"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"100000"	"ACTIVO"	35177943.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	25875180.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"111000"	"  EN PESOS-EN EL PAIS"	23907257.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	23906541.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"111019"	"   CORRESPONSALIA- NUESTRA CUENTA"	716.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"115000"	"  EN ORO Y MON.EXTRANJERA - EN PAIS"	1573207.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"115015"	"    B.C.R.A.- CUENTA CORRIENTE"	1573207.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"116000"	"   EN ORO Y MON.EXTR-EN EL EXTERIOR"	394716.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"116019"	"   CORRESPONSALIA-NUESTRA CUENTA"	394716.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"120000"	" TITULOS PUBLICOS Y PRIVADOS"	4226163.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"121000"	"  EN PESOS"	4226163.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"121016"	"TTULOS PBLICOS - MEDICIN A COSTO"	4226163.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	1142042.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	1000100.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"141100"	"   CAPITALES"	1000100.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"141153"	"    BCRA CUENTAS ESPECIALES GTIAS"	1000100.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"145000"	"  EN MON.EXT-RESIDENTES EN EL PAIS"	141942.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"145100"	"   CAPITALES"	141942.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"145153"	"    BCRA-CUENTAS ESPECIALES GTIAS"	141942.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"170000"	" CREDITOS DIVERSOS"	1478060.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	1424463.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"171100"	"   CAPITALES"	1424463.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"171115"	"    ANTICIPOS DE IMPUESTOS"	125561.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"171117"	"    IVA - CREDITO FISCAL"	645873.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	23121.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	574882.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"171147"	"ANTICIPOS POR COMPRA DE BIENES"	55026.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"175000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	53597.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"175100"	"   CAPITALES"	53597.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"175136"	"    DEPOSITOS EN GARANTIA"	53597.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	1673168.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	328064.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	174635.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	2431539.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	2370429.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"180031"	"VEHCULOS - MEDICIN AL COSTO"	368775.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"180033"	"VEHCULOS - MEDICIN AL COSTO - (DE"	0.000	349159.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"180039"	"DIVERSOS - MEDICIN AL COSTO"	1034.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"180042"	"DIVERSOS - MEDICIN AL COSTO - (DEP"	0.000	276.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"180048"	"DERECHO DE USO INMUEB"	1941853.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"180051"	"DERECHO DE USO INMUEB"	0.000	517827.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"180057"	"DERECHO DE USO MUEB"	128060.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"180060"	"DERECHOS DE USO MUEB"	0.000	113831.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"210000"	"ACTIVOS INTANGIBLES"	783330.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"210038"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	1531255.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"210039"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	0.000	747925.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"300000"	"PASIVO"	0.000	25159038.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"310000"	" DEPOSITOS"	0.000	18402762.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	17398459.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	17363956.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"311723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	1424682.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"311724"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	14689274.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	1250000.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	34503.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	34503.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"315000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	1004303.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"315700"	"   SECT.PRIV.NO FINANC.-CAPITALES"	0.000	1004303.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"315723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	1004303.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	1362076.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	177777.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"321100"	"   CAPITALES"	0.000	177777.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	0.000	21897.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	155880.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"325000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	1045738.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"325100"	"   CAPITALES"	0.000	1045738.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"325149"	"    COBRANZAS Y OTRAS OP.X CTA.TERC"	0.000	1045738.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"326000"	"  EN MONEDA EXTR.-RESID.EN EL EXTER"	0.000	138561.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"326100"	"   CAPITALES"	0.000	135183.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"326133"	"    OTRAS FIN.DE ENTIDADES FINANC."	0.000	135183.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"326200"	"   INTERESES"	0.000	3378.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"326201"	"    OTROS INTERESES DEV.A PAGAR"	0.000	3378.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	5385421.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	620228.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"331100"	"   CAPITALES"	0.000	620228.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	235186.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	54963.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"331116"	"    OTRAS RETENCIONES A PAGAR"	0.000	201578.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"331136"	"    ACREEDORES VARIOS"	0.000	128185.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	316.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"335000"	"  EN MON.EXTR.-RESID.EN EL PAIS"	0.000	1618936.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"335100"	"   CAPITALES"	0.000	1597228.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"335137"	"ARRENDAMIENTOS A PAGAR"	0.000	1597228.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"335200"	"   INTERESES"	0.000	21708.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"335237"	"INT.DEV.A PAG.X ARRE"	0.000	21708.