICIPOS DE HON.A DIR.Y SIND."	683771.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"171109"	"    ANTICIPOS AL PERSONAL"	3173.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"171112"	"    PRESTAMOS AL PERSONAL"	15678277.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"171115"	"    ANTICIPOS DE IMPUESTOS"	23493210.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	2422203.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"171131"	"    ALQUILERES A COBRAR"	4207.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"171136"	"    DEPOSITOS EN GARANTIA"	100375875.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"171139"	"    DEUDORES VARIOS"	28665797.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"171147"	"ANTICIPOS POR COMPRA DE BIENES"	1217898.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"171200"	"   INTERESES"	12465918.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"171201"	"   INTERESES DEVENGADOS A COBRAR"	3948890.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"171251"	"   AJ.DEV.COB.CRED.DIVER.CER"	8517028.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"171300"	"   PREVISIONES"	0.000	200682.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"171301"	"   (PREV.RIES.INCOB.OTROS CRED DIV)"	0.000	200682.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"172000"	"  EN PESOS-RESIDENTES EN EL EXT."	8625250.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"172100"	"   CAPITALES"	8642781.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"172139"	"    DEUDORES VARIOS"	8642781.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"172200"	"   INTERESES"	108035.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"172201"	"   INTERESES DEVENGADOS A COBRAR"	108035.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"172300"	"   PREVISIONES"	0.000	125566.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"172301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	0.000	125566.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"175000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	4269515.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"175100"	"   CAPITALES"	4269515.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"175112"	"    PRESTAMOS AL PERSONAL"	582676.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"175136"	"    DEPOSITOS EN GARANTIA"	3146286.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"175139"	"    DEUDORES VARIOS"	540553.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"176000"	"  EN MON.EXTRANJERA-RESID.EN EXTERI"	24448628.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"176100"	"   CAPITALES"	24555233.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"176136"	"    DEPOSITOS EN GARANTIA"	5621273.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"176139"	"    DEUDORES VARIOS"	18933960.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"176200"	"   INTERESES"	131098.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"176201"	"   INTERESES DEVENGADOS A COBRAR"	131098.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"176300"	"   PREVISIONES"	0.000	237703.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"176301"	"   (PREV.RIES INCOB.OTROS CRED DIV)"	0.000	237703.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"178000"	"AJUSTE NIIF EN PESOS"	33120.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"178001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	33120.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	444579457.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"180003"	"INMUEBLES - MEDICIN AL COSTO"	22899027.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"180006"	"INMUEBLES - MEDICIN AL COSTO - (DE"	0.000	16534851.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"180008"	"INMUEBLES - MODELO DE REVALUACIN -"	408136876.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"180010"	"INMUEBLES - MODELO DE REVALUACIN -"	0.000	30639474.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"180011"	"OBRAS EN CURSO"	5866223.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	38180794.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	25627243.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	99841843.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	74117346.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"180038"	"VEHCULOS - MODELO DE REVALUACIN -"	2141324.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"180039"	"DIVERSOS - MEDICIN AL COSTO"	1371366.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"180040"	"VEHCULOS - MODELO DE REVALUACIN -"	0.000	1500948.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"180042"	"DIVERSOS - MEDICIN AL COSTO - (DEP"	0.000	1283780.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"180057"	"DERECHO DE USO MUEB"	3251794.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"180060"	"DERECHOS DE USO MUEB"	0.000	2880728.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"180061"	"INMUEBLES - MODELO DE REVALUACIN -"	39542035.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"180062"	"INMUEBLES - MODELO DE REVALUACIN -"	0.000	24067455.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"190000"	" BIENES DIVERSOS-"	2243580.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"190010"	"OBRAS DE ARTE Y PIEZAS DE COLECCIN"	390669.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"190031"	"PROPIEDAD PLANTA Y EQUIPO MANTENIDO"	1852615.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"190034"	"OTROS ACTIVOS MANTENIDOS PARA LA VE"	296.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"210000"	"ACTIVOS INTANGIBLES"	102187599.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	72898358.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"210015"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	0.000	18361974.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"210038"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	139560297.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"210039"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	0.000	91909082.