"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100010000000"	"A C T I V O"	3965612887.00	7607866008.00	10419085134.00	11452062228.00	11653986107.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100010100000"	"   Efectivo y deposito en bancos"	519848877.00	1376719905.00	1743736879.00	2308388535.00	2058623717.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100010200000"	"   Ttulos Pblicos y Privados"	469121426.00	2876620034.00	1894285772.00	1973513647.00	2098090061.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100010300000"	"   Prstamos"	873027387.00	2455603496.00	5357045225.00	5566967188.00	5971742394.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100010301000"	"      Sector Pblico no Financiero"	41831.00	626514.00	889150.00	1249350.00	623816.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100010302000"	"      Sector Financiero"	2198758.00	7569576.00	50145253.00	78117772.00	152391066.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	889054864.00	2525235758.00	5533639707.00	5694714477.00	6030918262.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100010303001"	"         Adelantos"	40005412.00	159610348.00	533393760.00	537380813.00	507473921.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100010303005"	"         Doc a sola firma, descont. y comprados"	36070892.00	104569051.00	168943468.00	150939489.00	141147968.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100010303010"	"         Hipotecarios"	1766731.00	22696685.00	95445793.00	105075172.00	117884587.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100010303015"	"         Prendarios"	123556846.00	419887132.00	743315159.00	775813984.00	817453498.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100010303020"	"         Personales"	18241363.00	123100731.00	217134368.00	211437000.00	211833627.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100010303030"	"         Otros"	656264672.00	1638843293.00	3653782428.00	3783994821.00	4095195685.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	38904319.00	65241686.00	156165674.00	168829359.00	185358858.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100010303050"	"         Cobros no aplicados"	-24645.00	-14195.00	-57660.00	-8261.00	-12871.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100010303055"	"         Intereses documentados"	-6080090.00	-5560242.00	-9062266.00	-9344290.00	-8929488.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100010303060"	"         Ajustes NIIF"	-19650636.00	-3138731.00	-25421017.00	-29403610.00	-36487523.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100010304000"	"      Previsiones"	-18268066.00	-77828352.00	-227628885.00	-207114411.00	-212190750.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100010400000"	"   Otros Cred.por Interm.Finan."	1682923287.00	236329288.00	436762652.00	465673947.00	442844542.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100010500000"	"   Credito por arrendamiento financiero"	5706753.00	12324687.00	21091596.00	24213171.00	24021645.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100010600000"	"   Part. en otras Sociedades"	2264667.00	4900526.00	8607197.00	9039228.00	9505708.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100010600020"	"      Otras"	2264667.00	4900526.00	8607197.00	9039228.00	9505708.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100010700000"	"   Crditos Diversos"	151047903.00	208460029.00	435920428.00	575539520.00	498528227.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100010800000"	"   Propiedad, plantas y equipo"	214636496.00	328023192.00	398950517.00	406989523.00	414851328.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100010900000"	"   Bienes Diversos"	188833.00	2350503.00	1392981.00	1411944.00	1445352.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100011000000"	"   Activos Intangibles"	46559021.00	105861793.00	118304962.00	119434209.00	120873862.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100011200000"	"   Partidas Pend. de Imputacin"	288237.00	672555.00	2986925.00	891316.00	13459271.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100020000000"	"P A S I V O"	3222945238.00	6021956536.00	8603875164.00	9688590254.00	9649238359.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100020100000"	"   Depsitos"	2394056035.00	4655877519.00	5415019243.00	6269164546.00	5982407640.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100020101000"	"      Sector Pblico no financiero"	43999572.00	68800425.00	297367414.00	169633520.00	110872558.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100020102000"	"      Sector Financiero"	1048525.00	848707.00	682987.00	813050.00	821256.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	2349007938.00	4586228387.00	5116968842.00	6098717976.00	5870713826.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100020103001"	"         Cuentas corrientes"	575476221.00	1012777098.00	763370846.00	1129627925.00	808978588.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100020103005"	"         Caja de ahorros"	1299554073.00	2152753533.00	2345983945.00	2514316310.00	2550546763.