"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"100000"	"ACTIVO"	8260088884.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	1343206310.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"111000"	"  EN PESOS-EN EL PAIS"	329039919.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"111001"	"   EFECTIVO EN CAJA"	23665006.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"111007"	"   EFVO.EN EMPR.TRANSP.D/CAUDALES"	36368278.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	268997265.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"111019"	"   CORRESPONSALIA- NUESTRA CUENTA"	9370.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"115000"	"  EN ORO Y MON.EXTRANJERA - EN PAIS"	977905185.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"115001"	"    EFECTIVO EN CAJA"	146640080.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"115005"	"   EFECTIVO EN EMPR. TRANSP.DE CAUD"	25906568.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"115015"	"    B.C.R.A.- CUENTA CORRIENTE"	805358537.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"116000"	"   EN ORO Y MON.EXTR-EN EL EXTERIOR"	36261206.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"116019"	"   CORRESPONSALIA-NUESTRA CUENTA"	34413043.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"116022"	"EFECTIVO Y EQUIVALENTES POR COMPRAS"	1848163.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"120000"	" TITULOS PUBLICOS Y PRIVADOS"	1978725946.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"121000"	"  EN PESOS"	1857032929.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"121003"	"TTULOS PBLICOS - MEDICIN A VALOR"	259472380.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"121040"	"TTULOS PBLICOS - MEDICIN A VALOR"	1589787514.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"121054"	"TTULOS PRIVADOS - EN EMPRESAS DE S"	7773035.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"125000"	"  EN MONEDA EXTRANJERA-DEL PAIS"	121639962.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"125003"	"TTULOS PBLICOS - MEDICIN A VALOR"	11638333.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"125019"	"TTULOS PRIVADOS - OBLIGACIONES NEG"	303387.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"125039"	"NOTAS DEL BCRA - MEDICIN A VALOR R"	276316.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"125042"	"TTULOS PBLICOS - MEDICIN A VALOR"	93047984.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"125044"	"NOTAS DEL B.C.R.A. - MEDICIN A VAL"	16373942.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"126000"	"  EN MONEDA EXTRANJERA-DEL EXTERIOR"	53055.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"126010"	"TTULOS PRIVADOS - MEDICIN A VALOR"	53055.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"130000"	" PRESTAMOS"	3657132367.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	2586282317.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"131100"	"   SECTOR PUBLICO NO FIN-CAPITALES"	69011.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"131151"	"DE TARJETAS DE CREDITO"	69011.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"131200"	"   SECTOR PUB NO FIN-INT Y DIF COT"	2989.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"131201"	"   SPU.NF-INT.COMP.DEV.COB.OTR.PRES"	2974.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"131204"	"   SPU.NF-INT.COMP.DEV.A COB.X ADEL"	15.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"131400"	"   SECTOR FINANCIERO-CAPITALES"	61635039.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"131409"	"    ADELANTOS EN CUENTA CORRIENTE"	28.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"131441"	"    OTROS PRESTAMOS"	44102111.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"131442"	"    INTERFINANCIEROS A ENT.LOCALES"	17532000.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"131447"	"DE TARJETAS DE CREDITO"	900.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"131500"	"   SECTOR FINANCIERO-INT Y DIF COT"	2096464.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"131501"	"   S.FIN.-INT.COMP.DEV.COB.OTR.PRES"	2065680.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"131506"	"   S.F.INT.COM.DEV.COB.PR.INT.E/LOC"	30784.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"131600"	"   SECTOR FINANCIERO-PREVISIONES"	0.000	783652.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"131601"	"   SEC.FIN-<PREV.P/RIESGO DE INCOB>"	0.000	783652.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	2562098746.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"131709"	"    ADELANTOS EN CUENTA CORRIENTE"	322789124.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"131711"	"    CON OTRAS GARANTIAS HIPOTECARIA"	5453560.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"131713"	"    PRENDARIOS SOBRE AUTOMOTORES"	125821306.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"131714"	"    CON OTRAS GARANTIAS PRENDARIAS"	391387251.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"131718"	"    DOCUMENTOS DESCONTADOS"	117740707.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"131721"	"    DOCUMENTOS COMPRADOS"	29774393.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"131731"	"    PERSONALES"	193963197.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"131741"	"    OTROS PRESTAMOS"	187742908.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"131742"	"    DE TARJETAS DE CREDITO"	1097474837.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"131745"	"HIPOTECARIOS SOBRE LA VIVIENDA DE U"	50338505.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"131747"	"PRENDARIOS SOBRE AUTOMOTORES DE UNI"	46511706.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"131748"	"CON OTRAS GARANTAS PRENDARIAS DE U"	51915.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"131791"	"    <OTROS INTERESES DOCUMENTADOS>"	0.000	6889938.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"131792"	"    <COBROS NO APLICADOS>"	0.000	60725.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	82839395.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	4023519.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"131804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	12589194.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"131805"	"   SPR.NF-INT.COMP.DEV.A COB.X DOC."	4902415.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	8679991.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"131810"	"   S.PR.NF.INT.C.DEV.OTRAS.GAR.HIP."	2.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"131811"	"   S.PR.NF.INT.C.DEV.COB.PREND.AUT."	2845061.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"131812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	5734377.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"131813"	"   S.PR.NF.INT.COMP.DEV.COB.TARJ.CR"	4837003.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"131816"	"SECTOR PRIVADO NO FINANCIERO - INTE"	600508.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"131818"	"SECTOR PRIVADO NO FINANCIERO - INTE"	213374.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"131819"	"SECTOR PRIVADO NO FINANCIERO - INTE"	347.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"131825"	"SEC PRIV NF - INT DE AF CON DETERIORO"	2333886.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"131866"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	31608741.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"131868"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	4469622.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"131869"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	1355.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	121675675.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	121665394.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"131906"	"   SPNF(DIF.POR ADQUISIC.CARTERA)"	0.000	10281.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"132000"	"  EN PESOS-RESIDENTES EN EL EXTERIO"	15669.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"132100"	"   CAPITALES"	15668.