"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"100000"	"ACTIVO"	13688979385.00	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	2111241325.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"111000"	"  EN PESOS-EN EL PAIS"	595129882.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"111001"	"   EFECTIVO EN CAJA"	40151067.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"111007"	"   EFVO.EN EMPR.TRANSP.D/CAUDALES"	9769226.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	545193666.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"111019"	"   CORRESPONSALIA- NUESTRA CUENTA"	15923.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"115000"	"  EN ORO Y MON.EXTRANJERA - EN PAIS"	1369422790.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"115001"	"    EFECTIVO EN CAJA"	107411499.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"115005"	"   EFECTIVO EN EMPR. TRANSP.DE CAUD"	14653483.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"115015"	"    B.C.R.A.- CUENTA CORRIENTE"	1247337956.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"115020"	"EFECTIVO Y EQUIVALENTES POR COMPRAS"	19852.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"116000"	"   EN ORO Y MON.EXTR-EN EL EXTERIOR"	146688653.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"116019"	"   CORRESPONSALIA-NUESTRA CUENTA"	144448407.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"116022"	"EFECTIVO Y EQUIVALENTES POR COMPRAS"	2240246.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"120000"	" TITULOS PUBLICOS Y PRIVADOS"	3097321994.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"121000"	"  EN PESOS"	2941255184.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"121003"	"TTULOS PBLICOS - MEDICIN A VALOR"	746830625.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"121040"	"TTULOS PBLICOS - MEDICIN A VALOR"	2183427075.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"121054"	"TTULOS PRIVADOS - EN EMPRESAS DE S"	10997484.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"125000"	"  EN MONEDA EXTRANJERA-DEL PAIS"	156002190.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"125003"	"TTULOS PBLICOS - MEDICIN A VALOR"	53452128.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"125019"	"TTULOS PRIVADOS - OBLIGACIONES NEG"	16430632.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"125039"	"NOTAS DEL BCRA - MEDICIN A VALOR R"	570914.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"125042"	"TTULOS PBLICOS - MEDICIN A VALOR"	71269807.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"125044"	"NOTAS DEL B.C.R.A. - MEDICIN A VAL"	14278709.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"126000"	"  EN MONEDA EXTRANJERA-DEL EXTERIOR"	64620.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"126010"	"TTULOS PRIVADOS - MEDICIN A VALOR"	64620.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"130000"	" PRESTAMOS"	6622452371.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	3820071437.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131100"	"   SECTOR PUBLICO NO FIN-CAPITALES"	119151.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131151"	"DE TARJETAS DE CREDITO"	119151.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131200"	"   SECTOR PUB NO FIN-INT Y DIF COT"	150.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131201"	"   SPU.NF-INT.COMP.DEV.COB.OTR.PRES"	150.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131400"	"   SECTOR FINANCIERO-CAPITALES"	206489131.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131436"	"    DE TITULOS PUBLICOS"	58196403.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131441"	"    OTROS PRESTAMOS"	127291333.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131442"	"    INTERFINANCIEROS A ENT.LOCALES"	21000000.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131447"	"DE TARJETAS DE CREDITO"	1395.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131500"	"   SECTOR FINANCIERO-INT Y DIF COT"	18058103.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131501"	"   S.FIN.-INT.COMP.DEV.COB.OTR.PRES"	15454682.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131503"	"   SEC.FIN-DIF.COTIZ.DEV A COBRAR"	2582697.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131504"	"   S.FIN-INT.COMP.DEV.A COBR.X ADEL"	149.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131506"	"   S.F.INT.COM.DEV.COB.PR.INT.E/LOC"	20575.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131600"	"   SECTOR FINANCIERO-PREVISIONES"	0.000	966108.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131601"	"   SEC.FIN-<PREV.P/RIESGO DE INCOB>"	0.000	966108.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	3630366314.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131709"	"    ADELANTOS EN CUENTA CORRIENTE"	594183943.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131711"	"    CON OTRAS GARANTIAS HIPOTECARIA"	1848855.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131713"	"    PRENDARIOS SOBRE AUTOMOTORES"	241561548.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131714"	"    CON OTRAS GARANTIAS PRENDARIAS"	534141008.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131718"	"    DOCUMENTOS DESCONTADOS"	102711173.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131721"	"    DOCUMENTOS COMPRADOS"	53845236.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131731"	"    PERSONALES"	180832487.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131736"	"    DE TITULOS PUBLICOS"	27567484.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131741"	"    OTROS PRESTAMOS"	378453235.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131742"	"    DE TARJETAS DE CREDITO"	1299321507.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131745"	"HIPOTECARIOS SOBRE LA VIVIENDA DE U"	124969326.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131747"	"PRENDARIOS SOBRE AUTOMOTORES DE UNI"	71178508.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131748"	"CON OTRAS GARANTAS PRENDARIAS DE U"	1037666.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131749"	"PERSONALES DE UNIDADES DE VALOR ADQ"	24624992.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131751"	"OTROS PRSTAMOS DE UNIDADES DE VALO"	79276.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131791"	"    <OTROS INTERESES DOCUMENTADOS>"	0.000	5411844.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131792"	"    <COBROS NO APLICADOS>"	0.000	578086.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	173048571.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	12133046.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131803"	"   S.PR.NO FIN-DIF COTIZ DEV A COBR"	823766.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	16784519.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131805"	"   SPR.NF-INT.COMP.DEV.A COB.X DOC."	5394924.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	10868786.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131810"	"   S.PR.NF.INT.C.DEV.OTRAS.GAR.HIP."	12733.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131811"	"   S.PR.NF.INT.C.DEV.COB.PREND.AUT."	5439790.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	13933554.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131813"	"   S.PR.NF.INT.COMP.DEV.COB.TARJ.CR"	6989001.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131816"	"SECTOR PRIVADO NO FINANCIERO - INTE"	1286991.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131818"	"SECTOR PRIVADO NO FINANCIERO - INTE"	787165.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131819"	"SECTOR PRIVADO NO FINANCIERO - INTE"	23011.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131821"	"SECTOR PRIVADO NO FINANCIERO - INTE"	197415.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131823"	"SECTOR PRIVADO NO FINANCIERO - INTE"	380.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131825"	"SEC PRIV NF - INT DE AF CON DETERIORO"	8473062.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131866"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	68863399.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131868"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	19624689.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131869"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	207597.