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"336000"	"  EN MONEDA EXT-RESIDENTES EN EL EX"	0.000	3146257.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"336100"	"   CAPITALES"	0.000	3146257.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"336136"	"    ACREEDORES VARIOS"	0.000	3146257.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"340000"	"PROVISIONES"	0.000	8779.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"340018"	"    POR COMPROMISOS EVENTUALES"	0.000	8779.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"400000"	"PATRIMONIO NETO"	0.000	11460378.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"410000"	" CAPITAL SOCIAL"	0.000	2281665.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"410012"	"    CAPITAL ASIGNADO"	0.000	2281665.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	94360058.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	94360058.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"440000"	" RESERVA DE UTILIDADES"	0.000	18890651.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"440003"	"    LEGAL"	0.000	3778130.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"440012"	"    FACULTATIVAS"	0.000	15112521.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"450000"	" RESULTADOS NO ASIGNADOS"	104071996.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"450003"	"    RESULTADOS ACUM.EJERC.ANTERIORE"	104067983.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"450016"	"Reclasificacin de Otros Rdos Integrales"	4013.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"500000"	"RESULTADOS"	1441473.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"510000"	" INGRESOS FINANCIEROS"	0.000	6094877.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	6094141.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	6094141.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"515000"	"  POR OPERACIONES EN ORO Y MON EXTR"	0.000	736.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"515002"	"INTERESES POR EFECTIVO Y DEPSITOS"	0.000	736.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"520000"	" EGRESOS FINANCIEROS"	4472829.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"521000"	"  POR OPERACIONES EN PESOS"	3901221.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	22178.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"521063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	1345907.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	2531115.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"521900"	""	2021.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	2021.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"525000"	"  POR OPERACIONES EN ORO Y MON.EXTR"	571608.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"525009"	"    INT P.OTRAS OBLIG.P.INTERM FINA"	3423.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"525900"	""	568185.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"525910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	568185.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"540000"	" INGRESOS POR SERVICIOS"	0.000	2770791.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	1205.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"541018"	"    OTROS"	0.000	1205.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"545000"	"  POR OPERAC.EN ORO Y MONEDA EXTRAN"	0.000	2769586.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"545004"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	0.000	22708.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"545018"	"    OTROS"	0.000	2746878.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"550000"	" EGRESOS POR SERVICIOS"	8796.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"551000"	"  POR OPERACIONES EN PESOS"	4662.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"551003"	"    COMISIONES"	4662.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"555000"	"  POR OPERAC EN ORO Y MONEDA EXTRAN"	4134.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"555003"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	4134.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"560000"	" GASTOS DE ADMINISTRACION"	4459685.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"560003"	"    REMUNERACIONES"	1472522.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	522819.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	40720.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	89807.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"560015"	"    SERVICIOS AL PERSONAL"	297476.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"560027"	"    OTROS HONORARIOS"	619163.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"560031"	"    SEGUROS"	26006.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"560033"	"    ALQUILERES"	92575.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"560036"	"    PAPELERIA Y UTILES"	2212.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	121266.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	52761.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"560045"	"    IMPUESTOS"	61234.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	132460.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	187158.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	251450.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"560057"	"    OTROS"	347041.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"560060"	"OTROS BENEFICIOS AL PERSONAL A CORT"	23535.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"560064"	"DEPRECIACIN DE OTROS ACTIVOS INTAN"	119480.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"570000"	" UTILIDADES DIVERSAS"	0.000	23090.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	23090.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"580000"	" PERDIDAS DIVERSAS-"	155340.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"580006"	"PRDIDA POR VENTA O DESVALORIZACIN"	40.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"580021"	"CARGO POR OTRAS PROVISIONES"	10019.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"580027"	"    INT.PUNIT.Y CARGOS A FAVOR BCRA"	461.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"580057"	"INT SOBRE EL PASIVO ARREND"	144820.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"620000"	"RESULTADO MONETARIO"	1233581.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"620002"	"Resultado monetario de partidas en moned"	0.000	688059.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"620004"	"Resultado monetario por otras partidas"	1921640.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"710000"	" DEUDORAS"	66991452.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"715000"	"  EN MONEDA EXTRANJERA"	66991452.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"715025"	"    OTRAS GARANTIAS RECIBIDAS"	33495726.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"715084"	"    CTA.CONTING.DEUDORA POR CONTRA"	33495726.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"720000"	" ACREEDORAS"	0.000	66991452.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"725000"	"  EN MONEDA EXTRANJERA"	0.000	66991452.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"725033"	"    OTRAS GARANTIAS OTORGADAS"	0.000	33495726.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202507"	"725084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	33495726.000
