"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"100000"	"ACTIVO"	62175005.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	4607955.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"111000"	"  EN PESOS-EN EL PAIS"	2700281.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	2699924.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"111019"	"   CORRESPONSALIA- NUESTRA CUENTA"	357.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"115000"	"  EN ORO Y MON.EXTRANJERA - EN PAIS"	1022168.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"115015"	"    B.C.R.A.- CUENTA CORRIENTE"	1021800.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"115019"	"   CORRESPONSALIA-NUESTRA CUENTA"	368.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"116000"	"   EN ORO Y MON.EXTR-EN EL EXTERIOR"	885506.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"116019"	"   CORRESPONSALIA-NUESTRA CUENTA"	885506.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"120000"	" TITULOS PUBLICOS Y PRIVADOS"	52650612.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"121000"	"  EN PESOS"	52650612.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"121016"	"TTULOS PBLICOS - MEDICIN A COSTO"	23700961.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"121093"	"Letras Fiscales de Liquidez - Medicin a"	28949651.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	1123160.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	1000100.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"141100"	"   CAPITALES"	1000100.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"141153"	"    BCRA CUENTAS ESPECIALES GTIAS"	1000100.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"145000"	"  EN MON.EXT-RESIDENTES EN EL PAIS"	123060.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"145100"	"   CAPITALES"	123060.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"145153"	"    BCRA-CUENTAS ESPECIALES GTIAS"	123060.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"170000"	" CREDITOS DIVERSOS"	1277617.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	1231150.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"171100"	"   CAPITALES"	1231150.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"171115"	"    ANTICIPOS DE IMPUESTOS"	111924.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"171117"	"    IVA - CREDITO FISCAL"	465517.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	26133.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	574882.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"171147"	"ANTICIPOS POR COMPRA DE BIENES"	52694.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"175000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	46467.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"175100"	"   CAPITALES"	46467.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"175136"	"    DEPOSITOS EN GARANTIA"	46467.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	1727605.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	312127.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	158349.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	2313420.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	2247464.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"180031"	"VEHCULOS - MEDICIN AL COSTO"	350861.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"180033"	"VEHCULOS - MEDICIN AL COSTO - (DE"	0.000	314654.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"180039"	"DIVERSOS - MEDICIN AL COSTO"	984.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"180042"	"DIVERSOS - MEDICIN AL COSTO - (DEP"	0.000	238.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"180048"	"DERECHO DE USO INMUEB"	1847522.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"180051"	"DERECHO DE USO INMUEB"	0.000	400296.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"180057"	"DERECHO DE USO MUEB"	121840.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"180060"	"DERECHOS DE USO MUEB"	0.000	98148.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"210000"	"ACTIVOS INTANGIBLES"	788056.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"210038"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	1450756.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"210039"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	0.000	662700.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"300000"	"PASIVO"	0.000	52900764.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"310000"	" DEPOSITOS"	0.000	46783976.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	45644561.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	45109855.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"311723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	603212.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"311724"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	10646643.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	33860000.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	534706.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	534706.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"315000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	1139415.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"315700"	"   SECT.PRIV.NO FINANC.-CAPITALES"	0.000	1139415.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"315723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	1139415.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	1183796.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	222899.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"321100"	"   CAPITALES"	0.000	222899.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	0.000	53428.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	169471.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"325000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	842179.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"325100"	"   CAPITALES"	0.000	842179.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"325149"	"    COBRANZAS Y OTRAS OP.X CTA.TERC"	0.000	842179.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"326000"	"  EN MONEDA EXTR.-RESID.EN EL EXTER"	0.000	118718.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"326100"	"   CAPITALES"	0.000	117200.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"326133"	"    OTRAS FIN.DE ENTIDADES FINANC."	0.000	117200.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"326200"	"   INTERESES"	0.000	1518.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"326201"	"    OTROS INTERESES DEV.A PAGAR"	0.000	1518.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	4890239.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	699376.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"331100"	"   CAPITALES"	0.000	699376.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	258290.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	43201.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"331116"	"    OTRAS RETENCIONES A PAGAR"	0.000	5745.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"331136"	"    ACREEDORES VARIOS"	0.000	102420.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"331142"	"OTROS BENEFICIOS A LOS EMPLEADOS A"	0.000	289490.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	230.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"335000"	"  EN MON.EXTR.-RESID.EN EL PAIS"	0.000	1478683.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"335100"	"   CAPITALES"	0.000	1458918.