"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"100000"	"ACTIVO"	13276562438.00	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	2249763661.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"111000"	"  EN PESOS-EN EL PAIS"	538425512.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"111001"	"   EFECTIVO EN CAJA"	42588420.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"111007"	"   EFVO.EN EMPR.TRANSP.D/CAUDALES"	11152046.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	484670817.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"111019"	"   CORRESPONSALIA- NUESTRA CUENTA"	14229.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"115000"	"  EN ORO Y MON.EXTRANJERA - EN PAIS"	1636303527.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"115001"	"    EFECTIVO EN CAJA"	125631289.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"115005"	"   EFECTIVO EN EMPR. TRANSP.DE CAUD"	9410484.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"115015"	"    B.C.R.A.- CUENTA CORRIENTE"	1387295499.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"115020"	"EFECTIVO Y EQUIVALENTES POR COMPRAS"	113966255.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"116000"	"   EN ORO Y MON.EXTR-EN EL EXTERIOR"	75034622.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"116019"	"   CORRESPONSALIA-NUESTRA CUENTA"	75034622.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"120000"	" TITULOS PUBLICOS Y PRIVADOS"	3081974008.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"121000"	"  EN PESOS"	3048653542.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"121003"	"TTULOS PBLICOS - MEDICIN A VALOR"	663934021.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"121040"	"TTULOS PBLICOS - MEDICIN A VALOR"	2372832840.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"121054"	"TTULOS PRIVADOS - EN EMPRESAS DE S"	11886681.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"125000"	"  EN MONEDA EXTRANJERA-DEL PAIS"	33251905.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"125003"	"TTULOS PBLICOS - MEDICIN A VALOR"	5282711.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"125019"	"TTULOS PRIVADOS - OBLIGACIONES NEG"	13193773.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"125039"	"NOTAS DEL BCRA - MEDICIN A VALOR R"	2778.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"125042"	"TTULOS PBLICOS - MEDICIN A VALOR"	7595.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"125044"	"NOTAS DEL B.C.R.A. - MEDICIN A VAL"	14765048.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"126000"	"  EN MONEDA EXTRANJERA-DEL EXTERIOR"	68561.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"126010"	"TTULOS PRIVADOS - MEDICIN A VALOR"	68561.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"130000"	" PRESTAMOS"	6190462978.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	3518551965.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131100"	"   SECTOR PUBLICO NO FIN-CAPITALES"	77458.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131151"	"DE TARJETAS DE CREDITO"	77458.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131200"	"   SECTOR PUB NO FIN-INT Y DIF COT"	691.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131201"	"   SPU.NF-INT.COMP.DEV.COB.OTR.PRES"	150.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131204"	"   SPU.NF-INT.COMP.DEV.A COB.X ADEL"	541.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131400"	"   SECTOR FINANCIERO-CAPITALES"	50315558.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131441"	"    OTROS PRESTAMOS"	25314333.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131442"	"    INTERFINANCIEROS A ENT.LOCALES"	25000000.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131447"	"DE TARJETAS DE CREDITO"	1225.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131500"	"   SECTOR FINANCIERO-INT Y DIF COT"	10418172.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131501"	"   S.FIN.-INT.COMP.DEV.COB.OTR.PRES"	10294877.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131504"	"   S.FIN-INT.COMP.DEV.A COBR.X ADEL"	829.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131506"	"   S.F.INT.COM.DEV.COB.PR.INT.E/LOC"	122466.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131600"	"   SECTOR FINANCIERO-PREVISIONES"	0.000	42337.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131601"	"   SEC.FIN-<PREV.P/RIESGO DE INCOB>"	0.000	42337.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	3474476644.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131709"	"    ADELANTOS EN CUENTA CORRIENTE"	526538720.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131711"	"    CON OTRAS GARANTIAS HIPOTECARIA"	5538323.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131713"	"    PRENDARIOS SOBRE AUTOMOTORES"	217783990.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131714"	"    CON OTRAS GARANTIAS PRENDARIAS"	543577530.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131718"	"    DOCUMENTOS DESCONTADOS"	108418954.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131721"	"    DOCUMENTOS COMPRADOS"	49787782.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131731"	"    PERSONALES"	198840036.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131736"	"    DE TITULOS PUBLICOS"	24737951.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131741"	"    OTROS PRESTAMOS"	379238547.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131742"	"    DE TARJETAS DE CREDITO"	1231864382.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131745"	"HIPOTECARIOS SOBRE LA VIVIENDA DE U"	117061308.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131747"	"PRENDARIOS SOBRE AUTOMOTORES DE UNI"	75857698.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131748"	"CON OTRAS GARANTAS PRENDARIAS DE U"	1065823.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131749"	"PERSONALES DE UNIDADES DE VALOR ADQ"	1781154.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131791"	"    <OTROS INTERESES DOCUMENTADOS>"	0.000	6930473.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131792"	"    <COBROS NO APLICADOS>"	0.000	685081.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	148566086.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	13241238.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131803"	"   S.PR.NO FIN-DIF COTIZ DEV A COBR"	0.000	160451.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	22641978.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131805"	"   SPR.NF-INT.COMP.DEV.A COB.X DOC."	6333377.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	9861585.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131810"	"   S.PR.NF.INT.C.DEV.OTRAS.GAR.HIP."	58744.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131811"	"   S.PR.NF.INT.C.DEV.COB.PREND.AUT."	5132287.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	12050089.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131813"	"   S.PR.NF.INT.COMP.DEV.COB.TARJ.CR"	5177134.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131816"	"SECTOR PRIVADO NO FINANCIERO - INTE"	1101019.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131818"	"SECTOR PRIVADO NO FINANCIERO - INTE"	659967.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131819"	"SECTOR PRIVADO NO FINANCIERO - INTE"	17988.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131821"	"SECTOR PRIVADO NO FINANCIERO - INTE"	6625.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131825"	"SEC PRIV NF - INT DE AF CON DETERIORO"	3580950.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131866"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	53873437.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131868"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	14853066.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131869"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	123381.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131870"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	13672.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	165260307.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	165198313.