"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"100000"	"ACTIVO"	7513185905.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	1378707206.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"111000"	"  EN PESOS-EN EL PAIS"	332311433.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"111001"	"   EFECTIVO EN CAJA"	17431439.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"111007"	"   EFVO.EN EMPR.TRANSP.D/CAUDALES"	28872084.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	285999771.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"111019"	"   CORRESPONSALIA- NUESTRA CUENTA"	8139.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"115000"	"  EN ORO Y MON.EXTRANJERA - EN PAIS"	1019327690.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"115001"	"    EFECTIVO EN CAJA"	223517230.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"115005"	"   EFECTIVO EN EMPR. TRANSP.DE CAUD"	19260226.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"115015"	"    B.C.R.A.- CUENTA CORRIENTE"	776550234.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"116000"	"   EN ORO Y MON.EXTR-EN EL EXTERIOR"	27068083.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"116019"	"   CORRESPONSALIA-NUESTRA CUENTA"	25092707.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"116022"	"EFECTIVO Y EQUIVALENTES POR COMPRAS"	1975376.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"120000"	" TITULOS PUBLICOS Y PRIVADOS"	2206890332.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"121000"	"  EN PESOS"	2171599065.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"121003"	"TTULOS PBLICOS - MEDICIN A VALOR"	677745683.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"121040"	"TTULOS PBLICOS - MEDICIN A VALOR"	1490395294.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"121054"	"TTULOS PRIVADOS - EN EMPRESAS DE S"	3458088.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"125000"	"  EN MONEDA EXTRANJERA-DEL PAIS"	35247485.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"125003"	"TTULOS PBLICOS - MEDICIN A VALOR"	927665.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"125039"	"NOTAS DEL BCRA - MEDICIN A VALOR R"	33760.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"125042"	"TTULOS PBLICOS - MEDICIN A VALOR"	24328374.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"125044"	"NOTAS DEL B.C.R.A. - MEDICIN A VAL"	9957686.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"126000"	"  EN MONEDA EXTRANJERA-DEL EXTERIOR"	43782.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"126010"	"TTULOS PRIVADOS - MEDICIN A VALOR"	43782.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"130000"	" PRESTAMOS"	2770006673.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	2097212670.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"131100"	"   SECTOR PUBLICO NO FIN-CAPITALES"	67192.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"131151"	"DE TARJETAS DE CREDITO"	67192.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"131200"	"   SECTOR PUB NO FIN-INT Y DIF COT"	10099.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"131201"	"   SPU.NF-INT.COMP.DEV.COB.OTR.PRES"	10005.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"131204"	"   SPU.NF-INT.COMP.DEV.A COB.X ADEL"	94.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"131400"	"   SECTOR FINANCIERO-CAPITALES"	28283582.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"131441"	"    OTROS PRESTAMOS"	2306556.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"131442"	"    INTERFINANCIEROS A ENT.LOCALES"	25976000.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"131447"	"DE TARJETAS DE CREDITO"	1026.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"131500"	"   SECTOR FINANCIERO-INT Y DIF COT"	990368.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"131501"	"   S.FIN.-INT.COMP.DEV.COB.OTR.PRES"	428090.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"131506"	"   S.F.INT.COM.DEV.COB.PR.INT.E/LOC"	562278.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"131600"	"   SECTOR FINANCIERO-PREVISIONES"	0.000	374584.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"131601"	"   SEC.FIN-<PREV.P/RIESGO DE INCOB>"	0.000	374584.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	2077041517.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"131709"	"    ADELANTOS EN CUENTA CORRIENTE"	277803533.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"131711"	"    CON OTRAS GARANTIAS HIPOTECARIA"	6128285.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"131713"	"    PRENDARIOS SOBRE AUTOMOTORES"	88546244.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"131714"	"    CON OTRAS GARANTIAS PRENDARIAS"	273936168.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"131718"	"    DOCUMENTOS DESCONTADOS"	85426511.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"131721"	"    DOCUMENTOS COMPRADOS"	19326043.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"131731"	"    PERSONALES"	141697334.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"131741"	"    OTROS PRESTAMOS"	172736801.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"131742"	"    DE TARJETAS DE CREDITO"	972835002.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"131745"	"HIPOTECARIOS SOBRE LA VIVIENDA DE U"	23648525.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"131747"	"PRENDARIOS SOBRE AUTOMOTORES DE UNI"	20206565.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"131791"	"    <OTROS INTERESES DOCUMENTADOS>"	0.000	5236256.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"131792"	"    <COBROS NO APLICADOS>"	0.000	13238.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	65154206.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	3741804.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"131804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	9883423.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"131805"	"   SPR.NF-INT.COMP.DEV.A COB.X DOC."	3795777.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	6053495.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"131810"	"   S.PR.NF.INT.C.DEV.OTRAS.GAR.HIP."	14290.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"131811"	"   S.PR.NF.INT.C.DEV.COB.PREND.AUT."	2038417.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"131812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	4105211.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"131813"	"   S.PR.NF.INT.COMP.DEV.COB.TARJ.CR"	4463631.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"131816"	"SECTOR PRIVADO NO FINANCIERO - INTE"	480194.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"131818"	"SECTOR PRIVADO NO FINANCIERO - INTE"	119897.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"131825"	"SEC PRIV NF - INT DE AF CON DETERIORO"	958053.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"131866"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	27342167.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"131868"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	2157847.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	73959710.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	73945240.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"131906"	"   SPNF(DIF.POR ADQUISIC.CARTERA)"	0.000	14470.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"132000"	"  EN PESOS-RESIDENTES EN EL EXTERIO"	16830.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"132100"	"   CAPITALES"	16794.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"132141"	"    OTROS PRESTAMOS"	186.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"132150"	"DE TARJETAS DE CREDITO"	16608.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"132200"	"   INTERESES Y DIF COT"	44.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"132201"	"   INTER.COMP.DEV.A COB.OTR.PRES"	5.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"132204"	"   INT.COMPENS.DEV.A COBR.X ADELAN."	23.