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"335137"	"ARRENDAMIENTOS A PAGAR"	0.000	1458918.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"335200"	"   INTERESES"	0.000	19765.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"335237"	"INT.DEV.A PAG.X ARRE"	0.000	19765.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"336000"	"  EN MONEDA EXT-RESIDENTES EN EL EX"	0.000	2712180.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"336100"	"   CAPITALES"	0.000	2712180.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"336136"	"    ACREEDORES VARIOS"	0.000	2712180.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"340000"	"PROVISIONES"	0.000	42753.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"340018"	"    POR COMPROMISOS EVENTUALES"	0.000	42753.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"400000"	"PATRIMONIO NETO"	0.000	10903659.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"410000"	" CAPITAL SOCIAL"	0.000	2281665.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"410012"	"    CAPITAL ASIGNADO"	0.000	2281665.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	89665411.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	89665411.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"440000"	" RESERVA DE UTILIDADES"	0.000	17972985.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"440003"	"    LEGAL"	0.000	3594597.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"440012"	"    FACULTATIVAS"	0.000	14378388.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"450000"	" RESULTADOS NO ASIGNADOS"	99016402.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"450003"	"    RESULTADOS ACUM.EJERC.ANTERIORE"	99012584.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"450016"	"Reclasificacin de Otros Rdos Integrales"	3818.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"500000"	"RESULTADOS"	1629418.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"510000"	" INGRESOS FINANCIEROS"	0.000	3027465.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	3027341.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	3027341.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"515000"	"  POR OPERACIONES EN ORO Y MON EXTR"	0.000	124.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"515002"	"INTERESES POR EFECTIVO Y DEPSITOS"	0.000	124.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"520000"	" EGRESOS FINANCIEROS"	1985658.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"521000"	"  POR OPERACIONES EN PESOS"	1734915.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	7081.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"521063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	633684.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	1093168.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"521900"	""	982.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	982.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"525000"	"  POR OPERACIONES EN ORO Y MON.EXTR"	250743.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"525009"	"    INT P.OTRAS OBLIG.P.INTERM FINA"	1859.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"525900"	""	248884.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"525910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	248884.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"540000"	" INGRESOS POR SERVICIOS"	0.000	309058.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	501.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"541018"	"    OTROS"	0.000	501.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"545000"	"  POR OPERAC.EN ORO Y MONEDA EXTRAN"	0.000	308557.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"545004"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	0.000	11071.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"545018"	"    OTROS"	0.000	297486.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"550000"	" EGRESOS POR SERVICIOS"	6193.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"551000"	"  POR OPERACIONES EN PESOS"	2882.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"551003"	"    COMISIONES"	2882.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"555000"	"  POR OPERAC EN ORO Y MONEDA EXTRAN"	3311.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"555003"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	3311.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"560000"	" GASTOS DE ADMINISTRACION"	2055847.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"560003"	"    REMUNERACIONES"	772212.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	171394.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	62931.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"560015"	"    SERVICIOS AL PERSONAL"	163812.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"560027"	"    OTROS HONORARIOS"	110460.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"560031"	"    SEGUROS"	10764.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"560033"	"    ALQUILERES"	53697.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"560036"	"    PAPELERIA Y UTILES"	1089.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	65933.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	21781.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"560045"	"    IMPUESTOS"	30216.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	29867.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	144895.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	136706.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"560057"	"    OTROS"	203990.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"560060"	"OTROS BENEFICIOS AL PERSONAL A CORT"	11317.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"560064"	"DEPRECIACIN DE OTROS ACTIVOS INTAN"	64783.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"570000"	" UTILIDADES DIVERSAS"	0.000	8725.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	8725.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"580000"	" PERDIDAS DIVERSAS-"	108440.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"580006"	"PRDIDA POR VENTA O DESVALORIZACIN"	39.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"580021"	"CARGO POR OTRAS PROVISIONES"	29284.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"580027"	"    INT.PUNIT.Y CARGOS A FAVOR BCRA"	438.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"580057"	"INT SOBRE EL PASIVO ARREND"	78679.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"620000"	"RESULTADO MONETARIO"	818528.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"620002"	"Resultado monetario de partidas en moned"	0.000	446463.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"620004"	"Resultado monetario por otras partidas"	1264991.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"710000"	" DEUDORAS"	58079632.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"715000"	"  EN MONEDA EXTRANJERA"	58079632.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"715025"	"    OTRAS GARANTIAS RECIBIDAS"	29039816.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"715084"	"    CTA.CONTING.DEUDORA POR CONTRA"	29039816.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"720000"	" ACREEDORAS"	0.000	58079632.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"725000"	"  EN MONEDA EXTRANJERA"	0.000	58079632.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"725033"	"    OTRAS GARANTIAS OTORGADAS"	0.000	29039816.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202504"	"725084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	29039816.000
