"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100010000000"	"A C T I V O"	3965612887.00	7607866008.00	8012688666.00	9373529483.00	10019657310.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100010100000"	"   Efectivo y deposito en bancos"	519848877.00	1376719905.00	1318722811.00	1928886486.00	1646382824.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100010200000"	"   Ttulos Pblicos y Privados"	469121426.00	2876620034.00	1880118580.00	2019462960.00	2026039659.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100010300000"	"   Prstamos"	873027387.00	2455603496.00	3601855558.00	4082311002.00	5017144099.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100010301000"	"      Sector Pblico no Financiero"	41831.00	626514.00	532404.00	253982.00	615738.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100010302000"	"      Sector Financiero"	2198758.00	7569576.00	49201843.00	65237242.00	50819861.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	889054864.00	2525235758.00	3697351150.00	4184410714.00	5166986634.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100010303001"	"         Adelantos"	40005412.00	159610348.00	270126929.00	366616780.00	480890694.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100010303005"	"         Doc a sola firma, descont. y comprados"	36070892.00	104569051.00	152498460.00	151833040.00	167992612.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100010303010"	"         Hipotecarios"	1766731.00	22696685.00	66568510.00	77183233.00	86457209.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100010303015"	"         Prendarios"	123556846.00	419887132.00	574826412.00	669762915.00	704505174.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100010303020"	"         Personales"	18241363.00	123100731.00	201014108.00	206033400.00	212949242.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100010303030"	"         Otros"	656264672.00	1638843293.00	2348833938.00	2629805560.00	3413946279.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	38904319.00	65241686.00	103974985.00	107545005.00	130677732.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100010303050"	"         Cobros no aplicados"	-24645.00	-14195.00	-31375.00	-9240.00	-7868.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100010303055"	"         Intereses documentados"	-6080090.00	-5560242.00	-7516077.00	-7185908.00	-7847817.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100010303060"	"         Ajustes NIIF"	-19650636.00	-3138731.00	-12944740.00	-17174071.00	-22576623.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100010304000"	"      Previsiones"	-18268066.00	-77828352.00	-145229839.00	-167590936.00	-201278134.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100010400000"	"   Otros Cred.por Interm.Finan."	1682923287.00	236329288.00	324115850.00	484374036.00	429890370.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100010500000"	"   Credito por arrendamiento financiero"	5706753.00	12324687.00	20592991.00	20673748.00	20588429.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100010600000"	"   Part. en otras Sociedades"	2264667.00	4900526.00	7188613.00	7583703.00	8026364.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100010600020"	"      Otras"	2264667.00	4900526.00	7188613.00	7583703.00	8026364.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100010700000"	"   Crditos Diversos"	151047903.00	208460029.00	359387019.00	324827808.00	359396821.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100010800000"	"   Propiedad, plantas y equipo"	214636496.00	328023192.00	379208867.00	385019594.00	391864683.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100010900000"	"   Bienes Diversos"	188833.00	2350503.00	2662184.00	1341531.00	1367137.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100011000000"	"   Activos Intangibles"	46559021.00	105861793.00	117707315.00	118095565.00	118588252.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100011200000"	"   Partidas Pend. de Imputacin"	288237.00	672555.00	1128878.00	953050.00	368672.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100020000000"	"P A S I V O"	3222945238.00	6021956536.00	6200974992.00	7563280340.00	8200756581.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100020100000"	"   Depsitos"	2394056035.00	4655877519.00	4622946512.00	5528382247.00	5498342551.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100020101000"	"      Sector Pblico no financiero"	43999572.00	68800425.00	90777473.00	110618590.00	208390236.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100020102000"	"      Sector Financiero"	1048525.00	848707.00	813167.00	809752.00	3377484.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	2349007938.00	4586228387.00	4531355872.00	5416953905.00	5286574831.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100020103001"	"         Cuentas corrientes"	575476221.00	1012777098.00	972998269.00	1452090070.00	1190394629.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100020103005"	"         Caja de ahorros"	1299554073.00	2152753533.00	2358970797.00	2537401859.00	2397635342.