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"230000"	" PARTIDAS PEND.IMPUT-SALDOS DEUDOR."	855340.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"231000"	"  EN PESOS"	403395.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"231003"	"    SUC.Y AGEN-FDO.TERCEROS EN TRAN"	90212.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"231006"	"    SUC.Y AGEN-FDOS.PROPIOS"	108743.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"231009"	"    OTRAS"	204440.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"235000"	"  EN MONEDA EXTRANJERA"	451945.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"235003"	"    SUC.Y AGEN-FDOS.TERCEROS TRANS."	20769.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"235006"	"    SUC.Y AGEN-FDOS.PROPIOS"	629.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"235009"	"    OTRAS"	430547.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"300000"	"PASIVO"	0.000	5019507144.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"310000"	" DEPOSITOS"	0.000	3937743423.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	2543837918.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"311100"	"   SECTOR PUBLICO NO FINAN-CAPITALE"	0.000	62125480.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"311106"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	906780.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"311112"	"    CUENTAS CORRIENTES CON INTERES"	0.000	2552178.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"311123"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	80030.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"311140"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	38616873.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"311154"	"    OTROS DEPOSITOS"	0.000	1869619.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"311156"	"    INV.C/OP.DE CANCEL.ANT.INTRANS"	0.000	18100000.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"311200"	"   SECTOR PUB NO FIN-INT Y DIF COT"	0.000	1302085.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"311207"	"   S.PUB N/FIN-INTS DEV PAG DEP PF"	0.000	949639.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"311209"	"   S.PB.N.F-INT.DEV.A PAGX O.IMP.PL"	0.000	331007.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"311211"	"   SPU.NF-INT.DEV. A PAG.X DEP.C/C"	0.000	21439.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"311400"	"   SECTOR FINANCIERO-CAPITALES"	0.000	598572.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"311406"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	598443.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"311423"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	129.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	2413871117.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"311706"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	429478782.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"311712"	"    CUENTAS CORRIENTES CON INTERES"	0.000	148451144.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"311718"	"    CAJA DE AHORROS"	0.000	146723081.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"311722"	"Cuenta Gratuita Universal"	0.000	93356.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"311723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	2352159.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"311724"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	378223762.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"311726"	"CUENTA SUELDO Y PREVISIONAL"	0.000	152179636.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"311730"	"    FDO DESEMPL P/ TRABAJ IND CONST"	0.000	4850035.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"311731"	"    PLAZO FIJO TRANSFERIBLE"	0.000	154718447.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"311736"	"    INV. C/OP.DE CANCEL.ANT.TRANSF."	0.000	315305000.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	573192733.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"311742"	"    SALDOS INMOVILIZADOS"	0.000	2123919.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"311744"	"    INV.C/OP.DE CANCEL.ANT.INTRANSF"	0.000	49840000.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"311745"	"    ORDENES POR PAGAR"	0.000	14501692.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"311754"	"    OTROS DEPOSITOS"	0.000	1916288.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"311789"	"Depositos UVA con opcion de cancelacion"	0.000	18686787.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"311790"	"Cuenta especial de Depsito y Cancelaci"	0.000	1724.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"311791"	"CUENTA ESPECIAL PARA TITULARES CON ACTIV"	0.000	1264101.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"311792"	"CUENTA ESPECIAL PARA EXPORTADORES"	0.000	11258252.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"311793"	"Cuenta Especial de Regularizacin de Act"	0.000	8710219.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	65940664.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	14418942.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"311809"	"   S.PR.N.F-INT.DEV.A PAGX O.IMP.PL"	0.000	28228771.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"311811"	"   SPR.NF-INT.DEV. A PAG.X DEP.C/C"	0.000	19867923.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"311812"	"   SPR.NF-INT.DEV. A PAG.X DEP.C.AH"	0.000	9658.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"311813"	"SPNF Intereses devengados a pagar UVA"	0.000	70307.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"311872"	"SPNF Ajustes devengados a pagar UVA"	0.000	3345063.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"312000"	"  EN PESOS-RESIDENTES EN EL EXTERIO"	0.000	20031405.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"312100"	"   CAPITALES"	0.000	19051743.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"312106"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	34324.