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"132222"	"INTERESES COMPENSAT DEV FINANC TARJETAS"	16.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"132300"	"   PREVISIONES"	0.000	8.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"132301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	8.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"135000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	677356396.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"135100"	"   SEC.PUBL.NO FIN.-CAPITALES"	462740.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"135142"	"DE TARJETAS DE CREDITO"	462740.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"135400"	"   SECTOR FINANCIERO-CAPITALES"	1115.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"135445"	"DE TARJETAS DE CREDITO"	1115.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"135700"	"   SECTOR PRIVADO NO FIN-CAPITALES"	675911886.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"135741"	"    OTROS PRESTAMOS"	211269806.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"135742"	"    DE TARJETAS DE CREDITO"	51073510.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"135799"	"    PR.PREFINANC.Y FINANC.EXPORT."	413568570.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"135800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	7089462.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"135801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	3898887.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"135814"	"   S.PR.NF.INT.COMP.DEV.COB.TARJ.CR"	5.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"135815"	"   S.PR.NF.INT.DEV.FINANC.EXP."	3190570.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"135900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	6108807.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"135901"	"   SEC.PRIV.NO FIN-<PREV.P/RIES.IN>"	0.000	6108807.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"136000"	"  EN MON.EXTR-RESID.EN EL EXTERIOR"	4495.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"136100"	"   CAPITALES"	4495.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"136142"	"DE TARJETAS DE CREDITO"	4495.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"138000"	"AJUSTE NIIF EN PESOS"	0.000	2334842.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"138100"	"SECTOR PBLICO NO FINANCIERO"	0.000	590.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"138101"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	590.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"138200"	"SECTOR FINANCIERO"	0.000	116980.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"138201"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	116980.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	2217272.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	2217272.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"139000"	"AJUSTE NIIF EN MONEDA EXTRANJERA"	0.000	2248876.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"139300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	2248876.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"139301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	2248876.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	311346081.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	310608764.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"141100"	"   CAPITALES"	309522690.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"141118"	"DEUDORES FINANCIEROS POR VENTAS DE"	26680733.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"141120"	"COMPRAS A TRMINO DE TTULOS PBLIC"	103420800.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"141134"	"    DEUD.FIN.X PAS.ACT.DE T.P.-CAP"	3888381.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"141136"	"    OTROS PAGOS P/CTA.DE TERCEROS"	599.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	5211493.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"141153"	"    BCRA CUENTAS ESPECIALES GTIAS"	86181559.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"141154"	"    DIVERSOS"	1007382.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"141185"	"DEUDORES NO FINANCIEROS POR VENTAS"	65272920.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"141186"	"DEUDORES NO FINANCIEROS POR VENTAS"	17858823.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"141200"	"   INTERESES"	3186.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"141221"	"INTERESES DEVENGADOS A COBRAR POR P"	3186.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"141300"	"   PREVISIONES"	0.000	469045.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	469045.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"141400"	"   CAPITALES"	1551933.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"141402"	"SALDOS DEUDORES VINCULADOS CON OPER"	1550833.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"141407"	"    FIDEICOMISO EN GARANTIA"	1100.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"142000"	"  EN PESOS-RESIDENTES EN EL EXTERIO"	2493.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"142100"	"   CAPITALES"	2496.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"142154"	"    DIVERSOS"	2496.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"142300"	"   PREVISIONES"	0.000	3.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"142301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	0.000	3.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"145000"	"  EN MON.EXT-RESIDENTES EN EL PAIS"	720494.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"145100"	"   CAPITALES"	725406.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"145141"	"    COMISIONES DEVENGADAS A COBRAR"	35868.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"145153"	"    BCRA-CUENTAS ESPECIALES GTIAS"	689538.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"145300"	"   PREVISIONES"	0.000	4912.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"145301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	0.000	4912.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"146000"	"  EN MON.EXT-RESID EN EL EXTERIOR"	14330.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"146100"	"   CAPITALES"	16574.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"146141"	"    COMISIONES DEVENGADAS A COBRAR"	16574.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"146300"	"   PREVISIONES"	0.000	2244.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"146301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	0.000	2244.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"150000"	" CREDITOS POR ARRENDAM. FINANCIEROS"	12899557.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"151000"	"  AFECTADOS A CONTRATOS EN PESOS"	12962178.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"151003"	"   CTAS X COBRAR  ARREND FCIERO"	12748380.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"151200"	"   INTERESES"	319529.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"151210"	"   INTER.DEVEN. A COB X ARRE.FIN."	319529.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"151300"	"   PREVISIONES"	0.000	105731.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"151312"	"   (PREV.P/CONT.DE ARREND.FINAN.)"	0.000	105731.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"158000"	"AJUSTE NIIF EN PESOS"	0.000	62621.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"158001"	"AJUSTE NIIF CRDITOS POR ARRENDAMIE"	0.000	62621.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"160000"	" PARTICIPACIONES EN OTRAS SOCIEDADE"	5176476.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"161000"	"  EN PESOS"	5176476.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"161033"	"EN EMPRESAS DE SERVICIOS COMPLEMENT"	5176476.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"170000"	" CREDITOS DIVERSOS"	372310682.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	324095914.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"171100"	"   CAPITALES"	309542165.