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"131906"	"   SPNF(DIF.POR ADQUISIC.CARTERA)"	0.000	61994.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"132000"	"  EN PESOS-RESIDENTES EN EL EXTERIO"	42568.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"132100"	"   CAPITALES"	42584.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"132109"	"    ADELANTOS EN CUENTA CORRIENTE"	1742.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"132150"	"DE TARJETAS DE CREDITO"	40842.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"132200"	"   INTERESES Y DIF COT"	92.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"132201"	"   INTER.COMP.DEV.A COB.OTR.PRES"	4.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"132204"	"   INT.COMPENS.DEV.A COBR.X ADELAN."	74.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"132222"	"INTERESES COMPENSAT DEV FINANC TARJETAS"	14.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"132300"	"   PREVISIONES"	0.000	108.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"132301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	108.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"135000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	2721010802.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"135100"	"   SEC.PUBL.NO FIN.-CAPITALES"	1189513.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"135142"	"DE TARJETAS DE CREDITO"	1189513.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"135700"	"   SECTOR PRIVADO NO FIN-CAPITALES"	2710120377.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"135714"	"    CON OTRAS GARANTIAS PRENDARIAS"	759025.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"135733"	"    CREDITOS DOCUMENTARIOS"	59362.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"135741"	"    OTROS PRESTAMOS"	1902390714.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"135742"	"    DE TARJETAS DE CREDITO"	60513488.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"135794"	"    <COBROS NO APLICADOS>"	0.000	412.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"135799"	"    PR.PREFINANC.Y FINANC.EXPORT."	746398200.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"135800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	32408684.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"135801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	22565381.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"135812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	18911.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"135814"	"   S.PR.NF.INT.COMP.DEV.COB.TARJ.CR"	3.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"135815"	"   S.PR.NF.INT.DEV.FINANC.EXP."	9786492.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"135816"	"SPRIVNF - INT DE AF CON DETERIORO"	37897.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"135900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	22707772.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"135901"	"   SEC.PRIV.NO FIN-<PREV.P/RIES.IN>"	0.000	22707772.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"136000"	"  EN MON.EXTR-RESID.EN EL EXTERIOR"	533.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"136100"	"   CAPITALES"	533.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"136142"	"DE TARJETAS DE CREDITO"	533.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"138000"	"AJUSTE NIIF EN PESOS"	0.000	31650156.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"138200"	"SECTOR FINANCIERO"	0.000	1581649.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"138201"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	1581649.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	30068507.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	30068507.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"139000"	"AJUSTE NIIF EN MONEDA EXTRANJERA"	0.000	17492734.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"139300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	17492734.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"139301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	17492734.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	779422872.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	630474224.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"141100"	"   CAPITALES"	617360666.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"141120"	"COMPRAS A TRMINO DE TTULOS PBLIC"	275907797.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"141126"	"DEUDORES FINANCIEROS POR VENTAS DE"	9947800.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"141134"	"    DEUD.FIN.X PAS.ACT.DE T.P.-CAP"	14561772.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	45761767.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"141153"	"    BCRA CUENTAS ESPECIALES GTIAS"	152266610.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"141154"	"    DIVERSOS"	4261176.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"141185"	"DEUDORES NO FINANCIEROS POR VENTAS"	99529611.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"141186"	"DEUDORES NO FINANCIEROS POR VENTAS"	7606236.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"141187"	"DEUDORES NO FINANCIEROS POR OTRAS V"	7517897.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"141200"	"   INTERESES"	16091.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"141221"	"INTERESES DEVENGADOS A COBRAR POR P"	16091.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"141300"	"   PREVISIONES"	0.000	1962034.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	1962034.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"141400"	"   CAPITALES"	15059501.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"141402"	"SALDOS DEUDORES VINCULADOS CON OPER"	15059501.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"145000"	"  EN MON.EXT-RESIDENTES EN EL PAIS"	3135904.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"145100"	"   CAPITALES"	3137623.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"145141"	"    COMISIONES DEVENGADAS A COBRAR"	59997.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"145153"	"    BCRA-CUENTAS ESPECIALES GTIAS"	3068078.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"145154"	"    DIVERSOS"	9548.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"145300"	"   PREVISIONES"	0.000	1719.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"145301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	0.000	1719.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"146000"	"  EN MON.EXT-RESID EN EL EXTERIOR"	145812744.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"146100"	"   CAPITALES"	145812756.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"146111"	"    DEUD. X VTAS. AL CDO A LIQ."	145796309.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"146141"	"    COMISIONES DEVENGADAS A COBRAR"	13572.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"146154"	"    DIVERSOS"	2875.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"146300"	"   PREVISIONES"	0.000	12.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"146301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	0.000	12.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"150000"	" CREDITOS POR ARRENDAM. FINANCIEROS"	27139683.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"151000"	"  AFECTADOS A CONTRATOS EN PESOS"	27334973.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"151003"	"   CTAS X COBRAR  ARREND FCIERO"	26944346.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"151200"	"   INTERESES"	635232.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"151210"	"   INTER.DEVEN. A COB X ARRE.FIN."	635086.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"151215"	"INT DE AF CON DETERIORO"	146.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"151300"	"   PREVISIONES"	0.000	244605.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"151312"	"   (PREV.P/CONT.DE ARREND.FINAN.)"	0.000	244605.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"158000"	"AJUSTE NIIF EN PESOS"	0.000	195290.