"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"100000"	"ACTIVO"	10019657310.00	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	1646382824.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"111000"	"  EN PESOS-EN EL PAIS"	501622347.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"111001"	"   EFECTIVO EN CAJA"	30998503.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"111007"	"   EFVO.EN EMPR.TRANSP.D/CAUDALES"	9713069.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	460899458.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"111019"	"   CORRESPONSALIA- NUESTRA CUENTA"	11317.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"115000"	"  EN ORO Y MON.EXTRANJERA - EN PAIS"	1114374349.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"115001"	"    EFECTIVO EN CAJA"	136623116.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"115005"	"   EFECTIVO EN EMPR. TRANSP.DE CAUD"	28054127.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"115015"	"    B.C.R.A.- CUENTA CORRIENTE"	931047734.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"115020"	"EFECTIVO Y EQUIVALENTES POR COMPRAS"	18649372.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"116000"	"   EN ORO Y MON.EXTR-EN EL EXTERIOR"	30386128.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"116019"	"   CORRESPONSALIA-NUESTRA CUENTA"	26993277.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"116022"	"EFECTIVO Y EQUIVALENTES POR COMPRAS"	3392851.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"120000"	" TITULOS PUBLICOS Y PRIVADOS"	2026039659.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"121000"	"  EN PESOS"	1733961642.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"121003"	"TTULOS PBLICOS - MEDICIN A VALOR"	338327448.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"121040"	"TTULOS PBLICOS - MEDICIN A VALOR"	1386177420.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"121054"	"TTULOS PRIVADOS - EN EMPRESAS DE S"	9456774.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"125000"	"  EN MONEDA EXTRANJERA-DEL PAIS"	292016438.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"125003"	"TTULOS PBLICOS - MEDICIN A VALOR"	198178998.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"125039"	"NOTAS DEL BCRA - MEDICIN A VALOR R"	16202003.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"125042"	"TTULOS PBLICOS - MEDICIN A VALOR"	64707223.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"125044"	"NOTAS DEL B.C.R.A. - MEDICIN A VAL"	12928214.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"126000"	"  EN MONEDA EXTRANJERA-DEL EXTERIOR"	61579.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"126010"	"TTULOS PRIVADOS - MEDICIN A VALOR"	61579.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"130000"	" PRESTAMOS"	5017144099.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	3066040432.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"131100"	"   SECTOR PUBLICO NO FIN-CAPITALES"	99708.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"131109"	"    ADELANTOS EN CUENTA CORRIENTE"	2.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"131151"	"DE TARJETAS DE CREDITO"	99706.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"131200"	"   SECTOR PUB NO FIN-INT Y DIF COT"	4232.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"131201"	"   SPU.NF-INT.COMP.DEV.COB.OTR.PRES"	4222.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"131204"	"   SPU.NF-INT.COMP.DEV.A COB.X ADEL"	10.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"131400"	"   SECTOR FINANCIERO-CAPITALES"	49988268.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"131436"	"    DE TITULOS PUBLICOS"	13172473.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"131441"	"    OTROS PRESTAMOS"	13814333.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"131442"	"    INTERFINANCIEROS A ENT.LOCALES"	23000000.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"131447"	"DE TARJETAS DE CREDITO"	1462.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"131500"	"   SECTOR FINANCIERO-INT Y DIF COT"	1050537.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"131501"	"   S.FIN.-INT.COMP.DEV.COB.OTR.PRES"	1448421.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"131503"	"   SEC.FIN-DIF.COTIZ.DEV A COBRAR"	0.000	916172.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"131506"	"   S.F.INT.COM.DEV.COB.PR.INT.E/LOC"	518288.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"131600"	"   SECTOR FINANCIERO-PREVISIONES"	0.000	506013.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"131601"	"   SEC.FIN-<PREV.P/RIESGO DE INCOB>"	0.000	506013.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	3090670891.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"131709"	"    ADELANTOS EN CUENTA CORRIENTE"	480889729.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"131711"	"    CON OTRAS GARANTIAS HIPOTECARIA"	7401367.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"131713"	"    PRENDARIOS SOBRE AUTOMOTORES"	151254262.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"131714"	"    CON OTRAS GARANTIAS PRENDARIAS"	488123966.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"131718"	"    DOCUMENTOS DESCONTADOS"	126222616.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"131721"	"    DOCUMENTOS COMPRADOS"	41769996.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"131731"	"    PERSONALES"	212949242.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"131741"	"    OTROS PRESTAMOS"	240729390.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"131742"	"    DE TARJETAS DE CREDITO"	1205003220.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"131745"	"HIPOTECARIOS SOBRE LA VIVIENDA DE U"	79055842.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"131747"	"PRENDARIOS SOBRE AUTOMOTORES DE UNI"	64578438.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"131748"	"CON OTRAS GARANTAS PRENDARIAS DE U"	548508.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"131791"	"    <OTROS INTERESES DOCUMENTADOS>"	0.000	7847817.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"131792"	"    <COBROS NO APLICADOS>"	0.000	7868.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	109489168.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	5771854.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"131804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	18283877.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"131805"	"   SPR.NF-INT.COMP.DEV.A COB.X DOC."	6113255.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	11101602.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"131810"	"   S.PR.NF.INT.C.DEV.OTRAS.GAR.HIP."	4281.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"131811"	"   S.PR.NF.INT.C.DEV.COB.PREND.AUT."	3726108.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"131812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	8058597.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"131813"	"   S.PR.NF.INT.COMP.DEV.COB.TARJ.CR"	6440146.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"131816"	"SECTOR PRIVADO NO FINANCIERO - INTE"	765087.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"131818"	"SECTOR PRIVADO NO FINANCIERO - INTE"	340731.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"131819"	"SECTOR PRIVADO NO FINANCIERO - INTE"	5944.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"131825"	"SEC PRIV NF - INT DE AF CON DETERIORO"	3613593.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"131866"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	37579774.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"131868"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	7667039.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"131869"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	17280.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	184756359.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	184738764.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"131906"	"   SPNF(DIF.POR ADQUISIC.CARTERA)"	0.000	17595.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"132000"	"  EN PESOS-RESIDENTES EN EL EXTERIO"	18804.