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"132109"	"    ADELANTOS EN CUENTA CORRIENTE"	45.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"132141"	"    OTROS PRESTAMOS"	122.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"132150"	"DE TARJETAS DE CREDITO"	15501.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"132200"	"   INTERESES Y DIF COT"	16.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"132201"	"   INTER.COMP.DEV.A COB.OTR.PRES"	7.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"132204"	"   INT.COMPENS.DEV.A COBR.X ADELAN."	3.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"132222"	"INTERESES COMPENSAT DEV FINANC TARJETAS"	6.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"132300"	"   PREVISIONES"	0.000	15.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"132301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	15.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"135000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	1085255520.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"135100"	"   SEC.PUBL.NO FIN.-CAPITALES"	625926.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"135142"	"DE TARJETAS DE CREDITO"	625926.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"135700"	"   SECTOR PRIVADO NO FIN-CAPITALES"	1079209126.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"135733"	"    CREDITOS DOCUMENTARIOS"	115143.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"135741"	"    OTROS PRESTAMOS"	472418726.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"135742"	"    DE TARJETAS DE CREDITO"	44651854.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"135799"	"    PR.PREFINANC.Y FINANC.EXPORT."	562023403.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"135800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	14781982.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"135801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	9549566.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"135814"	"   S.PR.NF.INT.COMP.DEV.COB.TARJ.CR"	9.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"135815"	"   S.PR.NF.INT.DEV.FINANC.EXP."	5229990.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"135816"	"SPRIVNF - INT DE AF CON DETERIORO"	2417.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"135900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	9361514.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"135901"	"   SEC.PRIV.NO FIN-<PREV.P/RIES.IN>"	0.000	9361514.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"136000"	"  EN MON.EXTR-RESID.EN EL EXTERIOR"	1551.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"136100"	"   CAPITALES"	1551.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"136142"	"DE TARJETAS DE CREDITO"	1551.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"138000"	"AJUSTE NIIF EN PESOS"	0.000	7077972.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"138100"	"SECTOR PBLICO NO FINANCIERO"	0.000	350.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"138101"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	350.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"138200"	"SECTOR FINANCIERO"	0.000	188910.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"138201"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	188910.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	6888712.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	6888712.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"139000"	"AJUSTE NIIF EN MONEDA EXTRANJERA"	0.000	7344718.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"139300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	7344718.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"139301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	7344718.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	369998237.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	369142118.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"141100"	"   CAPITALES"	368567302.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"141118"	"DEUDORES FINANCIEROS POR VENTAS DE"	81947250.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"141120"	"COMPRAS A TRMINO DE TTULOS PBLIC"	1147154.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"141134"	"    DEUD.FIN.X PAS.ACT.DE T.P.-CAP"	7638548.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	5506573.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"141153"	"    BCRA CUENTAS ESPECIALES GTIAS"	130897662.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"141154"	"    DIVERSOS"	1730070.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"141185"	"DEUDORES NO FINANCIEROS POR VENTAS"	133895348.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"141186"	"DEUDORES NO FINANCIEROS POR VENTAS"	5804697.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"141200"	"   INTERESES"	5658.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"141221"	"INTERESES DEVENGADOS A COBRAR POR P"	5658.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"141300"	"   PREVISIONES"	0.000	882579.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	882579.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"141400"	"   CAPITALES"	1451737.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"141402"	"SALDOS DEUDORES VINCULADOS CON OPER"	1284241.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"141406"	"SALDOS DEUDORES VINCULADOS CON PERM"	167496.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"142000"	"  EN PESOS-RESIDENTES EN EL EXTERIO"	2371.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"142100"	"   CAPITALES"	2374.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"142154"	"    DIVERSOS"	2374.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"142300"	"   PREVISIONES"	0.000	3.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"142301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	0.000	3.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"145000"	"  EN MON.EXT-RESIDENTES EN EL PAIS"	838363.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"145100"	"   CAPITALES"	838812.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"145141"	"    COMISIONES DEVENGADAS A COBRAR"	13113.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"145153"	"    BCRA-CUENTAS ESPECIALES GTIAS"	825699.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"145300"	"   PREVISIONES"	0.000	449.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"145301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	0.000	449.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"146000"	"  EN MON.EXT-RESID EN EL EXTERIOR"	15385.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"146100"	"   CAPITALES"	17491.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"146141"	"    COMISIONES DEVENGADAS A COBRAR"	17491.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"146300"	"   PREVISIONES"	0.000	2106.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"146301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	0.000	2106.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"150000"	" CREDITOS POR ARRENDAM. FINANCIEROS"	19062988.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"151000"	"  AFECTADOS A CONTRATOS EN PESOS"	19206091.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"151003"	"   CTAS X COBRAR  ARREND FCIERO"	18933802.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"151200"	"   INTERESES"	425432.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"151210"	"   INTER.DEVEN. A COB X ARRE.FIN."	425432.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"151300"	"   PREVISIONES"	0.000	153143.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"151312"	"   (PREV.P/CONT.DE ARREND.FINAN.)"	0.000	153143.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"158000"	"AJUSTE NIIF EN PESOS"	0.000	143103.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"158001"	"AJUSTE NIIF CRDITOS POR ARRENDAMIE"	0.000	143103.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"160000"	" PARTICIPACIONES EN OTRAS SOCIEDADE"	6703754.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"161000"	"  EN PESOS"	6703754.