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"312118"	"    CAJA DE AHORROS"	0.000	130216.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"312123"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	408688.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"312124"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	77661.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"312140"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	28705.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"312142"	"    SALDOS INMOVILIZADOS"	0.000	30.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"312167"	"    PLAZO FIJO INTRANSFERIBLE CER"	0.000	18372119.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"312200"	"   INTERESES Y DIF COT"	0.000	979662.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"312207"	"   INTS DEV A PAGAR POR DEP A PF"	0.000	19783.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"312212"	"   INTER.DEV.A PAGAR X DEP.C.AHORR"	0.000	5.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"312268"	"   AJ.DEV.PAG.DEP.PF CER"	0.000	959874.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"315000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	1373349512.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"315100"	"   SECT.PUBL.NO FINANC.-CAPITALES"	0.000	31558962.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"315123"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	30714136.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"315154"	"    OTROS DEPOSITOS"	0.000	844826.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"315400"	"   SECTOR FINANCIERO-CAPITALES"	0.000	3974688.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"315404"	"    CTAS.A LA VISTA-CORRES-SU CTA."	0.000	281447.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"315423"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	3693241.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"315700"	"   SECT.PRIV.NO FINANC.-CAPITALES"	0.000	1337790778.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"315706"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	2.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"315718"	"    CAJA DE AHORROS"	0.000	579469198.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"315723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	301163988.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"315732"	"    PLAZO FIJO TRANSFERIBLE"	0.000	168428.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"315737"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	42647301.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"315742"	"    SALDOS INMOVILIZADOS"	0.000	5252725.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"315754"	"    OTROS DEPOSITOS"	0.000	64255.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"315784"	"Caja de ahorros repatriacion de fondos"	0.000	2926972.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"315786"	"Cuenta Especial Repatriacion Fondos RG A"	0.000	82201.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"315790"	"Cuenta especial de Depsito y Cancelaci"	0.000	616890.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"315794"	"Cuenta Especial de Regularizacin de Act"	0.000	405398818.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"315800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	25084.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"315803"	"   S.PR.NF-OTROS INT.DEV.A PAGAR"	0.000	7.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"315807"	"   SPR.NF-INT.DEV.A PAG.X DEP.P.FIJ"	0.000	22365.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"315812"	"   SPR.NF-INT.DEV. A PAG.X DEP.C.AH"	0.000	2712.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"316000"	"  EN MONEDA EXT-RESIDENTES EN EXT."	0.000	524588.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"316100"	"   CAPITALES"	0.000	524586.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"316118"	"    CAJA DE AHORROS"	0.000	507447.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"316123"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	16005.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"316142"	"    SALDOS INMOVILIZADOS"	0.000	1134.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"316200"	"   INTERESES Y DIF COT"	0.000	2.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"316212"	"   INTER. DEVEN.A PAG.X DEP.C.AHORR"	0.000	2.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	811005993.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	561491732.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"321100"	"   CAPITALES"	0.000	553826496.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"321101"	"    OBLIG NEG CON OFERTA PUBLICA"	0.000	44918000.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"321118"	"ACREEDORES NO FINANCIEROS POR COMPR"	0.000	14474276.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"321120"	"ACREEDORES FINANCIEROS POR COMPRAS"	0.000	43214350.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"321140"	"    AC.FIN.P.PAS.TP C/VTA.O INT-CAP"	0.000	5513578.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	0.000	2404256.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	39516182.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"321161"	"    OBLIG.P/FINANC.DE COMPRAS"	0.000	3002855.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"321172"	"ACREEDORES NO FINANCIEROS POR COMPR"	0.000	18317477.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"321179"	"    COMISIONES DEVENGADAS A PAGAR"	0.000	100.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	15606650.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"321182"	"    O.P.P.PENDIENTES DE LIQUIDACION"	0.000	1300.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"321184"	"    DIVER NO SUJETAS A EFEC MINIMO"	0.000	318394972.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"321185"	"ACREEDORES FINANCIEROS POR PASES PA"	0.000	11462500.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"321196"	"Acreedores por operaciones de caucin bu"	0.000	37000000.