"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100010000000"	"A C T I V O"	3965612887.00	7607866008.00	7690078934.00	7887093400.00	8260088884.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100010100000"	"   Efectivo y deposito en bancos"	519848877.00	1376719905.00	1330742416.00	1120548288.00	1343206310.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100010200000"	"   Ttulos Pblicos y Privados"	469121426.00	2876620034.00	2213283373.00	2319159825.00	1978725946.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100010300000"	"   Prstamos"	873027387.00	2455603496.00	3170841669.00	3346628311.00	3657132367.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100010301000"	"      Sector Pblico no Financiero"	41831.00	626514.00	611795.00	528536.00	697576.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100010302000"	"      Sector Financiero"	2198758.00	7569576.00	40396182.00	37114576.00	63542593.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	889054864.00	2525235758.00	3225028770.00	3422684236.00	3724713054.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100010303001"	"         Adelantos"	40005412.00	159610348.00	354894760.00	330096919.00	322789169.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100010303005"	"         Doc a sola firma, descont. y comprados"	36070892.00	104569051.00	111186246.00	124323976.00	147515100.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100010303010"	"         Hipotecarios"	1766731.00	22696685.00	34163587.00	42232587.00	55792065.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100010303015"	"         Prendarios"	123556846.00	419887132.00	436461114.00	416065651.00	563772178.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100010303020"	"         Personales"	18241363.00	123100731.00	161373868.00	177406329.00	193963197.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100010303030"	"         Otros"	656264672.00	1638843293.00	2068003165.00	2269184075.00	2364444045.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	38904319.00	65241686.00	74208777.00	81585563.00	97621393.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100010303050"	"         Cobros no aplicados"	-24645.00	-14195.00	-10272.00	-400007.00	-60725.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100010303055"	"         Intereses documentados"	-6080090.00	-5560242.00	-5227272.00	-5524611.00	-6889938.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100010303060"	"         Ajustes NIIF"	-19650636.00	-3138731.00	-10025203.00	-12286246.00	-14233430.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100010304000"	"      Previsiones"	-18268066.00	-77828352.00	-95195078.00	-113699037.00	-131820856.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100010400000"	"   Otros Cred.por Interm.Finan."	1682923287.00	236329288.00	236078978.00	318700647.00	369998237.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100010500000"	"   Credito por arrendamiento financiero"	5706753.00	12324687.00	15087672.00	17852931.00	19062988.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100010600000"	"   Part. en otras Sociedades"	2264667.00	4900526.00	5364384.00	6409082.00	6703754.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100010600020"	"      Otras"	2264667.00	4900526.00	5364384.00	6409082.00	6703754.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100010700000"	"   Crditos Diversos"	151047903.00	208460029.00	259092141.00	281108591.00	348119144.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100010800000"	"   Propiedad, plantas y equipo"	214636496.00	328023192.00	345183826.00	362547127.00	371428485.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100010900000"	"   Bienes Diversos"	188833.00	2350503.00	2477693.00	2552181.00	2634050.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100011000000"	"   Activos Intangibles"	46559021.00	105861793.00	107541358.00	109907039.00	111514594.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100011200000"	"   Partidas Pend. de Imputacin"	288237.00	672555.00	4385424.00	1679378.00	51563009.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100020000000"	"P A S I V O"	3222945238.00	6021956536.00	6026425991.00	6207846316.00	6508316212.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100020100000"	"   Depsitos"	2394056035.00	4655877519.00	4563997793.00	4733872220.00	4934403632.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100020101000"	"      Sector Pblico no financiero"	43999572.00	68800425.00	95654137.00	106858486.00	88746341.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100020102000"	"      Sector Financiero"	1048525.00	848707.00	686787.00	581708.00	701928.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	2349007938.00	4586228387.00	4467656869.00	4626432026.00	4844955363.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100020103001"	"         Cuentas corrientes"	575476221.00	1012777098.00	679736450.00	939802437.00	1033440153.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100020103005"	"         Caja de ahorros"	1299554073.00	2152753533.00	2177561547.00	2232193447.00	2629211308.