"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100010000000"	"A C T I V O"	3965612887.00	7607866008.00	12180448545.00	14019179843.00	13276562438.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100010100000"	"   Efectivo y deposito en bancos"	519848877.00	1376719905.00	2029107236.00	2001721361.00	2249763661.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100010200000"	"   Ttulos Pblicos y Privados"	469121426.00	2876620034.00	2420940939.00	3113942532.00	3081974008.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100010300000"	"   Prstamos"	873027387.00	2455603496.00	6166531457.00	6336825414.00	6190462978.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100010301000"	"      Sector Pblico no Financiero"	41831.00	626514.00	428119.00	151510.00	1267662.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100010302000"	"      Sector Financiero"	2198758.00	7569576.00	74708733.00	160517475.00	59152081.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	889054864.00	2525235758.00	6309248756.00	6386032533.00	6318053759.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100010303001"	"         Adelantos"	40005412.00	159610348.00	717320626.00	599163121.00	526540462.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100010303005"	"         Doc a sola firma, descont. y comprados"	36070892.00	104569051.00	153034384.00	161012860.00	158206736.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100010303010"	"         Hipotecarios"	1766731.00	22696685.00	122848626.00	122723267.00	122599631.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100010303015"	"         Prendarios"	123556846.00	419887132.00	822412915.00	858671046.00	839044066.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100010303020"	"         Personales"	18241363.00	123100731.00	210621743.00	205239961.00	200621190.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100010303030"	"         Otros"	656264672.00	1638843293.00	4142390473.00	4301911426.00	4345244019.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	38904319.00	65241686.00	188063195.00	186072841.00	180974862.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100010303050"	"         Cobros no aplicados"	-24645.00	-14195.00	-32610.00	-49276.00	-685493.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100010303055"	"         Intereses documentados"	-6080090.00	-5560242.00	-8636620.00	-7487299.00	-6930473.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100010303060"	"         Ajustes NIIF"	-19650636.00	-3138731.00	-38773976.00	-41225414.00	-47561241.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100010304000"	"      Previsiones"	-18268066.00	-77828352.00	-217854151.00	-209876104.00	-188010524.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100010400000"	"   Otros Cred.por Interm.Finan."	1682923287.00	236329288.00	546612784.00	1574350320.00	779422872.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100010500000"	"   Credito por arrendamiento financiero"	5706753.00	12324687.00	23681008.00	24860906.00	27139683.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100010600000"	"   Part. en otras Sociedades"	2264667.00	4900526.00	10243718.00	10684701.00	11108597.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100010600020"	"      Otras"	2264667.00	4900526.00	10243718.00	10684701.00	11108597.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100010700000"	"   Crditos Diversos"	151047903.00	208460029.00	426971721.00	377271398.00	352134205.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100010800000"	"   Propiedad, plantas y equipo"	214636496.00	328023192.00	424889031.00	434861190.00	445230709.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100010900000"	"   Bienes Diversos"	188833.00	2350503.00	1499294.00	3341268.00	3439167.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100011000000"	"   Activos Intangibles"	46559021.00	105861793.00	126442582.00	133093688.00	134905610.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100011200000"	"   Partidas Pend. de Imputacin"	288237.00	672555.00	3528775.00	8227065.00	980948.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100020000000"	"P A S I V O"	3222945238.00	6021956536.00	10115060818.00	11850202619.00	11054248215.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100020100000"	"   Depsitos"	2394056035.00	4655877519.00	6429986380.00	6959590128.00	6989975765.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100020101000"	"      Sector Pblico no financiero"	43999572.00	68800425.00	92082146.00	87928342.00	105226406.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100020102000"	"      Sector Financiero"	1048525.00	848707.00	860673.00	881446.00	971264.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	2349007938.00	4586228387.00	6337043561.00	6870780340.00	6883778095.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100020103001"	"         Cuentas corrientes"	575476221.00	1012777098.00	906451694.00	1221075278.00	965498902.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100020103005"	"         Caja de ahorros"	1299554073.00	2152753533.00	2807725831.00	2698607457.00	2671973653.