"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"100000"	"ACTIVO"	11653986107.00	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	2058623717.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"111000"	"  EN PESOS-EN EL PAIS"	442187027.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"111001"	"   EFECTIVO EN CAJA"	37048059.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"111007"	"   EFVO.EN EMPR.TRANSP.D/CAUDALES"	9819918.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	395315832.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"111019"	"   CORRESPONSALIA- NUESTRA CUENTA"	3218.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"115000"	"  EN ORO Y MON.EXTRANJERA - EN PAIS"	1345368445.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"115001"	"    EFECTIVO EN CAJA"	128507696.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"115005"	"   EFECTIVO EN EMPR. TRANSP.DE CAUD"	11754265.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"115015"	"    B.C.R.A.- CUENTA CORRIENTE"	1205074952.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"115020"	"EFECTIVO Y EQUIVALENTES POR COMPRAS"	31532.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"116000"	"   EN ORO Y MON.EXTR-EN EL EXTERIOR"	271068245.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"116019"	"   CORRESPONSALIA-NUESTRA CUENTA"	268897900.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"116022"	"EFECTIVO Y EQUIVALENTES POR COMPRAS"	2170345.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"120000"	" TITULOS PUBLICOS Y PRIVADOS"	2098090061.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"121000"	"  EN PESOS"	1982410441.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"121003"	"TTULOS PBLICOS - MEDICIN A VALOR"	215857057.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"121040"	"TTULOS PBLICOS - MEDICIN A VALOR"	1755286557.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"121054"	"TTULOS PRIVADOS - EN EMPRESAS DE S"	11266827.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"125000"	"  EN MONEDA EXTRANJERA-DEL PAIS"	115613278.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"125003"	"TTULOS PBLICOS - MEDICIN A VALOR"	101347139.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"125039"	"NOTAS DEL BCRA - MEDICIN A VALOR R"	35779.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"125042"	"TTULOS PBLICOS - MEDICIN A VALOR"	8383.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"125044"	"NOTAS DEL B.C.R.A. - MEDICIN A VAL"	14221977.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"126000"	"  EN MONEDA EXTRANJERA-DEL EXTERIOR"	66342.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"126010"	"TTULOS PRIVADOS - MEDICIN A VALOR"	66342.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"130000"	" PRESTAMOS"	5971742394.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	3504702370.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131100"	"   SECTOR PUBLICO NO FIN-CAPITALES"	117994.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131151"	"DE TARJETAS DE CREDITO"	117994.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131200"	"   SECTOR PUB NO FIN-INT Y DIF COT"	2117.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131201"	"   SPU.NF-INT.COMP.DEV.COB.OTR.PRES"	2104.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131204"	"   SPU.NF-INT.COMP.DEV.A COB.X ADEL"	13.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131400"	"   SECTOR FINANCIERO-CAPITALES"	145065264.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131409"	"    ADELANTOS EN CUENTA CORRIENTE"	37.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131441"	"    OTROS PRESTAMOS"	109064333.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131442"	"    INTERFINANCIEROS A ENT.LOCALES"	36000000.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131447"	"DE TARJETAS DE CREDITO"	894.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131500"	"   SECTOR FINANCIERO-INT Y DIF COT"	8380412.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131501"	"   S.FIN.-INT.COMP.DEV.COB.OTR.PRES"	8199124.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131504"	"   S.FIN-INT.COMP.DEV.A COBR.X ADEL"	137.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131506"	"   S.F.INT.COM.DEV.COB.PR.INT.E/LOC"	181151.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131600"	"   SECTOR FINANCIERO-PREVISIONES"	0.000	1335542.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131601"	"   SEC.FIN-<PREV.P/RIESGO DE INCOB>"	0.000	1335542.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	3393598105.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131709"	"    ADELANTOS EN CUENTA CORRIENTE"	507472758.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131711"	"    CON OTRAS GARANTIAS HIPOTECARIA"	9224186.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131713"	"    PRENDARIOS SOBRE AUTOMOTORES"	184029172.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131714"	"    CON OTRAS GARANTIAS PRENDARIAS"	557775861.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131718"	"    DOCUMENTOS DESCONTADOS"	92776252.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131721"	"    DOCUMENTOS COMPRADOS"	48371716.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131731"	"    PERSONALES"	211833627.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131736"	"    DE TITULOS PUBLICOS"	12978170.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131741"	"    OTROS PRESTAMOS"	366598619.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131742"	"    DE TARJETAS DE CREDITO"	1227678176.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131745"	"HIPOTECARIOS SOBRE LA VIVIENDA DE U"	108660401.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131747"	"PRENDARIOS SOBRE AUTOMOTORES DE UNI"	74154370.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131748"	"CON OTRAS GARANTAS PRENDARIAS DE U"	987156.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131791"	"    <OTROS INTERESES DOCUMENTADOS>"	0.000	8929488.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131792"	"    <COBROS NO APLICADOS>"	0.000	12871.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	149141380.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	15494533.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131803"	"   S.PR.NO FIN-DIF COTIZ DEV A COBR"	0.000	104920.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	34188652.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131805"	"   SPR.NF-INT.COMP.DEV.A COB.X DOC."	7214360.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	10531127.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131810"	"   S.PR.NF.INT.C.DEV.OTRAS.GAR.HIP."	11121.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131811"	"   S.PR.NF.INT.C.DEV.COB.PREND.AUT."	4635847.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	11011935.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131813"	"   S.PR.NF.INT.COMP.DEV.COB.TARJ.CR"	5459113.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131816"	"SECTOR PRIVADO NO FINANCIERO - INTE"	967779.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131818"	"SECTOR PRIVADO NO FINANCIERO - INTE"	502972.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131819"	"SECTOR PRIVADO NO FINANCIERO - INTE"	14031.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131825"	"SEC PRIV NF - INT DE AF CON DETERIORO"	4320057.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131866"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	44134064.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131868"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	10705691.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131869"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	55018.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	190267360.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	190211396.