"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100010000000"	"A C T I V O"	1206064753.00	3965612887.00	6738058490.00	7607866008.00	7513185905.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100010100000"	"   Efectivo y deposito en bancos"	154031055.00	519848877.00	1300924336.00	1376719905.00	1378707206.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100010200000"	"   Ttulos Pblicos y Privados"	464845214.00	469121426.00	2282289308.00	2876620034.00	2206890332.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100010300000"	"   Prstamos"	312831440.00	873027387.00	2131855003.00	2455603496.00	2770006673.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100010301000"	"      Sector Pblico no Financiero"	11232.00	41831.00	481606.00	626514.00	539441.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100010302000"	"      Sector Financiero"	3668439.00	2198758.00	2598069.00	7569576.00	29158085.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	317326386.00	889054864.00	2194253684.00	2525235758.00	2820752256.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100010303001"	"         Adelantos"	34295525.00	40005412.00	145991911.00	159610348.00	277803533.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100010303005"	"         Doc a sola firma, descont. y comprados"	14415132.00	36070892.00	95393032.00	104569051.00	104752554.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100010303010"	"         Hipotecarios"	629219.00	1766731.00	14547501.00	22696685.00	29776810.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100010303015"	"         Prendarios"	44979000.00	123556846.00	313356013.00	419887132.00	382688977.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100010303020"	"         Personales"	12507231.00	18241363.00	112820266.00	123100731.00	141697334.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100010303030"	"         Otros"	200042552.00	656264672.00	1453731128.00	1638843293.00	1821504978.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	13328106.00	38904319.00	66302194.00	65241686.00	72243712.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100010303050"	"         Cobros no aplicados"	-1162.00	-24645.00	-9432.00	-14195.00	-13238.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100010303055"	"         Intereses documentados"	-961789.00	-6080090.00	-5420334.00	-5560242.00	-5236256.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100010303060"	"         Ajustes NIIF"	-1907428.00	-19650636.00	-2458595.00	-3138731.00	-4466148.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100010304000"	"      Previsiones"	-8174617.00	-18268066.00	-65478356.00	-77828352.00	-80443109.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100010400000"	"   Otros Cred.por Interm.Finan."	156164395.00	1682923287.00	389488332.00	236329288.00	311346081.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100010500000"	"   Credito por arrendamiento financiero"	2454972.00	5706753.00	11901119.00	12324687.00	12899557.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100010600000"	"   Part. en otras Sociedades"	824327.00	2264667.00	4315436.00	4900526.00	5176476.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100010600020"	"      Otras"	824327.00	2264667.00	4315436.00	4900526.00	5176476.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100010700000"	"   Crditos Diversos"	31487431.00	151047903.00	194475014.00	208460029.00	372310682.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100010800000"	"   Propiedad, plantas y equipo"	70207880.00	214636496.00	316321054.00	328023192.00	336099344.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100010900000"	"   Bienes Diversos"	60657.00	188833.00	2288584.00	2350503.00	2410606.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100011000000"	"   Activos Intangibles"	12850271.00	46559021.00	103097254.00	105861793.00	106588054.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100011200000"	"   Partidas Pend. de Imputacin"	307111.00	288237.00	1103050.00	672555.00	10750894.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100020000000"	"P A S I V O"	1023721134.00	3222945238.00	5164024329.00	6021956536.00	5858780638.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100020100000"	"   Depsitos"	793130815.00	2394056035.00	3947232441.00	4655877519.00	4484661945.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100020101000"	"      Sector Pblico no financiero"	12685442.00	43999572.00	53417356.00	68800425.00	92806702.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100020102000"	"      Sector Financiero"	3215611.00	1048525.00	10837288.00	848707.00	618808.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	777229762.00	2349007938.00	3882977797.00	4586228387.00	4391236435.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100020103001"	"         Cuentas corrientes"	178442439.00	575476221.00	772229913.00	1012777098.00	830401064.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100020103005"	"         Caja de ahorros"	275768809.00	1299554073.00	2070996209.00	2152753533.00	2048929726.