"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"100000"	"ACTIVO"	83057971.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	35649145.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"111000"	"  EN PESOS-EN EL PAIS"	9180964.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	9180317.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"111019"	"   CORRESPONSALIA- NUESTRA CUENTA"	647.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"115000"	"  EN ORO Y MON.EXTRANJERA - EN PAIS"	24981350.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"115015"	"    B.C.R.A.- CUENTA CORRIENTE"	24980192.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"115019"	"   CORRESPONSALIA-NUESTRA CUENTA"	1158.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"116000"	"   EN ORO Y MON.EXTR-EN EL EXTERIOR"	1486831.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"116019"	"   CORRESPONSALIA-NUESTRA CUENTA"	1486831.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"120000"	" TITULOS PUBLICOS Y PRIVADOS"	28609959.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"121000"	"  EN PESOS"	28609959.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"121016"	"TTULOS PBLICOS - MEDICIN A COSTO"	28609959.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	15143464.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	14998449.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"141100"	"   CAPITALES"	14990400.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"141134"	"    DEUD.FIN.X PAS.ACT.DE T.P.-CAP"	13990300.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"141153"	"    BCRA CUENTAS ESPECIALES GTIAS"	1000100.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"141200"	"   INTERESES"	8049.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"141221"	"INTERESES DEVENGADOS A COBRAR POR P"	8049.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"145000"	"  EN MON.EXT-RESIDENTES EN EL PAIS"	145015.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"145100"	"   CAPITALES"	145015.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"145153"	"    BCRA-CUENTAS ESPECIALES GTIAS"	145015.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"170000"	" CREDITOS DIVERSOS"	929158.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	874400.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"171100"	"   CAPITALES"	874400.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"171115"	"    ANTICIPOS DE IMPUESTOS"	93276.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"171117"	"    IVA - CREDITO FISCAL"	157138.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	44827.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	574882.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"171147"	"ANTICIPOS POR COMPRA DE BIENES"	4277.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"175000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	54758.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"175100"	"   CAPITALES"	54758.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"175136"	"    DEPOSITOS EN GARANTIA"	54758.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	1797997.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	413102.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	250885.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	3085702.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	3007015.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"180031"	"VEHCULOS - MEDICIN AL COSTO"	464366.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"180033"	"VEHCULOS - MEDICIN AL COSTO - (DE"	0.000	464366.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"180039"	"DIVERSOS - MEDICIN AL COSTO"	3483.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"180042"	"DIVERSOS - MEDICIN AL COSTO - (DEP"	0.000	608.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"180048"	"DERECHO DE USO INMUEB"	2445204.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"180051"	"DERECHO DE USO INMUEB"	0.000	1018835.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"180057"	"DERECHO DE USO MUEB"	148470.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"180060"	"DERECHOS DE USO MUEB"	0.000	20621.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"210000"	"ACTIVOS INTANGIBLES"	928248.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"210038"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	2016451.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"210039"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	0.000	1088203.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"300000"	"PASIVO"	0.000	67859846.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"310000"	" DEPOSITOS"	0.000	35615724.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	34959440.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	34664796.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"311723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	1884196.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"311724"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	10340600.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	22440000.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	294644.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	294644.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"315000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	656284.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"315700"	"   SECT.PRIV.NO FINANC.-CAPITALES"	0.000	656284.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"315723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	656284.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	26109514.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	59186.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"321100"	"   CAPITALES"	0.000	59186.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	59186.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"325000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	25911507.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"325100"	"   CAPITALES"	0.000	25911507.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"325149"	"    COBRANZAS Y OTRAS OP.X CTA.TERC"	0.000	25911507.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"326000"	"  EN MONEDA EXTR.-RESID.EN EL EXTER"	0.000	138821.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"326100"	"   CAPITALES"	0.000	138110.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"326133"	"    OTRAS FIN.DE ENTIDADES FINANC."	0.000	138110.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"326200"	"   INTERESES"	0.000	711.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"326201"	"    OTROS INTERESES DEV.A PAGAR"	0.000	711.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	6132612.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	1193319.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"331100"	"   CAPITALES"	0.000	1193319.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	385230.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	68136.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"331116"	"    OTRAS RETENCIONES A PAGAR"	0.000	15249.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"331136"	"    ACREEDORES VARIOS"	0.000	133646.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"331142"	"OTROS BENEFICIOS A LOS EMPLEADOS A"	0.000	566000.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	25058.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"335000"	"  EN MON.EXTR.-RESID.EN EL PAIS"	0.000	1425387.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"335100"	"   CAPITALES"	0.000	1406306.