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"132100"	"   CAPITALES"	18753.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"132109"	"    ADELANTOS EN CUENTA CORRIENTE"	965.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"132150"	"DE TARJETAS DE CREDITO"	17788.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"132200"	"   INTERESES Y DIF COT"	56.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"132201"	"   INTER.COMP.DEV.A COB.OTR.PRES"	4.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"132204"	"   INT.COMPENS.DEV.A COBR.X ADELAN."	50.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"132222"	"INTERESES COMPENSAT DEV FINANC TARJETAS"	2.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"132300"	"   PREVISIONES"	0.000	5.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"132301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	5.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"135000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	1973879493.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"135100"	"   SEC.PUBL.NO FIN.-CAPITALES"	512041.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"135142"	"DE TARJETAS DE CREDITO"	512041.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"135700"	"   SECTOR PRIVADO NO FIN-CAPITALES"	1968194701.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"135741"	"    OTROS PRESTAMOS"	1116212129.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"135742"	"    DE TARJETAS DE CREDITO"	56778581.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"135799"	"    PR.PREFINANC.Y FINANC.EXPORT."	795203991.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"135800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	21188508.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"135801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	14067873.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"135814"	"   S.PR.NF.INT.COMP.DEV.COB.TARJ.CR"	3.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"135815"	"   S.PR.NF.INT.DEV.FINANC.EXP."	7111264.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"135816"	"SPRIVNF - INT DE AF CON DETERIORO"	9368.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"135900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	16015757.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"135901"	"   SEC.PRIV.NO FIN-<PREV.P/RIES.IN>"	0.000	16015757.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"136000"	"  EN MON.EXTR-RESID.EN EL EXTERIOR"	1180.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"136100"	"   CAPITALES"	1180.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"136142"	"DE TARJETAS DE CREDITO"	1180.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"138000"	"AJUSTE NIIF EN PESOS"	0.000	10563511.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"138100"	"SECTOR PBLICO NO FINANCIERO"	0.000	243.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"138101"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	243.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"138200"	"SECTOR FINANCIERO"	0.000	218944.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"138201"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	218944.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	10344324.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	10344324.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"139000"	"AJUSTE NIIF EN MONEDA EXTRANJERA"	0.000	12232299.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"139300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	12232299.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"139301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	12232299.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	429890370.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	416825960.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"141100"	"   CAPITALES"	418223561.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"141118"	"DEUDORES FINANCIEROS POR VENTAS DE"	54917300.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"141120"	"COMPRAS A TRMINO DE TTULOS PBLIC"	158602500.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"141126"	"DEUDORES FINANCIEROS POR VENTAS DE"	76725.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"141134"	"    DEUD.FIN.X PAS.ACT.DE T.P.-CAP"	37602998.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	6680082.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"141143"	"DEUDORES FINANCIEROS POR PASES ACTI"	1478.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"141153"	"    BCRA CUENTAS ESPECIALES GTIAS"	100663467.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"141154"	"    DIVERSOS"	2659521.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"141185"	"DEUDORES NO FINANCIEROS POR VENTAS"	18939580.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"141186"	"DEUDORES NO FINANCIEROS POR VENTAS"	38079910.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"141200"	"   INTERESES"	41819.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"141221"	"INTERESES DEVENGADOS A COBRAR POR P"	41818.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"141222"	"INTERESES DEVENGADOS A COBRAR POR P"	1.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"141300"	"   PREVISIONES"	0.000	1748024.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	1748024.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"141400"	"   CAPITALES"	308604.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"141402"	"SALDOS DEUDORES VINCULADOS CON OPER"	307431.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"141406"	"SALDOS DEUDORES VINCULADOS CON PERM"	1173.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"142000"	"  EN PESOS-RESIDENTES EN EL EXTERIO"	1889.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"142100"	"   CAPITALES"	1893.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"142154"	"    DIVERSOS"	1893.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"142300"	"   PREVISIONES"	0.000	4.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"142301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	0.000	4.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"145000"	"  EN MON.EXT-RESIDENTES EN EL PAIS"	3675460.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"145100"	"   CAPITALES"	3676700.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"145132"	"DEUDORES NO FINANCIEROS POR VENTAS"	2703667.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"145141"	"    COMISIONES DEVENGADAS A COBRAR"	16141.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"145153"	"    BCRA-CUENTAS ESPECIALES GTIAS"	956892.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"145300"	"   PREVISIONES"	0.000	1240.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"145301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	0.000	1240.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"146000"	"  EN MON.EXT-RESID EN EL EXTERIOR"	9387061.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"146100"	"   CAPITALES"	9389645.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"146111"	"    DEUD. X VTAS. AL CDO A LIQ."	9380709.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"146141"	"    COMISIONES DEVENGADAS A COBRAR"	8936.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"146300"	"   PREVISIONES"	0.000	2584.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"146301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	0.000	2584.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"150000"	" CREDITOS POR ARRENDAM. FINANCIEROS"	20588429.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"151000"	"  AFECTADOS A CONTRATOS EN PESOS"	20737544.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"151003"	"   CTAS X COBRAR  ARREND FCIERO"	20477542.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"151200"	"   INTERESES"	478380.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"151210"	"   INTER.DEVEN. A COB X ARRE.FIN."	478245.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"151215"	"INT DE AF CON DETERIORO"	135.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"151300"	"   PREVISIONES"	0.000	218378.