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"321200"	"   INTERESES Y DIF COT"	0.000	3125354.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"321206"	"   OTROS INTERESES DEVENG A PAGAR"	0.000	1688.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"321219"	"   INT DEV A PAG X OBL.NEG.C/OF.PUB"	0.000	3066571.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"321221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	0.000	685.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"321223"	"INTERESES DEVENGADOS A PAGAR POR PA"	0.000	6042.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"321224"	"INTERESES DEVENGADOS A PAGAR POR PA"	0.000	14132.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"321225"	"Intereses devengados a pagar por operaci"	0.000	36236.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"321300"	"  CAPITALES"	0.000	757000.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"321309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	0.000	757000.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"321400"	"  CAPITALES"	0.000	3782882.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"321407"	"SALDOS ACREEDORES VINCULADOS CON OP"	0.000	1539619.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"321411"	"    BCRA - LEY 25.730"	0.000	51304.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"321451"	"PASIVOS FINANCIEROS POR GARANTAS Y"	0.000	27995.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"321454"	"OBLIGACIONES POR OPERACIONES CON T"	0.000	2163964.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"325000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	99524943.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"325100"	"   CAPITALES"	0.000	82858403.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"325149"	"    COBRANZAS Y OTRAS OP.X CTA.TERC"	0.000	73901858.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"325184"	"    DIVERSAS"	0.000	8746664.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"325195"	"Otras retenciones y percepciones"	0.000	209881.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"325300"	"   CAPITALES"	0.000	16666540.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"325313"	"PASIVOS FINANCIEROS POR GARANTAS Y"	0.000	335355.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"325319"	"Efectivo y equivalentes por compras o ve"	0.000	16331185.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"326000"	"  EN MONEDA EXTR.-RESID.EN EL EXTER"	0.000	149797944.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"326100"	"   CAPITALES"	0.000	148152105.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"326119"	"    ACR.POR CPRAS.AL CDO.A LIQ."	0.000	6433252.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"326128"	"    CORRESPONSALIA-NUESTRA CUENTA"	0.000	1292152.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"326133"	"    OTRAS FIN.DE ENTIDADES FINANC."	0.000	140023172.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"326184"	"    DIVERSAS"	0.000	403528.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"326197"	"Efectivo y equivalentes por compras o ve"	0.000	1.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"326200"	"   INTERESES"	0.000	1645839.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"326201"	"    OTROS INTERESES DEV.A PAGAR"	0.000	1645839.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"328000"	"AJUSTE NIIF EN PESOS"	112400.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"328001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	112400.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"329000"	"AJUSTE NIIF EN MONEDA EXTRANJERA"	0.000	303774.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"329001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	303774.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	229437769.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	209969537.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"331100"	"   CAPITALES"	0.000	209725602.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"331109"	"    HONORARIOS A PAGAR A DIR.Y SIND"	0.000	683972.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	44257635.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	2052974.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"331128"	"    ANTICXVTA.BIEN.TOMADO.DEF.CRED."	0.000	1379.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"331133"	"    COBROS EFECTUADOS POR ADELANTAD"	0.000	8723752.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"331136"	"    ACREEDORES VARIOS"	0.000	37507943.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"331137"	"ARRENDAMIENTOS A PAGAR"	0.000	3406874.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"331141"	"PASIVO POR IMPUESTO DIFERIDO"	0.000	55925789.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"331142"	"OTROS BENEFICIOS A LOS EMPLEADOS A"	0.000	37191452.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"331144"	"BENEFICIOS POR TERMINACIN A PAGAR"	0.000	236724.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"331145"	"OTROS BENEFICIOS A LOS EMPLEADOS A"	0.000	1928041.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	17809067.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"331200"	"   INTERESES"	0.000	243935.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"331237"	"INT.DEV.A PAG.X ARRE"	0.000	243935.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"335000"	"  EN MON.EXTR.-RESID.EN EL PAIS"	0.000	16008035.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"335100"	"   CAPITALES"	0.000	15939766.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"335136"	"    ACREEDORES VARIOS"	0.000	4880517.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"335137"	"ARRENDAMIENTOS A PAGAR"	0.000	11059249.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"335200"	"   INTERESES"	0.000	68269.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"335237"	"INT.DEV.A PAG.X ARRE"	0.000	68269.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"336000"	"  EN MONEDA EXT-RESIDENTES EN EL EX"	0.000	3460197.