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"171106"	"    ANTICIPOS DE HON.A DIR.Y SIND."	914927.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"171109"	"    ANTICIPOS AL PERSONAL"	4225.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"171112"	"    PRESTAMOS AL PERSONAL"	26944970.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"171115"	"    ANTICIPOS DE IMPUESTOS"	20443924.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	3474727.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"171131"	"    ALQUILERES A COBRAR"	9401.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"171136"	"    DEPOSITOS EN GARANTIA"	189795068.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"171139"	"    DEUDORES VARIOS"	57276070.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	8297036.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"171147"	"ANTICIPOS POR COMPRA DE BIENES"	2381817.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"171200"	"   INTERESES"	14834182.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"171201"	"   INTERESES DEVENGADOS A COBRAR"	5235980.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"171251"	"   AJ.DEV.COB.CRED.DIVER.CER"	9598202.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"171300"	"   PREVISIONES"	0.000	280433.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"171301"	"   (PREV.RIES.INCOB.OTROS CRED DIV)"	0.000	280433.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"172000"	"  EN PESOS-RESIDENTES EN EL EXT."	7700150.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"172100"	"   CAPITALES"	7621273.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"172139"	"    DEUDORES VARIOS"	7621273.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"172200"	"   INTERESES"	193707.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"172201"	"   INTERESES DEVENGADOS A COBRAR"	193707.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"172300"	"   PREVISIONES"	0.000	114830.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"172301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	0.000	114830.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"175000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	5217676.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"175100"	"   CAPITALES"	5217694.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"175112"	"    PRESTAMOS AL PERSONAL"	950709.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"175136"	"    DEPOSITOS EN GARANTIA"	3386409.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"175139"	"    DEUDORES VARIOS"	880576.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"175300"	"   PREVISIONES"	0.000	18.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"175301"	"   (PREV.RIES.INCOB.OTROS CRED DIV)"	0.000	18.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"176000"	"  EN MON.EXTRANJERA-RESID.EN EXTERI"	35069147.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"176100"	"   CAPITALES"	35094221.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"176136"	"    DEPOSITOS EN GARANTIA"	14077854.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"176139"	"    DEUDORES VARIOS"	21016367.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"176200"	"   INTERESES"	246413.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"176201"	"   INTERESES DEVENGADOS A COBRAR"	246413.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"176300"	"   PREVISIONES"	0.000	271487.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"176301"	"   (PREV.RIES INCOB.OTROS CRED DIV)"	0.000	271487.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"178000"	"AJUSTE NIIF EN PESOS"	227795.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"178001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	227795.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	336099344.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"180003"	"INMUEBLES - MEDICIN AL COSTO"	26880683.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"180006"	"INMUEBLES - MEDICIN AL COSTO - (DE"	0.000	18608061.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"180008"	"INMUEBLES - MODELO DE REVALUACIN -"	265885808.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"180010"	"INMUEBLES - MODELO DE REVALUACIN -"	0.000	921603.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"180011"	"OBRAS EN CURSO"	750684.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	41532207.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	28264565.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	113742472.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	82489161.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"180038"	"VEHCULOS - MODELO DE REVALUACIN -"	804885.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"180039"	"DIVERSOS - MEDICIN AL COSTO"	1494297.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"180040"	"VEHCULOS - MODELO DE REVALUACIN -"	0.000	22286.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"180042"	"DIVERSOS - MEDICIN AL COSTO - (DEP"	0.000	1390900.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"180057"	"DERECHO DE USO MUEB"	487303.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"180060"	"DERECHOS DE USO MUEB"	0.000	109714.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"180061"	"INMUEBLES - MODELO DE REVALUACIN -"	41989025.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"180062"	"INMUEBLES - MODELO DE REVALUACIN -"	0.000	25661730.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"190000"	" BIENES DIVERSOS-"	2410606.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"190010"	"OBRAS DE ARTE Y PIEZAS DE COLECCIN"	420049.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"190031"	"PROPIEDAD PLANTA Y EQUIPO MANTENIDO"	1990247.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"190034"	"OTROS ACTIVOS MANTENIDOS PARA LA VE"	310.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"210000"	"ACTIVOS INTANGIBLES"	106588054.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	81508024.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"210015"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	0.000	21956573.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"210038"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	153613769.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"210039"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	0.000	106577166.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"230000"	" PARTIDAS PEND.IMPUT-SALDOS DEUDOR."	10750894.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"231000"	"  EN PESOS"	10711624.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"231003"	"    SUC.Y AGEN-FDO.TERCEROS EN TRAN"	25097.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"231006"	"    SUC.Y AGEN-FDOS.PROPIOS"	10269463.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"231009"	"    OTRAS"	417064.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"235000"	"  EN MONEDA EXTRANJERA"	39270.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"235003"	"    SUC.Y AGEN-FDOS.TERCEROS TRANS."	38211.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"235009"	"    OTRAS"	1059.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"300000"	"PASIVO"	0.000	5858780638.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"310000"	" DEPOSITOS"	0.000	4484661945.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	3044656225.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"311100"	"   SECTOR PUBLICO NO FINAN-CAPITALE"	0.000	51627895.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"311106"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	921924.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"311112"	"    CUENTAS CORRIENTES CON INTERES"	0.000	3264041.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"311123"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	1705.