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"151312"	"   (PREV.P/CONT.DE ARREND.FINAN.)"	0.000	218378.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"158000"	"AJUSTE NIIF EN PESOS"	0.000	149115.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"158001"	"AJUSTE NIIF CRDITOS POR ARRENDAMIE"	0.000	149115.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"160000"	" PARTICIPACIONES EN OTRAS SOCIEDADE"	8026364.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"161000"	"  EN PESOS"	8026364.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"161033"	"EN EMPRESAS DE SERVICIOS COMPLEMENT"	8026364.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"170000"	" CREDITOS DIVERSOS"	359396821.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	317799148.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"171100"	"   CAPITALES"	297973524.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"171106"	"    ANTICIPOS DE HON.A DIR.Y SIND."	522111.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"171109"	"    ANTICIPOS AL PERSONAL"	826.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"171112"	"    PRESTAMOS AL PERSONAL"	48504294.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"171115"	"    ANTICIPOS DE IMPUESTOS"	6726148.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	6474636.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"171131"	"    ALQUILERES A COBRAR"	124.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"171136"	"    DEPOSITOS EN GARANTIA"	104668360.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"171139"	"    DEUDORES VARIOS"	83940868.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	45758345.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"171147"	"ANTICIPOS POR COMPRA DE BIENES"	1377812.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"171200"	"   INTERESES"	20379599.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"171201"	"   INTERESES DEVENGADOS A COBRAR"	6971869.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"171251"	"   AJ.DEV.COB.CRED.DIVER.CER"	13407730.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"171300"	"   PREVISIONES"	0.000	553975.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"171301"	"   (PREV.RIES.INCOB.OTROS CRED DIV)"	0.000	553975.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"172000"	"  EN PESOS-RESIDENTES EN EL EXT."	4279428.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"172100"	"   CAPITALES"	4294462.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"172139"	"    DEUDORES VARIOS"	4294462.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"172200"	"   INTERESES"	57259.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"172201"	"   INTERESES DEVENGADOS A COBRAR"	57259.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"172300"	"   PREVISIONES"	0.000	72293.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"172301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	0.000	72293.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"175000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	8072812.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"175100"	"   CAPITALES"	8072812.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"175112"	"    PRESTAMOS AL PERSONAL"	925965.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"175136"	"    DEPOSITOS EN GARANTIA"	4442887.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"175139"	"    DEUDORES VARIOS"	2703960.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"176000"	"  EN MON.EXTRANJERA-RESID.EN EXTERI"	28574331.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"176100"	"   CAPITALES"	28675055.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"176136"	"    DEPOSITOS EN GARANTIA"	12959123.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"176139"	"    DEUDORES VARIOS"	15715932.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"176200"	"   INTERESES"	75119.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"176201"	"   INTERESES DEVENGADOS A COBRAR"	75119.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"176300"	"   PREVISIONES"	0.000	175843.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"176301"	"   (PREV.RIES INCOB.OTROS CRED DIV)"	0.000	175843.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"178000"	"AJUSTE NIIF EN PESOS"	671102.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"178001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	671102.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	391864683.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"180003"	"INMUEBLES - MEDICIN AL COSTO"	30848332.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"180006"	"INMUEBLES - MEDICIN AL COSTO - (DE"	0.000	21985909.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"180008"	"INMUEBLES - MODELO DE REVALUACIN -"	305098266.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"180010"	"INMUEBLES - MODELO DE REVALUACIN -"	0.000	3172496.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"180011"	"OBRAS EN CURSO"	1486550.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	48670835.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	34055602.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	140983803.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	100996002.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"180038"	"VEHCULOS - MODELO DE REVALUACIN -"	923588.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"180039"	"DIVERSOS - MEDICIN AL COSTO"	1713442.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"180040"	"VEHCULOS - MODELO DE REVALUACIN -"	0.000	102288.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"180042"	"DIVERSOS - MEDICIN AL COSTO - (DEP"	0.000	1621948.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"180057"	"DERECHO DE USO MUEB"	4978583.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"180060"	"DERECHOS DE USO MUEB"	0.000	542234.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"180061"	"INMUEBLES - MODELO DE REVALUACIN -"	53692468.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"180062"	"INMUEBLES - MODELO DE REVALUACIN -"	0.000	34054705.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"190000"	" BIENES DIVERSOS-"	1367137.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"190010"	"OBRAS DE ARTE Y PIEZAS DE COLECCIN"	474443.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"190031"	"PROPIEDAD PLANTA Y EQUIPO MANTENIDO"	876049.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"190034"	"OTROS ACTIVOS MANTENIDOS PARA LA VE"	16645.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"210000"	"ACTIVOS INTANGIBLES"	118588252.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	97920245.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"210015"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	0.000	28497646.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"210038"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	189464187.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"210039"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	0.000	140298534.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"230000"	" PARTIDAS PEND.IMPUT-SALDOS DEUDOR."	368672.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"231000"	"  EN PESOS"	303366.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"231003"	"    SUC.Y AGEN-FDO.TERCEROS EN TRAN"	70509.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"231006"	"    SUC.Y AGEN-FDOS.PROPIOS"	27430.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"231009"	"    OTRAS"	205427.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"235000"	"  EN MONEDA EXTRANJERA"	65306.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"235003"	"    SUC.Y AGEN-FDOS.TERCEROS TRANS."	59580.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"235009"	"    OTRAS"	5726.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"300000"	"PASIVO"	0.000	8200756581.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"310000"	" DEPOSITOS"	0.000	5498342551.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	3665702988.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"311100"	"   SECTOR PUBLICO NO FINAN-CAPITALE"	0.000	166434641.