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"131906"	"   SPNF(DIF.POR ADQUISIC.CARTERA)"	0.000	55964.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"132000"	"  EN PESOS-RESIDENTES EN EL EXTERIO"	15307.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"132100"	"   CAPITALES"	15204.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"132109"	"    ADELANTOS EN CUENTA CORRIENTE"	1163.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"132150"	"DE TARJETAS DE CREDITO"	14041.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"132200"	"   INTERESES Y DIF COT"	103.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"132201"	"   INTER.COMP.DEV.A COB.OTR.PRES"	4.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"132204"	"   INT.COMPENS.DEV.A COBR.X ADELAN."	95.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"132222"	"INTERESES COMPENSAT DEV FINANC TARJETAS"	4.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"135000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	2504566216.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"135100"	"   SEC.PUBL.NO FIN.-CAPITALES"	503772.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"135142"	"DE TARJETAS DE CREDITO"	503772.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"135700"	"   SECTOR PRIVADO NO FIN-CAPITALES"	2488432917.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"135714"	"    CON OTRAS GARANTIAS PRENDARIAS"	506939.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"135741"	"    OTROS PRESTAMOS"	1682143198.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"135742"	"    DE TARJETAS DE CREDITO"	44525076.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"135799"	"    PR.PREFINANC.Y FINANC.EXPORT."	761257704.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"135800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	36217375.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"135801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	24962597.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"135812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	3683.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"135814"	"   S.PR.NF.INT.COMP.DEV.COB.TARJ.CR"	1.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"135815"	"   S.PR.NF.INT.DEV.FINANC.EXP."	11234471.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"135816"	"SPRIVNF - INT DE AF CON DETERIORO"	16623.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"135900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	20587848.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"135901"	"   SEC.PRIV.NO FIN-<PREV.P/RIES.IN>"	0.000	20587848.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"136000"	"  EN MON.EXTR-RESID.EN EL EXTERIOR"	701.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"136100"	"   CAPITALES"	701.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"136142"	"DE TARJETAS DE CREDITO"	701.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"138000"	"AJUSTE NIIF EN PESOS"	0.000	20161755.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"138100"	"SECTOR PBLICO NO FINANCIERO"	0.000	67.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"138101"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	67.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"138200"	"SECTOR FINANCIERO"	0.000	1054610.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"138201"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	1054610.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	19107078.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	19107078.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"139000"	"AJUSTE NIIF EN MONEDA EXTRANJERA"	0.000	17380445.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"139300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	17380445.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"139301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	17380445.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	442844542.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	441737725.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"141100"	"   CAPITALES"	432060240.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"141118"	"DEUDORES FINANCIEROS POR VENTAS DE"	3088800.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"141120"	"COMPRAS A TRMINO DE TTULOS PBLIC"	173172582.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	11026681.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"141153"	"    BCRA CUENTAS ESPECIALES GTIAS"	148265575.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"141154"	"    DIVERSOS"	3329876.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"141185"	"DEUDORES NO FINANCIEROS POR VENTAS"	85314851.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"141186"	"DEUDORES NO FINANCIEROS POR VENTAS"	7861875.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"141300"	"   PREVISIONES"	0.000	1665399.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	1665399.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"141400"	"   CAPITALES"	11342884.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"141402"	"SALDOS DEUDORES VINCULADOS CON OPER"	11342884.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"145000"	"  EN MON.EXT-RESIDENTES EN EL PAIS"	1106816.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"145100"	"   CAPITALES"	1108478.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"145141"	"    COMISIONES DEVENGADAS A COBRAR"	14903.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"145153"	"    BCRA-CUENTAS ESPECIALES GTIAS"	1093575.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"145300"	"   PREVISIONES"	0.000	1662.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"145301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	0.000	1662.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"146000"	"  EN MON.EXT-RESID EN EL EXTERIOR"	1.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"146100"	"   CAPITALES"	1.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"146111"	"    DEUD. X VTAS. AL CDO A LIQ."	1.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"150000"	" CREDITOS POR ARRENDAM. FINANCIEROS"	24021645.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"151000"	"  AFECTADOS A CONTRATOS EN PESOS"	24191995.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"151003"	"   CTAS X COBRAR  ARREND FCIERO"	23782405.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"151200"	"   INTERESES"	658210.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"151210"	"   INTER.DEVEN. A COB X ARRE.FIN."	658186.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"151215"	"INT DE AF CON DETERIORO"	24.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"151300"	"   PREVISIONES"	0.000	248620.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"151312"	"   (PREV.P/CONT.DE ARREND.FINAN.)"	0.000	248620.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"158000"	"AJUSTE NIIF EN PESOS"	0.000	170350.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"158001"	"AJUSTE NIIF CRDITOS POR ARRENDAMIE"	0.000	170350.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"160000"	" PARTICIPACIONES EN OTRAS SOCIEDADE"	9505708.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"161000"	"  EN PESOS"	9505708.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"161033"	"EN EMPRESAS DE SERVICIOS COMPLEMENT"	9505708.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"170000"	" CREDITOS DIVERSOS"	498528227.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	461005043.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"171100"	"   CAPITALES"	439421641.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"171106"	"    ANTICIPOS DE HON.A DIR.Y SIND."	789916.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"171112"	"    PRESTAMOS AL PERSONAL"	59044776.