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"311140"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	45027838.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"311154"	"    OTROS DEPOSITOS"	0.000	2412387.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"311200"	"   SECTOR PUB NO FIN-INT Y DIF COT"	0.000	880103.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"311207"	"   S.PUB N/FIN-INTS DEV PAG DEP PF"	0.000	833823.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"311211"	"   SPU.NF-INT.DEV. A PAG.X DEP.C/C"	0.000	46280.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"311400"	"   SECTOR FINANCIERO-CAPITALES"	0.000	298014.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"311406"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	297903.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"311423"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	111.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	2909627044.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"311706"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	517752697.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"311712"	"    CUENTAS CORRIENTES CON INTERES"	0.000	312642415.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"311718"	"    CAJA DE AHORROS"	0.000	175785574.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"311722"	"Cuenta Gratuita Universal"	0.000	112744.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"311723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	2372326.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"311724"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	342741383.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"311726"	"CUENTA SUELDO Y PREVISIONAL"	0.000	198237378.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"311730"	"    FDO DESEMPL P/ TRABAJ IND CONST"	0.000	4923356.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"311731"	"    PLAZO FIJO TRANSFERIBLE"	0.000	80893462.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"311736"	"    INV. C/OP.DE CANCEL.ANT.TRANSF."	0.000	721805000.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	466216492.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"311742"	"    SALDOS INMOVILIZADOS"	0.000	2241499.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"311744"	"    INV.C/OP.DE CANCEL.ANT.INTRANSF"	0.000	47300000.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"311745"	"    ORDENES POR PAGAR"	0.000	10067220.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"311754"	"    OTROS DEPOSITOS"	0.000	1826506.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"311789"	"Depositos UVA con opcion de cancelacion"	0.000	11196436.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"311790"	"Cuenta especial de Depsito y Cancelaci"	0.000	1378.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"311791"	"CUENTA ESPECIAL PARA TITULARES CON ACTIV"	0.000	278247.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"311792"	"CUENTA ESPECIAL PARA EXPORTADORES"	0.000	11853991.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"311793"	"Cuenta Especial de Regularizacin de Act"	0.000	1378940.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	82223169.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	8282075.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"311809"	"   S.PR.N.F-INT.DEV.A PAGX O.IMP.PL"	0.000	55704124.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"311811"	"   SPR.NF-INT.DEV. A PAG.X DEP.C/C"	0.000	16747844.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"311812"	"   SPR.NF-INT.DEV. A PAG.X DEP.C.AH"	0.000	12838.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"311813"	"SPNF Intereses devengados a pagar UVA"	0.000	44358.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"311872"	"SPNF Ajustes devengados a pagar UVA"	0.000	1431930.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"312000"	"  EN PESOS-RESIDENTES EN EL EXTERIO"	0.000	21728490.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"312100"	"   CAPITALES"	0.000	21050648.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"312106"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	5950.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"312118"	"    CAJA DE AHORROS"	0.000	196438.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"312123"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	442863.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"312124"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	77661.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"312140"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	40093.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"312142"	"    SALDOS INMOVILIZADOS"	0.000	491.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"312167"	"    PLAZO FIJO INTRANSFERIBLE CER"	0.000	20287152.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"312200"	"   INTERESES Y DIF COT"	0.000	677842.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"312207"	"   INTS DEV A PAGAR POR DEP A PF"	0.000	1776.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"312212"	"   INTER.DEV.A PAGAR X DEP.C.AHORR"	0.000	6.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"312268"	"   AJ.DEV.PAG.DEP.PF CER"	0.000	676060.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"315000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	1417822792.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"315100"	"   SECT.PUBL.NO FINANC.-CAPITALES"	0.000	40298704.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"315123"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	40298704.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"315400"	"   SECTOR FINANCIERO-CAPITALES"	0.000	320794.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"315404"	"    CTAS.A LA VISTA-CORRES-SU CTA."	0.000	313089.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"315423"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	7705.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"315700"	"   SECT.PRIV.NO FINANC.-CAPITALES"	0.000	1377174306.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"315706"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	2.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"315718"	"    CAJA DE AHORROS"	0.000	776252879.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"315723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	362576922.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"315732"	"    PLAZO FIJO TRANSFERIBLE"	0.000	179095.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"315737"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	56940718.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"315742"	"    SALDOS INMOVILIZADOS"	0.000	5053701.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"315754"	"    OTROS DEPOSITOS"	0.000	3216.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"315784"	"Caja de ahorros repatriacion de fondos"	0.000	1241809.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"315786"	"Cuenta Especial Repatriacion Fondos RG A"	0.000	110682.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"315790"	"Cuenta especial de Depsito y Cancelaci"	0.000	164289.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"315794"	"Cuenta Especial de Regularizacin de Act"	0.000	174650993.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"315800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	28988.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"315803"	"   S.PR.NF-OTROS INT.DEV.A PAGAR"	0.000	1.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"315807"	"   SPR.NF-INT.DEV.A PAG.X DEP.P.FIJ"	0.000	25266.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"315812"	"   SPR.NF-INT.DEV. A PAG.X DEP.C.AH"	0.000	3721.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"316000"	"  EN MONEDA EXT-RESIDENTES EN EXT."	0.000	454438.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"316100"	"   CAPITALES"	0.000	454435.