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100020103010"	"         Plazo fijo e inversiones a plazo"	369015450.00	1290357381.00	1110646860.00	1308047759.00	1570959115.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100020103015"	"         Otros"	30769762.00	42950641.00	46114967.00	70251793.00	79086793.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	74192432.00	87389734.00	42624979.00	49162424.00	48498952.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	625144119.00	1090328074.00	1288828469.00	1744210029.00	2413675514.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100020300000"	"   Obligaciones Diversas"	186571840.00	171753836.00	204989512.00	206033966.00	202554446.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100020400000"	"   Provisiones"	14767096.00	93777612.00	75187989.00	74168244.00	79596179.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100020600000"	"   Partidas Pendientes de Imputacin"	2406148.00	10219495.00	9022510.00	10485854.00	6587891.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100030000000"	"P A T R I M O N I O   N E T O"	742667649.00	1585909472.00	1811713674.00	1810249143.00	1818900729.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	643431215.00	1417488571.00	1760197466.00	1757444966.00	1763803855.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100030600000"	"   Resultados no asignados"	99236434.00	168420901.00	51516208.00	52804177.00	55096874.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100040000000"	"R D O S. I N T E G R A L E S  A C U M.  D E L  P E R I O D O"	172954952.00	54934813.00	15191118.00	-15394144.00	-41501534.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100040100000"	"   Ingresos financieros"	2059557187.00	2845191268.00	868510351.00	1044340686.00	1244906003.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100040100005"	"      Por Intereses"	1600395751.00	1508368904.00	548494806.00	670889393.00	811067512.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100040100090"	"      Otros Ingresos Financieros"	459161436.00	1336822364.00	320015545.00	373451293.00	433838491.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100040200000"	"   Egresos financieros"	-1240862341.00	-1112828707.00	-342624438.00	-419900166.00	-515907842.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100040200005"	"      Por Intereses"	-1093336559.00	-876763955.00	-287299285.00	-353148739.00	-436015776.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100040200090"	"      Otros Egresos Financieros"	-147525782.00	-236064752.00	-55325153.00	-66751427.00	-79892066.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100040300000"	"   Cargo por incobrabilidad"	-36279206.00	-107098062.00	-119429675.00	-152895266.00	-192433415.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100040400000"	"   Ingresos por servicios"	88068358.00	187004996.00	99206111.00	119710274.00	143929489.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100040500000"	"   Egresos por servicios"	-56722200.00	-125730021.00	-59930615.00	-71594293.00	-84469043.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100040700000"	"   Gastos de administracin"	-299141626.00	-659485828.00	-275194843.00	-328884027.00	-377983042.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	16627209.00	22191246.00	46921212.00	52906082.00	56420056.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100041200000"	"   Resultado monetario"	-431517176.00	-758537576.00	-159230844.00	-183507131.00	-212983860.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100041300000"	"   Otros"	53943599.00	-89505028.00	16570368.00	19280943.00	18149986.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100041400000"	"   Impuesto a las ganancias"	-54815598.00	-33028280.00	-23333075.00	-26715259.00	-24604819.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100041500000"	"   Otro resultado integral"	74096746.00	-113239195.00	-36273434.00	-68135987.00	-96525047.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	8905125.00	21111480.00	37985655.00	43814296.00	44746942.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100050200000"	"   Contingentes acreedoras"	1334600911.00	5410716395.00	5532884535.00	5556032079.00	5902775774.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100050300000"	"   De Control acreedoras"	16536592.00	56216680.00	61464980.00	76992439.00	49248343.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100050400000"	"   De Derivados acreedoras"	334095713.00	505399970.00	1477212647.00	1020469114.00	1472100262.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100050600000"	"   Contingentes deudoras"	319610137.00	559829840.00	813709440.00	969568437.00	1283941889.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100050700000"	"   De Control deudoras"	10840387836.00	22237066085.00	21863277091.00	18932450031.00	22594968912.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202507"	"100050800000"	"   De Derivados deudoras"	853068545.00	440480261.00	1453257432.00	1031185845.00	1321548030.00