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"336100"	"   CAPITALES"	0.000	3460197.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"336136"	"    ACREEDORES VARIOS"	0.000	3460197.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"340000"	"PROVISIONES"	0.000	37292458.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"340003"	"BENEFICIOS POR TERMINACIN"	0.000	155067.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"340006"	"    CONTINGENCIAS CON EL BCRA"	0.000	10875.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	7856683.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"340018"	"    POR COMPROMISOS EVENTUALES"	0.000	3618977.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"340029"	"PROVISIONES POR COSTOS DE DEJAR FUE"	0.000	228182.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"340030"	"PROVISIONES POR PLANES DE BENEFICIO"	0.000	6275429.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"340032"	"PREV SALDOS NO UT TARJETAS"	0.000	16982693.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"340033"	"Provisiones"	0.000	2164552.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"350000"	" PARTIDAS PEND DE IMPUT-SALDOS ACRE"	0.000	4027501.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"351000"	"  EN PESOS"	0.000	3849001.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"351003"	"    SUC Y AG-FONDOS DE TERC.EN TRAN"	0.000	1994922.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"351009"	"    OTRAS"	0.000	1854079.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"355000"	"  EN MONEDA EXTRANJERA"	0.000	178500.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"355003"	"    SUC Y AG-FONDOS DE TERC.EN TRAN"	0.000	125693.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"355009"	"    OTRAS"	0.000	52807.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"400000"	"PATRIMONIO NETO"	0.000	1458967917.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"410000"	" CAPITAL SOCIAL"	0.000	1344619.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	1344619.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	362714227.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	362714227.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"440000"	" RESERVA DE UTILIDADES"	0.000	988792205.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"440003"	"    LEGAL"	0.000	283522119.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"440012"	"    FACULTATIVAS"	0.000	644858650.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"440014"	"Especial por aplicacin de las NIIF por"	0.000	60411436.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"450000"	" RESULTADOS NO ASIGNADOS"	0.000	222400.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"450016"	"Reclasificacin de Otros Rdos Integrales"	0.000	222400.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"460000"	"OTROS RESULTADOS INTEGRALES ACUMULA"	0.000	105894466.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"460001"	"REVALUACIN DE PROPIEDAD, PLANTA Y"	0.000	30006870.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"460002"	"GANANCIAS O PRDIDAS ACTUARIALES AC"	0.000	2407998.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"460006"	"GANANCIAS O PRDIDAS POR INSTRUMENT"	0.000	73479598.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"500000"	"RESULTADOS"	0.000	244728727.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"510000"	" INGRESOS FINANCIEROS"	0.000	2426802220.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	2280726283.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"511004"	"    INTERESES X PREST.SECTOR FINANC"	0.000	2333702.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"511014"	"    INT X PREST DE TIT PUBL SEC FIN"	0.000	4839.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	926389511.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"511027"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	580308.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"511047"	"   INTERESES POR ADELANTOS"	0.000	95673947.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"511048"	"   INTERESES POR DOCUMENTOS"	0.000	25534363.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"511049"	"   INT.PREST.HIPOT.SOBRE VIVIENDA"	0.000	1452782.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"511050"	"   INT.PREST.CON OTRAS.GAR.HIPOTEC."	0.000	2226.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"511051"	"   INT.PREST.PRENDAR.SOBRE AUTOMOT."	0.000	18010853.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"511052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	0.000	86840435.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	63267017.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"511054"	"   INT.PREST.TARJETAS DE CREDITO"	0.000	203068023.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"511055"	"   INT.PREST.INTERFIN.ENT.LOCALES"	0.000	926415.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"511064"	"   INTER. POR ARREDAMIENTOS FINAN."	0.000	5889686.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"511089"	"AJUSTES POR PRSTAMOS DE UNIDADES D"	0.000	25045247.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"511099"	"RESULTADO POR VENTA O BAJA DE TTUL"	0.000	59909170.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"511100"	""	0.000	580891483.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	33301331.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"511108"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	543426194.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"511120"	"INTERESES AF CON DETERIORO"	0.000	4163958.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"511500"	""	0.000	184906276.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"511503"	"RESULTADOS POR OPERACIONES A TRMIN"	0.000	19469557.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"511505"	"RESULTADOS POR TTULOS PBLICOS"	0.000	153711709.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"511510"	"RESULTADO POR OTROS TTULOS PRIVADO"	0.000	906962.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"511541"	"RESULTADO POR VENTA O BAJA DE ACTIV"	0.000	10818048.