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131870"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	1200992.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131872"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	3751.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	207043875.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	206980028.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"131906"	"   SPNF(DIF.POR ADQUISIC.CARTERA)"	0.000	63847.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"132000"	"  EN PESOS-RESIDENTES EN EL EXTERIO"	48440.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"132100"	"   CAPITALES"	48337.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"132150"	"DE TARJETAS DE CREDITO"	48337.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"132200"	"   INTERESES Y DIF COT"	105.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"132204"	"   INT.COMPENS.DEV.A COBR.X ADELAN."	17.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"132222"	"INTERESES COMPENSAT DEV FINANC TARJETAS"	88.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"132300"	"   PREVISIONES"	0.000	2.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"132301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	2.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"135000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	2858217164.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"135100"	"   SEC.PUBL.NO FIN.-CAPITALES"	481419.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"135142"	"DE TARJETAS DE CREDITO"	481419.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"135400"	"   SECTOR FINANCIERO-CAPITALES"	156.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"135445"	"DE TARJETAS DE CREDITO"	156.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"135700"	"   SECTOR PRIVADO NO FIN-CAPITALES"	2844393758.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"135714"	"    CON OTRAS GARANTIAS PRENDARIAS"	1130662.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"135733"	"    CREDITOS DOCUMENTARIOS"	533122.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"135741"	"    OTROS PRESTAMOS"	1895332180.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"135742"	"    DE TARJETAS DE CREDITO"	48914970.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"135799"	"    PR.PREFINANC.Y FINANC.EXPORT."	898482824.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"135800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	37002433.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"135801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	25542434.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"135812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	14094.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"135814"	"   S.PR.NF.INT.COMP.DEV.COB.TARJ.CR"	3.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"135815"	"   S.PR.NF.INT.DEV.FINANC.EXP."	11395264.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"135816"	"SPRIVNF - INT DE AF CON DETERIORO"	50638.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"135900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	23660602.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"135901"	"   SEC.PRIV.NO FIN-<PREV.P/RIES.IN>"	0.000	23660602.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"136000"	"  EN MON.EXTR-RESID.EN EL EXTERIOR"	133872.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"136100"	"   CAPITALES"	133872.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"136141"	"    OTROS PRESTAMOS"	131164.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"136142"	"DE TARJETAS DE CREDITO"	2708.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"138000"	"AJUSTE NIIF EN PESOS"	0.000	38140405.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"138200"	"SECTOR FINANCIERO"	0.000	1427977.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"138201"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	1427977.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	36712428.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	36712428.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"139000"	"AJUSTE NIIF EN MONEDA EXTRANJERA"	0.000	17878137.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"139300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	17878137.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"139301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	17878137.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	839538131.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	836410386.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"141100"	"   CAPITALES"	754845388.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"141118"	"DEUDORES FINANCIEROS POR VENTAS DE"	55530220.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"141120"	"COMPRAS A TRMINO DE TTULOS PBLIC"	189993685.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"141134"	"    DEUD.FIN.X PAS.ACT.DE T.P.-CAP"	22606387.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	28908115.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"141153"	"    BCRA CUENTAS ESPECIALES GTIAS"	156467026.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"141154"	"    DIVERSOS"	5585354.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"141185"	"DEUDORES NO FINANCIEROS POR VENTAS"	288508392.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"141186"	"DEUDORES NO FINANCIEROS POR VENTAS"	7246209.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"141200"	"   INTERESES"	57641.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"141221"	"INTERESES DEVENGADOS A COBRAR POR P"	13714.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"141224"	"Intereses dev a cobrar por operac de cau"	43927.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"141300"	"   PREVISIONES"	0.000	2957935.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	2957935.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"141400"	"   CAPITALES"	84465292.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"141402"	"SALDOS DEUDORES VINCULADOS CON OPER"	16672066.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"141406"	"SALDOS DEUDORES VINCULADOS CON PERM"	758655.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"141437"	"Deudores por operac de caucion bursatil"	67034571.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"142000"	"  EN PESOS-RESIDENTES EN EL EXTERIO"	111887.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"142100"	"   CAPITALES"	111888.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"142111"	"    DEUD.X VTAS AL CDO A LIQUIDAR"	111888.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"142300"	"   PREVISIONES"	0.000	1.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"142301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	0.000	1.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"145000"	"  EN MON.EXT-RESIDENTES EN EL PAIS"	2996216.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"145100"	"   CAPITALES"	2999740.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"145141"	"    COMISIONES DEVENGADAS A COBRAR"	59334.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"145153"	"    BCRA-CUENTAS ESPECIALES GTIAS"	2930250.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"145154"	"    DIVERSOS"	10156.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"145300"	"   PREVISIONES"	0.000	3524.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"145301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	0.000	3524.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"146000"	"  EN MON.EXT-RESID EN EL EXTERIOR"	19934.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"146100"	"   CAPITALES"	20026.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"146111"	"    DEUD. X VTAS. AL CDO A LIQ."	1.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"146141"	"    COMISIONES DEVENGADAS A COBRAR"	16060.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"146154"	"    DIVERSOS"	3965.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"146300"	"   PREVISIONES"	0.000	92.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"146301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	0.000	92.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"149000"	"AJUSTE NIIF EN MONEDA EXTRANJERA"	0.000	292.