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100020103010"	"         Plazo fijo e inversiones a plazo"	297000573.00	369015450.00	925079604.00	1290357381.00	1384571296.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100020103015"	"         Otros"	5226137.00	30769762.00	43167180.00	42950641.00	44404347.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	20791804.00	74192432.00	71504891.00	87389734.00	82930002.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	177448878.00	625144119.00	983474242.00	1090328074.00	1103090650.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100020300000"	"   Obligaciones Diversas"	44641559.00	186571840.00	190059868.00	171753836.00	182349650.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100020400000"	"   Provisiones"	7376942.00	14767096.00	38678552.00	93777612.00	81921004.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100020600000"	"   Partidas Pendientes de Imputacin"	1122940.00	2406148.00	4579226.00	10219495.00	6757389.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100030000000"	"P A T R I M O N I O   N E T O"	182343619.00	742667649.00	1574034161.00	1585909472.00	1654405267.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	171172835.00	643431215.00	1387803086.00	1417488571.00	1478182836.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100030600000"	"   Resultados no asignados"	11170784.00	99236434.00	186231075.00	168420901.00	176222431.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"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	111608226.00	54934813.00	33384481.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100040100000"	"   Ingresos financieros"	349507902.00	2059557187.00	2625682469.00	2845191268.00	165820982.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100040100005"	"      Por Intereses"	277351296.00	1600395751.00	2220452998.00	1508368904.00	92035612.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100040100090"	"      Otros Ingresos Financieros"	72156606.00	459161436.00	405229471.00	1336822364.00	73785370.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100040200000"	"   Egresos financieros"	-195225846.00	-1240862341.00	-1020465409.00	-1112828707.00	-72683838.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100040200005"	"      Por Intereses"	-163323409.00	-1093336559.00	-800914233.00	-876763955.00	-60073094.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100040200090"	"      Otros Egresos Financieros"	-31902437.00	-147525782.00	-219551176.00	-236064752.00	-12610744.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100040300000"	"   Cargo por incobrabilidad"	-11841243.00	-36279206.00	-81138913.00	-107098062.00	-23648829.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100040400000"	"   Ingresos por servicios"	27394505.00	88068358.00	163461736.00	187004996.00	19454721.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100040500000"	"   Egresos por servicios"	-17996387.00	-56722200.00	-111500097.00	-125730021.00	-13090302.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100040700000"	"   Gastos de administracin"	-81539186.00	-299141626.00	-601622521.00	-659485828.00	-70122727.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	7674846.00	16627209.00	20705963.00	22191246.00	34570248.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100041200000"	"   Resultado monetario"	-62173899.00	-431517176.00	-708301902.00	-758537576.00	-24970878.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100041300000"	"   Otros"	-828453.00	53943599.00	-48465158.00	-89505028.00	-10340756.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100041400000"	"   Impuesto a las ganancias"	-4017387.00	-54815598.00	-52355903.00	-33028280.00	-920806.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100041500000"	"   Otro resultado integral"	-907126.00	74096746.00	-74392039.00	-113239195.00	29316666.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"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."	"202501"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	3293374.00	8905125.00	11878740.00	21111480.00	22817427.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100050200000"	"   Contingentes acreedoras"	431532851.00	1334600911.00	5334873624.00	5410716395.00	5411600192.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100050300000"	"   De Control acreedoras"	5353350.00	16536592.00	59299651.00	56216680.00	46640017.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100050400000"	"   De Derivados acreedoras"	104380081.00	334095713.00	413035096.00	505399970.00	652271421.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100050600000"	"   Contingentes deudoras"	99518076.00	319610137.00	450543362.00	559829840.00	535438513.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100050700000"	"   De Control deudoras"	2351344552.00	10840387836.00	20564006570.00	22237066085.00	22037636769.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202501"	"100050800000"	"   De Derivados deudoras"	92260101.00	853068545.00	322489965.00	440480261.00	465440565.00