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"515000"	"  POR OPERACIONES EN ORO Y MON EXTR"	0.000	146075937.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"515009"	"    INT.P.OTROS CRED P.INTERM FINAN"	0.000	1024092.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"515021"	"INTERESES POR TTULOS PBLICOS"	39606.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"515053"	"   INT.POR OTROS PRESTAMOS"	0.000	30063404.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"515054"	"   INT.PREST.TARJETAS DE CREDITO"	0.000	1665.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"515070"	"   INT.PREST.PREFINA.Y FINAC.EXPOR."	0.000	8810120.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"515099"	"RESULTADO POR VENTA O BAJA DE TTUL"	0.000	470010.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"515100"	""	0.000	11926.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"515117"	"INTERESES AF CON DETERIORO"	0.000	11926.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"515500"	""	0.000	26306407.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"515505"	"RESULTADOS POR TTULOS PBLICOS"	0.000	22864332.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"515541"	"RESULTADO POR VENTA O BAJA DE ACTIV"	0.000	3442075.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"515900"	""	0.000	79427919.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"515910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	0.000	79427919.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"520000"	" EGRESOS FINANCIEROS"	935553588.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"521000"	"  POR OPERACIONES EN PESOS"	908986772.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"521003"	"    INTERESES X OTROS DEPOSITOS"	2.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	6980271.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	3879276.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"521022"	"INTERESES POR PASES PASIVOS CON EL"	5115373.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"521062"	"   INTERESES.POR DEP.EN CTAS.CTES."	379106379.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"521063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	2857645.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	256065044.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"521065"	"   INT.DEP.X OTRAS IMPOSIC.A PLAZO"	57132374.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	3227565.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"521080"	"   AJ.DEP.PF. CLAUSULA CER"	15692697.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"521092"	"AJ. POR IMPOS. EN CTA AHORRO UVA"	14391920.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"521098"	"RESULTADO POR RECONOCIMIENTO INICIA"	520775.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"521100"	""	66571293.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"521106"	"RESULTADO POR REFINANCIACIN DE ACT"	1519.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"521108"	"INTERESES POR PASES PASIVOS CON EL"	1506789.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"521112"	"Ajustes e intereses por depositos UVA"	52981037.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"521113"	"Intereses por operaciones de caucin bur"	12081948.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"521500"	""	6296445.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"521512"	"RESULTADO POR OPCIONES DE VENTA TOM"	4977916.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"521518"	"RESULTADO POR OTRAS OBLIGACIONES PO"	1318529.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"521900"	""	91149713.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	91149713.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"525000"	"  POR OPERACIONES EN ORO Y MON.EXTR"	26566816.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"525003"	"    INTERESES X OTROS DEPOSITOS"	354.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"525009"	"    INT P.OTRAS OBLIG.P.INTERM FINA"	17663383.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"525063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	38119.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"525064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	92608.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"525500"	""	286956.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"525503"	"RESULTADOS POR OPERACIONES A TRMIN"	11802.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"525508"	"RESULTADO POR OBLIGACIONES NEGOCIAB"	225877.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"525518"	"RESULTADO POR OTRAS OBLIGACIONES PO"	49277.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"525900"	""	8485396.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"525902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	8485396.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"530000"	" CARGO POR INCOBRABILIDAD"	70368470.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"531000"	"  POR OPERACIONES EN PESOS"	69209903.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"531003"	"    POR OPERACIONES EN PESOS"	69209903.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"535000"	"  POR OPERACIONES EN ORO Y MON EXT"	1158567.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"535003"	"    POR OPERACIONES EN MONEDA EXTR."	1158567.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"540000"	" INGRESOS POR SERVICIOS"	0.000	144003504.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	114750848.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	0.000	37725677.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	6571598.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"541007"	"COMISIONES VINCULADAS CON COMPROMIS"	0.000	274254.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"541009"	"    COMIS.VINCUL.CON VALORES MOBIL."	0.000	6219187.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"541010"	"Comisiones por tarjetas"	0.000	39229117.