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"158001"	"AJUSTE NIIF CRDITOS POR ARRENDAMIE"	0.000	195290.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"160000"	" PARTICIPACIONES EN OTRAS SOCIEDADE"	11108597.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"161000"	"  EN PESOS"	11108597.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"161033"	"EN EMPRESAS DE SERVICIOS COMPLEMENT"	11108597.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"170000"	" CREDITOS DIVERSOS"	352134205.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	304062418.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"171100"	"   CAPITALES"	279036864.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"171106"	"    ANTICIPOS DE HON.A DIR.Y SIND."	1060354.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"171112"	"    PRESTAMOS AL PERSONAL"	64095325.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"171115"	"    ANTICIPOS DE IMPUESTOS"	2607932.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	19427415.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"171131"	"    ALQUILERES A COBRAR"	50754.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"171136"	"    DEPOSITOS EN GARANTIA"	133659180.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"171139"	"    DEUDORES VARIOS"	29480663.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	28064097.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"171147"	"ANTICIPOS POR COMPRA DE BIENES"	591144.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"171200"	"   INTERESES"	25389952.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"171201"	"   INTERESES DEVENGADOS A COBRAR"	6336623.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"171251"	"   AJ.DEV.COB.CRED.DIVER.CER"	19053329.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"171300"	"   PREVISIONES"	0.000	364398.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"171301"	"   (PREV.RIES.INCOB.OTROS CRED DIV)"	0.000	364398.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"172000"	"  EN PESOS-RESIDENTES EN EL EXT."	10844732.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"172100"	"   CAPITALES"	10844732.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"172139"	"    DEUDORES VARIOS"	10844732.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"175000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	8683797.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"175100"	"   CAPITALES"	8683797.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"175112"	"    PRESTAMOS AL PERSONAL"	1261855.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"175136"	"    DEPOSITOS EN GARANTIA"	4858644.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"175139"	"    DEUDORES VARIOS"	2563298.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"176000"	"  EN MON.EXTRANJERA-RESID.EN EXTERI"	28018318.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"176100"	"   CAPITALES"	28027956.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"176136"	"    DEPOSITOS EN GARANTIA"	19447139.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"176139"	"    DEUDORES VARIOS"	8580817.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"176300"	"   PREVISIONES"	0.000	9638.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"176301"	"   (PREV.RIES INCOB.OTROS CRED DIV)"	0.000	9638.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"178000"	"AJUSTE NIIF EN PESOS"	524940.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"178001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	524940.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	445230709.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"180003"	"INMUEBLES - MEDICIN AL COSTO"	36692721.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"180006"	"INMUEBLES - MEDICIN AL COSTO - (DE"	0.000	26290308.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"180008"	"INMUEBLES - MODELO DE REVALUACIN -"	349104027.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"180010"	"INMUEBLES - MODELO DE REVALUACIN -"	0.000	6024321.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"180011"	"OBRAS EN CURSO"	971597.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	56747417.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	41058850.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	173867674.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	124543606.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"180038"	"VEHCULOS - MODELO DE REVALUACIN -"	1038133.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"180039"	"DIVERSOS - MEDICIN AL COSTO"	2061284.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"180040"	"VEHCULOS - MODELO DE REVALUACIN -"	0.000	200598.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"180042"	"DIVERSOS - MEDICIN AL COSTO - (DEP"	0.000	1909908.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"180057"	"DERECHO DE USO MUEB"	5731400.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"180060"	"DERECHOS DE USO MUEB"	0.000	1190961.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"180061"	"INMUEBLES - MODELO DE REVALUACIN -"	64941295.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"180062"	"INMUEBLES - MODELO DE REVALUACIN -"	0.000	44706287.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"190000"	" BIENES DIVERSOS-"	3439167.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"190010"	"OBRAS DE ARTE Y PIEZAS DE COLECCIN"	556210.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"190031"	"PROPIEDAD PLANTA Y EQUIPO MANTENIDO"	2840195.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"190034"	"OTROS ACTIVOS MANTENIDOS PARA LA VE"	42762.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"210000"	"ACTIVOS INTANGIBLES"	134905610.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	123056864.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"210015"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	0.000	36939241.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"210038"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	230425527.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"210039"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	0.000	181637540.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"230000"	" PARTIDAS PEND.IMPUT-SALDOS DEUDOR."	980948.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"231000"	"  EN PESOS"	824208.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"231003"	"    SUC.Y AGEN-FDO.TERCEROS EN TRAN"	364587.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"231006"	"    SUC.Y AGEN-FDOS.PROPIOS"	262892.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"231009"	"    OTRAS"	196729.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"235000"	"  EN MONEDA EXTRANJERA"	156740.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"235003"	"    SUC.Y AGEN-FDOS.TERCEROS TRANS."	12694.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"235006"	"    SUC.Y AGEN-FDOS.PROPIOS"	118774.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"235009"	"    OTRAS"	25272.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"300000"	"PASIVO"	0.000	11054248215.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"310000"	" DEPOSITOS"	0.000	6989975765.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	4788016899.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"311100"	"   SECTOR PUBLICO NO FINAN-CAPITALE"	0.000	37271490.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"311106"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	1908395.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"311112"	"    CUENTAS CORRIENTES CON INTERES"	0.000	8295233.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"311123"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	257.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"311140"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	23818247.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"311154"	"    OTROS DEPOSITOS"	0.000	3249358.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"311200"	"   SECTOR PUB NO FIN-INT Y DIF COT"	0.000	1311816.