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100020103010"	"         Plazo fijo e inversiones a plazo"	369015450.00	1290357381.00	1879483495.00	2351654849.00	2392823822.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100020103015"	"         Otros"	30769762.00	42950641.00	66616973.00	35752665.00	50515526.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	74192432.00	87389734.00	61513583.00	67366227.00	67849127.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	625144119.00	1090328074.00	2900036499.00	3118407330.00	3305245316.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100020300000"	"   Obligaciones Diversas"	186571840.00	171753836.00	207439277.00	225562620.00	287014728.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100020400000"	"   Provisiones"	14767096.00	93777612.00	72362501.00	67012520.00	66641389.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100020600000"	"   Partidas Pendientes de Imputacin"	2406148.00	10219495.00	9017644.00	8443238.00	7929286.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100030000000"	"P A T R I M O N I O   N E T O"	742667649.00	1585909472.00	1815209970.00	1763471974.00	2004747748.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	643431215.00	1417488571.00	1763014846.00	1709136260.00	1945686938.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100030600000"	"   Resultados no asignados"	99236434.00	168420901.00	52195124.00	54335714.00	59060810.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"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	-80130191.00	-171258569.00	24658682.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100040100000"	"   Ingresos financieros"	2059557187.00	2845191268.00	1476577852.00	1742691847.00	2035386686.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100040100005"	"      Por Intereses"	1600395751.00	1508368904.00	981942193.00	1194327289.00	1414774090.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100040100090"	"      Otros Ingresos Financieros"	459161436.00	1336822364.00	494635659.00	548364558.00	620612596.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100040200000"	"   Egresos financieros"	-1240862341.00	-1112828707.00	-643957915.00	-791067836.00	-960046421.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100040200005"	"      Por Intereses"	-1093336559.00	-876763955.00	-541943351.00	-667986422.00	-816114148.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100040200090"	"      Otros Egresos Financieros"	-147525782.00	-236064752.00	-102014564.00	-123081414.00	-143932273.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100040300000"	"   Cargo por incobrabilidad"	-36279206.00	-107098062.00	-234969648.00	-282949605.00	-321418704.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100040400000"	"   Ingresos por servicios"	88068358.00	187004996.00	169858252.00	206489694.00	235876481.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100040500000"	"   Egresos por servicios"	-56722200.00	-125730021.00	-101945976.00	-118002370.00	-134395494.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100040700000"	"   Gastos de administracin"	-299141626.00	-659485828.00	-436124777.00	-498589003.00	-564261745.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	16627209.00	22191246.00	62864297.00	66737304.00	71921924.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100041200000"	"   Resultado monetario"	-431517176.00	-758537576.00	-243142362.00	-277714474.00	-318410776.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100041300000"	"   Otros"	53943599.00	-89505028.00	27147542.00	36481198.00	45839771.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100041400000"	"   Impuesto a las ganancias"	-54815598.00	-33028280.00	-24196720.00	-29837218.00	-31539183.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100041500000"	"   Otro resultado integral"	74096746.00	-113239195.00	-132240736.00	-225498106.00	-34293857.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"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."	"202510"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	8905125.00	21111480.00	46123397.00	102369999.00	126008576.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100050200000"	"   Contingentes acreedoras"	1334600911.00	5410716395.00	6083190199.00	6197485133.00	6354764776.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100050300000"	"   De Control acreedoras"	16536592.00	56216680.00	51222476.00	64872494.00	57459407.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100050400000"	"   De Derivados acreedoras"	334095713.00	505399970.00	1454855905.00	2275326682.00	1868372632.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100050600000"	"   Contingentes deudoras"	319610137.00	559829840.00	1332529525.00	1544740391.00	1574999750.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100050700000"	"   De Control deudoras"	10840387836.00	22237066085.00	20289133952.00	18832693900.00	27567237544.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202510"	"100050800000"	"   De Derivados deudoras"	853068545.00	440480261.00	1967187922.00	2383897304.00	2133386379.00