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"311106"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	2644052.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"311112"	"    CUENTAS CORRIENTES CON INTERES"	0.000	2687649.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"311123"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	101.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"311140"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	158784295.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"311154"	"    OTROS DEPOSITOS"	0.000	2318544.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"311200"	"   SECTOR PUB NO FIN-INT Y DIF COT"	0.000	3654463.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"311207"	"   S.PUB N/FIN-INTS DEV PAG DEP PF"	0.000	3606719.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"311211"	"   SPU.NF-INT.DEV. A PAG.X DEP.C/C"	0.000	47744.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"311400"	"   SECTOR FINANCIERO-CAPITALES"	0.000	407999.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"311406"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	407898.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"311423"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	101.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	3447294924.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"311706"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	524608568.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"311712"	"    CUENTAS CORRIENTES CON INTERES"	0.000	665737686.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"311718"	"    CAJA DE AHORROS"	0.000	208718748.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"311722"	"Cuenta Gratuita Universal"	0.000	116232.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"311723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	3883846.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"311724"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	368916526.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"311726"	"CUENTA SUELDO Y PREVISIONAL"	0.000	210512761.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"311730"	"FONDO CESE LAB TRABAJ CONSTRUCC"	0.000	5162148.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"311731"	"    PLAZO FIJO TRANSFERIBLE"	0.000	432044328.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"311736"	"    INV. C/OP.DE CANCEL.ANT.TRANSF."	0.000	20000000.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	945805520.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"311742"	"    SALDOS INMOVILIZADOS"	0.000	2980960.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"311744"	"    INV.C/OP.DE CANCEL.ANT.INTRANSF"	0.000	6200000.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"311745"	"    ORDENES POR PAGAR"	0.000	43866351.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"311754"	"    OTROS DEPOSITOS"	0.000	1921793.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"311789"	"Depositos UVA con opcion de cancelacion"	0.000	5708901.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"311790"	"Cuenta especial de Depsito y Cancelaci"	0.000	1381.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"311791"	"CUENTA ESPECIAL PARA TITULARES CON ACTIV"	0.000	48761.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"311792"	"CUENTA ESPECIAL PARA EXPORTADORES"	0.000	286598.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"311793"	"Cuenta Especial de Regularizacin de Act"	0.000	773816.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	47910961.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	25189857.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"311809"	"   S.PR.N.F-INT.DEV.A PAGX O.IMP.PL"	0.000	2129751.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"311811"	"   SPR.NF-INT.DEV. A PAG.X DEP.C/C"	0.000	20037455.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"311812"	"   SPR.NF-INT.DEV. A PAG.X DEP.C.AH"	0.000	14770.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"311813"	"SPNF Intereses devengados a pagar UVA"	0.000	21177.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"311872"	"SPNF Ajustes devengados a pagar UVA"	0.000	517951.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"312000"	"  EN PESOS-RESIDENTES EN EL EXTERIO"	0.000	19302341.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"312100"	"   CAPITALES"	0.000	18953963.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"312106"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	48373.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"312118"	"    CAJA DE AHORROS"	0.000	186260.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"312123"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	514645.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"312124"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	23177.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"312140"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	41448.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"312142"	"    SALDOS INMOVILIZADOS"	0.000	30.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"312167"	"    PLAZO FIJO INTRANSFERIBLE CER"	0.000	18140030.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"312200"	"   INTERESES Y DIF COT"	0.000	348378.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"312207"	"   INTS DEV A PAGAR POR DEP A PF"	0.000	7800.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"312212"	"   INTER.DEV.A PAGAR X DEP.C.AHORR"	0.000	8.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"312268"	"   AJ.DEV.PAG.DEP.PF CER"	0.000	340570.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"315000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	1812783090.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"315100"	"   SECT.PUBL.NO FINANC.-CAPITALES"	0.000	38301132.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"315123"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	38301132.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"315400"	"   SECTOR FINANCIERO-CAPITALES"	0.000	2969485.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"315404"	"    CTAS.A LA VISTA-CORRES-SU CTA."	0.000	2932988.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"315423"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	36497.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"315700"	"   SECT.PRIV.NO FINANC.-CAPITALES"	0.000	1771272864.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"315706"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	2.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"315718"	"    CAJA DE AHORROS"	0.000	1072790711.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"315723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	404429495.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"315732"	"    PLAZO FIJO TRANSFERIBLE"	0.000	229812.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"315737"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	160929106.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"315742"	"    SALDOS INMOVILIZADOS"	0.000	7011562.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"315754"	"    OTROS DEPOSITOS"	0.000	2372.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"315784"	"Caja de ahorros repatriacion de fondos"	0.000	794516.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"315786"	"Cuenta Especial Repatriacion Fondos RG A"	0.000	61446.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"315790"	"Cuenta especial de Depsito y Cancelaci"	0.000	209127.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"315794"	"Cuenta Especial de Regularizacin de Act"	0.000	124814715.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"315800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	239609.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"315803"	"   S.PR.NF-OTROS INT.DEV.A PAGAR"	0.000	2.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"315807"	"   SPR.NF-INT.DEV.A PAG.X DEP.P.FIJ"	0.000	234523.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"315812"	"   SPR.NF-INT.DEV. A PAG.X DEP.C.AH"	0.000	5084.