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"541011"	"Comisiones por seguros"	0.000	5861232.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"541012"	"COMISIONES POR GARANTAS FINANCIERA"	0.000	1280603.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"541015"	"    ALQUILER DE CAJAS DE SEGURIDAD"	0.000	5257399.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"541018"	"    OTROS"	0.000	12331781.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"545000"	"  POR OPERAC.EN ORO Y MONEDA EXTRAN"	0.000	29252656.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"545004"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	0.000	6853202.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"545018"	"    OTROS"	0.000	22399454.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"550000"	" EGRESOS POR SERVICIOS"	96813818.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"551000"	"  POR OPERACIONES EN PESOS"	91544869.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"551003"	"    COMISIONES"	81247262.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	9211824.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"551015"	"COMISIONES VINCULADAS CON OPERACION"	66887.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"551018"	"    OTROS"	1018896.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"555000"	"  POR OPERAC EN ORO Y MONEDA EXTRAN"	5268949.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"555003"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	2268442.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"555009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	2364306.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"555018"	"    OTROS"	636201.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"560000"	" GASTOS DE ADMINISTRACION"	538637327.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"560003"	"    REMUNERACIONES"	138361122.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	51856445.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	21236759.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	1744506.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"560015"	"    SERVICIOS AL PERSONAL"	7956726.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	31675733.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"560021"	"    SERVICIOS DE SEGURIDAD"	6481048.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	841897.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"560027"	"    OTROS HONORARIOS"	3687743.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"560031"	"    SEGUROS"	1695039.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"560033"	"    ALQUILERES"	2093112.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"560036"	"    PAPELERIA Y UTILES"	2902699.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	6714039.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	17221406.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"560045"	"    IMPUESTOS"	58632989.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	12178040.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	17096139.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	5002155.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"560054"	"DEPRECIACIN DE GASTOS DE DESARROLL"	3373176.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"560057"	"    OTROS"	58569787.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"560060"	"OTROS BENEFICIOS AL PERSONAL A CORT"	63514416.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"560062"	"BENEFICIOS AL PERSONAL POST-EMPLEO"	555894.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"560063"	"OTROS BENEFICIOS A LARGO PLAZO"	2201220.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"560064"	"DEPRECIACIN DE OTROS ACTIVOS INTAN"	23045237.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"570000"	" UTILIDADES DIVERSAS"	0.000	120212933.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"570003"	"RESULTADO POR PARTICIPACIONES EN OT"	0.000	2681484.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"570012"	"    ALQUILERES"	0.000	68124.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"570015"	"    OTROS AJ. E INT.P.CREDITOS DIVE"	0.000	69070975.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"570017"	"    AJ.DEV.OTROS CREDITOS DIVER.CER"	0.000	17335617.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"570018"	"    INTERESES PUNITORIOS"	0.000	3612553.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"570021"	"    CREDITOS RECUPERADOS"	0.000	2373706.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	18010751.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"570045"	"    OTRAS"	0.000	7059723.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"580000"	" PERDIDAS DIVERSAS-"	44490377.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"580006"	"PRDIDA POR VENTA O DESVALORIZACIN"	2249.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"580018"	"    CARGO P.INCOBRAB DE CRED DIVERS"	701279.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"580021"	"CARGO POR OTRAS PROVISIONES"	27638469.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"580024"	"    OTROS AJ. E INT.POR OBLIG.DIVER"	14057.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"580027"	"    INT.PUNIT.Y CARGOS A FAVOR BCRA"	2299.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"580033"	"    DONACIONES"	254208.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"580039"	"    IMPUESTO A LOS INGRESOS BRUTOS"	2400381.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"580042"	"INTERS NETO SOBRE EL PASIVO (ACTIV"	4409160.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"580045"	"    OTRAS"	5728944.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"580047"	"COSTOS POR DEJAR FUERA DE SERVICIO,"	183359.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"580057"	"INT SOBRE EL PASIVO ARREND"	3155972.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"610000"	" IMPUESTO A LAS GANANCIAS"	95908310.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	95908310.