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"149001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	292.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"150000"	" CREDITOS POR ARRENDAM. FINANCIEROS"	31380595.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"151000"	"  AFECTADOS A CONTRATOS EN PESOS"	31640242.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"151003"	"   CTAS X COBRAR  ARREND FCIERO"	31266939.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"151200"	"   INTERESES"	707412.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"151210"	"   INTER.DEVEN. A COB X ARRE.FIN."	706349.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"151215"	"INT DE AF CON DETERIORO"	1063.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"151300"	"   PREVISIONES"	0.000	334109.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"151312"	"   (PREV.P/CONT.DE ARREND.FINAN.)"	0.000	334109.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"158000"	"AJUSTE NIIF EN PESOS"	0.000	259647.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"158001"	"AJUSTE NIIF CRDITOS POR ARRENDAMIE"	0.000	259647.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"160000"	" PARTICIPACIONES EN OTRAS SOCIEDADE"	13030705.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"161000"	"  EN PESOS"	13030705.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"161033"	"EN EMPRESAS DE SERVICIOS COMPLEMENT"	13030705.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"170000"	" CREDITOS DIVERSOS"	345761013.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	302701938.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"171100"	"   CAPITALES"	272348039.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"171106"	"    ANTICIPOS DE HON.A DIR.Y SIND."	351184.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"171109"	"    ANTICIPOS AL PERSONAL"	5321.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"171112"	"    PRESTAMOS AL PERSONAL"	70287702.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"171115"	"    ANTICIPOS DE IMPUESTOS"	2971239.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	19291846.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"171131"	"    ALQUILERES A COBRAR"	124.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"171136"	"    DEPOSITOS EN GARANTIA"	136888854.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"171139"	"    DEUDORES VARIOS"	27761409.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	14058247.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"171147"	"ANTICIPOS POR COMPRA DE BIENES"	732113.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"171200"	"   INTERESES"	30762608.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"171201"	"   INTERESES DEVENGADOS A COBRAR"	6513943.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"171251"	"   AJ.DEV.COB.CRED.DIVER.CER"	24248665.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"171300"	"   PREVISIONES"	0.000	408709.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"171301"	"   (PREV.RIES.INCOB.OTROS CRED DIV)"	0.000	408709.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"172000"	"  EN PESOS-RESIDENTES EN EL EXT."	10844732.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"172100"	"   CAPITALES"	10844732.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"172139"	"    DEUDORES VARIOS"	10844732.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"175000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	10632912.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"175100"	"   CAPITALES"	10632912.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"175112"	"    PRESTAMOS AL PERSONAL"	753149.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"175136"	"    DEPOSITOS EN GARANTIA"	4677734.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"175139"	"    DEUDORES VARIOS"	5202029.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"176000"	"  EN MON.EXTRANJERA-RESID.EN EXTERI"	21011663.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"176100"	"   CAPITALES"	21023133.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"176136"	"    DEPOSITOS EN GARANTIA"	15022753.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"176139"	"    DEUDORES VARIOS"	6000380.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"176300"	"   PREVISIONES"	0.000	11470.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"176301"	"   (PREV.RIES INCOB.OTROS CRED DIV)"	0.000	11470.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"178000"	"AJUSTE NIIF EN PESOS"	569768.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"178001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	569768.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	483672325.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"180003"	"INMUEBLES - MEDICIN AL COSTO"	40043135.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"180006"	"INMUEBLES - MEDICIN AL COSTO - (DE"	0.000	29166191.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"180008"	"INMUEBLES - MODELO DE REVALUACIN -"	380936387.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"180010"	"INMUEBLES - MODELO DE REVALUACIN -"	0.000	7888438.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"180011"	"OBRAS EN CURSO"	1060821.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	62255881.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	45763512.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	195193713.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	140396419.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"180038"	"VEHCULOS - MODELO DE REVALUACIN -"	1228213.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"180039"	"DIVERSOS - MEDICIN AL COSTO"	2288803.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"180040"	"VEHCULOS - MODELO DE REVALUACIN -"	0.000	268686.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"180042"	"DIVERSOS - MEDICIN AL COSTO - (DEP"	0.000	2104207.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"180057"	"DERECHO DE USO MUEB"	6167619.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"180060"	"DERECHOS DE USO MUEB"	0.000	1492758.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"180061"	"INMUEBLES - MODELO DE REVALUACIN -"	62178657.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"180062"	"INMUEBLES - MODELO DE REVALUACIN -"	0.000	40600693.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"190000"	" BIENES DIVERSOS-"	3704878.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"190010"	"OBRAS DE ARTE Y PIEZAS DE COLECCIN"	606951.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"190031"	"PROPIEDAD PLANTA Y EQUIPO MANTENIDO"	3097927.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"210000"	"ACTIVOS INTANGIBLES"	140400903.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	137830015.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"210015"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	0.000	43362858.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"210038"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	254054688.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"210039"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	0.000	208120942.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"230000"	" PARTIDAS PEND.IMPUT-SALDOS DEUDOR."	475145.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"231000"	"  EN PESOS"	427873.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"231003"	"    SUC.Y AGEN-FDO.TERCEROS EN TRAN"	155332.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"231006"	"    SUC.Y AGEN-FDOS.PROPIOS"	202928.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"231009"	"    OTRAS"	69613.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"235000"	"  EN MONEDA EXTRANJERA"	47272.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"235003"	"    SUC.Y AGEN-FDOS.TERCEROS TRANS."	32112.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"235006"	"    SUC.Y AGEN-FDOS.PROPIOS"	4352.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"235009"	"    OTRAS"	10808.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"300000"	"PASIVO"	0.000	11182014982.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"310000"	" DEPOSITOS"	0.000	7265509086.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	4989759437.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"311100"	"   SECTOR PUBLICO NO FINAN-CAPITALE"	0.000	37119137.