"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100010000000"	"A C T I V O"	1206064753.00	3965612887.00	5546035275.00	6775466502.00	6629766576.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100010100000"	"   Efectivo y deposito en bancos"	154031055.00	519848877.00	768147843.00	1584192181.00	1276616860.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100010200000"	"   Ttulos Pblicos y Privados"	464845214.00	469121426.00	2187249250.00	2001602109.00	2254192391.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100010300000"	"   Prstamos"	312831440.00	873027387.00	1732424005.00	1881530997.00	2044294661.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100010301000"	"      Sector Pblico no Financiero"	11232.00	41831.00	376480.00	454886.00	570442.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100010302000"	"      Sector Financiero"	3668439.00	2198758.00	21375764.00	25845701.00	38443462.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	317326386.00	889054864.00	1765477062.00	1907468885.00	2062616986.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100010303001"	"         Adelantos"	34295525.00	40005412.00	147671927.00	135484537.00	107813885.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100010303005"	"         Doc a sola firma, descont. y comprados"	14415132.00	36070892.00	60969253.00	69481329.00	85529284.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100010303010"	"         Hipotecarios"	629219.00	1766731.00	5090177.00	8448320.00	10901034.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100010303015"	"         Prendarios"	44979000.00	123556846.00	243265953.00	239253164.00	281176811.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100010303020"	"         Personales"	12507231.00	18241363.00	73542241.00	83328070.00	97786322.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100010303030"	"         Otros"	200042552.00	656264672.00	1186639173.00	1325059901.00	1425662512.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	13328106.00	38904319.00	56168833.00	54369821.00	61913267.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100010303050"	"         Cobros no aplicados"	-1162.00	-24645.00	-20488.00	-13472.00	-135341.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100010303055"	"         Intereses documentados"	-961789.00	-6080090.00	-3916383.00	-4346155.00	-5081882.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100010303060"	"         Ajustes NIIF"	-1907428.00	-19650636.00	-3933624.00	-3596630.00	-2948906.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100010304000"	"      Previsiones"	-8174617.00	-18268066.00	-54805301.00	-52238475.00	-57336229.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100010400000"	"   Otros Cred.por Interm.Finan."	156164395.00	1682923287.00	185762873.00	529238962.00	267020719.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100010500000"	"   Credito por arrendamiento financiero"	2454972.00	5706753.00	10001522.00	10890698.00	11674784.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100010600000"	"   Part. en otras Sociedades"	824327.00	2264667.00	3198233.00	3398463.00	3915025.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100010600020"	"      Otras"	824327.00	2264667.00	3198233.00	3398463.00	3915025.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100010700000"	"   Crditos Diversos"	31487431.00	151047903.00	141543911.00	229689354.00	222186160.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100010800000"	"   Propiedad, plantas y equipo"	70207880.00	214636496.00	418027934.00	430959506.00	444579457.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100010900000"	"   Bienes Diversos"	60657.00	188833.00	2128472.00	2175793.00	2243580.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100011000000"	"   Activos Intangibles"	12850271.00	46559021.00	97187686.00	101091497.00	102187599.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100011200000"	"   Partidas Pend. de Imputacin"	307111.00	288237.00	363546.00	696942.00	855340.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100020000000"	"P A S I V O"	1023721134.00	3222945238.00	4047932387.00	5249382746.00	5019507144.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100020100000"	"   Depsitos"	793130815.00	2394056035.00	3160151741.00	3907283784.00	3937743423.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100020101000"	"      Sector Pblico no financiero"	12685442.00	43999572.00	43715840.00	41825859.00	94986527.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100020102000"	"      Sector Financiero"	3215611.00	1048525.00	2278379.00	3464326.00	4573260.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	777229762.00	2349007938.00	3114157522.00	3861993599.00	3838183636.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100020103001"	"         Cuentas corrientes"	178442439.00	575476221.00	700622112.00	930952024.00	577964252.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100020103005"	"         Caja de ahorros"	275768809.00	1299554073.00	1446465005.00	1876790531.00	1991604374.