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"311207"	"   S.PUB N/FIN-INTS DEV PAG DEP PF"	0.000	1268165.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"311211"	"   SPU.NF-INT.DEV. A PAG.X DEP.C/C"	0.000	43651.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"311400"	"   SECTOR FINANCIERO-CAPITALES"	0.000	515068.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"311406"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	515067.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"311423"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	1.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	4680776126.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"311706"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	546550945.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"311712"	"    CUENTAS CORRIENTES CON INTERES"	0.000	418916191.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"311718"	"    CAJA DE AHORROS"	0.000	227729870.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"311722"	"Cuenta Gratuita Universal"	0.000	131627.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"311723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	3602605.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"311724"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	383718950.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"311726"	"CUENTA SUELDO Y PREVISIONAL"	0.000	223740170.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"311730"	"FONDO CESE LAB TRABAJ CONSTRUCC"	0.000	5291073.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"311731"	"    PLAZO FIJO TRANSFERIBLE"	0.000	1810243984.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	1029268457.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"311742"	"    SALDOS INMOVILIZADOS"	0.000	4079575.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"311745"	"    ORDENES POR PAGAR"	0.000	22011901.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"311754"	"    OTROS DEPOSITOS"	0.000	2514939.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"311789"	"Depositos UVA con opcion de cancelacion"	0.000	2560549.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"311790"	"Cuenta especial de Depsito y Cancelaci"	0.000	122.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"311791"	"CUENTA ESPECIAL PARA TITULARES CON ACTIV"	0.000	1366.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"311792"	"CUENTA ESPECIAL PARA EXPORTADORES"	0.000	1852.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"311793"	"Cuenta Especial de Regularizacin de Act"	0.000	411950.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	68142399.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	53698544.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"311811"	"   SPR.NF-INT.DEV. A PAG.X DEP.C/C"	0.000	14284480.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"311812"	"   SPR.NF-INT.DEV. A PAG.X DEP.C.AH"	0.000	16101.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"311813"	"SPNF Intereses devengados a pagar UVA"	0.000	5983.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"311872"	"SPNF Ajustes devengados a pagar UVA"	0.000	137291.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"312000"	"  EN PESOS-RESIDENTES EN EL EXTERIO"	0.000	13354340.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"312100"	"   CAPITALES"	0.000	12948327.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"312106"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	31764.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"312118"	"    CAJA DE AHORROS"	0.000	126088.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"312123"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	422162.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"312124"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	69686.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"312140"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	68236.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"312142"	"    SALDOS INMOVILIZADOS"	0.000	30.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"312167"	"    PLAZO FIJO INTRANSFERIBLE CER"	0.000	12230361.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"312200"	"   INTERESES Y DIF COT"	0.000	406013.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"312207"	"   INTS DEV A PAGAR POR DEP A PF"	0.000	2256.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"312212"	"   INTER.DEV.A PAGAR X DEP.C.AHORR"	0.000	6.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"312268"	"   AJ.DEV.PAG.DEP.PF CER"	0.000	403751.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"315000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	2187621096.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"315100"	"   SECT.PUBL.NO FINANC.-CAPITALES"	0.000	66643100.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"315123"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	66643100.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"315400"	"   SECTOR FINANCIERO-CAPITALES"	0.000	456196.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"315404"	"    CTAS.A LA VISTA-CORRES-SU CTA."	0.000	426032.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"315423"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	30164.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"315700"	"   SECT.PRIV.NO FINANC.-CAPITALES"	0.000	2119817548.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"315706"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	2.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"315718"	"    CAJA DE AHORROS"	0.000	1223059269.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"315723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	599759944.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"315732"	"    PLAZO FIJO TRANSFERIBLE"	0.000	17618092.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"315737"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	265645328.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"315742"	"    SALDOS INMOVILIZADOS"	0.000	5518687.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"315784"	"Caja de ahorros repatriacion de fondos"	0.000	271185.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"315786"	"Cuenta Especial Repatriacion Fondos RG A"	0.000	46700.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"315790"	"Cuenta especial de Depsito y Cancelaci"	0.000	148694.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"315794"	"Cuenta Especial de Regularizacin de Act"	0.000	7749647.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"315800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	704252.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"315803"	"   S.PR.NF-OTROS INT.DEV.A PAGAR"	0.000	1.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"315807"	"   SPR.NF-INT.DEV.A PAG.X DEP.P.FIJ"	0.000	692577.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"315811"	"   SPR.NF-INT.DEV. A PAG.X DEP.C/C"	0.000	5914.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"315812"	"   SPR.NF-INT.DEV. A PAG.X DEP.C.AH"	0.000	5760.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"316000"	"  EN MONEDA EXT-RESIDENTES EN EXT."	0.000	983430.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"316100"	"   CAPITALES"	0.000	983423.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"316118"	"    CAJA DE AHORROS"	0.000	943855.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"316123"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	37911.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"316142"	"    SALDOS INMOVILIZADOS"	0.000	1657.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"316200"	"   INTERESES Y DIF COT"	0.000	7.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"316212"	"   INTER. DEVEN.A PAG.X DEP.C.AHORR"	0.000	7.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	3763638097.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	1100207754.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"321100"	"   CAPITALES"	0.000	1047831359.