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"311106"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	4100381.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"311112"	"    CUENTAS CORRIENTES CON INTERES"	0.000	13622795.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"311123"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	107.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"311140"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	17938656.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"311154"	"    OTROS DEPOSITOS"	0.000	1457198.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"311200"	"   SECTOR PUB NO FIN-INT Y DIF COT"	0.000	195287.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"311207"	"   S.PUB N/FIN-INTS DEV PAG DEP PF"	0.000	170861.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"311211"	"   SPU.NF-INT.DEV. A PAG.X DEP.C/C"	0.000	24426.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"311400"	"   SECTOR FINANCIERO-CAPITALES"	0.000	615790.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"311406"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	615789.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"311423"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	1.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	4899408485.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"311706"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	561871264.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"311712"	"    CUENTAS CORRIENTES CON INTERES"	0.000	597977795.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"311718"	"    CAJA DE AHORROS"	0.000	248422417.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"311722"	"Cuenta Gratuita Universal"	0.000	141088.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"311723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	3617685.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"311724"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	427268838.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"311726"	"CUENTA SUELDO Y PREVISIONAL"	0.000	249571447.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"311730"	"FONDO CESE LAB TRABAJ CONSTRUCC"	0.000	5334159.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"311731"	"    PLAZO FIJO TRANSFERIBLE"	0.000	1720361852.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	1040198736.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"311742"	"    SALDOS INMOVILIZADOS"	0.000	4775740.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"311745"	"    ORDENES POR PAGAR"	0.000	32354558.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"311754"	"    OTROS DEPOSITOS"	0.000	2307430.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"311789"	"Depositos UVA con opcion de cancelacion"	0.000	5203741.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"311790"	"Cuenta especial de Depsito y Cancelaci"	0.000	87.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"311792"	"CUENTA ESPECIAL PARA EXPORTADORES"	0.000	1648.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	52420738.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	42019997.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"311811"	"   SPR.NF-INT.DEV. A PAG.X DEP.C/C"	0.000	10179587.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"311812"	"   SPR.NF-INT.DEV. A PAG.X DEP.C.AH"	0.000	15006.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"311813"	"SPNF Intereses devengados a pagar UVA"	0.000	6140.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"311872"	"SPNF Ajustes devengados a pagar UVA"	0.000	200008.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"312000"	"  EN PESOS-RESIDENTES EN EL EXTERIO"	0.000	14563368.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"312100"	"   CAPITALES"	0.000	14022806.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"312106"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	33408.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"312118"	"    CAJA DE AHORROS"	0.000	184800.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"312123"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	406038.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"312124"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	79529.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"312140"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	70975.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"312142"	"    SALDOS INMOVILIZADOS"	0.000	30.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"312167"	"    PLAZO FIJO INTRANSFERIBLE CER"	0.000	13248026.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"312200"	"   INTERESES Y DIF COT"	0.000	540562.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"312207"	"   INTS DEV A PAGAR POR DEP A PF"	0.000	5703.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"312212"	"   INTER.DEV.A PAGAR X DEP.C.AHORR"	0.000	8.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"312268"	"   AJ.DEV.PAG.DEP.PF CER"	0.000	534851.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"315000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	2260423429.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"315100"	"   SECT.PUBL.NO FINANC.-CAPITALES"	0.000	70351025.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"315123"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	70351025.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"315400"	"   SECTOR FINANCIERO-CAPITALES"	0.000	494380.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"315404"	"    CTAS.A LA VISTA-CORRES-SU CTA."	0.000	465387.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"315423"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	28993.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"315700"	"   SECT.PRIV.NO FINANC.-CAPITALES"	0.000	2188521411.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"315706"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	2.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"315718"	"    CAJA DE AHORROS"	0.000	1193532978.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"315723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	705224155.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"315732"	"    PLAZO FIJO TRANSFERIBLE"	0.000	16821742.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"315737"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	265787784.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"315742"	"    SALDOS INMOVILIZADOS"	0.000	6857498.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"315754"	"    OTROS DEPOSITOS"	0.000	41433.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"315784"	"Caja de ahorros repatriacion de fondos"	0.000	112292.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"315786"	"Cuenta Especial Repatriacion Fondos RG A"	0.000	4547.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"315790"	"Cuenta especial de Depsito y Cancelaci"	0.000	138980.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"315800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	1056613.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"315803"	"   S.PR.NF-OTROS INT.DEV.A PAGAR"	0.000	1.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"315807"	"   SPR.NF-INT.DEV.A PAG.X DEP.P.FIJ"	0.000	1048562.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"315811"	"   SPR.NF-INT.DEV. A PAG.X DEP.C/C"	0.000	2611.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"315812"	"   SPR.NF-INT.DEV. A PAG.X DEP.C.AH"	0.000	5439.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"316000"	"  EN MONEDA EXT-RESIDENTES EN EXT."	0.000	762852.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"316100"	"   CAPITALES"	0.000	762813.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"316118"	"    CAJA DE AHORROS"	0.000	601421.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"316123"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	12976.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"316137"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	146836.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"316142"	"    SALDOS INMOVILIZADOS"	0.000	1580.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"316200"	"   INTERESES Y DIF COT"	0.000	39.