"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100010000000"	"A C T I V O"	7607866008.00	14019179843.00	13182546045.00	13231389999.00	13688979385.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100010100000"	"   Efectivo y deposito en bancos"	1376719905.00	2001721361.00	1942677266.00	1836780083.00	2111241325.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100010200000"	"   Ttulos Pblicos y Privados"	2876620034.00	3113942532.00	3424104981.00	3243715097.00	3097321994.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100010300000"	"   Prstamos"	2455603496.00	6336825414.00	6246842891.00	6456726172.00	6622452371.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100010301000"	"      Sector Pblico no Financiero"	626514.00	151510.00	624699.00	673283.00	600720.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100010302000"	"      Sector Financiero"	7569576.00	160517475.00	35512145.00	147831247.00	223119413.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	2525235758.00	6386032533.00	6416503484.00	6522920610.00	6630402825.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100010303001"	"         Adelantos"	159610348.00	599163121.00	508905543.00	594527274.00	594183943.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100010303005"	"         Doc a sola firma, descont. y comprados"	104569051.00	161012860.00	150112029.00	142996360.00	156556409.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100010303010"	"         Hipotecarios"	22696685.00	122723267.00	125050188.00	125783737.00	126818181.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100010303015"	"         Prendarios"	419887132.00	858671046.00	867715358.00	874560684.00	849049392.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100010303020"	"         Personales"	123100731.00	205239961.00	201571952.00	203099337.00	205457479.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100010303030"	"         Otros"	1638843293.00	4301911426.00	4429519053.00	4437644852.00	4548866807.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	65241686.00	186072841.00	190344232.00	202952361.00	210051109.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100010303050"	"         Cobros no aplicados"	-14195.00	-49276.00	-66856.00	-550034.00	-578086.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100010303055"	"         Intereses documentados"	-5560242.00	-7487299.00	-6169170.00	-5601567.00	-5411844.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100010303060"	"         Ajustes NIIF"	-3138731.00	-41225414.00	-50478845.00	-52492394.00	-54590565.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100010304000"	"      Previsiones"	-77828352.00	-209876104.00	-205797437.00	-214698968.00	-231670587.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100010400000"	"   Otros Cred.por Interm.Finan."	236329288.00	1574350320.00	623270749.00	675054377.00	839538131.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100010500000"	"   Credito por arrendamiento financiero"	12324687.00	24860906.00	26711187.00	28503857.00	31380595.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100010600000"	"   Part. en otras Sociedades"	4900526.00	10684701.00	11800015.00	12471570.00	13030705.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100010600020"	"      Otras"	4900526.00	10684701.00	11800015.00	12471570.00	13030705.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100010700000"	"   Crditos Diversos"	208460029.00	377271398.00	309501081.00	322510757.00	345761013.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100010800000"	"   Propiedad, plantas y equipo"	328023192.00	434861190.00	456436511.00	472293159.00	483672325.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100010900000"	"   Bienes Diversos"	2350503.00	3341268.00	3538902.00	3611695.00	3704878.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100011000000"	"   Activos Intangibles"	105861793.00	133093688.00	136353025.00	137893894.00	140400903.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100011200000"	"   Partidas Pend. de Imputacin"	672555.00	8227065.00	1309437.00	41829338.00	475145.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100020000000"	"P A S I V O"	6021956536.00	11850202619.00	10877101342.00	10792427793.00	11182014982.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100020100000"	"   Depsitos"	4655877519.00	6959590128.00	7122894931.00	6896586372.00	7265509086.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100020101000"	"      Sector Pblico no financiero"	68800425.00	87928342.00	78655995.00	75252435.00	107665449.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100020102000"	"      Sector Financiero"	848707.00	881446.00	1095583.00	1619631.00	1110170.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	4586228387.00	6870780340.00	7043143353.00	6819714306.00	7156733467.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100020103001"	"         Cuentas corrientes"	1012777098.00	1221075278.00	953593200.00	1081748676.00	1159882469.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100020103005"	"         Caja de ahorros"	2152753533.00	2698607457.00	2717022305.00	2660688393.00	2829320926.