"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"100000"	"ACTIVO"	14216290582.00	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	1904594837.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"111000"	"  EN PESOS-EN EL PAIS"	567876846.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"111001"	"   EFECTIVO EN CAJA"	51423939.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"111007"	"   EFVO.EN EMPR.TRANSP.D/CAUDALES"	8554488.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	507518387.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"111019"	"   CORRESPONSALIA- NUESTRA CUENTA"	380032.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"115000"	"  EN ORO Y MON.EXTRANJERA - EN PAIS"	1270812418.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"115001"	"    EFECTIVO EN CAJA"	135692373.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"115005"	"   EFECTIVO EN EMPR. TRANSP.DE CAUD"	12371449.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"115015"	"    B.C.R.A.- CUENTA CORRIENTE"	1122748596.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"116000"	"   EN ORO Y MON.EXTR-EN EL EXTERIOR"	65905573.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"116019"	"   CORRESPONSALIA-NUESTRA CUENTA"	65160633.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"116022"	"EFECTIVO Y EQUIVALENTES POR COMPRAS"	744940.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"120000"	" TITULOS PUBLICOS Y PRIVADOS"	3775267729.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"121000"	"  EN PESOS"	3147474721.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"121003"	"TTULOS PBLICOS - MEDICIN A VALOR"	562907636.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"121021"	"TTULOS PRIVADOS - FONDOS COMUNES D"	108086303.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"121040"	"TTULOS PBLICOS - MEDICIN A VALOR"	2463188457.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"121054"	"TTULOS PRIVADOS - EN EMPRESAS DE S"	13292325.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"125000"	"  EN MONEDA EXTRANJERA-DEL PAIS"	627724523.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"125003"	"TTULOS PBLICOS - MEDICIN A VALOR"	356374476.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"125019"	"TTULOS PRIVADOS - OBLIGACIONES NEG"	34335952.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"125039"	"NOTAS DEL BCRA - MEDICIN A VALOR R"	1913018.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"125042"	"TTULOS PBLICOS - MEDICIN A VALOR"	219767112.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"125044"	"NOTAS DEL B.C.R.A. - MEDICIN A VAL"	15333965.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"126000"	"  EN MONEDA EXTRANJERA-DEL EXTERIOR"	68485.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"126010"	"TTULOS PRIVADOS - MEDICIN A VALOR"	68485.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"130000"	" PRESTAMOS"	6873434811.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	3708839981.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131100"	"   SECTOR PUBLICO NO FIN-CAPITALES"	91162.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131151"	"DE TARJETAS DE CREDITO"	91162.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131200"	"   SECTOR PUB NO FIN-INT Y DIF COT"	150.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131201"	"   SPU.NF-INT.COMP.DEV.COB.OTR.PRES"	150.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131400"	"   SECTOR FINANCIERO-CAPITALES"	127446809.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131436"	"    DE TITULOS PUBLICOS"	9860927.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131441"	"    OTROS PRESTAMOS"	49583333.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131442"	"    INTERFINANCIEROS A ENT.LOCALES"	68000000.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131447"	"DE TARJETAS DE CREDITO"	2549.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131500"	"   SECTOR FINANCIERO-INT Y DIF COT"	19609192.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131501"	"   S.FIN.-INT.COMP.DEV.COB.OTR.PRES"	19627438.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131503"	"   SEC.FIN-DIF.COTIZ.DEV A COBRAR"	0.000	120927.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131504"	"   S.FIN-INT.COMP.DEV.A COBR.X ADEL"	215.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131506"	"   S.F.INT.COM.DEV.COB.PR.INT.E/LOC"	102466.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131600"	"   SECTOR FINANCIERO-PREVISIONES"	0.000	345374.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131601"	"   SEC.FIN-<PREV.P/RIESGO DE INCOB>"	0.000	345374.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	3630001206.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131709"	"    ADELANTOS EN CUENTA CORRIENTE"	454960987.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131711"	"    CON OTRAS GARANTIAS HIPOTECARIA"	2413314.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131713"	"    PRENDARIOS SOBRE AUTOMOTORES"	272255452.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131714"	"    CON OTRAS GARANTIAS PRENDARIAS"	554399919.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131718"	"    DOCUMENTOS DESCONTADOS"	157185957.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131721"	"    DOCUMENTOS COMPRADOS"	54920934.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131731"	"    PERSONALES"	162161437.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131736"	"    DE TITULOS PUBLICOS"	22324882.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131741"	"    OTROS PRESTAMOS"	379276813.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131742"	"    DE TARJETAS DE CREDITO"	1293518072.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131745"	"HIPOTECARIOS SOBRE LA VIVIENDA DE U"	158426264.