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"316000"	"  EN MONEDA EXT-RESIDENTES EN EXT."	0.000	554132.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"316100"	"   CAPITALES"	0.000	554128.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"316118"	"    CAJA DE AHORROS"	0.000	469039.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"316123"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	83542.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"316142"	"    SALDOS INMOVILIZADOS"	0.000	1547.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"316200"	"   INTERESES Y DIF COT"	0.000	4.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"316212"	"   INTER. DEVEN.A PAG.X DEP.C.AHORR"	0.000	4.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	2413675514.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	958134863.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"321100"	"   CAPITALES"	0.000	850200910.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"321101"	"    OBLIG NEG CON OFERTA PUBLICA"	0.000	75396241.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"321118"	"ACREEDORES NO FINANCIEROS POR COMPR"	0.000	36720104.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"321140"	"    AC.FIN.P.PAS.TP C/VTA.O INT-CAP"	0.000	152142540.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	0.000	4263385.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	54634417.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"321161"	"    OBLIG.P/FINANC.DE COMPRAS"	0.000	4417744.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"321172"	"ACREEDORES NO FINANCIEROS POR COMPR"	0.000	55662450.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	18100270.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"321182"	"    O.P.P.PENDIENTES DE LIQUIDACION"	0.000	18536.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"321184"	"    DIVER NO SUJETAS A EFEC MINIMO"	0.000	446173661.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"321196"	"Acreedores por operaciones de caucin bu"	0.000	2671562.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"321200"	"   INTERESES Y DIF COT"	0.000	4069533.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"321206"	"   OTROS INTERESES DEVENG A PAGAR"	0.000	791.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"321219"	"   INT DEV A PAG X OBL.NEG.C/OF.PUB"	0.000	3900688.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"321221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	0.000	23608.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"321223"	"INTERESES DEVENGADOS A PAGAR POR PA"	0.000	142692.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"321225"	"Intereses devengados a pagar por operaci"	0.000	1754.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"321300"	"  CAPITALES"	0.000	31268000.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"321309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	0.000	31268000.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"321400"	"  CAPITALES"	0.000	72596420.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"321407"	"SALDOS ACREEDORES VINCULADOS CON OP"	0.000	32619854.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"321411"	"    BCRA - LEY 25.730"	0.000	130404.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"321451"	"PASIVOS FINANCIEROS POR GARANTAS Y"	0.000	19218.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"321454"	"OBLIGACIONES POR OPERACIONES CON T"	0.000	39826944.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"325000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	227197131.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"325100"	"   CAPITALES"	0.000	154477249.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"325134"	"    OTRAS FINANC DE ENT FINANCIERAS"	0.000	43258666.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"325149"	"    COBRANZAS Y OTRAS OP.X CTA.TERC"	0.000	101106632.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"325184"	"    DIVERSAS"	0.000	10111951.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"325200"	"   INTERESES Y DIF COT"	0.000	192052.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"325203"	"   OTROS INT DEV A PAGAR"	0.000	189071.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"325221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	0.000	2981.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"325300"	"   CAPITALES"	0.000	72527830.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"325309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	0.000	16222000.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"325313"	"PASIVOS FINANCIEROS POR GARANTAS Y"	0.000	1135801.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"325319"	"Efectivo y equivalentes por compras o ve"	0.000	55170029.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"326000"	"  EN MONEDA EXTR.-RESID.EN EL EXTER"	0.000	1227153245.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"326100"	"   CAPITALES"	0.000	1219072215.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"326119"	"    ACR.POR CPRAS.AL CDO.A LIQ."	0.000	9396634.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"326128"	"    CORRESPONSALIA-NUESTRA CUENTA"	0.000	2901910.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"326133"	"    OTRAS FIN.DE ENTIDADES FINANC."	0.000	1200502822.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"326162"	"    ACREED.P/COMP.BS.DADOS ARR.FIN"	0.000	1441722.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"326184"	"    DIVERSAS"	0.000	1454942.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"326197"	"Efectivo y equivalentes por compras o ve"	0.000	3374185.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"326200"	"   INTERESES"	0.000	8081030.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"326201"	"    OTROS INTERESES DEV.A PAGAR"	0.000	8081030.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"328000"	"AJUSTE NIIF EN PESOS"	55155.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"328001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	55155.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"329000"	"AJUSTE NIIF EN MONEDA EXTRANJERA"	0.000	1245430.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"329001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	1245430.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	202554446.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	171387815.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"331100"	"   CAPITALES"	0.000	171202403.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"331109"	"    HONORARIOS A PAGAR A DIR.Y SIND"	0.000	529419.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	42163575.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	3265995.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"331128"	"    ANTICXVTA.BIEN.TOMADO.DEF.CRED."	0.000	1669.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"331133"	"    COBROS EFECTUADOS POR ADELANTAD"	0.000	16863368.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"331136"	"    ACREEDORES VARIOS"	0.000	54450470.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"331137"	"ARRENDAMIENTOS A PAGAR"	0.000	6596418.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"331142"	"OTROS BENEFICIOS A LOS EMPLEADOS A"	0.000	22708702.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"331144"	"BENEFICIOS POR TERMINACIN A PAGAR"	0.000	211665.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"331145"	"OTROS BENEFICIOS A LOS EMPLEADOS A"	0.000	2429149.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	21981973.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"331200"	"   INTERESES"	0.000	185412.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"331237"	"INT.DEV.A PAG.X ARRE"	0.000	185412.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"335000"	"  EN MON.EXTR.-RESID.EN EL PAIS"	0.000	24889993.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"335100"	"   CAPITALES"	0.000	24795746.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"335136"	"    ACREEDORES VARIOS"	0.000	6182477.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"335137"	"ARRENDAMIENTOS A PAGAR"	0.000	18613269.