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"316207"	"   INTER. DEVENG.A PAG.X DEP.P.FIJO"	0.000	35.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"316212"	"   INTER. DEVEN.A PAG.X DEP.C.AHORR"	0.000	4.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	3602879893.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	1161211702.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"321100"	"   CAPITALES"	0.000	1107549815.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"321101"	"    OBLIG NEG CON OFERTA PUBLICA"	0.000	147780720.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"321118"	"ACREEDORES NO FINANCIEROS POR COMPR"	0.000	233347858.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"321140"	"    AC.FIN.P.PAS.TP C/VTA.O INT-CAP"	0.000	185825506.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	0.000	10738962.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	51099620.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"321161"	"    OBLIG.P/FINANC.DE COMPRAS"	0.000	4989607.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"321172"	"ACREEDORES NO FINANCIEROS POR COMPR"	0.000	5439963.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"321179"	"    COMISIONES DEVENGADAS A PAGAR"	0.000	2511.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	14160685.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"321182"	"    O.P.P.PENDIENTES DE LIQUIDACION"	0.000	54601.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"321184"	"    DIVER NO SUJETAS A EFEC MINIMO"	0.000	386354449.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"321196"	"Acreedores por operaciones de caucin bu"	0.000	67755333.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"321200"	"   INTERESES Y DIF COT"	0.000	6764579.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"321206"	"   OTROS INTERESES DEVENG A PAGAR"	0.000	510.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"321219"	"   INT DEV A PAG X OBL.NEG.C/OF.PUB"	0.000	6607105.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"321221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	0.000	694.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"321223"	"INTERESES DEVENGADOS A PAGAR POR PA"	0.000	112736.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"321225"	"Intereses devengados a pagar por operaci"	0.000	43534.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"321300"	"  CAPITALES"	0.000	1408000.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"321309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	0.000	1408000.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"321400"	"  CAPITALES"	0.000	45489308.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"321407"	"SALDOS ACREEDORES VINCULADOS CON OP"	0.000	173645.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"321411"	"    BCRA - LEY 25.730"	0.000	193392.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"321451"	"PASIVOS FINANCIEROS POR GARANTAS Y"	0.000	24600.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"321454"	"OBLIGACIONES POR OPERACIONES CON T"	0.000	45097671.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"322000"	"  EN PESOS-RESIDENTES EN EL EXTERIO"	0.000	111888.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"322100"	"   CAPITALES"	0.000	111888.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"322119"	"    ACREED.POR CPRAS.AL CDO.A LIQ."	0.000	111888.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"325000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	234579722.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"325100"	"   CAPITALES"	0.000	169190673.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"325134"	"    OTRAS FINANC DE ENT FINANCIERAS"	0.000	44195053.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"325149"	"    COBRANZAS Y OTRAS OP.X CTA.TERC"	0.000	117142340.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"325184"	"    DIVERSAS"	0.000	7853280.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"325200"	"   INTERESES Y DIF COT"	0.000	1879368.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"325203"	"   OTROS INT DEV A PAGAR"	0.000	1879368.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"325300"	"   CAPITALES"	0.000	63509681.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"325313"	"PASIVOS FINANCIEROS POR GARANTAS Y"	0.000	1479596.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"325316"	"OBLIGACIONES POR OPERACIONES CON T"	0.000	4935600.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"325319"	"Efectivo y equivalentes por compras o ve"	0.000	57094485.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"326000"	"  EN MONEDA EXTR.-RESID.EN EL EXTER"	0.000	2203622108.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"326100"	"   CAPITALES"	0.000	2184775660.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"326119"	"    ACR.POR CPRAS.AL CDO.A LIQ."	0.000	2241289.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"326133"	"    OTRAS FIN.DE ENTIDADES FINANC."	0.000	2177151624.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"326162"	"    ACREED.P/COMP.BS.DADOS ARR.FIN"	0.000	2931069.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"326184"	"    DIVERSAS"	0.000	2451677.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"326197"	"Efectivo y equivalentes por compras o ve"	0.000	1.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"326200"	"   INTERESES"	0.000	18846448.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"326201"	"    OTROS INTERESES DEV.A PAGAR"	0.000	18846448.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"328000"	"AJUSTE NIIF EN PESOS"	0.000	233391.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"328001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	233391.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"329000"	"AJUSTE NIIF EN MONEDA EXTRANJERA"	0.000	3121082.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"329001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	3121082.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	255481300.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	225605081.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"331100"	"   CAPITALES"	0.000	225421475.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"331109"	"    HONORARIOS A PAGAR A DIR.Y SIND"	0.000	351385.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	40237065.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	4139012.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"331118"	"IMPUESTOS LAS GANANCIAS A PAGAR"	0.000	30878869.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"331128"	"    ANTICXVTA.BIEN.TOMADO.DEF.CRED."	0.000	2102.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"331133"	"    COBROS EFECTUADOS POR ADELANTAD"	0.000	19364991.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"331136"	"    ACREEDORES VARIOS"	0.000	66873231.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"331137"	"ARRENDAMIENTOS A PAGAR"	0.000	6165071.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"331142"	"OTROS BENEFICIOS A LOS EMPLEADOS A"	0.000	16416348.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"331144"	"BENEFICIOS POR TERMINACIN A PAGAR"	0.000	330521.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"331145"	"OTROS BENEFICIOS A LOS EMPLEADOS A"	0.000	3027018.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	37635862.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"331200"	"   INTERESES"	0.000	183606.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"331237"	"INT.DEV.A PAG.X ARRE"	0.000	183606.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"335000"	"  EN MON.EXTR.-RESID.EN EL PAIS"	0.000	24607168.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"335100"	"   CAPITALES"	0.000	24525176.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"335136"	"    ACREEDORES VARIOS"	0.000	7190216.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"335137"	"ARRENDAMIENTOS A PAGAR"	0.000	17334960.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"335200"	"   INTERESES"	0.000	81992.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"335237"	"INT.DEV.A PAG.X ARRE"	0.000	81992.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"336000"	"  EN MONEDA EXT-RESIDENTES EN EL EX"	0.000	5269051.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"336100"	"   CAPITALES"	0.000	5269051.