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131747"	"PRENDARIOS SOBRE AUTOMOTORES DE UNI"	69141988.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131748"	"CON OTRAS GARANTAS PRENDARIAS DE U"	1329746.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131749"	"PERSONALES DE UNIDADES DE VALOR ADQ"	53936990.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131751"	"OTROS PRSTAMOS DE UNIDADES DE VALO"	78717.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131791"	"    <OTROS INTERESES DOCUMENTADOS>"	0.000	6245890.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131792"	"    <COBROS NO APLICADOS>"	0.000	84376.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	187388971.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	11648150.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131803"	"   S.PR.NO FIN-DIF COTIZ DEV A COBR"	0.000	739382.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	13031881.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131805"	"   SPR.NF-INT.COMP.DEV.A COB.X DOC."	6000904.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	10867055.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131810"	"   S.PR.NF.INT.C.DEV.OTRAS.GAR.HIP."	12276.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131811"	"   S.PR.NF.INT.C.DEV.COB.PREND.AUT."	5490202.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	13422145.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131813"	"   S.PR.NF.INT.COMP.DEV.COB.TARJ.CR"	4575846.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131816"	"SECTOR PRIVADO NO FINANCIERO - INTE"	1546676.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131818"	"SECTOR PRIVADO NO FINANCIERO - INTE"	835813.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131819"	"SECTOR PRIVADO NO FINANCIERO - INTE"	27621.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131821"	"SECTOR PRIVADO NO FINANCIERO - INTE"	550042.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131823"	"SECTOR PRIVADO NO FINANCIERO - INTE"	443.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131825"	"SEC PRIV NF - INT DE AF CON DETERIORO"	11660259.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131866"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	82644497.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131868"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	21753839.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131869"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	272143.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131870"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	3778558.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131872"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	10003.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	255352135.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	255304048.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"131906"	"   SPNF(DIF.POR ADQUISIC.CARTERA)"	0.000	48087.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"132000"	"  EN PESOS-RESIDENTES EN EL EXTERIO"	51203.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"132100"	"   CAPITALES"	51669.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"132150"	"DE TARJETAS DE CREDITO"	51669.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"132200"	"   INTERESES Y DIF COT"	23.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"132204"	"   INT.COMPENS.DEV.A COBR.X ADELAN."	14.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"132221"	"INT DE AF CON DETERIORO"	4.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"132222"	"INTERESES COMPENSAT DEV FINANC TARJETAS"	5.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"132300"	"   PREVISIONES"	0.000	489.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"132301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	489.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"135000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	3228947599.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"135100"	"   SEC.PUBL.NO FIN.-CAPITALES"	252957.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"135142"	"DE TARJETAS DE CREDITO"	252957.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"135400"	"   SECTOR FINANCIERO-CAPITALES"	289737.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"135436"	"    DE TITULOS PUBLICOS"	289031.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"135445"	"DE TARJETAS DE CREDITO"	706.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"135500"	"   SECTOR FINANCIERO-INT Y DIF COT"	6157.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"135503"	"   SEC FIN-DIF.COTIZ.DEV A COBRAR"	6157.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"135600"	"   SECTOR FINANCIERO-PREVISIONES"	0.000	19454.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"135601"	"   SEC.FIN-<PREV.P/RIESGO D/INCOBR>"	0.000	19454.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"135700"	"   SECTOR PRIVADO NO FIN-CAPITALES"	3221841223.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"135714"	"    CON OTRAS GARANTIAS PRENDARIAS"	2861387.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"135733"	"    CREDITOS DOCUMENTARIOS"	104809.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"135741"	"    OTROS PRESTAMOS"	2124511326.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"135742"	"    DE TARJETAS DE CREDITO"	51097393.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"135799"	"    PR.PREFINANC.Y FINANC.EXPORT."	1043266308.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"135800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	32429839.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"135801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	21883096.