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"335200"	"   INTERESES"	0.000	94247.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"335237"	"INT.DEV.A PAG.X ARRE"	0.000	94247.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"336000"	"  EN MONEDA EXT-RESIDENTES EN EL EX"	0.000	6276638.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"336100"	"   CAPITALES"	0.000	6276638.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"336136"	"    ACREEDORES VARIOS"	0.000	6276638.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"340000"	"PROVISIONES"	0.000	79596179.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"340003"	"BENEFICIOS POR TERMINACIN"	0.000	363025.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	12111918.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"340018"	"    POR COMPROMISOS EVENTUALES"	0.000	6368886.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"340027"	"PROVISIONES POR REESTRUCTURACIN"	0.000	14844453.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"340029"	"PROVISIONES POR COSTOS DE DEJAR FUE"	0.000	283533.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"340030"	"PROVISIONES POR PLANES DE BENEFICIO"	0.000	21885718.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"340032"	"PREV SALDOS NO UT TARJETAS"	0.000	20141179.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"340033"	"Provisiones"	0.000	3597467.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"350000"	" PARTIDAS PEND DE IMPUT-SALDOS ACRE"	0.000	6587891.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"351000"	"  EN PESOS"	0.000	6397211.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"351003"	"    SUC Y AG-FONDOS DE TERC.EN TRAN"	0.000	2450180.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"351009"	"    OTRAS"	0.000	3947031.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"355000"	"  EN MONEDA EXTRANJERA"	0.000	190680.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"355003"	"    SUC Y AG-FONDOS DE TERC.EN TRAN"	0.000	127103.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"355009"	"    OTRAS"	0.000	63577.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"400000"	"PATRIMONIO NETO"	0.000	1860402263.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"410000"	" CAPITAL SOCIAL"	0.000	1344619.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	1344619.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	447831995.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	447831995.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"440000"	" RESERVA DE UTILIDADES"	0.000	1417507716.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"440003"	"    LEGAL"	0.000	389316960.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"440012"	"    FACULTATIVAS"	0.000	953654991.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"440014"	"Especial por aplicacin de las NIIF por"	0.000	74535765.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"450000"	" RESULTADOS NO ASIGNADOS"	0.000	73361.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"450016"	"Reclasificacin de Otros Rdos Integrales"	0.000	73361.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"460000"	"OTROS RESULTADOS INTEGRALES ACUMULA"	6355428.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"460001"	"REVALUACIN DE PROPIEDAD, PLANTA Y"	0.000	715029.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"460002"	"GANANCIAS O PRDIDAS ACTUARIALES AC"	5431126.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"460006"	"GANANCIAS O PRDIDAS POR INSTRUMENT"	1639331.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"500000"	"RESULTADOS"	0.000	55023513.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"510000"	" INGRESOS FINANCIEROS"	0.000	1244906003.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	1104011516.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"511004"	"    INTERESES X PREST.SECTOR FINANC"	0.000	5380171.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"511014"	"    INT X PREST DE TIT PUBL SEC FIN"	0.000	35931.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	221455420.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"511027"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	749788.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"511047"	"   INTERESES POR ADELANTOS"	0.000	88449763.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"511048"	"   INTERESES POR DOCUMENTOS"	0.000	32164238.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"511049"	"   INT.PREST.HIPOT.SOBRE VIVIENDA"	0.000	2692553.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"511050"	"   INT.PREST.CON OTRAS.GAR.HIPOTEC."	0.000	44636.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"511051"	"   INT.PREST.PRENDAR.SOBRE AUTOMOT."	0.000	32758569.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"511052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	0.000	82236414.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	45769596.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"511054"	"   INT.PREST.TARJETAS DE CREDITO"	0.000	168133517.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"511055"	"   INT.PREST.INTERFIN.ENT.LOCALES"	0.000	4174317.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"511064"	"   INTER. POR ARREDAMIENTOS FINAN."	0.000	4873761.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"511075"	"   AJUSTES TITULOS PUB.CER"	0.000	192750091.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"511089"	"AJUSTES POR PRSTAMOS DE UNIDADES D"	0.000	21434923.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"511099"	"RESULTADO POR VENTA O BAJA DE TTUL"	0.000	46020.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"511100"	""	0.000	69726478.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	63815562.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"511108"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	109787.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"511120"	"INTERESES AF CON DETERIORO"	0.000	5801129.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"511500"	""	0.000	131135330.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"511503"	"RESULTADOS POR OPERACIONES A TRMIN"	0.000	7632954.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"511505"	"RESULTADOS POR TTULOS PBLICOS"	0.000	97928845.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"511510"	"RESULTADO POR OTROS TTULOS PRIVADO"	0.000	5851477.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"511515"	"RESULTADO POR PERMUTAS DE TASAS DE"	0.000	27759.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"511541"	"RESULTADO POR VENTA O BAJA DE ACTIV"	0.000	19694295.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"515000"	"  POR OPERACIONES EN ORO Y MON EXTR"	0.000	140894487.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"515009"	"    INT.P.OTROS CRED P.INTERM FINAN"	0.000	1137489.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"515021"	"INTERESES POR TTULOS PBLICOS"	56269.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"515053"	"   INT.POR OTROS PRESTAMOS"	0.000	31583337.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"515054"	"   INT.PREST.TARJETAS DE CREDITO"	0.000	3213.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"515070"	"   INT.PREST.PREFINA.Y FINAC.EXPOR."	0.000	19744111.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"515100"	""	0.000	10479.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"515117"	"INTERESES AF CON DETERIORO"	0.000	10479.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"515500"	""	0.000	2912441.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"515518"	"RESULTADO POR OTRAS OBLIGACIONES PO"	0.000	93651.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"515541"	"RESULTADO POR VENTA O BAJA DE ACTIV"	0.000	2818790.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"515900"	""	0.000	85559686.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"515910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	0.000	85559686.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"520000"	" EGRESOS FINANCIEROS"	515907842.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"521000"	"  POR OPERACIONES EN PESOS"	485892787.