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"161033"	"EN EMPRESAS DE SERVICIOS COMPLEMENT"	6703754.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"170000"	" CREDITOS DIVERSOS"	348119144.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	300194546.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"171100"	"   CAPITALES"	282176472.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"171106"	"    ANTICIPOS DE HON.A DIR.Y SIND."	284370.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"171109"	"    ANTICIPOS AL PERSONAL"	3603.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"171112"	"    PRESTAMOS AL PERSONAL"	37871618.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"171115"	"    ANTICIPOS DE IMPUESTOS"	38513354.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	5222939.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"171131"	"    ALQUILERES A COBRAR"	124.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"171136"	"    DEPOSITOS EN GARANTIA"	102375436.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"171139"	"    DEUDORES VARIOS"	66747455.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	27325587.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"171147"	"ANTICIPOS POR COMPRA DE BIENES"	3831986.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"171200"	"   INTERESES"	18437981.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"171201"	"   INTERESES DEVENGADOS A COBRAR"	7058147.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"171251"	"   AJ.DEV.COB.CRED.DIVER.CER"	11379834.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"171300"	"   PREVISIONES"	0.000	419907.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"171301"	"   (PREV.RIES.INCOB.OTROS CRED DIV)"	0.000	419907.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"172000"	"  EN PESOS-RESIDENTES EN EL EXT."	6343761.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"172100"	"   CAPITALES"	6303385.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"172139"	"    DEUDORES VARIOS"	6303385.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"172200"	"   INTERESES"	133947.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"172201"	"   INTERESES DEVENGADOS A COBRAR"	133947.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"172300"	"   PREVISIONES"	0.000	93571.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"172301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	0.000	93571.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"175000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	7960719.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"175100"	"   CAPITALES"	7960719.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"175112"	"    PRESTAMOS AL PERSONAL"	738820.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"175136"	"    DEPOSITOS EN GARANTIA"	3809131.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"175139"	"    DEUDORES VARIOS"	3412768.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"176000"	"  EN MON.EXTRANJERA-RESID.EN EXTERI"	33272155.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"176100"	"   CAPITALES"	33475380.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"176136"	"    DEPOSITOS EN GARANTIA"	14869517.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"176139"	"    DEUDORES VARIOS"	18605863.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"176200"	"   INTERESES"	163786.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"176201"	"   INTERESES DEVENGADOS A COBRAR"	163786.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"176300"	"   PREVISIONES"	0.000	367011.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"176301"	"   (PREV.RIES INCOB.OTROS CRED DIV)"	0.000	367011.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"178000"	"AJUSTE NIIF EN PESOS"	347963.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"178001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	347963.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	371428485.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"180003"	"INMUEBLES - MEDICIN AL COSTO"	29341085.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"180006"	"INMUEBLES - MEDICIN AL COSTO - (DE"	0.000	20635224.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"180008"	"INMUEBLES - MODELO DE REVALUACIN -"	290279496.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"180010"	"INMUEBLES - MODELO DE REVALUACIN -"	0.000	2012287.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"180011"	"OBRAS EN CURSO"	1382266.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	45849512.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	31596679.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	127847986.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	93025981.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"180038"	"VEHCULOS - MODELO DE REVALUACIN -"	878729.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"180039"	"DIVERSOS - MEDICIN AL COSTO"	1633590.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"180040"	"VEHCULOS - MODELO DE REVALUACIN -"	0.000	60825.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"180042"	"DIVERSOS - MEDICIN AL COSTO - (DEP"	0.000	1533721.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"180057"	"DERECHO DE USO MUEB"	4725393.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"180060"	"DERECHOS DE USO MUEB"	0.000	282895.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"180061"	"INMUEBLES - MODELO DE REVALUACIN -"	48763306.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"180062"	"INMUEBLES - MODELO DE REVALUACIN -"	0.000	30125266.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"190000"	" BIENES DIVERSOS-"	2634050.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"190010"	"OBRAS DE ARTE Y PIEZAS DE COLECCIN"	458577.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"190031"	"PROPIEDAD PLANTA Y EQUIPO MANTENIDO"	2175093.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"190034"	"OTROS ACTIVOS MANTENIDOS PARA LA VE"	380.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"210000"	"ACTIVOS INTANGIBLES"	111514594.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	91136721.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"210015"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	0.000	25510714.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"210038"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	170677148.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"210039"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	0.000	124788561.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"230000"	" PARTIDAS PEND.IMPUT-SALDOS DEUDOR."	51563009.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"231000"	"  EN PESOS"	51521433.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"231003"	"    SUC.Y AGEN-FDO.TERCEROS EN TRAN"	50087466.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"231006"	"    SUC.Y AGEN-FDOS.PROPIOS"	34852.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"231009"	"    OTRAS"	1399115.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"235000"	"  EN MONEDA EXTRANJERA"	41576.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"235003"	"    SUC.Y AGEN-FDOS.TERCEROS TRANS."	32883.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"235006"	"    SUC.Y AGEN-FDOS.PROPIOS"	6481.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"235009"	"    OTRAS"	2212.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"300000"	"PASIVO"	0.000	6508316212.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"310000"	" DEPOSITOS"	0.000	4934403632.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	3370326639.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"311100"	"   SECTOR PUBLICO NO FINAN-CAPITALE"	0.000	58171813.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"311106"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	1585718.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"311112"	"    CUENTAS CORRIENTES CON INTERES"	0.000	2982281.