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"171115"	"    ANTICIPOS DE IMPUESTOS"	18135236.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	18853806.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"171131"	"    ALQUILERES A COBRAR"	18679.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"171136"	"    DEPOSITOS EN GARANTIA"	175064436.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"171139"	"    DEUDORES VARIOS"	110894989.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	55301181.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"171147"	"ANTICIPOS POR COMPRA DE BIENES"	1318622.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"171200"	"   INTERESES"	22113056.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"171201"	"   INTERESES DEVENGADOS A COBRAR"	6562934.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"171251"	"   AJ.DEV.COB.CRED.DIVER.CER"	15550122.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"171300"	"   PREVISIONES"	0.000	529654.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"171301"	"   (PREV.RIES.INCOB.OTROS CRED DIV)"	0.000	529654.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"172000"	"  EN PESOS-RESIDENTES EN EL EXT."	6600000.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"172100"	"   CAPITALES"	6600000.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"172139"	"    DEUDORES VARIOS"	6600000.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"175000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	9165460.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"175100"	"   CAPITALES"	9165460.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"175112"	"    PRESTAMOS AL PERSONAL"	787976.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"175136"	"    DEPOSITOS EN GARANTIA"	4795042.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"175139"	"    DEUDORES VARIOS"	3582442.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"176000"	"  EN MON.EXTRANJERA-RESID.EN EXTERI"	20956704.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"176100"	"   CAPITALES"	20967540.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"176136"	"    DEPOSITOS EN GARANTIA"	13090684.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"176139"	"    DEUDORES VARIOS"	7876856.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"176300"	"   PREVISIONES"	0.000	10836.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"176301"	"   (PREV.RIES INCOB.OTROS CRED DIV)"	0.000	10836.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"178000"	"AJUSTE NIIF EN PESOS"	801020.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"178001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	801020.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	414851328.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"180003"	"INMUEBLES - MEDICIN AL COSTO"	32825595.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"180006"	"INMUEBLES - MEDICIN AL COSTO - (DE"	0.000	23779233.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"180008"	"INMUEBLES - MODELO DE REVALUACIN -"	324703545.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"180010"	"INMUEBLES - MODELO DE REVALUACIN -"	0.000	4501856.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"180011"	"OBRAS EN CURSO"	1710601.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	52023156.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	37067961.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	156052211.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	111100885.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"180038"	"VEHCULOS - MODELO DE REVALUACIN -"	982830.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"180039"	"DIVERSOS - MEDICIN AL COSTO"	1825421.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"180040"	"VEHCULOS - MODELO DE REVALUACIN -"	0.000	149638.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"180042"	"DIVERSOS - MEDICIN AL COSTO - (DEP"	0.000	1742560.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"180057"	"DERECHO DE USO MUEB"	5285773.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"180060"	"DERECHOS DE USO MUEB"	0.000	837725.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"180061"	"INMUEBLES - MODELO DE REVALUACIN -"	57164019.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"180062"	"INMUEBLES - MODELO DE REVALUACIN -"	0.000	38541965.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"190000"	" BIENES DIVERSOS-"	1445352.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"190010"	"OBRAS DE ARTE Y PIEZAS DE COLECCIN"	483504.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"190031"	"PROPIEDAD PLANTA Y EQUIPO MANTENIDO"	961848.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"210000"	"ACTIVOS INTANGIBLES"	120873862.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	106316385.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"210015"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	0.000	32144598.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"210038"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	205304845.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"210039"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	0.000	158602770.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"230000"	" PARTIDAS PEND.IMPUT-SALDOS DEUDOR."	13459271.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"231000"	"  EN PESOS"	13440901.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"231003"	"    SUC.Y AGEN-FDO.TERCEROS EN TRAN"	128791.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"231006"	"    SUC.Y AGEN-FDOS.PROPIOS"	13204745.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"231009"	"    OTRAS"	107365.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"235000"	"  EN MONEDA EXTRANJERA"	18370.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"235003"	"    SUC.Y AGEN-FDOS.TERCEROS TRANS."	7788.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"235006"	"    SUC.Y AGEN-FDOS.PROPIOS"	10187.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"235009"	"    OTRAS"	395.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"300000"	"PASIVO"	0.000	9649238359.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"310000"	" DEPOSITOS"	0.000	5982407640.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	3970184250.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"311100"	"   SECTOR PUBLICO NO FINAN-CAPITALE"	0.000	60050143.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"311106"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	919616.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"311112"	"    CUENTAS CORRIENTES CON INTERES"	0.000	3711120.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"311123"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	1170.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"311140"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	53362866.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"311154"	"    OTROS DEPOSITOS"	0.000	2055371.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"311200"	"   SECTOR PUB NO FIN-INT Y DIF COT"	0.000	4904024.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"311207"	"   S.PUB N/FIN-INTS DEV PAG DEP PF"	0.000	4864801.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"311211"	"   SPU.NF-INT.DEV. A PAG.X DEP.C/C"	0.000	39223.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"311400"	"   SECTOR FINANCIERO-CAPITALES"	0.000	378390.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"311406"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	378389.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"311423"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	1.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	3838028616.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"311706"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	473403060.