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"336136"	"    ACREEDORES VARIOS"	0.000	5269051.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"340000"	"PROVISIONES"	0.000	47467369.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"340003"	"BENEFICIOS POR TERMINACIN"	0.000	431180.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	10613601.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"340018"	"    POR COMPROMISOS EVENTUALES"	0.000	4764639.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"340029"	"PROVISIONES POR COSTOS DE DEJAR FUE"	0.000	354750.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"340030"	"PROVISIONES POR PLANES DE BENEFICIO"	0.000	24486094.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"340032"	"PREV SALDOS NO UT TARJETAS"	0.000	4552975.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"340033"	"Provisiones"	0.000	2264130.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"350000"	" PARTIDAS PEND DE IMPUT-SALDOS ACRE"	0.000	10677334.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"351000"	"  EN PESOS"	0.000	10241131.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"351003"	"    SUC Y AG-FONDOS DE TERC.EN TRAN"	0.000	6580465.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"351009"	"    OTRAS"	0.000	3660666.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"355000"	"  EN MONEDA EXTRANJERA"	0.000	436203.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"355003"	"    SUC Y AG-FONDOS DE TERC.EN TRAN"	0.000	332210.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"355009"	"    OTRAS"	0.000	103993.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"400000"	"PATRIMONIO NETO"	0.000	2468743701.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"410000"	" CAPITAL SOCIAL"	0.000	1344619.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	1344619.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	564263728.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	564263728.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"440000"	" RESERVA DE UTILIDADES"	0.000	1931113926.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"440003"	"    LEGAL"	0.000	519466772.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"440012"	"    FACULTATIVAS"	0.000	1317790864.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"440014"	"Especial por aplicacin de las NIIF por"	0.000	93856290.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"450000"	" RESULTADOS NO ASIGNADOS"	0.000	36372190.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"450003"	"    RESULTADOS ACUM.EJERC.ANTERIORE"	0.000	3770133.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"450009"	"    RESULTADOS DEL EJERCICIO"	0.000	32557799.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"450016"	"Reclasificacin de Otros Rdos Integrales"	0.000	44258.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"460000"	"OTROS RESULTADOS INTEGRALES ACUMULA"	64350762.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"460001"	"REVALUACIN DE PROPIEDAD, PLANTA Y"	0.000	789628.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"460002"	"GANANCIAS O PRDIDAS ACTUARIALES AC"	6838936.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"460006"	"GANANCIAS O PRDIDAS POR INSTRUMENT"	58301454.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"500000"	"RESULTADOS"	0.000	32557799.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"510000"	" INGRESOS FINANCIEROS"	0.000	1087123344.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	932564208.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"511004"	"    INTERESES X PREST.SECTOR FINANC"	0.000	9330945.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"511013"	"    INT X OTROS PREST DE TIT.PUBLIC"	0.000	390056.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"511014"	"    INT X PREST DE TIT PUBL SEC FIN"	0.000	131836.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	129798561.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"511027"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	939956.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"511047"	"   INTERESES POR ADELANTOS"	0.000	78808750.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"511048"	"   INTERESES POR DOCUMENTOS"	0.000	23297451.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"511049"	"   INT.PREST.HIPOT.SOBRE VIVIENDA"	0.000	4362661.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"511050"	"   INT.PREST.CON OTRAS.GAR.HIPOTEC."	0.000	357811.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"511051"	"   INT.PREST.PRENDAR.SOBRE AUTOMOT."	0.000	35859451.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"511052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	0.000	70150233.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	52322167.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"511054"	"   INT.PREST.TARJETAS DE CREDITO"	0.000	118319969.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"511055"	"   INT.PREST.INTERFIN.ENT.LOCALES"	0.000	2465761.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"511064"	"   INTER. POR ARREDAMIENTOS FINAN."	0.000	3931492.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"511075"	"   AJUSTES TITULOS PUB.CER"	0.000	190309604.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"511089"	"AJUSTES POR PRSTAMOS DE UNIDADES D"	0.000	33095461.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"511099"	"RESULTADO POR VENTA O BAJA DE TTUL"	0.000	17315963.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"511100"	""	0.000	46276618.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	38125352.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"511108"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	914031.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"511120"	"INTERESES AF CON DETERIORO"	0.000	6746520.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"511121"	"Intereses por operaciones de caucin bur"	0.000	490715.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"511500"	""	0.000	115099462.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"511505"	"RESULTADOS POR TTULOS PBLICOS"	0.000	84682667.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"511515"	"RESULTADO POR PERMUTAS DE TASAS DE"	0.000	722879.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"511541"	"RESULTADO POR VENTA O BAJA DE ACTIV"	0.000	29693916.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"515000"	"  POR OPERACIONES EN ORO Y MON EXTR"	0.000	154559136.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"515009"	"    INT.P.OTROS CRED P.INTERM FINAN"	0.000	2450003.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"515021"	"INTERESES POR TTULOS PBLICOS"	0.000	623961.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"515052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	0.000	27423.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"515053"	"   INT.POR OTROS PRESTAMOS"	0.000	60653942.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"515054"	"   INT.PREST.TARJETAS DE CREDITO"	0.000	1184.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"515070"	"   INT.PREST.PREFINA.Y FINAC.EXPOR."	0.000	19451438.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"515100"	""	0.000	40195.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"515117"	"INTERESES AF CON DETERIORO"	0.000	40195.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"515500"	""	0.000	14329410.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"515503"	"RESULTADOS POR OPERACIONES A TRMIN"	0.000	2006949.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"515505"	"RESULTADOS POR TTULOS PBLICOS"	0.000	6642608.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"515508"	"RESULTADO POR OBLIGACIONES NEGOCIAB"	0.000	708375.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"515541"	"RESULTADO POR VENTA O BAJA DE ACTIV"	0.000	4971478.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"515900"	""	0.000	56981580.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"515910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	0.000	56981580.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"520000"	" EGRESOS FINANCIEROS"	493462496.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"521000"	"  POR OPERACIONES EN PESOS"	436137096.