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"321101"	"    OBLIG NEG CON OFERTA PUBLICA"	0.000	79237885.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"321118"	"ACREEDORES NO FINANCIEROS POR COMPR"	0.000	123417289.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"321119"	"ACREEDORES FINANCIEROS POR COMPRAS"	0.000	7177500.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"321120"	"ACREEDORES FINANCIEROS POR COMPRAS"	0.000	115359000.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"321140"	"    AC.FIN.P.PAS.TP C/VTA.O INT-CAP"	0.000	271013274.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	0.000	5603900.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	40447274.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"321161"	"    OBLIG.P/FINANC.DE COMPRAS"	0.000	4791654.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"321172"	"ACREEDORES NO FINANCIEROS POR COMPR"	0.000	6311118.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"321179"	"    COMISIONES DEVENGADAS A PAGAR"	0.000	599.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	12308515.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"321182"	"    O.P.P.PENDIENTES DE LIQUIDACION"	0.000	41278.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"321184"	"    DIVER NO SUJETAS A EFEC MINIMO"	0.000	382122073.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"321200"	"   INTERESES Y DIF COT"	0.000	4698000.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"321206"	"   OTROS INTERESES DEVENG A PAGAR"	0.000	762.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"321219"	"   INT DEV A PAG X OBL.NEG.C/OF.PUB"	0.000	4256787.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"321221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	0.000	61282.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"321223"	"INTERESES DEVENGADOS A PAGAR POR PA"	0.000	379169.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"321300"	"  CAPITALES"	0.000	44994000.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"321309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	0.000	44994000.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"321400"	"  CAPITALES"	0.000	2684395.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"321407"	"SALDOS ACREEDORES VINCULADOS CON OP"	0.000	276900.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"321411"	"    BCRA - LEY 25.730"	0.000	238099.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"321412"	"SALDOS ACREEDORES VINCULADOS CON PE"	0.000	13867.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"321451"	"PASIVOS FINANCIEROS POR GARANTAS Y"	0.000	25318.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"321454"	"OBLIGACIONES POR OPERACIONES CON T"	0.000	2130211.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"325000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	295813421.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"325100"	"   CAPITALES"	0.000	269966980.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"325134"	"    OTRAS FINANC DE ENT FINANCIERAS"	0.000	78897781.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"325149"	"    COBRANZAS Y OTRAS OP.X CTA.TERC"	0.000	182471911.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"325184"	"    DIVERSAS"	0.000	8597288.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"325200"	"   INTERESES Y DIF COT"	0.000	2157230.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"325203"	"   OTROS INT DEV A PAGAR"	0.000	2142406.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"325221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	0.000	14824.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"325300"	"   CAPITALES"	0.000	23689211.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"325309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	0.000	7238329.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"325313"	"PASIVOS FINANCIEROS POR GARANTAS Y"	0.000	1320382.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"325316"	"OBLIGACIONES POR OPERACIONES CON T"	0.000	15130500.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"326000"	"  EN MONEDA EXTR.-RESID.EN EL EXTER"	0.000	2365258852.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"326100"	"   CAPITALES"	0.000	2349401734.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"326119"	"    ACR.POR CPRAS.AL CDO.A LIQ."	0.000	1288067.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"326133"	"    OTRAS FIN.DE ENTIDADES FINANC."	0.000	2196813883.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"326184"	"    DIVERSAS"	0.000	6727437.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"326185"	"SALDOS ACREEDORES VINCULADOS CON OP"	0.000	168597.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"326197"	"Efectivo y equivalentes por compras o ve"	0.000	144403750.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"326200"	"   INTERESES"	0.000	15857118.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"326201"	"    OTROS INTERESES DEV.A PAGAR"	0.000	15857118.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"328000"	"AJUSTE NIIF EN PESOS"	211666.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"328001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	211666.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"329000"	"AJUSTE NIIF EN MONEDA EXTRANJERA"	0.000	2569736.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"329001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	2569736.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	217407223.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	187713700.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"331100"	"   CAPITALES"	0.000	187563174.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"331109"	"    HONORARIOS A PAGAR A DIR.Y SIND"	0.000	1060554.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	45351438.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	8625802.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"331118"	"IMPUESTOS LAS GANANCIAS A PAGAR"	0.000	3361129.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"331128"	"    ANTICXVTA.BIEN.TOMADO.DEF.CRED."	0.000	1926.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"331133"	"    COBROS EFECTUADOS POR ADELANTAD"	0.000	24636729.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"331136"	"    ACREEDORES VARIOS"	0.000	49674171.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"331137"	"ARRENDAMIENTOS A PAGAR"	0.000	6137469.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"331142"	"OTROS BENEFICIOS A LOS EMPLEADOS A"	0.000	4823221.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"331144"	"BENEFICIOS POR TERMINACIN A PAGAR"	0.000	2948.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"331145"	"OTROS BENEFICIOS A LOS EMPLEADOS A"	0.000	2734248.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	41153539.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"331200"	"   INTERESES"	0.000	150526.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"331237"	"INT.DEV.A PAG.X ARRE"	0.000	150526.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"335000"	"  EN MON.EXTR.-RESID.EN EL PAIS"	0.000	24440406.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"335100"	"   CAPITALES"	0.000	24357911.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"335136"	"    ACREEDORES VARIOS"	0.000	5654893.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"335137"	"ARRENDAMIENTOS A PAGAR"	0.000	18703018.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"335200"	"   INTERESES"	0.000	82495.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"335237"	"INT.DEV.A PAG.X ARRE"	0.000	82495.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"336000"	"  EN MONEDA EXT-RESIDENTES EN EL EX"	0.000	5253117.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"336100"	"   CAPITALES"	0.000	5253117.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"336136"	"    ACREEDORES VARIOS"	0.000	5253117.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"340000"	"PROVISIONES"	0.000	51372464.