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"311712"	"    CUENTAS CORRIENTES CON INTERES"	0.000	335527132.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"311718"	"    CAJA DE AHORROS"	0.000	201699536.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"311722"	"Cuenta Gratuita Universal"	0.000	129487.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"311723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	3558454.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"311724"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	427494315.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"311726"	"CUENTA SUELDO Y PREVISIONAL"	0.000	186769115.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"311730"	"FONDO CESE LAB TRABAJ CONSTRUCC"	0.000	5153545.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"311731"	"    PLAZO FIJO TRANSFERIBLE"	0.000	998368015.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	1184021571.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"311742"	"    SALDOS INMOVILIZADOS"	0.000	3939543.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"311745"	"    ORDENES POR PAGAR"	0.000	12909545.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"311754"	"    OTROS DEPOSITOS"	0.000	1979241.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"311789"	"Depositos UVA con opcion de cancelacion"	0.000	2491154.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"311790"	"Cuenta especial de Depsito y Cancelaci"	0.000	103.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"311792"	"CUENTA ESPECIAL PARA EXPORTADORES"	0.000	1839.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"311793"	"Cuenta Especial de Regularizacin de Act"	0.000	582961.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	66823077.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	44922046.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"311811"	"   SPR.NF-INT.DEV. A PAG.X DEP.C/C"	0.000	21725559.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"311812"	"   SPR.NF-INT.DEV. A PAG.X DEP.C.AH"	0.000	13410.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"311813"	"SPNF Intereses devengados a pagar UVA"	0.000	7840.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"311872"	"SPNF Ajustes devengados a pagar UVA"	0.000	154222.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"312000"	"  EN PESOS-RESIDENTES EN EL EXTERIO"	0.000	20438432.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"312100"	"   CAPITALES"	0.000	19919362.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"312106"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	48394.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"312118"	"    CAJA DE AHORROS"	0.000	160409.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"312123"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	532480.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"312124"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	69686.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"312140"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	74037.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"312142"	"    SALDOS INMOVILIZADOS"	0.000	30.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"312167"	"    PLAZO FIJO INTRANSFERIBLE CER"	0.000	19034326.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"312200"	"   INTERESES Y DIF COT"	0.000	519070.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"312207"	"   INTS DEV A PAGAR POR DEP A PF"	0.000	10483.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"312212"	"   INTER.DEV.A PAGAR X DEP.C.AHORR"	0.000	7.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"312268"	"   AJ.DEV.PAG.DEP.PF CER"	0.000	508580.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"315000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	1991280755.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"315100"	"   SECT.PUBL.NO FINANC.-CAPITALES"	0.000	45918391.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"315123"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	45918391.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"315400"	"   SECTOR FINANCIERO-CAPITALES"	0.000	442866.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"315404"	"    CTAS.A LA VISTA-CORRES-SU CTA."	0.000	413205.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"315423"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	29661.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"315700"	"   SECT.PRIV.NO FINANC.-CAPITALES"	0.000	1944412522.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"315706"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	2.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"315718"	"    CAJA DE AHORROS"	0.000	1139828414.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"315723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	473326241.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"315732"	"    PLAZO FIJO TRANSFERIBLE"	0.000	245310.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"315737"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	207623735.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"315742"	"    SALDOS INMOVILIZADOS"	0.000	7497497.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"315754"	"    OTROS DEPOSITOS"	0.000	148.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"315784"	"Caja de ahorros repatriacion de fondos"	0.000	596602.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"315786"	"Cuenta Especial Repatriacion Fondos RG A"	0.000	65116.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"315790"	"Cuenta especial de Depsito y Cancelaci"	0.000	224084.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"315794"	"Cuenta Especial de Regularizacin de Act"	0.000	115005373.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"315800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	506976.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"315803"	"   S.PR.NF-OTROS INT.DEV.A PAGAR"	0.000	2.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"315807"	"   SPR.NF-INT.DEV.A PAG.X DEP.P.FIJ"	0.000	501558.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"315812"	"   SPR.NF-INT.DEV. A PAG.X DEP.C.AH"	0.000	5416.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"316000"	"  EN MONEDA EXT-RESIDENTES EN EXT."	0.000	504203.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"316100"	"   CAPITALES"	0.000	504199.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"316118"	"    CAJA DE AHORROS"	0.000	453497.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"316123"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	49051.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"316142"	"    SALDOS INMOVILIZADOS"	0.000	1651.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"316200"	"   INTERESES Y DIF COT"	0.000	4.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"316212"	"   INTER. DEVEN.A PAG.X DEP.C.AHORR"	0.000	4.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	3305245316.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	825042052.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"321100"	"   CAPITALES"	0.000	796994913.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"321101"	"    OBLIG NEG CON OFERTA PUBLICA"	0.000	30478241.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"321118"	"ACREEDORES NO FINANCIEROS POR COMPR"	0.000	25809012.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"321119"	"ACREEDORES FINANCIEROS POR COMPRAS"	0.000	7739750.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"321120"	"ACREEDORES FINANCIEROS POR COMPRAS"	0.000	3088800.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"321140"	"    AC.FIN.P.PAS.TP C/VTA.O INT-CAP"	0.000	166955488.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	0.000	4846329.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	50128818.