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"316118"	"    CAJA DE AHORROS"	0.000	408857.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"316123"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	44372.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"316142"	"    SALDOS INMOVILIZADOS"	0.000	1206.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"316200"	"   INTERESES Y DIF COT"	0.000	3.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"316212"	"   INTER. DEVEN.A PAG.X DEP.C.AHORR"	0.000	3.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	1103090650.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	749284758.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"321100"	"   CAPITALES"	0.000	725913033.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"321101"	"    OBLIG NEG CON OFERTA PUBLICA"	0.000	44918000.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"321118"	"ACREEDORES NO FINANCIEROS POR COMPR"	0.000	37249341.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"321120"	"ACREEDORES FINANCIEROS POR COMPRAS"	0.000	2220012.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	0.000	3163378.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	36481624.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"321161"	"    OBLIG.P/FINANC.DE COMPRAS"	0.000	5878313.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"321172"	"ACREEDORES NO FINANCIEROS POR COMPR"	0.000	33119866.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"321179"	"    COMISIONES DEVENGADAS A PAGAR"	0.000	1828.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	9467121.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"321182"	"    O.P.P.PENDIENTES DE LIQUIDACION"	0.000	7953.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"321184"	"    DIVER NO SUJETAS A EFEC MINIMO"	0.000	348686768.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"321185"	"ACREEDORES FINANCIEROS POR PASES PA"	0.000	99372000.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"321196"	"Acreedores por operaciones de caucin bu"	0.000	105346829.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"321200"	"   INTERESES Y DIF COT"	0.000	3181501.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"321206"	"   OTROS INTERESES DEVENG A PAGAR"	0.000	1484.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"321219"	"   INT DEV A PAG X OBL.NEG.C/OF.PUB"	0.000	2613423.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"321221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	0.000	4952.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"321224"	"INTERESES DEVENGADOS A PAGAR POR PA"	0.000	490054.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"321225"	"Intereses devengados a pagar por operaci"	0.000	71588.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"321300"	"  CAPITALES"	0.000	6570000.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"321309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	0.000	6570000.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"321400"	"  CAPITALES"	0.000	13620224.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"321407"	"SALDOS ACREEDORES VINCULADOS CON OP"	0.000	1720584.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"321411"	"    BCRA - LEY 25.730"	0.000	60424.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"321451"	"PASIVOS FINANCIEROS POR GARANTAS Y"	0.000	36877.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"321454"	"OBLIGACIONES POR OPERACIONES CON T"	0.000	11802339.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"325000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	126460390.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"325100"	"   CAPITALES"	0.000	112295809.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"325149"	"    COBRANZAS Y OTRAS OP.X CTA.TERC"	0.000	78321379.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"325184"	"    DIVERSAS"	0.000	33944356.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"325195"	"Otras retenciones y percepciones"	0.000	30074.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"325200"	"   INTERESES Y DIF COT"	0.000	924.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"325221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	0.000	924.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"325300"	"   CAPITALES"	0.000	14163657.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"325309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	0.000	4214000.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"325313"	"PASIVOS FINANCIEROS POR GARANTAS Y"	0.000	284345.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"325316"	"OBLIGACIONES POR OPERACIONES CON T"	0.000	730100.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"325319"	"Efectivo y equivalentes por compras o ve"	0.000	8935212.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"326000"	"  EN MONEDA EXTR.-RESID.EN EL EXTER"	0.000	226905693.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"326100"	"   CAPITALES"	0.000	224780184.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"326119"	"    ACR.POR CPRAS.AL CDO.A LIQ."	0.000	1968230.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"326128"	"    CORRESPONSALIA-NUESTRA CUENTA"	0.000	2925798.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"326133"	"    OTRAS FIN.DE ENTIDADES FINANC."	0.000	218680455.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"326184"	"    DIVERSAS"	0.000	1205700.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"326197"	"Efectivo y equivalentes por compras o ve"	0.000	1.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"326200"	"   INTERESES"	0.000	2125509.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"326201"	"    OTROS INTERESES DEV.A PAGAR"	0.000	2125509.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"328000"	"AJUSTE NIIF EN PESOS"	0.000	83947.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"328001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	83947.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"329000"	"AJUSTE NIIF EN MONEDA EXTRANJERA"	0.000	355862.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"329001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	355862.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	182349650.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	163644465.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"331100"	"   CAPITALES"	0.000	163412817.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"331109"	"    HONORARIOS A PAGAR A DIR.Y SIND"	0.000	915128.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	40400307.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	6721186.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"331128"	"    ANTICXVTA.BIEN.TOMADO.DEF.CRED."	0.000	1455.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"331133"	"    COBROS EFECTUADOS POR ADELANTAD"	0.000	11155993.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"331136"	"    ACREEDORES VARIOS"	0.000	44200643.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"331137"	"ARRENDAMIENTOS A PAGAR"	0.000	4569989.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"331142"	"OTROS BENEFICIOS A LOS EMPLEADOS A"	0.000	28181818.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"331144"	"BENEFICIOS POR TERMINACIN A PAGAR"	0.000	173975.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"331145"	"OTROS BENEFICIOS A LOS EMPLEADOS A"	0.000	2080053.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	25012270.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"331200"	"   INTERESES"	0.000	231648.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"331237"	"INT.DEV.A PAG.X ARRE"	0.000	231648.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"335000"	"  EN MON.EXTR.-RESID.EN EL PAIS"	0.000	15032107.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"335100"	"   CAPITALES"	0.000	14968659.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"335136"	"    ACREEDORES VARIOS"	0.000	4120544.