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"340003"	"BENEFICIOS POR TERMINACIN"	0.000	541577.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	10403395.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"340018"	"    POR COMPROMISOS EVENTUALES"	0.000	8289540.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"340029"	"PROVISIONES POR COSTOS DE DEJAR FUE"	0.000	324019.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"340030"	"PROVISIONES POR PLANES DE BENEFICIO"	0.000	24561900.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"340032"	"PREV SALDOS NO UT TARJETAS"	0.000	4474031.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"340033"	"Provisiones"	0.000	2778002.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"350000"	" PARTIDAS PEND DE IMPUT-SALDOS ACRE"	0.000	31854666.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"351000"	"  EN PESOS"	0.000	31340473.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"351003"	"    SUC Y AG-FONDOS DE TERC.EN TRAN"	0.000	20968413.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"351006"	"    SUC Y AGENCIAS-FONDOS PROPIOS"	0.000	8437781.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"351009"	"    OTRAS"	0.000	1934279.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"355000"	"  EN MONEDA EXTRANJERA"	0.000	514193.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"355003"	"    SUC Y AG-FONDOS DE TERC.EN TRAN"	0.000	384339.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"355009"	"    OTRAS"	0.000	129854.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"400000"	"PATRIMONIO NETO"	0.000	2229865334.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"410000"	" CAPITAL SOCIAL"	0.000	1344619.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	1344619.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	516973638.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	516973638.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"440000"	" RESERVA DE UTILIDADES"	0.000	1635704318.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"440003"	"    LEGAL"	0.000	449244420.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"440012"	"    FACULTATIVAS"	0.000	1100450862.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"440014"	"Especial por aplicacin de las NIIF por"	0.000	86009036.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"450000"	" RESULTADOS NO ASIGNADOS"	0.000	137419032.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"450003"	"    RESULTADOS ACUM.EJERC.ANTERIORE"	0.000	137253333.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"450016"	"Reclasificacin de Otros Rdos Integrales"	0.000	165699.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"460000"	"OTROS RESULTADOS INTEGRALES ACUMULA"	61576273.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"460001"	"REVALUACIN DE PROPIEDAD, PLANTA Y"	0.000	723608.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"460002"	"GANANCIAS O PRDIDAS ACTUARIALES AC"	6267137.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"460006"	"GANANCIAS O PRDIDAS POR INSTRUMENT"	56032744.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"500000"	"RESULTADOS"	0.000	8526071.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"510000"	" INGRESOS FINANCIEROS"	0.000	267058988.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	226344320.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"511004"	"    INTERESES X PREST.SECTOR FINANC"	0.000	2392946.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"511013"	"    INT X OTROS PREST DE TIT.PUBLIC"	0.000	77078.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"511014"	"    INT X PREST DE TIT PUBL SEC FIN"	0.000	983.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	20873048.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"511027"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	176767.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"511047"	"   INTERESES POR ADELANTOS"	0.000	22789775.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"511048"	"   INTERESES POR DOCUMENTOS"	0.000	6012516.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"511049"	"   INT.PREST.HIPOT.SOBRE VIVIENDA"	0.000	987869.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"511050"	"   INT.PREST.CON OTRAS.GAR.HIPOTEC."	0.000	110905.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"511051"	"   INT.PREST.PRENDAR.SOBRE AUTOMOT."	0.000	8436510.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"511052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	0.000	17511904.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	12890914.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"511054"	"   INT.PREST.TARJETAS DE CREDITO"	0.000	26550250.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"511055"	"   INT.PREST.INTERFIN.ENT.LOCALES"	0.000	952630.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"511064"	"   INTER. POR ARREDAMIENTOS FINAN."	0.000	919273.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"511075"	"   AJUSTES TITULOS PUB.CER"	0.000	49194450.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"511089"	"AJUSTES POR PRSTAMOS DE UNIDADES D"	0.000	6651346.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"511099"	"RESULTADO POR VENTA O BAJA DE TTUL"	0.000	13602967.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"511100"	""	0.000	11283057.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	9963017.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"511120"	"INTERESES AF CON DETERIORO"	0.000	1203545.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"511121"	"Intereses por operaciones de caucin bur"	0.000	116495.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"511500"	""	0.000	24929132.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"511505"	"RESULTADOS POR TTULOS PBLICOS"	0.000	23845217.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"511510"	"RESULTADO POR OTROS TTULOS PRIVADO"	0.000	81261.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"511541"	"RESULTADO POR VENTA O BAJA DE ACTIV"	0.000	1002654.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"515000"	"  POR OPERACIONES EN ORO Y MON EXTR"	0.000	40714668.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"515009"	"    INT.P.OTROS CRED P.INTERM FINAN"	0.000	487301.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"515021"	"INTERESES POR TTULOS PBLICOS"	0.000	104085.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"515052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	0.000	6106.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"515053"	"   INT.POR OTROS PRESTAMOS"	0.000	16445223.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"515054"	"   INT.PREST.TARJETAS DE CREDITO"	0.000	411.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"515070"	"   INT.PREST.PREFINA.Y FINAC.EXPOR."	0.000	4529825.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"515100"	""	0.000	9264.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"515117"	"INTERESES AF CON DETERIORO"	0.000	9264.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"515500"	""	0.000	7330047.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"515505"	"RESULTADOS POR TTULOS PBLICOS"	0.000	3272929.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"515541"	"RESULTADO POR VENTA O BAJA DE ACTIV"	0.000	4057118.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"515900"	""	0.000	11802406.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"515910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	0.000	11802406.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"520000"	" EGRESOS FINANCIEROS"	128255502.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"521000"	"  POR OPERACIONES EN PESOS"	112152423.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	2182244.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	916006.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"521022"	"INTERESES POR PASES PASIVOS CON EL"	8215811.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"521062"	"   INTERESES.POR DEP.EN CTAS.CTES."	14603226.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"521063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	33804.