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100020103010"	"         Plazo fijo e inversiones a plazo"	297000573.00	369015450.00	872047615.00	959297894.00	1154587401.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100020103015"	"         Otros"	5226137.00	30769762.00	45230947.00	34972938.00	47082197.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	20791804.00	74192432.00	49791843.00	59980212.00	66945412.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	177448878.00	625144119.00	641035340.00	1089100796.00	811005993.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100020300000"	"   Obligaciones Diversas"	44641559.00	186571840.00	209048026.00	209106382.00	229437769.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100020400000"	"   Provisiones"	7376942.00	14767096.00	33006040.00	36209699.00	37292458.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100020600000"	"   Partidas Pendientes de Imputacin"	1122940.00	2406148.00	4691240.00	7682085.00	4027501.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100030000000"	"P A T R I M O N I O   N E T O"	182343619.00	742667649.00	1498102888.00	1526083756.00	1610259432.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	171172835.00	643431215.00	1255849950.00	1271576498.00	1365308305.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100030600000"	"   Resultados no asignados"	11170784.00	99236434.00	242252938.00	254507258.00	244951127.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100040000000"	"R D O S. I N T E G R A L E S  A C U M.  D E L  P E R I O D O"	10047726.00	172954952.00	120714959.00	103446087.00	151291515.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100040100000"	"   Ingresos financieros"	349507902.00	2059557187.00	2029641164.00	2243000231.00	2426802220.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100040100005"	"      Por Intereses"	277351296.00	1600395751.00	1726569297.00	1899374364.00	2050737191.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100040100090"	"      Otros Ingresos Financieros"	72156606.00	459161436.00	303071867.00	343625867.00	376065029.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100040200000"	"   Egresos financieros"	-195225846.00	-1240862341.00	-759791888.00	-844703339.00	-935553588.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100040200005"	"      Por Intereses"	-163323409.00	-1093336559.00	-580203467.00	-651580759.00	-729785906.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100040200090"	"      Otros Egresos Financieros"	-31902437.00	-147525782.00	-179588421.00	-193122580.00	-205767682.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100040300000"	"   Cargo por incobrabilidad"	-11841243.00	-36279206.00	-59373072.00	-60512689.00	-70368470.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100040400000"	"   Ingresos por servicios"	27394505.00	88068358.00	105930910.00	124712779.00	144003504.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100040500000"	"   Egresos por servicios"	-17996387.00	-56722200.00	-72828597.00	-84492903.00	-96813818.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100040700000"	"   Gastos de administracin"	-81539186.00	-299141626.00	-416511190.00	-477563961.00	-538637327.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	7674846.00	16627209.00	17235877.00	18942724.00	20384457.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100041200000"	"   Resultado monetario"	-62173899.00	-431517176.00	-559173847.00	-616836768.00	-664518040.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100041300000"	"   Otros"	-828453.00	53943599.00	52748867.00	53417737.00	55338099.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100041400000"	"   Impuesto a las ganancias"	-4017387.00	-54815598.00	-95807036.00	-101659055.00	-95908310.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100041500000"	"   Otro resultado integral"	-907126.00	74096746.00	-121356229.00	-150858669.00	-93437212.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	3293374.00	8905125.00	10400691.00	10101600.00	11574189.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100050200000"	"   Contingentes acreedoras"	431532851.00	1334600911.00	3162145270.00	5208736609.00	5209673659.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100050300000"	"   De Control acreedoras"	5353350.00	16536592.00	36727307.00	52763278.00	35703154.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100050400000"	"   De Derivados acreedoras"	104380081.00	334095713.00	204490829.00	252857786.00	403334606.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100050600000"	"   Contingentes deudoras"	99518076.00	319610137.00	334673209.00	359006543.00	408682929.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100050700000"	"   De Control deudoras"	2351344552.00	10840387836.00	16522145344.00	16649259904.00	17794069860.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202410"	"100050800000"	"   De Derivados deudoras"	92260101.00	853068545.00	183986316.00	203080302.00	276571621.00