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"335137"	"ARRENDAMIENTOS A PAGAR"	0.000	10848115.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"335200"	"   INTERESES"	0.000	63448.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"335237"	"INT.DEV.A PAG.X ARRE"	0.000	63448.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"336000"	"  EN MONEDA EXT-RESIDENTES EN EL EX"	0.000	3673078.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"336100"	"   CAPITALES"	0.000	3673078.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"336136"	"    ACREEDORES VARIOS"	0.000	3673078.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"340000"	"PROVISIONES"	0.000	81921004.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"340003"	"BENEFICIOS POR TERMINACIN"	0.000	98620.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"340006"	"    CONTINGENCIAS CON EL BCRA"	0.000	10875.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	8955873.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"340018"	"    POR COMPROMISOS EVENTUALES"	0.000	3700367.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"340027"	"PROVISIONES POR REESTRUCTURACIN"	0.000	25386084.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"340029"	"PROVISIONES POR COSTOS DE DEJAR FUE"	0.000	246446.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"340030"	"PROVISIONES POR PLANES DE BENEFICIO"	0.000	18422677.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"340032"	"PREV SALDOS NO UT TARJETAS"	0.000	22567522.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"340033"	"Provisiones"	0.000	2532540.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"350000"	" PARTIDAS PEND DE IMPUT-SALDOS ACRE"	0.000	6757389.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"351000"	"  EN PESOS"	0.000	6098311.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"351003"	"    SUC Y AG-FONDOS DE TERC.EN TRAN"	0.000	3383586.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"351006"	"    SUC Y AGENCIAS-FONDOS PROPIOS"	0.000	6518.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"351009"	"    OTRAS"	0.000	2708207.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"355000"	"  EN MONEDA EXTRANJERA"	0.000	659078.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"355003"	"    SUC Y AG-FONDOS DE TERC.EN TRAN"	0.000	616658.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"355009"	"    OTRAS"	0.000	42420.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"400000"	"PATRIMONIO NETO"	0.000	1621020786.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"410000"	" CAPITAL SOCIAL"	0.000	1344619.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	1344619.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	390099523.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	390099523.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"440000"	" RESERVA DE UTILIDADES"	0.000	1063171297.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"440003"	"    LEGAL"	0.000	304849267.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"440012"	"    FACULTATIVAS"	0.000	693366315.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"440014"	"Especial por aplicacin de las NIIF por"	0.000	64955715.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"450000"	" RESULTADOS NO ASIGNADOS"	0.000	172154616.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"450003"	"    RESULTADOS ACUM.EJERC.ANTERIORE"	0.000	171892422.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"450016"	"Reclasificacin de Otros Rdos Integrales"	0.000	262194.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"460000"	"OTROS RESULTADOS INTEGRALES ACUMULA"	5749269.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"460001"	"REVALUACIN DE PROPIEDAD, PLANTA Y"	0.000	623127.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"460002"	"GANANCIAS O PRDIDAS ACTUARIALES AC"	4733065.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"460006"	"GANANCIAS O PRDIDAS POR INSTRUMENT"	1639331.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"500000"	"RESULTADOS"	0.000	4067815.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"510000"	" INGRESOS FINANCIEROS"	0.000	165820982.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	155234951.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"511004"	"    INTERESES X PREST.SECTOR FINANC"	0.000	100516.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	29212547.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"511027"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	190862.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"511047"	"   INTERESES POR ADELANTOS"	0.000	9889988.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"511048"	"   INTERESES POR DOCUMENTOS"	0.000	3313996.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"511049"	"   INT.PREST.HIPOT.SOBRE VIVIENDA"	0.000	223162.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"511050"	"   INT.PREST.CON OTRAS.GAR.HIPOTEC."	0.000	16791.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"511051"	"   INT.PREST.PRENDAR.SOBRE AUTOMOT."	0.000	3308469.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"511052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	0.000	9996218.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	5073939.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"511054"	"   INT.PREST.TARJETAS DE CREDITO"	0.000	17987818.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"511055"	"   INT.PREST.INTERFIN.ENT.LOCALES"	0.000	717060.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"511064"	"   INTER. POR ARREDAMIENTOS FINAN."	0.000	507756.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"511075"	"   AJUSTES TITULOS PUB.CER"	0.000	26280877.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"511089"	"AJUSTES POR PRSTAMOS DE UNIDADES D"	0.000	1681636.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"511100"	""	0.000	7475555.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	7029094.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"511120"	"INTERESES AF CON DETERIORO"	0.000	446461.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"511500"	""	0.000	39257761.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"511503"	"RESULTADOS POR OPERACIONES A TRMIN"	0.000	1623048.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"511505"	"RESULTADOS POR TTULOS PBLICOS"	0.000	36456644.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"511541"	"RESULTADO POR VENTA O BAJA DE ACTIV"	0.000	1178069.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"515000"	"  POR OPERACIONES EN ORO Y MON EXTR"	0.000	10586031.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"515009"	"    INT.P.OTROS CRED P.INTERM FINAN"	0.000	132297.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"515021"	"INTERESES POR TTULOS PBLICOS"	0.000	48060.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"515053"	"   INT.POR OTROS PRESTAMOS"	0.000	2033384.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"515054"	"   INT.PREST.TARJETAS DE CREDITO"	0.000	203.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"515070"	"   INT.PREST.PREFINA.Y FINAC.EXPOR."	0.000	1806951.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"515100"	""	0.000	40.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"515117"	"INTERESES AF CON DETERIORO"	0.000	40.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"515500"	""	0.000	528920.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"515541"	"RESULTADO POR VENTA O BAJA DE ACTIV"	0.000	528920.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"515900"	""	0.000	6036176.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"515910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	0.000	6036176.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"520000"	" EGRESOS FINANCIEROS"	72683838.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"521000"	"  POR OPERACIONES EN PESOS"	70532203.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	1483465.