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	70953616.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"521065"	"   INT.DEP.X OTRAS IMPOSIC.A PLAZO"	753425.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	482511.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"521080"	"   AJ.DEP.PF. CLAUSULA CER"	325624.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"521092"	"AJ. POR IMPOS. EN CTA AHORRO UVA"	136755.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"521098"	"RESULTADO POR RECONOCIMIENTO INICIA"	951865.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"521100"	""	736523.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"521106"	"RESULTADO POR REFINANCIACIN DE ACT"	631964.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"521112"	"Ajustes e intereses por depositos UVA"	70827.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"521113"	"Intereses por operaciones de caucin bur"	33732.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"521500"	""	1798621.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"521503"	"RESULTADOS POR OPERACIONES A TRMIN"	1752786.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"521515"	"RESULTADO POR PERMUTAS DE TASAS DE"	32394.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"521518"	"RESULTADO POR OTRAS OBLIGACIONES PO"	13441.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"521900"	""	10062392.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	10062392.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"525000"	"  POR OPERACIONES EN ORO Y MON.EXTR"	16103079.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"525003"	"    INTERESES X OTROS DEPOSITOS"	550.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"525009"	"    INT P.OTRAS OBLIG.P.INTERM FINA"	10636343.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"525010"	"    INT X O.O.I.F.C/EL SECT.FINANC."	346393.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"525062"	"   INTERESES.POR DEP.EN CTAS.CTES."	5914.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"525063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	9749.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"525064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	496990.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"525067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	20009.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"525098"	"RESULTADO POR RECONOCIMIENTO INICIA"	796.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"525500"	""	646180.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"525503"	"RESULTADOS POR OPERACIONES A TRMIN"	168597.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"525508"	"RESULTADO POR OBLIGACIONES NEGOCIAB"	114381.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"525518"	"RESULTADO POR OTRAS OBLIGACIONES PO"	363202.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"525900"	""	3940155.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"525902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	3940155.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"530000"	" CARGO POR INCOBRABILIDAD"	254502897.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"531000"	"  POR OPERACIONES EN PESOS"	254502897.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"531003"	"    POR OPERACIONES EN PESOS"	254502897.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"540000"	" INGRESOS POR SERVICIOS"	0.000	24242966.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	19007554.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	0.000	6903793.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	476458.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"541007"	"COMISIONES VINCULADAS CON COMPROMIS"	0.000	1046349.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"541009"	"    COMIS.VINCUL.CON VALORES MOBIL."	0.000	1092526.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"541010"	"Comisiones por tarjetas"	0.000	3940238.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"541011"	"Comisiones por seguros"	0.000	1029668.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"541012"	"COMISIONES POR GARANTAS FINANCIERA"	0.000	13496.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"541015"	"    ALQUILER DE CAJAS DE SEGURIDAD"	0.000	1640184.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"541018"	"    OTROS"	0.000	2864842.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"545000"	"  POR OPERAC.EN ORO Y MONEDA EXTRAN"	0.000	5235412.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"545004"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	0.000	1663910.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"545018"	"    OTROS"	0.000	3571502.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"550000"	" EGRESOS POR SERVICIOS"	14272288.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"551000"	"  POR OPERACIONES EN PESOS"	12274805.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"551003"	"    COMISIONES"	10511339.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	1638339.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"551015"	"COMISIONES VINCULADAS CON OPERACION"	8785.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"551018"	"    OTROS"	116342.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"555000"	"  POR OPERAC EN ORO Y MONEDA EXTRAN"	1997483.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"555003"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	1493799.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"555009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	399047.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"555018"	"    OTROS"	104637.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"560000"	" GASTOS DE ADMINISTRACION"	74270450.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"560003"	"    REMUNERACIONES"	17176504.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	5241271.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	402062.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	193708.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"560015"	"    SERVICIOS AL PERSONAL"	1042485.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	6943288.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"560021"	"    SERVICIOS DE SEGURIDAD"	988530.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	90068.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"560027"	"    OTROS HONORARIOS"	632624.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"560031"	"    SEGUROS"	356541.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"560033"	"    ALQUILERES"	114720.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"560036"	"    PAPELERIA Y UTILES"	99202.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	1004077.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	2426872.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"560045"	"    IMPUESTOS"	3361071.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	2613862.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	2194669.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	1068087.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"560054"	"DEPRECIACIN DE GASTOS DE DESARROLL"	745691.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"560057"	"    OTROS"	20378294.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"560060"	"OTROS BENEFICIOS AL PERSONAL A CORT"	4050402.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"560062"	"BENEFICIOS AL PERSONAL POST-EMPLEO"	75806.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"560063"	"OTROS BENEFICIOS A LARGO PLAZO"	10836.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"560064"	"DEPRECIACIN DE OTROS ACTIVOS INTAN"	3059780.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"570000"	" UTILIDADES DIVERSAS"	0.000	246534422.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"570003"	"RESULTADO POR PARTICIPACIONES EN OT"	0.000	111162.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"570012"	"    ALQUILERES"	0.000	13933.