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100020103010"	"         Plazo fijo e inversiones a plazo"	369015450.00	1290357381.00	2492919098.00	2822813940.00	3125404646.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100020103015"	"         Otros"	30769762.00	42950641.00	58023063.00	69970252.00	51648223.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	74192432.00	87389734.00	71923875.00	58313413.00	69252671.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	625144119.00	1090328074.00	3308958492.00	4571957705.00	3763638097.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100020300000"	"   Obligaciones Diversas"	186571840.00	171753836.00	292429615.00	241257562.00	217407223.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100020400000"	"   Provisiones"	14767096.00	93777612.00	70242331.00	47951907.00	51372464.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100020600000"	"   Partidas Pendientes de Imputacin"	2406148.00	10219495.00	13444000.00	29445317.00	31854666.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100030000000"	"P A T R I M O N I O   N E T O"	742667649.00	1585909472.00	2065387727.00	2168977224.00	2222314223.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	643431215.00	1417488571.00	2000200330.00	2035475271.00	2076369120.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100030600000"	"   Resultados no asignados"	99236434.00	168420901.00	65187397.00	133501953.00	145945103.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"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	36264808.00	83499617.00	-7551111.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100040100000"	"   Ingresos financieros"	2059557187.00	2845191268.00	2320417579.00	2621464992.00	267058988.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100040100005"	"      Por Intereses"	1600395751.00	1508368904.00	1638672708.00	1845022350.00	153548640.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100040100090"	"      Otros Ingresos Financieros"	459161436.00	1336822364.00	681744871.00	776442642.00	113510348.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100040200000"	"   Egresos financieros"	-1240862341.00	-1112828707.00	-1107160297.00	-1235484746.00	-128255502.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100040200005"	"      Por Intereses"	-1093336559.00	-876763955.00	-943193033.00	-1060547839.00	-108740585.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100040200090"	"      Otros Egresos Financieros"	-147525782.00	-236064752.00	-163967264.00	-174936907.00	-19514917.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100040300000"	"   Cargo por incobrabilidad"	-36279206.00	-107098062.00	-368405308.00	-419810707.00	-254502897.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100040400000"	"   Ingresos por servicios"	88068358.00	187004996.00	261397878.00	297476381.00	24242966.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100040500000"	"   Egresos por servicios"	-56722200.00	-125730021.00	-153066091.00	-171295079.00	-14272288.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100040700000"	"   Gastos de administracin"	-299141626.00	-659485828.00	-636276640.00	-714860580.00	-74270450.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	16627209.00	22191246.00	88458138.00	109827135.00	235446477.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100041200000"	"   Resultado monetario"	-431517176.00	-758537576.00	-362060018.00	-383790895.00	-45903883.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100041300000"	"   Otros"	53943599.00	-89505028.00	57561966.00	98633567.00	-13060897.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100041400000"	"   Impuesto a las ganancias"	-54815598.00	-33028280.00	-35818063.00	-68809807.00	12043557.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100041500000"	"   Otro resultado integral"	74096746.00	-113239195.00	-28784336.00	-49850644.00	-16077182.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"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."	"202601"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	8905125.00	21111480.00	115196885.00	144880860.00	199761076.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100050200000"	"   Contingentes acreedoras"	1334600911.00	5410716395.00	6181526230.00	6109420892.00	5980120610.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100050300000"	"   De Control acreedoras"	16536592.00	56216680.00	48272172.00	57258478.00	50618647.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100050400000"	"   De Derivados acreedoras"	334095713.00	505399970.00	1800630535.00	1646470301.00	1226665321.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100050600000"	"   Contingentes deudoras"	319610137.00	559829840.00	1616356304.00	1683427818.00	1636220319.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100050700000"	"   De Control deudoras"	10840387836.00	22237066085.00	27165861526.00	27353472779.00	28328182725.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202601"	"100050800000"	"   De Derivados deudoras"	853068545.00	440480261.00	2115762520.00	1873410782.00	1559226166.00