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"311123"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	51.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"311140"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	49968241.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"311154"	"    OTROS DEPOSITOS"	0.000	3635522.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"311200"	"   SECTOR PUB NO FIN-INT Y DIF COT"	0.000	1190239.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"311207"	"   S.PUB N/FIN-INTS DEV PAG DEP PF"	0.000	1173594.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"311211"	"   SPU.NF-INT.DEV. A PAG.X DEP.C/C"	0.000	16645.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"311400"	"   SECTOR FINANCIERO-CAPITALES"	0.000	342808.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"311406"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	342677.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"311423"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	131.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	3270230291.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"311706"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	476579636.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"311712"	"    CUENTAS CORRIENTES CON INTERES"	0.000	556842414.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"311718"	"    CAJA DE AHORROS"	0.000	196146028.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"311722"	"Cuenta Gratuita Universal"	0.000	123664.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"311723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	2930226.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"311724"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	754140061.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"311726"	"CUENTA SUELDO Y PREVISIONAL"	0.000	217019378.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"311730"	"    FDO DESEMPL P/ TRABAJ IND CONST"	0.000	4894170.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"311731"	"    PLAZO FIJO TRANSFERIBLE"	0.000	270320137.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"311736"	"    INV. C/OP.DE CANCEL.ANT.TRANSF."	0.000	71500000.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	657363058.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"311742"	"    SALDOS INMOVILIZADOS"	0.000	3080637.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"311744"	"    INV.C/OP.DE CANCEL.ANT.INTRANSF"	0.000	6180000.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"311745"	"    ORDENES POR PAGAR"	0.000	29474704.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"311754"	"    OTROS DEPOSITOS"	0.000	2301177.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"311789"	"Depositos UVA con opcion de cancelacion"	0.000	7163551.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"311790"	"Cuenta especial de Depsito y Cancelaci"	0.000	1366.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"311791"	"CUENTA ESPECIAL PARA TITULARES CON ACTIV"	0.000	114235.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"311792"	"CUENTA ESPECIAL PARA EXPORTADORES"	0.000	13176194.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"311793"	"Cuenta Especial de Regularizacin de Act"	0.000	879655.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	40391488.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	12457680.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"311809"	"   S.PR.N.F-INT.DEV.A PAGX O.IMP.PL"	0.000	2562055.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"311811"	"   SPR.NF-INT.DEV. A PAG.X DEP.C/C"	0.000	24785004.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"311812"	"   SPR.NF-INT.DEV. A PAG.X DEP.C.AH"	0.000	12830.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"311813"	"SPNF Intereses devengados a pagar UVA"	0.000	19902.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"311872"	"SPNF Ajustes devengados a pagar UVA"	0.000	554017.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"312000"	"  EN PESOS-RESIDENTES EN EL EXTERIO"	0.000	23319215.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"312100"	"   CAPITALES"	0.000	22512884.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"312106"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	18101.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"312118"	"    CAJA DE AHORROS"	0.000	142650.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"312123"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	444254.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"312124"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	45487.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"312140"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	41424.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"312142"	"    SALDOS INMOVILIZADOS"	0.000	30.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"312167"	"    PLAZO FIJO INTRANSFERIBLE CER"	0.000	21820938.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"312200"	"   INTERESES Y DIF COT"	0.000	806331.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"312207"	"   INTS DEV A PAGAR POR DEP A PF"	0.000	4546.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"312212"	"   INTER.DEV.A PAGAR X DEP.C.AHORR"	0.000	5.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"312268"	"   AJ.DEV.PAG.DEP.PF CER"	0.000	801780.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"315000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	1540130334.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"315100"	"   SECT.PUBL.NO FINANC.-CAPITALES"	0.000	29384289.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"315123"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	29378666.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"315154"	"    OTROS DEPOSITOS"	0.000	5623.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"315400"	"   SECTOR FINANCIERO-CAPITALES"	0.000	359120.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"315404"	"    CTAS.A LA VISTA-CORRES-SU CTA."	0.000	327110.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"315423"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	32010.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"315700"	"   SECT.PRIV.NO FINANC.-CAPITALES"	0.000	1510351992.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"315706"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	2.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"315718"	"    CAJA DE AHORROS"	0.000	932145379.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"315723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	370612266.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"315732"	"    PLAZO FIJO TRANSFERIBLE"	0.000	199240.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"315737"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	61305695.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"315742"	"    SALDOS INMOVILIZADOS"	0.000	5422936.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"315754"	"    OTROS DEPOSITOS"	0.000	2109.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"315784"	"Caja de ahorros repatriacion de fondos"	0.000	947110.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"315786"	"Cuenta Especial Repatriacion Fondos RG A"	0.000	85606.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"315790"	"Cuenta especial de Depsito y Cancelaci"	0.000	182466.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"315794"	"Cuenta Especial de Regularizacin de Act"	0.000	139449183.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"315800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	34933.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"315803"	"   S.PR.NF-OTROS INT.DEV.A PAGAR"	0.000	2.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"315807"	"   SPR.NF-INT.DEV.A PAG.X DEP.P.FIJ"	0.000	30738.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"315812"	"   SPR.NF-INT.DEV. A PAG.X DEP.C.AH"	0.000	4193.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"316000"	"  EN MONEDA EXT-RESIDENTES EN EXT."	0.000	627444.