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"620000"	"RESULTADO MONETARIO"	664518040.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"620001"	"Resultado monetario de partidas con clau"	0.000	25667380.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"620002"	"Resultado monetario de partidas en moned"	28578158.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"620004"	"Resultado monetario por otras partidas"	661607262.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"650000"	"OTROS RESULTADOS INTEGRALES (ORI)"	93437212.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"651000"	"REVALUACIN DE PROPIEDAD, PLANTA Y"	144559.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"651001"	"REVALUACIN DE INMUEBLES"	141900.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"651002"	"REVALUACIN DE MUEBLES"	80499.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"651020"	"IMPUESTO A LAS GANANCIAS"	0.000	77840.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"656000"	"GANANCIAS O PRDIDAS POR INSTRUMENT"	93292653.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"656002"	"GANANCIAS O PRDIDAS POR OTROS INST"	143527159.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"656020"	"IMPUESTO A LAS GANANCIAS"	0.000	50234506.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"710000"	" DEUDORAS"	24139610018.00	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"711000"	"  EN PESOS"	19375627666.00	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"711022"	"    GTIAS.PREF.RECXPASE Y OP.A TERM"	93123.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	258247407.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	36934298.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	8443227.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"711057"	"    OTROS VALORES EN CUSTODIA"	13413951931.00	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"711059"	"BILLETES EXCED B/U CUST Y ORDENBCRA"	3400000.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"711073"	"    VALORES POR DEBITAR"	41021455.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"711083"	"    OTRAS CUENTAS DEUDORAS CONTING."	879109.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"711084"	"    CTA.CONTING.DEUDORA POR CONTRA"	4895896215.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"711086"	"    CTA CONTROL DEUDORA POR CONTRA"	34992373.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"711088"	"    CTA.DE DERIV.DEUDORA POR CONTRA"	403334606.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"711099"	"   COMPRAS A TERM. M.E LIQUI. EN $"	276571621.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"711107"	"TTULOS PBLICOS RECIBIDOS A PLAZO"	879325.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"711109"	"TTULOS PBLICOS RECIBIDOS EN PRST"	144868.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"711111"	"TTULOS PBLICOS RECIBIDOS POR OPER"	838108.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"715000"	"  EN MONEDA EXTRANJERA"	4763982352.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"715023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	29196293.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"715025"	"    OTRAS GARANTIAS RECIBIDAS"	81760685.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"715046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	3130962.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"715053"	"    OTROS VALORES EN CUSTODIA"	4320899721.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"715063"	"    VALORES AL COBRO"	12934452.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"715083"	"    OTRAS CTAS.DEUDORAS CONTINGENT."	1572014.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"715084"	"    CTA.CONTING.DEUDORA POR CONTRA"	313777444.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"715086"	"    CTA.CONTROL DEUDORA POR CONTRA"	710781.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"720000"	" ACREEDORAS"	0.000	24139610018.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"721000"	"  EN PESOS"	0.000	19375627666.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"721003"	"ADEL.ANTOS EN CTA.CTE.ACORDADOS"	0.000	371033.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"721004"	"Acreedoras Contingentes"	0.000	82635553.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"721005"	"    OTROS CREDITOS ACORDADOS"	0.000	2743072.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"721033"	"    OTRAS GARANTIAS OTORGADAS"	0.000	26448175.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"721050"	"SALDOS NO UTILIZADOS TARJ CRED"	0.000	4782824460.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"721074"	"    VALORES POR ACREDITAR"	0.000	34992373.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"721083"	"    OTRAS CTAS. ACREEDORAS CONTING."	0.000	873922.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	296153937.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	13468678914.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"721088"	"    CTA. DE DERIV. ACREED. POR CONT"	0.000	276571621.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"721099"	"   VTAS. A TER. DE M.E. LIQ. EN $"	0.000	403334606.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"725000"	"  EN MONEDA EXTRANJERA"	0.000	4763982352.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"725003"	"    RESPONSABILIDADESX OPER COM EXT"	0.000	59204941.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"725004"	"    CREDITOS DOCUMENTARIOS"	0.000	130493501.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"725033"	"    OTRAS GARANTIAS OTORGADAS"	0.000	122506997.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"725074"	"    VALORES POR ACREDITAR"	0.000	710781.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"725083"	"    OTRAS CTAS. ACREEDORAS CONTING."	0.000	1572005.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"725084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	112528992.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202410"	"725086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	4336965135.000