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	11497565.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	4836762.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"521022"	"INTERESES POR PASES PASIVOS CON EL"	5432376.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"521062"	"   INTERESES.POR DEP.EN CTAS.CTES."	143078035.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"521063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	2423296.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	180102508.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"521065"	"   INT.DEP.X OTRAS IMPOSIC.A PLAZO"	67703320.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	1571103.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"521080"	"   AJ.DEP.PF. CLAUSULA CER"	3900353.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"521092"	"AJ. POR IMPOS. EN CTA AHORRO UVA"	896218.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"521098"	"RESULTADO POR RECONOCIMIENTO INICIA"	582529.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"521100"	""	13779608.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"521106"	"RESULTADO POR REFINANCIACIN DE ACT"	5377.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"521108"	"INTERESES POR PASES PASIVOS CON EL"	4979568.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"521112"	"Ajustes e intereses por depositos UVA"	1801567.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"521113"	"Intereses por operaciones de caucin bur"	6993096.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"521500"	""	2231623.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"521518"	"RESULTADO POR OTRAS OBLIGACIONES PO"	2231623.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"521900"	""	47857491.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	47857491.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"525000"	"  POR OPERACIONES EN ORO Y MON.EXTR"	30015055.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"525003"	"    INTERESES X OTROS DEPOSITOS"	502.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"525009"	"    INT P.OTRAS OBLIG.P.INTERM FINA"	18552836.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"525010"	"    INT X O.O.I.F.C/EL SECT.FINANC."	173910.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"525063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	51654.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"525064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	410443.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"525067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	38660.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"525100"	""	761177.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"525107"	"RESULTADO POR VENTA O BAJA DE TTUL"	761177.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"525500"	""	1344662.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"525505"	"RESULTADOS POR TTULOS PBLICOS"	1111004.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"525508"	"RESULTADO POR OBLIGACIONES NEGOCIAB"	233658.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"525900"	""	8681211.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"525902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	8681211.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"530000"	" CARGO POR INCOBRABILIDAD"	192433415.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"531000"	"  POR OPERACIONES EN PESOS"	183590757.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"531003"	"    POR OPERACIONES EN PESOS"	183590757.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"535000"	"  POR OPERACIONES EN ORO Y MON EXT"	8842658.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"535003"	"    POR OPERACIONES EN MONEDA EXTR."	8842658.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"540000"	" INGRESOS POR SERVICIOS"	0.000	143929489.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	116629421.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	0.000	40852742.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	2230398.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"541009"	"    COMIS.VINCUL.CON VALORES MOBIL."	0.000	5210905.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"541010"	"Comisiones por tarjetas"	0.000	39318733.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"541011"	"Comisiones por seguros"	0.000	7166612.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"541012"	"COMISIONES POR GARANTAS FINANCIERA"	0.000	355924.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"541015"	"    ALQUILER DE CAJAS DE SEGURIDAD"	0.000	8321377.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"541018"	"    OTROS"	0.000	13172730.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"545000"	"  POR OPERAC.EN ORO Y MONEDA EXTRAN"	0.000	27300068.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"545004"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	0.000	6424254.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"545018"	"    OTROS"	0.000	20875814.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"550000"	" EGRESOS POR SERVICIOS"	84469043.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"551000"	"  POR OPERACIONES EN PESOS"	79725472.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"551003"	"    COMISIONES"	68985851.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	9654816.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"551015"	"COMISIONES VINCULADAS CON OPERACION"	102574.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"551018"	"    OTROS"	982231.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"555000"	"  POR OPERAC EN ORO Y MONEDA EXTRAN"	4743571.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"555003"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	1889230.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"555009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	2217974.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"555018"	"    OTROS"	636367.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"560000"	" GASTOS DE ADMINISTRACION"	377983042.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"560003"	"    REMUNERACIONES"	113034709.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	34040019.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	580708.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	1081798.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"560015"	"    SERVICIOS AL PERSONAL"	6783348.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	34610525.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"560021"	"    SERVICIOS DE SEGURIDAD"	6428103.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	562726.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"560027"	"    OTROS HONORARIOS"	3395829.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"560031"	"    SEGUROS"	1453096.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"560033"	"    ALQUILERES"	457095.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"560036"	"    PAPELERIA Y UTILES"	1918031.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	6235638.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	12753367.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"560045"	"    IMPUESTOS"	21083182.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	13517388.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	12761421.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	5697751.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"560054"	"DEPRECIACIN DE GASTOS DE DESARROLL"	3747743.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"560057"	"    OTROS"	55483974.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"560060"	"OTROS BENEFICIOS AL PERSONAL A CORT"	20261786.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"560062"	"BENEFICIOS AL PERSONAL POST-EMPLEO"	484800.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"560063"	"OTROS BENEFICIOS A LARGO PLAZO"	655661.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"560064"	"DEPRECIACIN DE OTROS ACTIVOS INTAN"	20954344.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"570000"	" UTILIDADES DIVERSAS"	0.000	114093980.