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"316100"	"   CAPITALES"	0.000	627441.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"316118"	"    CAJA DE AHORROS"	0.000	615420.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"316123"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	10680.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"316142"	"    SALDOS INMOVILIZADOS"	0.000	1341.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"316200"	"   INTERESES Y DIF COT"	0.000	3.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"316212"	"   INTER. DEVEN.A PAG.X DEP.C.AHORR"	0.000	3.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	1305859167.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	684871767.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"321100"	"   CAPITALES"	0.000	663634803.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"321101"	"    OBLIG NEG CON OFERTA PUBLICA"	0.000	44918000.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"321118"	"ACREEDORES NO FINANCIEROS POR COMPR"	0.000	37514377.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"321120"	"ACREEDORES FINANCIEROS POR COMPRAS"	0.000	51579000.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"321140"	"    AC.FIN.P.PAS.TP C/VTA.O INT-CAP"	0.000	1140756.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	0.000	4207937.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	37099516.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"321161"	"    OBLIG.P/FINANC.DE COMPRAS"	0.000	3884721.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"321172"	"ACREEDORES NO FINANCIEROS POR COMPR"	0.000	4498323.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	19275635.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"321182"	"    O.P.P.PENDIENTES DE LIQUIDACION"	0.000	25900.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"321184"	"    DIVER NO SUJETAS A EFEC MINIMO"	0.000	428491624.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"321196"	"Acreedores por operaciones de caucin bu"	0.000	30999014.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"321200"	"   INTERESES Y DIF COT"	0.000	2157276.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"321206"	"   OTROS INTERESES DEVENG A PAGAR"	0.000	1101.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"321219"	"   INT DEV A PAG X OBL.NEG.C/OF.PUB"	0.000	2134702.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"321221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	0.000	890.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"321223"	"INTERESES DEVENGADOS A PAGAR POR PA"	0.000	844.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"321225"	"Intereses devengados a pagar por operaci"	0.000	19739.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"321300"	"  CAPITALES"	0.000	1250000.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"321309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	0.000	1250000.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"321400"	"  CAPITALES"	0.000	17829688.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"321407"	"SALDOS ACREEDORES VINCULADOS CON OP"	0.000	11513307.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"321411"	"    BCRA - LEY 25.730"	0.000	87183.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"321451"	"PASIVOS FINANCIEROS POR GARANTAS Y"	0.000	35194.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"321454"	"OBLIGACIONES POR OPERACIONES CON T"	0.000	6194004.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"325000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	136940183.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"325100"	"   CAPITALES"	0.000	99301265.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"325149"	"    COBRANZAS Y OTRAS OP.X CTA.TERC"	0.000	86588568.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"325184"	"    DIVERSAS"	0.000	12687755.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"325195"	"Otras retenciones y percepciones"	0.000	24942.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"325300"	"   CAPITALES"	0.000	37638918.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"325313"	"PASIVOS FINANCIEROS POR GARANTAS Y"	0.000	347162.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"325316"	"OBLIGACIONES POR OPERACIONES CON T"	0.000	5720500.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"325319"	"Efectivo y equivalentes por compras o ve"	0.000	31571256.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"326000"	"  EN MONEDA EXTR.-RESID.EN EL EXTER"	0.000	483088397.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"326100"	"   CAPITALES"	0.000	477561028.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"326119"	"    ACR.POR CPRAS.AL CDO.A LIQ."	0.000	1848519.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"326128"	"    CORRESPONSALIA-NUESTRA CUENTA"	0.000	2384373.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"326133"	"    OTRAS FIN.DE ENTIDADES FINANC."	0.000	470799260.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"326162"	"    ACREED.P/COMP.BS.DADOS ARR.FIN"	0.000	714920.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"326184"	"    DIVERSAS"	0.000	1813955.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"326197"	"Efectivo y equivalentes por compras o ve"	0.000	1.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"326200"	"   INTERESES"	0.000	5527369.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"326201"	"    OTROS INTERESES DEV.A PAGAR"	0.000	5527369.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"328000"	"AJUSTE NIIF EN PESOS"	0.000	41112.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"328001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	41112.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"329000"	"AJUSTE NIIF EN MONEDA EXTRANJERA"	0.000	917708.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"329001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	917708.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	184948245.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	159554264.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"331100"	"   CAPITALES"	0.000	159364701.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"331109"	"    HONORARIOS A PAGAR A DIR.Y SIND"	0.000	291678.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	38367559.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	3178941.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"331128"	"    ANTICXVTA.BIEN.TOMADO.DEF.CRED."	0.000	1588.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"331133"	"    COBROS EFECTUADOS POR ADELANTAD"	0.000	11503326.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"331136"	"    ACREEDORES VARIOS"	0.000	52254800.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"331137"	"ARRENDAMIENTOS A PAGAR"	0.000	6670277.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"331142"	"OTROS BENEFICIOS A LOS EMPLEADOS A"	0.000	19956994.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"331144"	"BENEFICIOS POR TERMINACIN A PAGAR"	0.000	147685.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"331145"	"OTROS BENEFICIOS A LOS EMPLEADOS A"	0.000	2290093.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	24701760.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"331200"	"   INTERESES"	0.000	189563.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"331237"	"INT.DEV.A PAG.X ARRE"	0.000	189563.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"335000"	"  EN MON.EXTR.-RESID.EN EL PAIS"	0.000	21273567.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"335100"	"   CAPITALES"	0.000	21185841.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"335136"	"    ACREEDORES VARIOS"	0.000	5648138.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"335137"	"ARRENDAMIENTOS A PAGAR"	0.000	15537703.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"335200"	"   INTERESES"	0.000	87726.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"335237"	"INT.DEV.A PAG.X ARRE"	0.000	87726.