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"135812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	36954.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"135814"	"   S.PR.NF.INT.COMP.DEV.COB.TARJ.CR"	1.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"135815"	"   S.PR.NF.INT.DEV.FINANC.EXP."	10450034.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"135816"	"SPRIVNF - INT DE AF CON DETERIORO"	59754.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"135900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	25852860.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"135901"	"   SEC.PRIV.NO FIN-<PREV.P/RIES.IN>"	0.000	25852860.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"136000"	"  EN MON.EXTR-RESID.EN EL EXTERIOR"	695.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"136100"	"   CAPITALES"	695.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"136142"	"DE TARJETAS DE CREDITO"	695.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"138000"	"AJUSTE NIIF EN PESOS"	0.000	43642181.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"138200"	"SECTOR FINANCIERO"	0.000	628050.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"138201"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	628050.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	43014131.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	43014131.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"139000"	"AJUSTE NIIF EN MONEDA EXTRANJERA"	0.000	20762486.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"139300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	20762486.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"139301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	20762486.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	609839047.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	606854420.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"141100"	"   CAPITALES"	609527515.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"141118"	"DEUDORES FINANCIEROS POR VENTAS DE"	44729500.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"141120"	"COMPRAS A TRMINO DE TTULOS PBLIC"	122841085.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"141134"	"    DEUD.FIN.X PAS.ACT.DE T.P.-CAP"	53566715.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	26328434.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"141143"	"DEUDORES FINANCIEROS POR PASES ACTI"	128448362.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"141153"	"    BCRA CUENTAS ESPECIALES GTIAS"	132161070.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"141154"	"    DIVERSOS"	6204346.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"141185"	"DEUDORES NO FINANCIEROS POR VENTAS"	92628961.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"141186"	"DEUDORES NO FINANCIEROS POR VENTAS"	2619042.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"141200"	"   INTERESES"	102575.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"141221"	"INTERESES DEVENGADOS A COBRAR POR P"	32192.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"141222"	"INTERESES DEVENGADOS A COBRAR POR P"	70383.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"141300"	"   PREVISIONES"	0.000	3858307.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	3858307.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"141400"	"   CAPITALES"	1082637.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"141402"	"SALDOS DEUDORES VINCULADOS CON OPER"	288011.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"141406"	"SALDOS DEUDORES VINCULADOS CON PERM"	794626.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"145000"	"  EN MON.EXT-RESIDENTES EN EL PAIS"	2794774.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"145100"	"   CAPITALES"	3236980.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"145141"	"    COMISIONES DEVENGADAS A COBRAR"	66171.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"145153"	"    BCRA-CUENTAS ESPECIALES GTIAS"	3158029.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"145154"	"    DIVERSOS"	12780.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"145300"	"   PREVISIONES"	0.000	442206.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"145301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	0.000	442206.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"146000"	"  EN MON.EXT-RESID EN EL EXTERIOR"	190074.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"146100"	"   CAPITALES"	190330.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"146111"	"    DEUD. X VTAS. AL CDO A LIQ."	1.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"146115"	"SALDOS DEUDORES VINCULADOS CON OPER"	164772.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"146141"	"    COMISIONES DEVENGADAS A COBRAR"	20282.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"146154"	"    DIVERSOS"	5275.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"146300"	"   PREVISIONES"	0.000	256.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"146301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	0.000	256.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"149000"	"AJUSTE NIIF EN MONEDA EXTRANJERA"	0.000	221.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"149001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	221.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"150000"	" CREDITOS POR ARRENDAM. FINANCIEROS"	31712010.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"151000"	"  AFECTADOS A CONTRATOS EN PESOS"	31959783.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"151003"	"   CTAS X COBRAR  ARREND FCIERO"	31765520.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"151200"	"   INTERESES"	716210.