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"335137"	"ARRENDAMIENTOS A PAGAR"	0.000	1406306.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"335200"	"   INTERESES"	0.000	19081.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"335237"	"INT.DEV.A PAG.X ARRE"	0.000	19081.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"336000"	"  EN MONEDA EXT-RESIDENTES EN EL EX"	0.000	3513906.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"336100"	"   CAPITALES"	0.000	3513906.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"336136"	"    ACREEDORES VARIOS"	0.000	3513906.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"340000"	"PROVISIONES"	0.000	1996.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"340018"	"    POR COMPROMISOS EVENTUALES"	0.000	1996.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"400000"	"PATRIMONIO NETO"	0.000	15198125.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"410000"	" CAPITAL SOCIAL"	0.000	2281665.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"410012"	"    CAPITAL ASIGNADO"	0.000	2281665.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	119410702.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	119410702.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"440000"	" RESERVA DE UTILIDADES"	0.000	23787326.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"440003"	"    LEGAL"	0.000	4757465.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"440012"	"    FACULTATIVAS"	0.000	19029861.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"450000"	" RESULTADOS NO ASIGNADOS"	130281568.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"450003"	"    RESULTADOS ACUM.EJERC.ANTERIORE"	128188712.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"450009"	"    RESULTADOS DEL EJERCICIO"	2087802.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"450016"	"Reclasificacin de Otros Rdos Integrales"	5054.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"500000"	"RESULTADOS"	2087802.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"510000"	" INGRESOS FINANCIEROS"	0.000	4075382.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	3462036.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	1739449.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"511027"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	1722587.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"515000"	"  POR OPERACIONES EN ORO Y MON EXTR"	0.000	613346.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"515002"	"INTERESES POR EFECTIVO Y DEPSITOS"	0.000	839.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"515900"	""	0.000	612507.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"515910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	0.000	612507.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"520000"	" EGRESOS FINANCIEROS"	1782881.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"521000"	"  POR OPERACIONES EN PESOS"	1780827.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"521063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	862490.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	778920.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"521900"	""	139417.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	139417.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"525000"	"  POR OPERACIONES EN ORO Y MON.EXTR"	2054.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"525009"	"    INT P.OTRAS OBLIG.P.INTERM FINA"	2054.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"540000"	" INGRESOS POR SERVICIOS"	0.000	17969.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	127.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"541018"	"    OTROS"	0.000	127.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"545000"	"  POR OPERAC.EN ORO Y MONEDA EXTRAN"	0.000	17842.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"545004"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	0.000	17842.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"550000"	" EGRESOS POR SERVICIOS"	11618.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"551000"	"  POR OPERACIONES EN PESOS"	6588.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"551003"	"    COMISIONES"	6588.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"555000"	"  POR OPERAC EN ORO Y MONEDA EXTRAN"	5030.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"555003"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	5030.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"560000"	" GASTOS DE ADMINISTRACION"	2759049.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"560003"	"    REMUNERACIONES"	1058702.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	350611.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	51234.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"560015"	"    SERVICIOS AL PERSONAL"	305034.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"560027"	"    OTROS HONORARIOS"	276897.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"560031"	"    SEGUROS"	5469.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"560033"	"    ALQUILERES"	84796.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"560036"	"    PAPELERIA Y UTILES"	1776.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	87022.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	47090.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"560045"	"    IMPUESTOS"	44380.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	55638.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	23301.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	179510.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"560057"	"    OTROS"	111489.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"560064"	"DEPRECIACIN DE OTROS ACTIVOS INTAN"	76100.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"570000"	" UTILIDADES DIVERSAS"	0.000	160.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	160.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"580000"	" PERDIDAS DIVERSAS-"	84306.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"580027"	"    INT.PUNIT.Y CARGOS A FAVOR BCRA"	507.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"580057"	"INT SOBRE EL PASIVO ARREND"	83799.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"620000"	"RESULTADO MONETARIO"	1543459.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"620002"	"Resultado monetario de partidas en moned"	0.000	637051.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"620004"	"Resultado monetario por otras partidas"	2180510.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"710000"	" DEUDORAS"	196138784.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"711000"	"  EN PESOS"	14396760.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"711111"	"TTULOS PBLICOS RECIBIDOS POR OPER"	14396760.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"715000"	"  EN MONEDA EXTRANJERA"	181742024.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"715025"	"    OTRAS GARANTIAS RECIBIDAS"	90871012.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"715084"	"    CTA.CONTING.DEUDORA POR CONTRA"	90871012.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"720000"	" ACREEDORAS"	0.000	196138784.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"721000"	"  EN PESOS"	0.000	14396760.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	14396760.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"725000"	"  EN MONEDA EXTRANJERA"	0.000	181742024.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"725033"	"    OTRAS GARANTIAS OTORGADAS"	0.000	90871012.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202604"	"725084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	90871012.000