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"336000"	"  EN MONEDA EXT-RESIDENTES EN EL EX"	0.000	4120414.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"336100"	"   CAPITALES"	0.000	4120414.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"336136"	"    ACREEDORES VARIOS"	0.000	4120414.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"340000"	"PROVISIONES"	0.000	74461584.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"340003"	"BENEFICIOS POR TERMINACIN"	0.000	102786.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"340006"	"    CONTINGENCIAS CON EL BCRA"	0.000	10875.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	9205427.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"340018"	"    POR COMPROMISOS EVENTUALES"	0.000	3221570.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"340027"	"PROVISIONES POR REESTRUCTURACIN"	0.000	16152442.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"340029"	"PROVISIONES POR COSTOS DE DEJAR FUE"	0.000	267455.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"340030"	"PROVISIONES POR PLANES DE BENEFICIO"	0.000	20167369.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"340032"	"PREV SALDOS NO UT TARJETAS"	0.000	22742490.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"340033"	"Provisiones"	0.000	2591170.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"350000"	" PARTIDAS PEND DE IMPUT-SALDOS ACRE"	0.000	8643584.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"351000"	"  EN PESOS"	0.000	8444144.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"351003"	"    SUC Y AG-FONDOS DE TERC.EN TRAN"	0.000	3152496.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"351006"	"    SUC Y AGENCIAS-FONDOS PROPIOS"	0.000	85.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"351009"	"    OTRAS"	0.000	5291563.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"355000"	"  EN MONEDA EXTRANJERA"	0.000	199440.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"355003"	"    SUC Y AG-FONDOS DE TERC.EN TRAN"	0.000	129488.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"355009"	"    OTRAS"	0.000	69952.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"400000"	"PATRIMONIO NETO"	0.000	1769919689.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"410000"	" CAPITAL SOCIAL"	0.000	1344619.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	1344619.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	426011962.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	426011962.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"440000"	" RESERVA DE UTILIDADES"	0.000	1348648242.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"440003"	"    LEGAL"	0.000	370404780.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"440012"	"    FACULTATIVAS"	0.000	907328484.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"440014"	"Especial por aplicacin de las NIIF por"	0.000	70914978.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"450000"	" RESULTADOS NO ASIGNADOS"	0.000	41195.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"450016"	"Reclasificacin de Otros Rdos Integrales"	0.000	41195.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"460000"	"OTROS RESULTADOS INTEGRALES ACUMULA"	6126329.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"460001"	"REVALUACIN DE PROPIEDAD, PLANTA Y"	0.000	680295.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"460002"	"GANANCIAS O PRDIDAS ACTUARIALES AC"	5167293.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"460006"	"GANANCIAS O PRDIDAS POR INSTRUMENT"	1639331.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"500000"	"RESULTADOS"	0.000	28611884.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"510000"	" INGRESOS FINANCIEROS"	0.000	671910919.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	605813539.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"511004"	"    INTERESES X PREST.SECTOR FINANC"	0.000	2823422.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"511014"	"    INT X PREST DE TIT PUBL SEC FIN"	0.000	4251.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	145931660.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"511027"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	402451.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"511047"	"   INTERESES POR ADELANTOS"	0.000	43820951.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"511048"	"   INTERESES POR DOCUMENTOS"	0.000	14928090.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"511049"	"   INT.PREST.HIPOT.SOBRE VIVIENDA"	0.000	1154564.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"511050"	"   INT.PREST.CON OTRAS.GAR.HIPOTEC."	0.000	28360.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"511051"	"   INT.PREST.PRENDAR.SOBRE AUTOMOT."	0.000	15534180.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"511052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	0.000	39292845.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	22443040.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"511054"	"   INT.PREST.TARJETAS DE CREDITO"	0.000	85774560.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"511055"	"   INT.PREST.INTERFIN.ENT.LOCALES"	0.000	1901595.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"511064"	"   INTER. POR ARREDAMIENTOS FINAN."	0.000	2391698.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"511075"	"   AJUSTES TITULOS PUB.CER"	0.000	98245130.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"511089"	"AJUSTES POR PRSTAMOS DE UNIDADES D"	0.000	9911505.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"511099"	"RESULTADO POR VENTA O BAJA DE TTUL"	0.000	1157772.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"511100"	""	0.000	35032649.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	32707258.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"511120"	"INTERESES AF CON DETERIORO"	0.000	2325391.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"511500"	""	0.000	85034816.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"511505"	"RESULTADOS POR TTULOS PBLICOS"	0.000	73005365.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"511510"	"RESULTADO POR OTROS TTULOS PRIVADO"	0.000	4128798.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"511515"	"RESULTADO POR PERMUTAS DE TASAS DE"	0.000	184762.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"511541"	"RESULTADO POR VENTA O BAJA DE ACTIV"	0.000	7715891.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"515000"	"  POR OPERACIONES EN ORO Y MON EXTR"	0.000	66097380.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"515009"	"    INT.P.OTROS CRED P.INTERM FINAN"	0.000	595752.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"515021"	"INTERESES POR TTULOS PBLICOS"	90271.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"515053"	"   INT.POR OTROS PRESTAMOS"	0.000	11672360.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"515054"	"   INT.PREST.TARJETAS DE CREDITO"	0.000	1611.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"515070"	"   INT.PREST.PREFINA.Y FINAC.EXPOR."	0.000	9084715.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"515100"	""	0.000	2340.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"515117"	"INTERESES AF CON DETERIORO"	0.000	2340.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"515500"	""	0.000	4904413.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"515505"	"RESULTADOS POR TTULOS PBLICOS"	0.000	2790048.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"515518"	"RESULTADO POR OTRAS OBLIGACIONES PO"	0.000	25165.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"515541"	"RESULTADO POR VENTA O BAJA DE ACTIV"	0.000	2089200.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"515900"	""	0.000	39926460.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"515910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	0.000	39926460.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"520000"	" EGRESOS FINANCIEROS"	271629309.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"521000"	"  POR OPERACIONES EN PESOS"	259585022.