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"321161"	"    OBLIG.P/FINANC.DE COMPRAS"	0.000	4589052.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"321172"	"ACREEDORES NO FINANCIEROS POR COMPR"	0.000	6333020.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	16531159.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"321182"	"    O.P.P.PENDIENTES DE LIQUIDACION"	0.000	34355.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"321184"	"    DIVER NO SUJETAS A EFEC MINIMO"	0.000	480460889.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"321200"	"   INTERESES Y DIF COT"	0.000	2167310.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"321206"	"   OTROS INTERESES DEVENG A PAGAR"	0.000	811.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"321219"	"   INT DEV A PAG X OBL.NEG.C/OF.PUB"	0.000	2003645.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"321221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	0.000	23326.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"321223"	"INTERESES DEVENGADOS A PAGAR POR PA"	0.000	139528.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"321300"	"  CAPITALES"	0.000	24300000.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"321309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	0.000	24300000.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"321400"	"  CAPITALES"	0.000	1579829.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"321407"	"SALDOS ACREEDORES VINCULADOS CON OP"	0.000	829231.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"321411"	"    BCRA - LEY 25.730"	0.000	219151.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"321412"	"SALDOS ACREEDORES VINCULADOS CON PE"	0.000	505525.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"321451"	"PASIVOS FINANCIEROS POR GARANTAS Y"	0.000	25922.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"325000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	188064549.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"325100"	"   CAPITALES"	0.000	181216181.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"325134"	"    OTRAS FINANC DE ENT FINANCIERAS"	0.000	78643500.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"325149"	"    COBRANZAS Y OTRAS OP.X CTA.TERC"	0.000	93310244.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"325184"	"    DIVERSAS"	0.000	9245915.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"325195"	"Otras retenciones y percepciones"	0.000	16522.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"325200"	"   INTERESES Y DIF COT"	0.000	1188854.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"325203"	"   OTROS INT DEV A PAGAR"	0.000	1188854.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"325300"	"   CAPITALES"	0.000	5659514.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"325313"	"PASIVOS FINANCIEROS POR GARANTAS Y"	0.000	762058.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"325316"	"OBLIGACIONES POR OPERACIONES CON T"	0.000	3520770.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"325319"	"Efectivo y equivalentes por compras o ve"	0.000	1376686.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"326000"	"  EN MONEDA EXTR.-RESID.EN EL EXTER"	0.000	2290053598.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"326100"	"   CAPITALES"	0.000	2273312848.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"326119"	"    ACR.POR CPRAS.AL CDO.A LIQ."	0.000	2170941.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"326128"	"    CORRESPONSALIA-NUESTRA CUENTA"	0.000	70568.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"326133"	"    OTRAS FIN.DE ENTIDADES FINANC."	0.000	2266094950.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"326162"	"    ACREED.P/COMP.BS.DADOS ARR.FIN"	0.000	959616.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"326184"	"    DIVERSAS"	0.000	4016772.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"326197"	"Efectivo y equivalentes por compras o ve"	0.000	1.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"326200"	"   INTERESES"	0.000	16740750.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"326201"	"    OTROS INTERESES DEV.A PAGAR"	0.000	16740750.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"328000"	"AJUSTE NIIF EN PESOS"	485321.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"328001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	485321.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"329000"	"AJUSTE NIIF EN MONEDA EXTRANJERA"	0.000	2570438.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"329001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	2570438.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	287014728.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	260390777.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"331100"	"   CAPITALES"	0.000	260221124.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"331109"	"    HONORARIOS A PAGAR A DIR.Y SIND"	0.000	790117.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	54699222.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	3606989.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"331118"	"IMPUESTOS LAS GANANCIAS A PAGAR"	0.000	52600478.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"331128"	"    ANTICXVTA.BIEN.TOMADO.DEF.CRED."	0.000	1777.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"331133"	"    COBROS EFECTUADOS POR ADELANTAD"	0.000	27139432.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"331136"	"    ACREEDORES VARIOS"	0.000	45069242.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"331137"	"ARRENDAMIENTOS A PAGAR"	0.000	6184259.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"331142"	"OTROS BENEFICIOS A LOS EMPLEADOS A"	0.000	26637127.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"331144"	"BENEFICIOS POR TERMINACIN A PAGAR"	0.000	83642.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"331145"	"OTROS BENEFICIOS A LOS EMPLEADOS A"	0.000	2638159.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	40770680.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"331200"	"   INTERESES"	0.000	169653.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"331237"	"INT.DEV.A PAG.X ARRE"	0.000	169653.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"335000"	"  EN MON.EXTR.-RESID.EN EL PAIS"	0.000	21679169.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"335100"	"   CAPITALES"	0.000	21503640.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"335136"	"    ACREEDORES VARIOS"	0.000	3360020.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"335137"	"ARRENDAMIENTOS A PAGAR"	0.000	18143620.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"335200"	"   INTERESES"	0.000	175529.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"335237"	"INT.DEV.A PAG.X ARRE"	0.000	175529.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"336000"	"  EN MONEDA EXT-RESIDENTES EN EL EX"	0.000	4944782.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"336100"	"   CAPITALES"	0.000	4944782.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"336136"	"    ACREEDORES VARIOS"	0.000	4944782.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"340000"	"PROVISIONES"	0.000	66641389.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"340003"	"BENEFICIOS POR TERMINACIN"	0.000	535328.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	12501783.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"340018"	"    POR COMPROMISOS EVENTUALES"	0.000	9179536.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"340027"	"PROVISIONES POR REESTRUCTURACIN"	0.000	10181320.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"340029"	"PROVISIONES POR COSTOS DE DEJAR FUE"	0.000	300593.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"340030"	"PROVISIONES POR PLANES DE BENEFICIO"	0.000	23454265.