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100020103010"	"         Plazo fijo e inversiones a plazo"	369015450.00	1290357381.00	1508007732.00	1310124569.00	1074073105.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100020103015"	"         Otros"	30769762.00	42950641.00	43130392.00	70373320.00	66998042.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	74192432.00	87389734.00	59220748.00	73938253.00	41232755.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	625144119.00	1090328074.00	1199193356.00	1203315094.00	1305859167.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100020300000"	"   Obligaciones Diversas"	186571840.00	171753836.00	178721806.00	185208239.00	184948245.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100020400000"	"   Provisiones"	14767096.00	93777612.00	77566077.00	76037785.00	74461584.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100020600000"	"   Partidas Pendientes de Imputacin"	2406148.00	10219495.00	6946959.00	9412978.00	8643584.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100030000000"	"P A T R I M O N I O   N E T O"	742667649.00	1585909472.00	1663652943.00	1679247084.00	1751772672.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	643431215.00	1417488571.00	1482055300.00	1475865634.00	1723119593.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100030600000"	"   Resultados no asignados"	99236434.00	168420901.00	181597643.00	203381450.00	28653079.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100040000000"	"R D O S. I N T E G R A L E S  A C U M.  D E L  P E R I O D O"	172954952.00	54934813.00	3652065.00	-42731772.00	-18147017.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100040100000"	"   Ingresos financieros"	2059557187.00	2845191268.00	303386128.00	493744151.00	671910919.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100040100005"	"      Por Intereses"	1600395751.00	1508368904.00	178313754.00	321504271.00	432730823.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100040100090"	"      Otros Ingresos Financieros"	459161436.00	1336822364.00	125072374.00	172239880.00	239180096.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100040200000"	"   Egresos financieros"	-1240862341.00	-1112828707.00	-126562517.00	-197069787.00	-271629309.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100040200005"	"      Por Intereses"	-1093336559.00	-876763955.00	-108265507.00	-167261342.00	-228868148.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100040200090"	"      Otros Egresos Financieros"	-147525782.00	-236064752.00	-18297010.00	-29808445.00	-42761161.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100040300000"	"   Cargo por incobrabilidad"	-36279206.00	-107098062.00	-45702776.00	-70786373.00	-78285631.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100040400000"	"   Ingresos por servicios"	88068358.00	187004996.00	37459589.00	57572558.00	78358949.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100040500000"	"   Egresos por servicios"	-56722200.00	-125730021.00	-23267711.00	-33499171.00	-46340606.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100040700000"	"   Gastos de administracin"	-299141626.00	-659485828.00	-119150468.00	-168238526.00	-212456931.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	16627209.00	22191246.00	36865986.00	41410895.00	41518962.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100041200000"	"   Resultado monetario"	-431517176.00	-758537576.00	-53184170.00	-100106066.00	-137667724.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100041300000"	"   Otros"	53943599.00	-89505028.00	4431055.00	6980665.00	-3666911.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100041400000"	"   Impuesto a las ganancias"	-54815598.00	-33028280.00	-8976444.00	-9510488.00	-13129834.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100041500000"	"   Otro resultado integral"	74096746.00	-113239195.00	-1646607.00	-63229630.00	-46758901.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	8905125.00	21111480.00	24684466.00	27145056.00	30868248.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100050200000"	"   Contingentes acreedoras"	1334600911.00	5410716395.00	5418794994.00	5407882417.00	5482143040.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100050300000"	"   De Control acreedoras"	16536592.00	56216680.00	63055919.00	62332411.00	50683751.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100050400000"	"   De Derivados acreedoras"	334095713.00	505399970.00	863874122.00	1618300345.00	1464508372.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100050600000"	"   Contingentes deudoras"	319610137.00	559829840.00	617486564.00	624767249.00	761964803.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100050700000"	"   De Control deudoras"	10840387836.00	22237066085.00	20000320912.00	20856044922.00	19992190739.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202504"	"100050800000"	"   De Derivados deudoras"	853068545.00	440480261.00	699799310.00	1492940162.00	1365570287.00