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"570003"	"RESULTADO POR PARTICIPACIONES EN OT"	0.000	2278747.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"570012"	"    ALQUILERES"	0.000	79175.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"570015"	"    OTROS AJ. E INT.P.CREDITOS DIVE"	0.000	33122193.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"570017"	"    AJ.DEV.OTROS CREDITOS DIVER.CER"	0.000	6828297.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"570018"	"    INTERESES PUNITORIOS"	0.000	6127325.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"570021"	"    CREDITOS RECUPERADOS"	0.000	1898012.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	54522044.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"570036"	"RESULTADO POR VENTA DE ACTIVOS NO C"	0.000	126314.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"570045"	"    OTRAS"	0.000	9111873.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"580000"	" PERDIDAS DIVERSAS-"	39523938.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"580018"	"    CARGO P.INCOBRAB DE CRED DIVERS"	595378.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"580021"	"CARGO POR OTRAS PROVISIONES"	24297975.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"580033"	"    DONACIONES"	251556.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"580039"	"    IMPUESTO A LOS INGRESOS BRUTOS"	2422177.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"580042"	"INTERS NETO SOBRE EL PASIVO (ACTIV"	3870958.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"580045"	"    OTRAS"	4617074.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"580047"	"COSTOS POR DEJAR FUERA DE SERVICIO,"	46493.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"580051"	"RESULTADO POR MEDICIN A VALOR RAZO"	1345434.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"580057"	"INT SOBRE EL PASIVO ARREND"	2076893.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"610000"	" IMPUESTO A LAS GANANCIAS"	24604819.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	24604819.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"620000"	"RESULTADO MONETARIO"	212983860.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"620001"	"Resultado monetario de partidas con clau"	14592873.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"620002"	"Resultado monetario de partidas en moned"	6654812.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"620004"	"Resultado monetario por otras partidas"	191736175.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"650000"	"OTROS RESULTADOS INTEGRALES (ORI)"	96525047.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"651000"	"REVALUACIN DE PROPIEDAD, PLANTA Y"	47685.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"651002"	"REVALUACIN DE MUEBLES"	73361.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"651020"	"IMPUESTO A LAS GANANCIAS"	0.000	25676.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"656000"	"GANANCIAS O PRDIDAS POR INSTRUMENT"	96477362.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"656002"	"GANANCIAS O PRDIDAS POR OTROS INST"	148426711.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"656020"	"IMPUESTO A LAS GANANCIAS"	0.000	51949349.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"710000"	" DEUDORAS"	32669330152.00	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"711000"	"  EN PESOS"	25845254026.00	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"711022"	"    GTIAS.PREF.RECXPASE Y OP.A TERM"	3965530.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	803143907.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	78211357.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	40525302.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"711057"	"    OTROS VALORES EN CUSTODIA"	16853751100.00	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"711059"	"BILLETES EXCED B/U CUST Y ORDENBCRA"	8840000.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"711073"	"    VALORES POR DEBITAR"	49343766.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"711083"	"    OTRAS CUENTAS DEUDORAS CONTING."	336123.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"711084"	"    CTA.CONTING.DEUDORA POR CONTRA"	5128679408.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"711086"	"    CTA CONTROL DEUDORA POR CONTRA"	49119470.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"711088"	"    CTA.DE DERIV.DEUDORA POR CONTRA"	1472100262.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"711099"	"   COMPRAS A TERM. M.E LIQUI. EN $"	1313548030.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"711104"	"   PERM.TASA DE INTE. VAR. X FIJA"	8000000.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"711111"	"TTULOS PBLICOS RECIBIDOS POR OPER"	35688397.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"711118"	"TTULOS PBLICOS RECIBIDOS POR OPER"	1374.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"715000"	"  EN MONEDA EXTRANJERA"	6824076126.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"715013"	"    CREDITOS OBTENIDOS"	214941495.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"715023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	57938055.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"715025"	"    OTRAS GARANTIAS RECIBIDAS"	125178108.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"715046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	4221640.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"715053"	"    OTROS VALORES EN CUSTODIA"	5634830617.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"715063"	"    VALORES AL COBRO"	12513658.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"715083"	"    OTRAS CTAS.DEUDORAS CONTINGENT."	227314.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"715084"	"    CTA.CONTING.DEUDORA POR CONTRA"	774096366.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"715086"	"    CTA.CONTROL DEUDORA POR CONTRA"	128873.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"720000"	" ACREEDORAS"	0.000	32669330152.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"721000"	"  EN PESOS"	0.000	25845254026.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"721003"	"ADEL.ANTOS EN CTA.CTE.ACORDADOS"	0.000	4939954.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"721004"	"Acreedoras Contingentes"	0.000	141552795.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"721033"	"    OTRAS GARANTIAS OTORGADAS"	0.000	12812044.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"721050"	"SALDOS NO UTILIZADOS TARJ CRED"	0.000	4969043680.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"721074"	"    VALORES POR ACREDITAR"	0.000	49119470.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"721083"	"    OTRAS CTAS. ACREEDORAS CONTING."	0.000	330935.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	885656917.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	16988149939.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"721088"	"    CTA. DE DERIV. ACREED. POR CONT"	0.000	1321548030.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"721099"	"   VTAS. A TER. DE M.E. LIQ. EN $"	0.000	1472100262.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"725000"	"  EN MONEDA EXTRANJERA"	0.000	6824076126.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"725003"	"    RESPONSABILIDADESX OPER COM EXT"	0.000	107971388.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"725004"	"    CREDITOS DOCUMENTARIOS"	0.000	240831588.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"725005"	"    OTROS CREDITOS ACORDADOS"	0.000	214941495.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"725033"	"    OTRAS GARANTIAS OTORGADAS"	0.000	210124580.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"725074"	"    VALORES POR ACREDITAR"	0.000	128873.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"725083"	"    OTRAS CTAS. ACREEDORAS CONTING."	0.000	227315.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"725084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	398284972.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202507"	"725086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	5651565915.000