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100020103010"	"         Plazo fijo e inversiones a plazo"	1290357381.00	2822813940.00	3249932073.00	2948296969.00	3048591666.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100020103015"	"         Otros"	42950641.00	69970252.00	49345580.00	60180131.00	64920454.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	87389734.00	58313413.00	73250195.00	68800137.00	54017952.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1090328074.00	4571957705.00	3485723307.00	3540723437.00	3602879893.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100020300000"	"   Obligaciones Diversas"	171753836.00	241257562.00	208920516.00	254008653.00	255481300.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100020400000"	"   Provisiones"	93777612.00	47951907.00	48524661.00	48252692.00	47467369.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100020600000"	"   Partidas Pendientes de Imputacin"	10219495.00	29445317.00	11037927.00	52856639.00	10677334.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100030000000"	"P A T R I M O N I O   N E T O"	1585909472.00	2168977224.00	2305444703.00	2438962206.00	2506964403.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	1417488571.00	2035475271.00	2168928197.00	2276342685.00	2470592213.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100030600000"	"   Resultados no asignados"	168420901.00	133501953.00	136516506.00	162619521.00	36372190.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100040000000"	"R D O S. I N T E G R A L E S  A C U M.  D E L  P E R I O D O"	54934813.00	83499617.00	10910316.00	64108847.00	70778501.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100040100000"	"   Ingresos financieros"	2845191268.00	2621464992.00	516753178.00	821513495.00	1087123344.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100040100005"	"      Por Intereses"	1508368904.00	1845022350.00	308393889.00	491107196.00	659991864.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100040100090"	"      Otros Ingresos Financieros"	1336822364.00	776442642.00	208359289.00	330406299.00	427131480.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100040200000"	"   Egresos financieros"	-1112828707.00	-1235484746.00	-252644241.00	-385970038.00	-493462496.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100040200005"	"      Por Intereses"	-876763955.00	-1060547839.00	-211561135.00	-322641727.00	-415104878.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100040200090"	"      Otros Egresos Financieros"	-236064752.00	-174936907.00	-41083106.00	-63328311.00	-78357618.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100040300000"	"   Cargo por incobrabilidad"	-107098062.00	-419810707.00	-121546849.00	-185336683.00	-212432353.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100040400000"	"   Ingresos por servicios"	187004996.00	297476381.00	48232318.00	73695170.00	99512907.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100040500000"	"   Egresos por servicios"	-125730021.00	-171295079.00	-30796379.00	-47124881.00	-60634826.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100040700000"	"   Gastos de administracin"	-659485828.00	-714860580.00	-145474753.00	-215970911.00	-295479867.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	22191246.00	109827135.00	76685443.00	86841202.00	92516400.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100041200000"	"   Resultado monetario"	-758537576.00	-383790895.00	-93846779.00	-153740658.00	-204059060.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100041300000"	"   Otros"	-89505028.00	98633567.00	-8378450.00	16892392.00	24717232.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100041400000"	"   Impuesto a las ganancias"	-33028280.00	-68809807.00	6124325.00	5618851.00	-5243482.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100041500000"	"   Otro resultado integral"	-113239195.00	-49850644.00	15802503.00	47690908.00	38220702.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	21111480.00	144880860.00	209696440.00	230182730.00	180080873.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100050200000"	"   Contingentes acreedoras"	5410716395.00	6109420892.00	5887475549.00	5689738354.00	5498568875.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100050300000"	"   De Control acreedoras"	56216680.00	57258478.00	50434865.00	54968798.00	80006440.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100050400000"	"   De Derivados acreedoras"	505399970.00	1646470301.00	1269829884.00	973659854.00	792070051.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100050600000"	"   Contingentes deudoras"	559829840.00	1683427818.00	1646356012.00	1679366380.00	1693858512.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100050700000"	"   De Control deudoras"	22237066085.00	27353472779.00	25417307553.00	28112358857.00	28572447000.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202604"	"100050800000"	"   De Derivados deudoras"	440480261.00	1873410782.00	1422958457.00	1119918091.00	887599860.00