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"151210"	"   INTER.DEVEN. A COB X ARRE.FIN."	712972.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"151215"	"INT DE AF CON DETERIORO"	3238.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"151300"	"   PREVISIONES"	0.000	521947.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"151312"	"   (PREV.P/CONT.DE ARREND.FINAN.)"	0.000	521947.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"158000"	"AJUSTE NIIF EN PESOS"	0.000	247773.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"158001"	"AJUSTE NIIF CRDITOS POR ARRENDAMIE"	0.000	247773.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"160000"	" PARTICIPACIONES EN OTRAS SOCIEDADE"	8578362.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"161000"	"  EN PESOS"	8578362.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"161033"	"EN EMPRESAS DE SERVICIOS COMPLEMENT"	8578362.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"170000"	" CREDITOS DIVERSOS"	358391834.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	310653212.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"171100"	"   CAPITALES"	274905732.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"171106"	"    ANTICIPOS DE HON.A DIR.Y SIND."	645378.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"171109"	"    ANTICIPOS AL PERSONAL"	560.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"171112"	"    PRESTAMOS AL PERSONAL"	77254748.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"171115"	"    ANTICIPOS DE IMPUESTOS"	3575563.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	12090802.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"171131"	"    ALQUILERES A COBRAR"	16976.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"171136"	"    DEPOSITOS EN GARANTIA"	123545323.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"171139"	"    DEUDORES VARIOS"	34054197.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	18015754.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"171147"	"ANTICIPOS POR COMPRA DE BIENES"	5706431.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"171200"	"   INTERESES"	36288959.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"171201"	"   INTERESES DEVENGADOS A COBRAR"	7046363.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"171251"	"   AJ.DEV.COB.CRED.DIVER.CER"	29242596.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"171300"	"   PREVISIONES"	0.000	541479.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"171301"	"   (PREV.RIES.INCOB.OTROS CRED DIV)"	0.000	541479.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"172000"	"  EN PESOS-RESIDENTES EN EL EXT."	10842105.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"172100"	"   CAPITALES"	10844886.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"172139"	"    DEUDORES VARIOS"	10844886.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"172300"	"   PREVISIONES"	0.000	2781.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"172301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	0.000	2781.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"175000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	12772433.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"175100"	"   CAPITALES"	12772433.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"175112"	"    PRESTAMOS AL PERSONAL"	799429.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"175136"	"    DEPOSITOS EN GARANTIA"	5087705.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"175139"	"    DEUDORES VARIOS"	6885299.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"176000"	"  EN MON.EXTRANJERA-RESID.EN EXTERI"	23908070.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"176100"	"   CAPITALES"	23920224.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"176136"	"    DEPOSITOS EN GARANTIA"	16917423.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"176139"	"    DEUDORES VARIOS"	7002801.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"176300"	"   PREVISIONES"	0.000	12154.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"176301"	"   (PREV.RIES INCOB.OTROS CRED DIV)"	0.000	12154.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"178000"	"AJUSTE NIIF EN PESOS"	216014.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"178001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	216014.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	507741092.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"180003"	"INMUEBLES - MEDICIN AL COSTO"	42558807.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"180006"	"INMUEBLES - MEDICIN AL COSTO - (DE"	0.000	31441736.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"180008"	"INMUEBLES - MODELO DE REVALUACIN -"	404803189.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"180010"	"INMUEBLES - MODELO DE REVALUACIN -"	0.000	9779818.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"180011"	"OBRAS EN CURSO"	1431321.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	66490629.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	49606764.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	209451392.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	154073023.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"180038"	"VEHCULOS - MODELO DE REVALUACIN -"	1262582.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"180039"	"DIVERSOS - MEDICIN AL COSTO"	2436922.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"180040"	"VEHCULOS - MODELO DE REVALUACIN -"	0.000	328866.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"180042"	"DIVERSOS - MEDICIN AL COSTO - (DEP"	0.000	2257244.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"180057"	"DERECHO DE USO MUEB"	6559168.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"180060"	"DERECHOS DE USO MUEB"	0.000	1949745.