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"340032"	"PREV SALDOS NO UT TARJETAS"	0.000	7487558.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"340033"	"Provisiones"	0.000	3001006.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"350000"	" PARTIDAS PEND DE IMPUT-SALDOS ACRE"	0.000	7929286.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"351000"	"  EN PESOS"	0.000	7494383.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"351003"	"    SUC Y AG-FONDOS DE TERC.EN TRAN"	0.000	3656711.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"351006"	"    SUC Y AGENCIAS-FONDOS PROPIOS"	0.000	7591.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"351009"	"    OTRAS"	0.000	3830081.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"355000"	"  EN MONEDA EXTRANJERA"	0.000	434903.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"355003"	"    SUC Y AG-FONDOS DE TERC.EN TRAN"	0.000	193159.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"355009"	"    OTRAS"	0.000	241744.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"400000"	"PATRIMONIO NETO"	0.000	1980089066.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"410000"	" CAPITAL SOCIAL"	0.000	1344619.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	1344619.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	476696522.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	476696522.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"440000"	" RESERVA DE UTILIDADES"	0.000	1508598142.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"440003"	"    LEGAL"	0.000	414334847.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"440012"	"    FACULTATIVAS"	0.000	1014937790.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"440014"	"Especial por aplicacin de las NIIF por"	0.000	79325505.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"450000"	" RESULTADOS NO ASIGNADOS"	0.000	108271.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"450016"	"Reclasificacin de Otros Rdos Integrales"	0.000	108271.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"460000"	"OTROS RESULTADOS INTEGRALES ACUMULA"	6658488.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"460001"	"REVALUACIN DE PROPIEDAD, PLANTA Y"	0.000	760978.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"460002"	"GANANCIAS O PRDIDAS ACTUARIALES AC"	5780135.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"460006"	"GANANCIAS O PRDIDAS POR INSTRUMENT"	1639331.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"500000"	"RESULTADOS"	0.000	58952539.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"510000"	" INGRESOS FINANCIEROS"	0.000	2035386686.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	1795781262.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"511004"	"    INTERESES X PREST.SECTOR FINANC"	0.000	12131163.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"511013"	"    INT X OTROS PREST DE TIT.PUBLIC"	0.000	28607.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"511014"	"    INT X PREST DE TIT PUBL SEC FIN"	0.000	90089.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	362540637.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"511027"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	1911422.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"511047"	"   INTERESES POR ADELANTOS"	0.000	183737111.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"511048"	"   INTERESES POR DOCUMENTOS"	0.000	55827982.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"511049"	"   INT.PREST.HIPOT.SOBRE VIVIENDA"	0.000	5186411.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"511050"	"   INT.PREST.CON OTRAS.GAR.HIPOTEC."	0.000	210376.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"511051"	"   INT.PREST.PRENDAR.SOBRE AUTOMOT."	0.000	55850349.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"511052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	0.000	148161383.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	95681119.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"511054"	"   INT.PREST.TARJETAS DE CREDITO"	0.000	262184283.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"511055"	"   INT.PREST.INTERFIN.ENT.LOCALES"	0.000	9383432.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"511064"	"   INTER. POR ARREDAMIENTOS FINAN."	0.000	8224495.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"511075"	"   AJUSTES TITULOS PUB.CER"	0.000	269864884.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"511089"	"AJUSTES POR PRSTAMOS DE UNIDADES D"	0.000	35060744.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"511100"	""	0.000	110418336.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	98654514.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"511108"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	116856.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"511120"	"INTERESES AF CON DETERIORO"	0.000	11646963.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"511121"	"Intereses por operaciones de caucin bur"	0.000	3.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"511500"	""	0.000	179288439.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"511503"	"RESULTADOS POR OPERACIONES A TRMIN"	0.000	16241445.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"511505"	"RESULTADOS POR TTULOS PBLICOS"	0.000	124898913.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"511510"	"RESULTADO POR OTROS TTULOS PRIVADO"	0.000	7123418.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"511541"	"RESULTADO POR VENTA O BAJA DE ACTIV"	0.000	31024663.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"515000"	"  POR OPERACIONES EN ORO Y MON EXTR"	0.000	239605424.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"515009"	"    INT.P.OTROS CRED P.INTERM FINAN"	0.000	2025954.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"515021"	"INTERESES POR TTULOS PBLICOS"	0.000	480741.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"515052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	0.000	3611.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"515053"	"   INT.POR OTROS PRESTAMOS"	0.000	64742664.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"515054"	"   INT.PREST.TARJETAS DE CREDITO"	0.000	4668.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"515070"	"   INT.PREST.PREFINA.Y FINAC.EXPOR."	0.000	35921485.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"515100"	""	0.000	27772.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"515117"	"INTERESES AF CON DETERIORO"	0.000	27772.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"515500"	""	0.000	19818168.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"515505"	"RESULTADOS POR TTULOS PBLICOS"	0.000	16343531.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"515518"	"RESULTADO POR OTRAS OBLIGACIONES PO"	0.000	153786.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"515541"	"RESULTADO POR VENTA O BAJA DE ACTIV"	0.000	3320851.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"515900"	""	0.000	116580361.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"515910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	0.000	116580361.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"520000"	" EGRESOS FINANCIEROS"	960046421.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"521000"	"  POR OPERACIONES EN PESOS"	891839704.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	18241764.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	7514046.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"521022"	"INTERESES POR PASES PASIVOS CON EL"	29254337.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"521062"	"   INTERESES.POR DEP.EN CTAS.CTES."	210141078.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"521063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	2382782.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	420282152.