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	574198.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"521022"	"INTERESES POR PASES PASIVOS CON EL"	19108.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"521062"	"   INTERESES.POR DEP.EN CTAS.CTES."	16738063.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"521063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	288067.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	15934314.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"521065"	"   INT.DEP.X OTRAS IMPOSIC.A PLAZO"	20456965.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	151811.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"521080"	"   AJ.DEP.PF. CLAUSULA CER"	520324.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"521092"	"AJ. POR IMPOS. EN CTA AHORRO UVA"	122018.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"521098"	"RESULTADO POR RECONOCIMIENTO INICIA"	260554.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"521100"	""	6241452.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"521107"	"RESULTADO POR VENTA O BAJA DE TTUL"	1840308.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"521108"	"INTERESES POR PASES PASIVOS CON EL"	3692325.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"521112"	"Ajustes e intereses por depositos UVA"	369911.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"521113"	"Intereses por operaciones de caucin bur"	338908.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"521500"	""	909478.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"521510"	"RESULTADO POR OTROS TTULOS PRIVADO"	15581.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"521518"	"RESULTADO POR OTRAS OBLIGACIONES PO"	893897.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"521900"	""	6832386.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	6832386.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"525000"	"  POR OPERACIONES EN ORO Y MON.EXTR"	2151635.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"525003"	"    INTERESES X OTROS DEPOSITOS"	1.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"525009"	"    INT P.OTRAS OBLIG.P.INTERM FINA"	1284900.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"525063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	6205.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"525064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	10976.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"525067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	6894.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"525100"	""	13872.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"525107"	"RESULTADO POR VENTA O BAJA DE TTUL"	13872.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"525500"	""	284985.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"525505"	"RESULTADOS POR TTULOS PBLICOS"	280643.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"525518"	"RESULTADO POR OTRAS OBLIGACIONES PO"	4342.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"525900"	""	543802.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"525902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	543802.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"530000"	" CARGO POR INCOBRABILIDAD"	23648829.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"535000"	"  POR OPERACIONES EN ORO Y MON EXT"	23648829.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"535003"	"    POR OPERACIONES EN MONEDA EXTR."	23648829.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"540000"	" INGRESOS POR SERVICIOS"	0.000	19454721.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	15698826.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	0.000	5092161.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	295704.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"541009"	"    COMIS.VINCUL.CON VALORES MOBIL."	0.000	815729.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"541010"	"Comisiones por tarjetas"	0.000	6022858.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"541011"	"Comisiones por seguros"	0.000	847068.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"541012"	"COMISIONES POR GARANTAS FINANCIERA"	0.000	58373.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"541015"	"    ALQUILER DE CAJAS DE SEGURIDAD"	0.000	961898.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"541018"	"    OTROS"	0.000	1605035.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"545000"	"  POR OPERAC.EN ORO Y MONEDA EXTRAN"	0.000	3755895.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"545004"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	0.000	825437.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"545018"	"    OTROS"	0.000	2930458.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"550000"	" EGRESOS POR SERVICIOS"	13090302.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"551000"	"  POR OPERACIONES EN PESOS"	12628622.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"551003"	"    COMISIONES"	11643140.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	832681.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"551015"	"COMISIONES VINCULADAS CON OPERACION"	44788.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"551018"	"    OTROS"	108013.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"555000"	"  POR OPERAC EN ORO Y MONEDA EXTRAN"	461680.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"555003"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	229861.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"555009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	190556.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"555018"	"    OTROS"	41263.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"560000"	" GASTOS DE ADMINISTRACION"	70122727.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"560003"	"    REMUNERACIONES"	13698961.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	8654546.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	30995.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	115889.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"560015"	"    SERVICIOS AL PERSONAL"	820744.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	4357143.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"560021"	"    SERVICIOS DE SEGURIDAD"	917413.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	78560.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"560027"	"    OTROS HONORARIOS"	317746.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"560031"	"    SEGUROS"	285732.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"560033"	"    ALQUILERES"	159470.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"560036"	"    PAPELERIA Y UTILES"	112276.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	760863.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	1720269.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"560045"	"    IMPUESTOS"	3852684.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	1416963.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	1644643.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	591871.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"560054"	"DEPRECIACIN DE GASTOS DE DESARROLL"	434039.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"560057"	"    OTROS"	8146435.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"560060"	"OTROS BENEFICIOS AL PERSONAL A CORT"	19318714.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"560062"	"BENEFICIOS AL PERSONAL POST-EMPLEO"	69663.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"560063"	"OTROS BENEFICIOS A LARGO PLAZO"	54043.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"560064"	"DEPRECIACIN DE OTROS ACTIVOS INTAN"	2563065.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"570000"	" UTILIDADES DIVERSAS"	0.000	39867911.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"570003"	"RESULTADO POR PARTICIPACIONES EN OT"	0.000	167597.