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"180061"	"INMUEBLES - MODELO DE REVALUACIN -"	71868832.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"180062"	"INMUEBLES - MODELO DE REVALUACIN -"	0.000	49684554.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"190000"	" BIENES DIVERSOS-"	3937064.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"190010"	"OBRAS DE ARTE Y PIEZAS DE COLECCIN"	644984.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"190031"	"PROPIEDAD PLANTA Y EQUIPO MANTENIDO"	3292053.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"190034"	"OTROS ACTIVOS MANTENIDOS PARA LA VE"	27.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"210000"	"ACTIVOS INTANGIBLES"	142525824.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	150547298.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"210015"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	0.000	48322854.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"210038"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	271397374.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"210039"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	0.000	231095994.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"230000"	" PARTIDAS PEND.IMPUT-SALDOS DEUDOR."	267972.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"231000"	"  EN PESOS"	204555.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"231003"	"    SUC.Y AGEN-FDO.TERCEROS EN TRAN"	33611.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"231006"	"    SUC.Y AGEN-FDOS.PROPIOS"	133302.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"231009"	"    OTRAS"	37642.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"235000"	"  EN MONEDA EXTRANJERA"	63417.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"235003"	"    SUC.Y AGEN-FDOS.TERCEROS TRANS."	6932.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"235006"	"    SUC.Y AGEN-FDOS.PROPIOS"	43658.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"235009"	"    OTRAS"	12827.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"300000"	"PASIVO"	0.000	11566382538.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"310000"	" DEPOSITOS"	0.000	7460873430.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	4977691960.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"311100"	"   SECTOR PUBLICO NO FINAN-CAPITALE"	0.000	38875807.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"311106"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	2351336.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"311112"	"    CUENTAS CORRIENTES CON INTERES"	0.000	9671093.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"311123"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	331.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"311140"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	25418400.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"311154"	"    OTROS DEPOSITOS"	0.000	1434647.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"311200"	"   SECTOR PUB NO FIN-INT Y DIF COT"	0.000	354111.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"311207"	"   S.PUB N/FIN-INTS DEV PAG DEP PF"	0.000	335324.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"311211"	"   SPU.NF-INT.DEV. A PAG.X DEP.C/C"	0.000	18787.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"311400"	"   SECTOR FINANCIERO-CAPITALES"	0.000	471112.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"311406"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	461252.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"311423"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	9860.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	4897915520.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"311706"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	688784003.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"311712"	"    CUENTAS CORRIENTES CON INTERES"	0.000	494826599.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"311718"	"    CAJA DE AHORROS"	0.000	272567374.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"311722"	"Cuenta Gratuita Universal"	0.000	143393.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"311723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	3966273.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"311724"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	369692968.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"311726"	"CUENTA SUELDO Y PREVISIONAL"	0.000	270468830.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"311730"	"FONDO CESE LAB TRABAJ CONSTRUCC"	0.000	5576083.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"311731"	"    PLAZO FIJO TRANSFERIBLE"	0.000	1832619680.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	945767232.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"311742"	"    SALDOS INMOVILIZADOS"	0.000	5832267.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"311745"	"    ORDENES POR PAGAR"	0.000	5918.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"311754"	"    OTROS DEPOSITOS"	0.000	5839826.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"311789"	"Depositos UVA con opcion de cancelacion"	0.000	1823126.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"311790"	"Cuenta especial de Depsito y Cancelaci"	0.000	184.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"311792"	"CUENTA ESPECIAL PARA EXPORTADORES"	0.000	1764.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	40075410.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	29574046.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"311811"	"   SPR.NF-INT.DEV. A PAG.X DEP.C/C"	0.000	10363231.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"311812"	"   SPR.NF-INT.DEV. A PAG.X DEP.C.AH"	0.000	19422.