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"521065"	"   INT.DEP.X OTRAS IMPOSIC.A PLAZO"	77326622.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	3357150.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"521080"	"   AJ.DEP.PF. CLAUSULA CER"	5235682.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"521092"	"AJ. POR IMPOS. EN CTA AHORRO UVA"	1242768.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"521098"	"RESULTADO POR RECONOCIMIENTO INICIA"	2503196.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"521100"	""	24461727.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"521106"	"RESULTADO POR REFINANCIACIN DE ACT"	146931.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"521107"	"RESULTADO POR VENTA O BAJA DE TTUL"	7572074.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"521108"	"INTERESES POR PASES PASIVOS CON EL"	5454688.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"521112"	"Ajustes e intereses por depositos UVA"	2188503.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"521113"	"Intereses por operaciones de caucin bur"	9099531.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"521500"	""	5815570.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"521515"	"RESULTADO POR PERMUTAS DE TASAS DE"	527424.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"521518"	"RESULTADO POR OTRAS OBLIGACIONES PO"	5288146.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"521900"	""	84080830.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	84080830.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"525000"	"  POR OPERACIONES EN ORO Y MON.EXTR"	68206717.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"525003"	"    INTERESES X OTROS DEPOSITOS"	2081.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"525009"	"    INT P.OTRAS OBLIG.P.INTERM FINA"	46821833.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"525010"	"    INT X O.O.I.F.C/EL SECT.FINANC."	1147254.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"525063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	81664.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"525064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	1519103.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"525067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	101640.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"525100"	""	3777579.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"525107"	"RESULTADO POR VENTA O BAJA DE TTUL"	3777579.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"525500"	""	248673.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"525508"	"RESULTADO POR OBLIGACIONES NEGOCIAB"	248673.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"525900"	""	14506890.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"525902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	14506890.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"530000"	" CARGO POR INCOBRABILIDAD"	321418704.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"531000"	"  POR OPERACIONES EN PESOS"	308409078.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"531003"	"    POR OPERACIONES EN PESOS"	308409078.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"535000"	"  POR OPERACIONES EN ORO Y MON EXT"	13009626.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"535003"	"    POR OPERACIONES EN MONEDA EXTR."	13009626.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"540000"	" INGRESOS POR SERVICIOS"	0.000	235876481.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	193691511.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	0.000	62349574.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	3873631.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"541007"	"COMISIONES VINCULADAS CON COMPROMIS"	0.000	1596158.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"541009"	"    COMIS.VINCUL.CON VALORES MOBIL."	0.000	7407141.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"541010"	"Comisiones por tarjetas"	0.000	62586573.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"541011"	"Comisiones por seguros"	0.000	11008299.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"541012"	"COMISIONES POR GARANTAS FINANCIERA"	0.000	477157.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"541015"	"    ALQUILER DE CAJAS DE SEGURIDAD"	0.000	13290507.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"541018"	"    OTROS"	0.000	31102471.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"545000"	"  POR OPERAC.EN ORO Y MONEDA EXTRAN"	0.000	42184970.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"545004"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	0.000	10263812.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"545018"	"    OTROS"	0.000	31921158.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"550000"	" EGRESOS POR SERVICIOS"	134395494.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"551000"	"  POR OPERACIONES EN PESOS"	126136715.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"551003"	"    COMISIONES"	108359899.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	15993423.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"551015"	"COMISIONES VINCULADAS CON OPERACION"	272502.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"551018"	"    OTROS"	1510891.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"555000"	"  POR OPERAC EN ORO Y MONEDA EXTRAN"	8258779.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"555003"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	3131434.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"555009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	3449747.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"555018"	"    OTROS"	1677598.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"560000"	" GASTOS DE ADMINISTRACION"	564261745.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"560003"	"    REMUNERACIONES"	171960824.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	51565611.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	783372.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	1845342.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"560015"	"    SERVICIOS AL PERSONAL"	10364249.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	51166474.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"560021"	"    SERVICIOS DE SEGURIDAD"	9852879.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	865405.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"560027"	"    OTROS HONORARIOS"	5257903.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"560031"	"    SEGUROS"	2067537.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"560033"	"    ALQUILERES"	704520.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"560036"	"    PAPELERIA Y UTILES"	2609645.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	8699241.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	16294805.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"560045"	"    IMPUESTOS"	34046184.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	21235742.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	19528507.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	8922294.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"560054"	"DEPRECIACIN DE GASTOS DE DESARROLL"	5878887.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"560057"	"    OTROS"	79819042.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"560060"	"OTROS BENEFICIOS AL PERSONAL A CORT"	27566168.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"560062"	"BENEFICIOS AL PERSONAL POST-EMPLEO"	694354.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"560063"	"OTROS BENEFICIOS A LARGO PLAZO"	957447.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"560064"	"DEPRECIACIN DE OTROS ACTIVOS INTAN"	31575313.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"570000"	" UTILIDADES DIVERSAS"	0.000	161609360.