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"521007"	"INTERESES POR OTROS PASES PASIVOS"	3014.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	12494114.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	4097876.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"521022"	"INTERESES POR PASES PASIVOS CON EL"	15623259.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"521062"	"   INTERESES.POR DEP.EN CTAS.CTES."	48242248.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"521063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	131771.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	292316799.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"521065"	"   INT.DEP.X OTRAS IMPOSIC.A PLAZO"	822165.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	1509908.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"521080"	"   AJ.DEP.PF. CLAUSULA CER"	1534894.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"521092"	"AJ. POR IMPOS. EN CTA AHORRO UVA"	623921.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"521098"	"RESULTADO POR RECONOCIMIENTO INICIA"	1740722.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"521100"	""	1414130.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"521106"	"RESULTADO POR REFINANCIACIN DE ACT"	847931.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"521112"	"Ajustes e intereses por depositos UVA"	387572.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"521113"	"Intereses por operaciones de caucin bur"	178627.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"521500"	""	16651577.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"521503"	"RESULTADOS POR OPERACIONES A TRMIN"	13025272.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"521510"	"RESULTADO POR OTROS TTULOS PRIVADO"	1490376.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"521518"	"RESULTADO POR OTRAS OBLIGACIONES PO"	2135929.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"521900"	""	38930698.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	38930698.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"525000"	"  POR OPERACIONES EN ORO Y MON.EXTR"	57325400.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"525003"	"    INTERESES X OTROS DEPOSITOS"	2187.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"525009"	"    INT P.OTRAS OBLIG.P.INTERM FINA"	40767151.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"525010"	"    INT X O.O.I.F.C/EL SECT.FINANC."	994959.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"525062"	"   INTERESES.POR DEP.EN CTAS.CTES."	17365.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"525063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	38842.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"525064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	2113816.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"525067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	27280.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"525098"	"RESULTADO POR RECONOCIMIENTO INICIA"	5902.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"525500"	""	499420.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"525518"	"RESULTADO POR OTRAS OBLIGACIONES PO"	499420.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"525900"	""	12858478.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"525902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	12858478.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"530000"	" CARGO POR INCOBRABILIDAD"	212432353.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"531000"	"  POR OPERACIONES EN PESOS"	209019396.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"531003"	"    POR OPERACIONES EN PESOS"	209019396.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"535000"	"  POR OPERACIONES EN ORO Y MON EXT"	3412957.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"535003"	"    POR OPERACIONES EN MONEDA EXTR."	3412957.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"540000"	" INGRESOS POR SERVICIOS"	0.000	99512907.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	81319566.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	0.000	28445168.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	1258718.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"541007"	"COMISIONES VINCULADAS CON COMPROMIS"	0.000	2418029.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"541009"	"    COMIS.VINCUL.CON VALORES MOBIL."	0.000	3517026.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"541010"	"Comisiones por tarjetas"	0.000	23350695.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"541011"	"Comisiones por seguros"	0.000	4398973.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"541012"	"COMISIONES POR GARANTAS FINANCIERA"	0.000	47914.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"541015"	"    ALQUILER DE CAJAS DE SEGURIDAD"	0.000	6791669.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"541018"	"    OTROS"	0.000	11091374.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"545000"	"  POR OPERAC.EN ORO Y MONEDA EXTRAN"	0.000	18193341.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"545004"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	0.000	5142562.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"545018"	"    OTROS"	0.000	13050779.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"550000"	" EGRESOS POR SERVICIOS"	60634826.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"551000"	"  POR OPERACIONES EN PESOS"	56525906.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"551003"	"    COMISIONES"	49200883.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	6606071.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"551015"	"COMISIONES VINCULADAS CON OPERACION"	29318.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"551018"	"    OTROS"	689634.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"555000"	"  POR OPERAC EN ORO Y MONEDA EXTRAN"	4108920.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"555003"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	2434631.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"555009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	1438080.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"555018"	"    OTROS"	236209.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"560000"	" GASTOS DE ADMINISTRACION"	295479867.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"560003"	"    REMUNERACIONES"	71070353.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	22344193.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	2768662.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	839212.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"560015"	"    SERVICIOS AL PERSONAL"	4054899.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	27386079.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"560021"	"    SERVICIOS DE SEGURIDAD"	4196060.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	366871.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"560027"	"    OTROS HONORARIOS"	2112870.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"560031"	"    SEGUROS"	1023663.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"560033"	"    ALQUILERES"	224010.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"560036"	"    PAPELERIA Y UTILES"	640870.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	4110611.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	9006820.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"560045"	"    IMPUESTOS"	18956282.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	11175866.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	9661172.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	4730063.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"560054"	"DEPRECIACIN DE GASTOS DE DESARROLL"	3353412.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"560057"	"    OTROS"	66767931.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"560060"	"OTROS BENEFICIOS AL PERSONAL A CORT"	17057176.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"560062"	"BENEFICIOS AL PERSONAL POST-EMPLEO"	2328.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"560063"	"OTROS BENEFICIOS A LARGO PLAZO"	357059.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"560064"	"DEPRECIACIN DE OTROS ACTIVOS INTAN"	13273405.