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"311813"	"SPNF Intereses devengados a pagar UVA"	0.000	2842.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"311872"	"SPNF Ajustes devengados a pagar UVA"	0.000	115869.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"312000"	"  EN PESOS-RESIDENTES EN EL EXTERIO"	0.000	15574566.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"312100"	"   CAPITALES"	0.000	15197526.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"312106"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	55828.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"312118"	"    CAJA DE AHORROS"	0.000	194212.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"312123"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	375183.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"312124"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	18764.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"312140"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	87816.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"312142"	"    SALDOS INMOVILIZADOS"	0.000	30.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"312167"	"    PLAZO FIJO INTRANSFERIBLE CER"	0.000	14465693.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"312200"	"   INTERESES Y DIF COT"	0.000	377040.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"312207"	"   INTS DEV A PAGAR POR DEP A PF"	0.000	10253.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"312212"	"   INTER.DEV.A PAGAR X DEP.C.AHORR"	0.000	10.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"312268"	"   AJ.DEV.PAG.DEP.PF CER"	0.000	366777.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"315000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	2466693471.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"315100"	"   SECT.PUBL.NO FINANC.-CAPITALES"	0.000	68404257.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"315123"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	68404257.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"315400"	"   SECTOR FINANCIERO-CAPITALES"	0.000	487197.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"315404"	"    CTAS.A LA VISTA-CORRES-SU CTA."	0.000	454617.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"315423"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	32580.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"315700"	"   SECT.PRIV.NO FINANC.-CAPITALES"	0.000	2396337678.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"315706"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	2.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"315718"	"    CAJA DE AHORROS"	0.000	1338992289.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"315723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	740667595.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"315724"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	78661.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"315732"	"    PLAZO FIJO TRANSFERIBLE"	0.000	18129359.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"315737"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	292420230.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"315742"	"    SALDOS INMOVILIZADOS"	0.000	5825169.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"315754"	"    OTROS DEPOSITOS"	0.000	177.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"315784"	"Caja de ahorros repatriacion de fondos"	0.000	114323.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"315786"	"Cuenta Especial Repatriacion Fondos RG A"	0.000	4900.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"315790"	"Cuenta especial de Depsito y Cancelaci"	0.000	104973.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"315800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	1464339.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"315807"	"   SPR.NF-INT.DEV.A PAG.X DEP.P.FIJ"	0.000	1454575.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"315811"	"   SPR.NF-INT.DEV. A PAG.X DEP.C/C"	0.000	3421.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"315812"	"   SPR.NF-INT.DEV. A PAG.X DEP.C.AH"	0.000	6343.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"316000"	"  EN MONEDA EXT-RESIDENTES EN EXT."	0.000	913433.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"316100"	"   CAPITALES"	0.000	913425.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"316118"	"    CAJA DE AHORROS"	0.000	850006.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"316123"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	61716.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"316142"	"    SALDOS INMOVILIZADOS"	0.000	1703.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"316200"	"   INTERESES Y DIF COT"	0.000	8.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"316212"	"   INTER. DEVEN.A PAG.X DEP.C.AHORR"	0.000	8.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	3759886901.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	1131184162.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"321100"	"   CAPITALES"	0.000	1110862891.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"321101"	"    OBLIG NEG CON OFERTA PUBLICA"	0.000	195802131.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"321118"	"ACREEDORES NO FINANCIEROS POR COMPR"	0.000	245599760.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"321119"	"ACREEDORES FINANCIEROS POR COMPRAS"	0.000	3528000.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"321140"	"    AC.FIN.P.PAS.TP C/VTA.O INT-CAP"	0.000	119461205.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"321144"	"    OTRAS FINANC. DE ENTID.FIN."	0.000	24000000.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	0.000	7284876.