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	5571460.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	2589085.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"521022"	"INTERESES POR PASES PASIVOS CON EL"	508354.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"521062"	"   INTERESES.POR DEP.EN CTAS.CTES."	72589735.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"521063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	1832246.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	75523948.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"521065"	"   INT.DEP.X OTRAS IMPOSIC.A PLAZO"	59690131.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	646420.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"521080"	"   AJ.DEP.PF. CLAUSULA CER"	2273437.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"521092"	"AJ. POR IMPOS. EN CTA AHORRO UVA"	517711.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"521098"	"RESULTADO POR RECONOCIMIENTO INICIA"	145702.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"521100"	""	11426207.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"521106"	"RESULTADO POR REFINANCIACIN DE ACT"	3047.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"521108"	"INTERESES POR PASES PASIVOS CON EL"	4737671.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"521112"	"Ajustes e intereses por depositos UVA"	1193246.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"521113"	"Intereses por operaciones de caucin bur"	5492243.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"521500"	""	1878996.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"521503"	"RESULTADOS POR OPERACIONES A TRMIN"	575749.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"521518"	"RESULTADO POR OTRAS OBLIGACIONES PO"	1303247.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"521900"	""	24391590.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	24391590.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"525000"	"  POR OPERACIONES EN ORO Y MON.EXTR"	12044287.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"525003"	"    INTERESES X OTROS DEPOSITOS"	6.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"525009"	"    INT P.OTRAS OBLIG.P.INTERM FINA"	7681011.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"525063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	26726.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"525064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	46501.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"525067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	13939.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"525100"	""	340376.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"525107"	"RESULTADO POR VENTA O BAJA DE TTUL"	340376.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"525500"	""	225436.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"525508"	"RESULTADO POR OBLIGACIONES NEGOCIAB"	225436.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"525900"	""	3710292.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"525902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	3710292.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"530000"	" CARGO POR INCOBRABILIDAD"	78285631.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"531000"	"  POR OPERACIONES EN PESOS"	74419893.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"531003"	"    POR OPERACIONES EN PESOS"	74419893.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"535000"	"  POR OPERACIONES EN ORO Y MON EXT"	3865738.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"535003"	"    POR OPERACIONES EN MONEDA EXTR."	3865738.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"540000"	" INGRESOS POR SERVICIOS"	0.000	78358949.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	63130545.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	0.000	21818812.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	1219342.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"541009"	"    COMIS.VINCUL.CON VALORES MOBIL."	0.000	3369587.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"541010"	"Comisiones por tarjetas"	0.000	22055639.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"541011"	"Comisiones por seguros"	0.000	3780667.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"541012"	"COMISIONES POR GARANTAS FINANCIERA"	0.000	211438.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"541015"	"    ALQUILER DE CAJAS DE SEGURIDAD"	0.000	4257349.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"541018"	"    OTROS"	0.000	6417711.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"545000"	"  POR OPERAC.EN ORO Y MONEDA EXTRAN"	0.000	15228404.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"545004"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	0.000	3255578.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"545018"	"    OTROS"	0.000	11972826.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"550000"	" EGRESOS POR SERVICIOS"	46340606.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"551000"	"  POR OPERACIONES EN PESOS"	43618121.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"551003"	"    COMISIONES"	37582523.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	5340242.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"551015"	"COMISIONES VINCULADAS CON OPERACION"	76376.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"551018"	"    OTROS"	618980.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"555000"	"  POR OPERAC EN ORO Y MONEDA EXTRAN"	2722485.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"555003"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	1041254.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"555009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	1282552.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"555018"	"    OTROS"	398679.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"560000"	" GASTOS DE ADMINISTRACION"	212456931.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"560003"	"    REMUNERACIONES"	61358923.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	19028083.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	132792.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	509867.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"560015"	"    SERVICIOS AL PERSONAL"	3637458.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	18732254.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"560021"	"    SERVICIOS DE SEGURIDAD"	3649539.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	305395.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"560027"	"    OTROS HONORARIOS"	1453137.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"560031"	"    SEGUROS"	848525.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"560033"	"    ALQUILERES"	222550.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"560036"	"    PAPELERIA Y UTILES"	1411127.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	3374292.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	7084752.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"560045"	"    IMPUESTOS"	13471145.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	7549118.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	6943791.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	2918543.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"560054"	"DEPRECIACIN DE GASTOS DE DESARROLL"	1968780.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"560057"	"    OTROS"	30842291.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"560060"	"OTROS BENEFICIOS AL PERSONAL A CORT"	15133996.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"560062"	"BENEFICIOS AL PERSONAL POST-EMPLEO"	276479.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"560063"	"OTROS BENEFICIOS A LARGO PLAZO"	389033.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"560064"	"DEPRECIACIN DE OTROS ACTIVOS INTAN"	11215061.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"570000"	" UTILIDADES DIVERSAS"	0.000	74013945.