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"570003"	"RESULTADO POR PARTICIPACIONES EN OT"	0.000	3388743.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"570012"	"    ALQUILERES"	0.000	114954.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"570015"	"    OTROS AJ. E INT.P.CREDITOS DIVE"	0.000	53184798.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"570017"	"    AJ.DEV.OTROS CREDITOS DIVER.CER"	0.000	10198848.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"570018"	"    INTERESES PUNITORIOS"	0.000	10400439.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"570021"	"    CREDITOS RECUPERADOS"	0.000	4049451.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	67872473.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"570036"	"RESULTADO POR VENTA DE ACTIVOS NO C"	0.000	174468.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"570045"	"    OTRAS"	0.000	12225186.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"580000"	" PERDIDAS DIVERSAS-"	43847665.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"580018"	"    CARGO P.INCOBRAB DE CRED DIVERS"	383584.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"580021"	"CARGO POR OTRAS PROVISIONES"	22756989.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"580033"	"    DONACIONES"	365424.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"580039"	"    IMPUESTO A LOS INGRESOS BRUTOS"	3471528.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"580042"	"INTERS NETO SOBRE EL PASIVO (ACTIV"	5546106.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"580045"	"    OTRAS"	6733770.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"580047"	"COSTOS POR DEJAR FUERA DE SERVICIO,"	66909.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"580051"	"RESULTADO POR MEDICIN A VALOR RAZO"	1431893.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"580057"	"INT SOBRE EL PASIVO ARREND"	3091462.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"610000"	" IMPUESTO A LAS GANANCIAS"	31539183.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	31539183.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"620000"	"RESULTADO MONETARIO"	318410776.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"620001"	"Resultado monetario de partidas con clau"	28283881.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"620002"	"Resultado monetario de partidas en moned"	0.000	1837457.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"620004"	"Resultado monetario por otras partidas"	291964352.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"650000"	"OTROS RESULTADOS INTEGRALES (ORI)"	34293857.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"651000"	"REVALUACIN DE PROPIEDAD, PLANTA Y"	70376.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"651002"	"REVALUACIN DE MUEBLES"	108271.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"651020"	"IMPUESTO A LAS GANANCIAS"	0.000	37895.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"656000"	"GANANCIAS O PRDIDAS POR INSTRUMENT"	34223481.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"656002"	"GANANCIAS O PRDIDAS POR OTROS INST"	52651509.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"656020"	"IMPUESTO A LAS GANANCIAS"	0.000	18428028.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"710000"	" DEUDORAS"	39682229064.00	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"711000"	"  EN PESOS"	31588405487.00	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	919133135.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	79886503.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	121354312.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"711057"	"    OTROS VALORES EN CUSTODIA"	21107852837.00	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"711059"	"BILLETES EXCED B/U CUST Y ORDENBCRA"	15800000.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"711073"	"    VALORES POR DEBITAR"	70897404.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"711083"	"    OTRAS CUENTAS DEUDORAS CONTING."	355506.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"711084"	"    CTA.CONTING.DEUDORA POR CONTRA"	5214500532.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"711086"	"    CTA CONTROL DEUDORA POR CONTRA"	56866247.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"711088"	"    CTA.DE DERIV.DEUDORA POR CONTRA"	1868372632.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"711099"	"   COMPRAS A TERM. M.E LIQUI. EN $"	2125386379.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"711104"	"   PERM.TASA DE INTE. VAR. X FIJA"	8000000.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"715000"	"  EN MONEDA EXTRANJERA"	8093823577.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"715013"	"    CREDITOS OBTENIDOS"	354978000.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"715023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	60144191.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"715025"	"    OTRAS GARANTIAS RECIBIDAS"	160376717.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"715046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	4654264.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"715053"	"    OTROS VALORES EN CUSTODIA"	6363852359.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"715063"	"    VALORES AL COBRO"	8834944.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"715083"	"    OTRAS CTAS.DEUDORAS CONTINGENT."	125698.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"715084"	"    CTA.CONTING.DEUDORA POR CONTRA"	1140264244.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"715086"	"    CTA.CONTROL DEUDORA POR CONTRA"	593160.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"720000"	" ACREEDORAS"	0.000	39682229064.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"721000"	"  EN PESOS"	0.000	31588405487.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"721003"	"ADEL.ANTOS EN CTA.CTE.ACORDADOS"	0.000	5555887.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"721004"	"Acreedoras Contingentes"	0.000	146694840.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"721033"	"    OTRAS GARANTIAS OTORGADAS"	0.000	12445410.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"721050"	"SALDOS NO UTILIZADOS TARJ CRED"	0.000	5049454076.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"721074"	"    VALORES POR ACREDITAR"	0.000	56866247.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"721083"	"    OTRAS CTAS. ACREEDORAS CONTING."	0.000	350319.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	999375144.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	21315904553.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"721088"	"    CTA. DE DERIV. ACREED. POR CONT"	0.000	2133386379.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"721099"	"   VTAS. A TER. DE M.E. LIQ. EN $"	0.000	1868372632.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"725000"	"  EN MONEDA EXTRANJERA"	0.000	8093823577.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"725003"	"    RESPONSABILIDADESX OPER COM EXT"	0.000	149654989.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"725004"	"    CREDITOS DOCUMENTARIOS"	0.000	250473695.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"725005"	"    OTROS CREDITOS ACORDADOS"	0.000	515422259.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"725033"	"    OTRAS GARANTIAS OTORGADAS"	0.000	224587598.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"725074"	"    VALORES POR ACREDITAR"	0.000	593160.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"725083"	"    OTRAS CTAS. ACREEDORAS CONTING."	0.000	125703.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"725084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	575624606.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202510"	"725086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	6377341567.000