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"570012"	"    ALQUILERES"	0.000	10575.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"570015"	"    OTROS AJ. E INT.P.CREDITOS DIVE"	0.000	3637472.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"570017"	"    AJ.DEV.OTROS CREDITOS DIVER.CER"	0.000	762784.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"570018"	"    INTERESES PUNITORIOS"	0.000	459888.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"570021"	"    CREDITOS RECUPERADOS"	0.000	237734.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	34332514.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"570036"	"RESULTADO POR VENTA DE ACTIVOS NO C"	0.000	41454.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"570045"	"    OTRAS"	0.000	217893.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"580000"	" PERDIDAS DIVERSAS-"	15638419.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"580018"	"    CARGO P.INCOBRAB DE CRED DIVERS"	156840.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"580021"	"CARGO POR OTRAS PROVISIONES"	13691176.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"580033"	"    DONACIONES"	35000.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"580039"	"    IMPUESTO A LOS INGRESOS BRUTOS"	189184.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"580042"	"INTERS NETO SOBRE EL PASIVO (ACTIV"	560393.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"580045"	"    OTRAS"	722085.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"580047"	"COSTOS POR DEJAR FUERA DE SERVICIO,"	6479.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"580057"	"INT SOBRE EL PASIVO ARREND"	277262.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"610000"	" IMPUESTO A LAS GANANCIAS"	920806.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	920806.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"620000"	"RESULTADO MONETARIO"	24970878.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"620001"	"Resultado monetario de partidas con clau"	596675.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"620002"	"Resultado monetario de partidas en moned"	925518.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"620004"	"Resultado monetario por otras partidas"	23448685.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"650000"	"OTROS RESULTADOS INTEGRALES (ORI)"	0.000	29316666.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"651000"	"REVALUACIN DE PROPIEDAD, PLANTA Y"	6397.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"651002"	"REVALUACIN DE MUEBLES"	9842.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"651020"	"IMPUESTO A LAS GANANCIAS"	0.000	3445.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"656000"	"GANANCIAS O PRDIDAS POR INSTRUMENT"	0.000	29323063.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"656002"	"GANANCIAS O PRDIDAS POR OTROS INST"	0.000	45112405.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"656020"	"IMPUESTO A LAS GANANCIAS"	15789342.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"710000"	" DEUDORAS"	29171844904.00	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"711000"	"  EN PESOS"	24014328675.00	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"711022"	"    GTIAS.PREF.RECXPASE Y OP.A TERM"	418806.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	363852664.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	52486526.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	19524193.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"711057"	"    OTROS VALORES EN CUSTODIA"	17363208974.00	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"711059"	"BILLETES EXCED B/U CUST Y ORDENBCRA"	2880000.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"711073"	"    VALORES POR DEBITAR"	38917332.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"711083"	"    OTRAS CUENTAS DEUDORAS CONTING."	168415.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"711084"	"    CTA.CONTING.DEUDORA POR CONTRA"	4997606075.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"711086"	"    CTA CONTROL DEUDORA POR CONTRA"	46517922.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"711088"	"    CTA.DE DERIV.DEUDORA POR CONTRA"	652271421.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"711099"	"   COMPRAS A TERM. M.E LIQUI. EN $"	465440565.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"711107"	"TTULOS PBLICOS RECIBIDOS A PLAZO"	1603980.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"711109"	"TTULOS PBLICOS RECIBIDOS EN PRST"	5662550.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"711111"	"TTULOS PBLICOS RECIBIDOS POR OPER"	3769252.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"715000"	"  EN MONEDA EXTRANJERA"	5157516229.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"715023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	31069997.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"715025"	"    OTRAS GARANTIAS RECIBIDAS"	87040174.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"715046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	3293234.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"715053"	"    OTROS VALORES EN CUSTODIA"	4612852885.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"715063"	"    VALORES AL COBRO"	8011696.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"715083"	"    OTRAS CTAS.DEUDORAS CONTINGENT."	401931.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"715084"	"    CTA.CONTING.DEUDORA POR CONTRA"	413994117.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"715086"	"    CTA.CONTROL DEUDORA POR CONTRA"	122095.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"715109"	"TTULOS PBLICOS RECIBIDOS EN PRST"	730100.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"720000"	" ACREEDORAS"	0.000	29171844904.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"721000"	"  EN PESOS"	0.000	24014328675.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"721004"	"Acreedoras Contingentes"	0.000	123658668.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"721005"	"    OTROS CREDITOS ACORDADOS"	0.000	992460.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"721033"	"    OTRAS GARANTIAS OTORGADAS"	0.000	20036792.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"721050"	"SALDOS NO UTILIZADOS TARJ CRED"	0.000	4852754927.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"721074"	"    VALORES POR ACREDITAR"	0.000	46517922.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"721083"	"    OTRAS CTAS. ACREEDORAS CONTING."	0.000	163228.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	416926411.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	17435566281.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"721088"	"    CTA. DE DERIV. ACREED. POR CONT"	0.000	465440565.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"721099"	"   VTAS. A TER. DE M.E. LIQ. EN $"	0.000	652271421.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"725000"	"  EN MONEDA EXTRANJERA"	0.000	5157516229.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"725003"	"    RESPONSABILIDADESX OPER COM EXT"	0.000	99492933.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"725004"	"    CREDITOS DOCUMENTARIOS"	0.000	165614212.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"725005"	"    OTROS CREDITOS ACORDADOS"	0.000	15978435.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"725033"	"    OTRAS GARANTIAS OTORGADAS"	0.000	132506606.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"725074"	"    VALORES POR ACREDITAR"	0.000	122095.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"725083"	"    OTRAS CTAS. ACREEDORAS CONTING."	0.000	401931.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"725084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	118512102.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202501"	"725086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	4624887915.000