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"570003"	"RESULTADO POR PARTICIPACIONES EN OT"	0.000	1235344.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"570012"	"    ALQUILERES"	0.000	43982.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"570015"	"    OTROS AJ. E INT.P.CREDITOS DIVE"	0.000	18372696.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"570017"	"    AJ.DEV.OTROS CREDITOS DIVER.CER"	0.000	3613986.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"570018"	"    INTERESES PUNITORIOS"	0.000	2708632.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"570021"	"    CREDITOS RECUPERADOS"	0.000	1005995.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	40512967.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"570036"	"RESULTADO POR VENTA DE ACTIVOS NO C"	0.000	76899.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"570045"	"    OTRAS"	0.000	6443444.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"580000"	" PERDIDAS DIVERSAS-"	36161894.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"580018"	"    CARGO P.INCOBRAB DE CRED DIVERS"	1100747.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"580021"	"CARGO POR OTRAS PROVISIONES"	27358589.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"580033"	"    DONACIONES"	142300.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"580039"	"    IMPUESTO A LOS INGRESOS BRUTOS"	1459248.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"580042"	"INTERS NETO SOBRE EL PASIVO (ACTIV"	2202388.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"580045"	"    OTRAS"	2751330.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"580047"	"COSTOS POR DEJAR FUERA DE SERVICIO,"	28610.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"580057"	"INT SOBRE EL PASIVO ARREND"	1118682.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"610000"	" IMPUESTO A LAS GANANCIAS"	13129834.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	13129834.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"620000"	"RESULTADO MONETARIO"	137667724.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"620001"	"Resultado monetario de partidas con clau"	7182554.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"620002"	"Resultado monetario de partidas en moned"	5901259.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"620004"	"Resultado monetario por otras partidas"	124583911.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"650000"	"OTROS RESULTADOS INTEGRALES (ORI)"	46758901.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"651000"	"REVALUACIN DE PROPIEDAD, PLANTA Y"	26777.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"651002"	"REVALUACIN DE MUEBLES"	41195.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"651020"	"IMPUESTO A LAS GANANCIAS"	0.000	14418.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"656000"	"GANANCIAS O PRDIDAS POR INSTRUMENT"	46732124.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"656002"	"GANANCIAS O PRDIDAS POR OTROS INST"	71895576.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"656020"	"IMPUESTO A LAS GANANCIAS"	0.000	25163452.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"710000"	" DEUDORAS"	29147929240.00	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"711000"	"  EN PESOS"	23659552471.00	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"711022"	"    GTIAS.PREF.RECXPASE Y OP.A TERM"	276331.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	552893558.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	60043372.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	27202610.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"711057"	"    OTROS VALORES EN CUSTODIA"	14921225349.00	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"711059"	"BILLETES EXCED B/U CUST Y ORDENBCRA"	10040000.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"711073"	"    VALORES POR DEBITAR"	97421268.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"711083"	"    OTRAS CUENTAS DEUDORAS CONTING."	148590.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"711084"	"    CTA.CONTING.DEUDORA POR CONTRA"	5107255930.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"711086"	"    CTA CONTROL DEUDORA POR CONTRA"	50479829.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"711088"	"    CTA.DE DERIV.DEUDORA POR CONTRA"	1464508372.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"711099"	"   COMPRAS A TERM. M.E LIQUI. EN $"	1357570287.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"711104"	"   PERM.TASA DE INTE. VAR. X FIJA"	8000000.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"711111"	"TTULOS PBLICOS RECIBIDOS POR OPER"	2486975.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"715000"	"  EN MONEDA EXTRANJERA"	5488376769.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"715022"	"    GTIAS.PREF.RECXPASE Y OP.A TERM"	572050.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"715023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	53304359.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"715025"	"    OTRAS GARANTIAS RECIBIDAS"	94634167.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"715046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	3665638.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"715053"	"    OTROS VALORES EN CUSTODIA"	4943703896.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"715063"	"    VALORES AL COBRO"	12164801.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"715083"	"    OTRAS CTAS.DEUDORAS CONTINGENT."	92376.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"715084"	"    CTA.CONTING.DEUDORA POR CONTRA"	374887110.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"715086"	"    CTA.CONTROL DEUDORA POR CONTRA"	203922.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"715111"	"TTULOS PBLICOS RECIBIDOS POR OPER"	5148450.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"720000"	" ACREEDORAS"	0.000	29147929240.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"721000"	"  EN PESOS"	0.000	23659552471.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"721003"	"ADEL.ANTOS EN CTA.CTE.ACORDADOS"	0.000	116366.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"721004"	"Acreedoras Contingentes"	0.000	129743917.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"721005"	"    OTROS CREDITOS ACORDADOS"	0.000	992460.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"721033"	"    OTRAS GARANTIAS OTORGADAS"	0.000	20074890.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"721050"	"SALDOS NO UTILIZADOS TARJ CRED"	0.000	4956184894.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"721074"	"    VALORES POR ACREDITAR"	0.000	50479829.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"721083"	"    OTRAS CTAS. ACREEDORAS CONTING."	0.000	143403.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	613361851.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	15058376202.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"721088"	"    CTA. DE DERIV. ACREED. POR CONT"	0.000	1365570287.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"721099"	"   VTAS. A TER. DE M.E. LIQ. EN $"	0.000	1464508372.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"725000"	"  EN MONEDA EXTRANJERA"	0.000	5488376769.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"725003"	"    RESPONSABILIDADESX OPER COM EXT"	0.000	128135843.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"725004"	"    CREDITOS DOCUMENTARIOS"	0.000	110652277.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"725033"	"    OTRAS GARANTIAS OTORGADAS"	0.000	136006598.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"725074"	"    VALORES POR ACREDITAR"	0.000	203922.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"725083"	"    OTRAS CTAS. ACREEDORAS CONTING."	0.000	92392.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"725084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	148602952.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202504"	"725086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	4964682785.000