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	61642654.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"321161"	"    OBLIG.P/FINANC.DE COMPRAS"	0.000	5260025.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"321172"	"ACREEDORES NO FINANCIEROS POR COMPR"	0.000	1899499.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"321179"	"    COMISIONES DEVENGADAS A PAGAR"	0.000	1376.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	17791219.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"321182"	"    O.P.P.PENDIENTES DE LIQUIDACION"	0.000	67965.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"321184"	"    DIVER NO SUJETAS A EFEC MINIMO"	0.000	428524181.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"321200"	"   INTERESES Y DIF COT"	0.000	7231967.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"321206"	"   OTROS INTERESES DEVENG A PAGAR"	0.000	313499.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"321219"	"   INT DEV A PAG X OBL.NEG.C/OF.PUB"	0.000	6845226.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"321221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	0.000	759.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"321223"	"INTERESES DEVENGADOS A PAGAR POR PA"	0.000	72483.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"321300"	"  CAPITALES"	0.000	1385000.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"321309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	0.000	1385000.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"321400"	"  CAPITALES"	0.000	11704304.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"321407"	"SALDOS ACREEDORES VINCULADOS CON OP"	0.000	44874.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"321411"	"    BCRA - LEY 25.730"	0.000	162558.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"321451"	"PASIVOS FINANCIEROS POR GARANTAS Y"	0.000	23971.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"321454"	"OBLIGACIONES POR OPERACIONES CON T"	0.000	11472901.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"325000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	255805917.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"325100"	"   CAPITALES"	0.000	208328881.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"325111"	"    OBLIG.NEG.CON OFERTA PUBL."	0.000	67099914.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"325134"	"    OTRAS FINANC DE ENT FINANCIERAS"	0.000	7442266.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"325149"	"    COBRANZAS Y OTRAS OP.X CTA.TERC"	0.000	122315876.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"325184"	"    DIVERSAS"	0.000	11470825.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"325200"	"   INTERESES Y DIF COT"	0.000	500776.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"325203"	"   OTROS INT DEV A PAGAR"	0.000	17841.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"325219"	"   INT.DEV.A PAG.P/OBL.NEG.C/OF.P."	0.000	482935.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"325300"	"   CAPITALES"	0.000	46976260.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"325313"	"PASIVOS FINANCIEROS POR GARANTAS Y"	0.000	1744924.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"325319"	"Efectivo y equivalentes por compras o ve"	0.000	45231336.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"326000"	"  EN MONEDA EXTR.-RESID.EN EL EXTER"	0.000	2370807765.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"326100"	"   CAPITALES"	0.000	2356175464.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"326119"	"    ACR.POR CPRAS.AL CDO.A LIQ."	0.000	744937.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"326133"	"    OTRAS FIN.DE ENTIDADES FINANC."	0.000	2348050344.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"326162"	"    ACREED.P/COMP.BS.DADOS ARR.FIN"	0.000	3328323.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"326184"	"    DIVERSAS"	0.000	4051859.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"326197"	"Efectivo y equivalentes por compras o ve"	0.000	1.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"326200"	"   INTERESES"	0.000	14632301.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"326201"	"    OTROS INTERESES DEV.A PAGAR"	0.000	14632301.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"328000"	"AJUSTE NIIF EN PESOS"	99795.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"328001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	99795.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"329000"	"AJUSTE NIIF EN MONEDA EXTRANJERA"	0.000	2188852.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"329001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	2188852.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	265273259.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	236805250.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"331100"	"   CAPITALES"	0.000	236589371.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"331109"	"    HONORARIOS A PAGAR A DIR.Y SIND"	0.000	645579.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	44240421.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	4241322.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"331118"	"IMPUESTOS LAS GANANCIAS A PAGAR"	0.000	62343147.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"331128"	"    ANTICXVTA.BIEN.TOMADO.DEF.CRED."	0.000	2234.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"331133"	"    COBROS EFECTUADOS POR ADELANTAD"	0.000	17018909.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"331136"	"    ACREEDORES VARIOS"	0.000	49082302.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"331137"	"ARRENDAMIENTOS A PAGAR"	0.000	7108751.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"331142"	"OTROS BENEFICIOS A LOS EMPLEADOS A"	0.000	20405344.