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"570015"	"    OTROS AJ. E INT.P.CREDITOS DIVE"	0.000	5056887.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"570017"	"    AJ.DEV.OTROS CREDITOS DIVER.CER"	0.000	1600654.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"570018"	"    INTERESES PUNITORIOS"	0.000	1425863.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"570021"	"    CREDITOS RECUPERADOS"	0.000	4717303.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	230729174.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"570045"	"    OTRAS"	0.000	2879446.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"580000"	" PERDIDAS DIVERSAS-"	24148842.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"580018"	"    CARGO P.INCOBRAB DE CRED DIVERS"	352186.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"580021"	"CARGO POR OTRAS PROVISIONES"	22227647.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"580033"	"    DONACIONES"	55000.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"580039"	"    IMPUESTO A LOS INGRESOS BRUTOS"	613457.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"580045"	"    OTRAS"	635133.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"580047"	"COSTOS POR DEJAR FUERA DE SERVICIO,"	8825.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"580057"	"INT SOBRE EL PASIVO ARREND"	256594.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"610000"	" IMPUESTO A LAS GANANCIAS"	0.000	12043557.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	0.000	12043557.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"620000"	"RESULTADO MONETARIO"	45903883.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"620001"	"Resultado monetario de partidas con clau"	7639803.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"620002"	"Resultado monetario de partidas en moned"	0.000	7443519.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"620004"	"Resultado monetario por otras partidas"	45707599.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"650000"	"OTROS RESULTADOS INTEGRALES (ORI)"	16077182.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"651000"	"REVALUACIN DE PROPIEDAD, PLANTA Y"	6219.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"651002"	"REVALUACIN DE MUEBLES"	9568.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"651020"	"IMPUESTO A LAS GANANCIAS"	0.000	3349.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"656000"	"GANANCIAS O PRDIDAS POR INSTRUMENT"	16070963.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"656002"	"GANANCIAS O PRDIDAS POR OTROS INST"	24724559.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"656020"	"IMPUESTO A LAS GANANCIAS"	0.000	8653596.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"710000"	" DEUDORAS"	38980794864.00	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"711000"	"  EN PESOS"	31300241073.00	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"711022"	"    GTIAS.PREF.RECXPASE Y OP.A TERM"	103761.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	973494039.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	69132141.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	195088886.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"711057"	"    OTROS VALORES EN CUSTODIA"	22284149948.00	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"711059"	"BILLETES EXCED B/U CUST Y ORDENBCRA"	52040000.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"711073"	"    VALORES POR DEBITAR"	62012207.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"711083"	"    OTRAS CUENTAS DEUDORAS CONTING."	730398.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"711084"	"    CTA.CONTING.DEUDORA POR CONTRA"	4970979179.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"711086"	"    CTA CONTROL DEUDORA POR CONTRA"	50285219.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"711088"	"    CTA.DE DERIV.DEUDORA POR CONTRA"	1226665321.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"711099"	"   COMPRAS A TERM. M.E LIQUI. EN $"	1405533524.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"711104"	"   PERM.TASA DE INTE. VAR. X FIJA"	8000000.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"711107"	"TTULOS PBLICOS RECIBIDOS A PLAZO"	1092600.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"711111"	"TTULOS PBLICOS RECIBIDOS POR OPER"	933850.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"715000"	"  EN MONEDA EXTRANJERA"	7680553791.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"715013"	"    CREDITOS OBTENIDOS"	356125762.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"715022"	"    GTIAS.PREF.RECXPASE Y OP.A TERM"	1513050.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"715023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	62357124.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"715025"	"    OTRAS GARANTIAS RECIBIDAS"	172442473.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"715046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	4672190.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"715053"	"    OTROS VALORES EN CUSTODIA"	5908096563.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"715063"	"    VALORES AL COBRO"	6240107.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"715083"	"    OTRAS CTAS.DEUDORAS CONTINGENT."	321571.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"715084"	"    CTA.CONTING.DEUDORA POR CONTRA"	1009141431.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"715086"	"    CTA.CONTROL DEUDORA POR CONTRA"	333428.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"715111"	"TTULOS PBLICOS RECIBIDOS POR OPER"	13617450.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"715117"	"OTRAS COMPRAS A TRMINO CON ENTREGA"	145692642.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"720000"	" ACREEDORAS"	0.000	38980794864.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"721000"	"  EN PESOS"	0.000	31300241073.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"721003"	"ADEL.ANTOS EN CTA.CTE.ACORDADOS"	0.000	1516157.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"721004"	"Acreedoras Contingentes"	0.000	155299362.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"721033"	"    OTRAS GARANTIAS OTORGADAS"	0.000	8605998.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"721050"	"SALDOS NO UTILIZADOS TARJ CRED"	0.000	4804832452.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"721074"	"    VALORES POR ACREDITAR"	0.000	50285219.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"721083"	"    OTRAS CTAS. ACREEDORAS CONTING."	0.000	725210.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	1043460339.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	22595317491.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"721088"	"    CTA. DE DERIV. ACREED. POR CONT"	0.000	1413533524.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"721099"	"   VTAS. A TER. DE M.E. LIQ. EN $"	0.000	1226665321.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"725000"	"  EN MONEDA EXTRANJERA"	0.000	7680553791.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"725003"	"    RESPONSABILIDADESX OPER COM EXT"	0.000	106989436.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"725004"	"    CREDITOS DOCUMENTARIOS"	0.000	226978104.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"725005"	"    OTROS CREDITOS ACORDADOS"	0.000	439550348.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"725033"	"    OTRAS GARANTIAS OTORGADAS"	0.000	235301974.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"725074"	"    VALORES POR ACREDITAR"	0.000	333428.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"725083"	"    OTRAS CTAS. ACREEDORAS CONTING."	0.000	321569.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"725084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	592759980.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"725086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	5932626310.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202601"	"725088"	"    CTA.DE DERIV.ACREED.POR CONTRA"	0.000	145692642.000