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"570000"	" UTILIDADES DIVERSAS"	0.000	131182940.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"570003"	"RESULTADO POR PARTICIPACIONES EN OT"	0.000	1029892.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"570012"	"    ALQUILERES"	0.000	60953.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"570015"	"    OTROS AJ. E INT.P.CREDITOS DIVE"	0.000	18416484.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"570017"	"    AJ.DEV.OTROS CREDITOS DIVER.CER"	0.000	7832382.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"570018"	"    INTERESES PUNITORIOS"	0.000	6065902.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"570021"	"    CREDITOS RECUPERADOS"	0.000	13090847.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	79425553.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"570045"	"    OTRAS"	0.000	5260927.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"580000"	" PERDIDAS DIVERSAS-"	13949308.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"580018"	"    CARGO P.INCOBRAB DE CRED DIVERS"	289122.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"580021"	"CARGO POR OTRAS PROVISIONES"	8492106.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"580024"	"    OTROS AJ. E INT.POR OBLIG.DIVER"	3498.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"580033"	"    DONACIONES"	190972.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"580039"	"    IMPUESTO A LOS INGRESOS BRUTOS"	1653542.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"580045"	"    OTRAS"	2057246.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"580047"	"COSTOS POR DEJAR FUERA DE SERVICIO,"	41180.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"580052"	"RESULTADO POR VENTA DE ACTIVOS NO C"	7886.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"580057"	"INT SOBRE EL PASIVO ARREND"	1213756.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"610000"	" IMPUESTO A LAS GANANCIAS"	5243482.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	5243482.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"620000"	"RESULTADO MONETARIO"	204059060.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"620001"	"Resultado monetario de partidas con clau"	34047220.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"620002"	"Resultado monetario de partidas en moned"	0.000	26051716.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"620004"	"Resultado monetario por otras partidas"	196063556.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"650000"	"OTROS RESULTADOS INTEGRALES (ORI)"	0.000	38220702.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"651000"	"REVALUACIN DE PROPIEDAD, PLANTA Y"	25980.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"651002"	"REVALUACIN DE MUEBLES"	39969.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"651020"	"IMPUESTO A LAS GANANCIAS"	0.000	13989.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"656000"	"GANANCIAS O PRDIDAS POR INSTRUMENT"	0.000	38246682.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"656002"	"GANANCIAS O PRDIDAS POR OTROS INST"	0.000	58841050.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"656020"	"IMPUESTO A LAS GANANCIAS"	20594368.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"710000"	" DEUDORAS"	37704631611.00	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"711000"	"  EN PESOS"	30004184293.00	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"711022"	"    GTIAS.PREF.RECXPASE Y OP.A TERM"	2434000.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	1012461697.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	79003085.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	174532236.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"711057"	"    OTROS VALORES EN CUSTODIA"	22087541975.00	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"711059"	"BILLETES EXCED B/U CUST Y ORDENBCRA"	42400000.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"711073"	"    VALORES POR DEBITAR"	74394817.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"711083"	"    OTRAS CUENTAS DEUDORAS CONTING."	418809.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"711084"	"    CTA.CONTING.DEUDORA POR CONTRA"	4729490278.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"711086"	"    CTA CONTROL DEUDORA POR CONTRA"	79257035.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"711088"	"    CTA.DE DERIV.DEUDORA POR CONTRA"	792070051.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"711099"	"   COMPRAS A TERM. M.E LIQUI. EN $"	872199860.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"711103"	"   PERM.TASA DE INTE. FIJAX VAR."	400000.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"711104"	"   PERM.TASA DE INTE. VAR. X FIJA"	15000000.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"711109"	"TTULOS PBLICOS RECIBIDOS EN PRST"	20674450.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"711111"	"TTULOS PBLICOS RECIBIDOS POR OPER"	21906000.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"715000"	"  EN MONEDA EXTRANJERA"	7700447318.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"715013"	"    CREDITOS OBTENIDOS"	339749468.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"715023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	52080817.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"715025"	"    OTRAS GARANTIAS RECIBIDAS"	207698034.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"715046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	5548637.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"715053"	"    OTROS VALORES EN CUSTODIA"	6314827752.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"715063"	"    VALORES AL COBRO"	5766406.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"715083"	"    OTRAS CTAS.DEUDORAS CONTINGENT."	12602.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"715084"	"    CTA.CONTING.DEUDORA POR CONTRA"	769078597.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"715086"	"    CTA.CONTROL DEUDORA POR CONTRA"	749405.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"715107"	"TTULOS PBLICOS RECIBIDOS A PLAZO"	4935600.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"720000"	" ACREEDORAS"	0.000	37704631611.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"721000"	"  EN PESOS"	0.000	30004184293.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"721003"	"ADEL.ANTOS EN CTA.CTE.ACORDADOS"	0.000	1981139.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"721004"	"Acreedoras Contingentes"	0.000	157631664.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"721033"	"    OTRAS GARANTIAS OTORGADAS"	0.000	8605932.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"721050"	"SALDOS NO UTILIZADOS TARJ CRED"	0.000	4560857921.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"721074"	"    VALORES POR ACREDITAR"	0.000	79257035.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"721083"	"    OTRAS CTAS. ACREEDORAS CONTING."	0.000	413622.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	1094317591.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	22421449478.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"721088"	"    CTA. DE DERIV. ACREED. POR CONT"	0.000	887599860.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"721099"	"   VTAS. A TER. DE M.E. LIQ. EN $"	0.000	792070051.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"725000"	"  EN MONEDA EXTRANJERA"	0.000	7700447318.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"725003"	"    RESPONSABILIDADESX OPER COM EXT"	0.000	73312470.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"725004"	"    CREDITOS DOCUMENTARIOS"	0.000	199463749.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"725005"	"    OTROS CREDITOS ACORDADOS"	0.000	217384416.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"725033"	"    OTRAS GARANTIAS OTORGADAS"	0.000	278905361.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"725074"	"    VALORES POR ACREDITAR"	0.000	749405.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"725083"	"    OTRAS CTAS. ACREEDORAS CONTING."	0.000	12601.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"725084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	599540921.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202604"	"725086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	6331078395.000