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"331144"	"BENEFICIOS POR TERMINACIN A PAGAR"	0.000	274179.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"331145"	"OTROS BENEFICIOS A LOS EMPLEADOS A"	0.000	3251882.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	27975301.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"331200"	"   INTERESES"	0.000	215879.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"331237"	"INT.DEV.A PAG.X ARRE"	0.000	215879.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"335000"	"  EN MON.EXTR.-RESID.EN EL PAIS"	0.000	22751727.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"335100"	"   CAPITALES"	0.000	22653441.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"335136"	"    ACREEDORES VARIOS"	0.000	4446321.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"335137"	"ARRENDAMIENTOS A PAGAR"	0.000	18207120.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"335200"	"   INTERESES"	0.000	98286.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"335237"	"INT.DEV.A PAG.X ARRE"	0.000	98286.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"336000"	"  EN MONEDA EXT-RESIDENTES EN EL EX"	0.000	5716282.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"336100"	"   CAPITALES"	0.000	5716282.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"336136"	"    ACREEDORES VARIOS"	0.000	5716282.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"340000"	"PROVISIONES"	0.000	68712255.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"340003"	"BENEFICIOS POR TERMINACIN"	0.000	545575.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	10495797.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"340018"	"    POR COMPROMISOS EVENTUALES"	0.000	6239743.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"340029"	"PROVISIONES POR COSTOS DE DEJAR FUE"	0.000	378678.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"340030"	"PROVISIONES POR PLANES DE BENEFICIO"	0.000	43377641.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"340032"	"PREV SALDOS NO UT TARJETAS"	0.000	5179276.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"340033"	"Provisiones"	0.000	2495545.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"350000"	" PARTIDAS PEND DE IMPUT-SALDOS ACRE"	0.000	11636693.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"351000"	"  EN PESOS"	0.000	11362057.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"351003"	"    SUC Y AG-FONDOS DE TERC.EN TRAN"	0.000	7271796.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"351009"	"    OTRAS"	0.000	4090261.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"355000"	"  EN MONEDA EXTRANJERA"	0.000	274636.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"355003"	"    SUC Y AG-FONDOS DE TERC.EN TRAN"	0.000	117762.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"355009"	"    OTRAS"	0.000	156874.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"400000"	"PATRIMONIO NETO"	0.000	2588794176.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"410000"	" CAPITAL SOCIAL"	0.000	1344619.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	1344619.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	599687994.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	599687994.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"440000"	" RESERVA DE UTILIDADES"	0.000	2056071142.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"440003"	"    LEGAL"	0.000	552803337.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"440012"	"    FACULTATIVAS"	0.000	1403533260.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"440014"	"Especial por aplicacin de las NIIF por"	0.000	99734545.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"450000"	" RESULTADOS NO ASIGNADOS"	0.000	71495.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"450016"	"Reclasificacin de Otros Rdos Integrales"	0.000	71495.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"460000"	"OTROS RESULTADOS INTEGRALES ACUMULA"	68381074.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"460001"	"REVALUACIN DE PROPIEDAD, PLANTA Y"	0.000	839083.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"460002"	"GANANCIAS O PRDIDAS ACTUARIALES AC"	7267261.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"460006"	"GANANCIAS O PRDIDAS POR INSTRUMENT"	61952896.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"500000"	"RESULTADOS"	0.000	24797259.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"510000"	" INGRESOS FINANCIEROS"	0.000	1854085023.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	1566238277.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"511004"	"    INTERESES X PREST.SECTOR FINANC"	0.000	19500096.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"511013"	"    INT X OTROS PREST DE TIT.PUBLIC"	0.000	765151.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"511014"	"    INT X PREST DE TIT PUBL SEC FIN"	0.000	241572.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	217813608.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"511027"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	1656469.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"511047"	"   INTERESES POR ADELANTOS"	0.000	122906000.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"511048"	"   INTERESES POR DOCUMENTOS"	0.000	41853747.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"511049"	"   INT.PREST.HIPOT.SOBRE VIVIENDA"	0.000	8565054.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"511050"	"   INT.PREST.CON OTRAS.GAR.HIPOTEC."	0.000	478255.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"511051"	"   INT.PREST.PRENDAR.SOBRE AUTOMOT."	0.000	65913104.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"511052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	0.000	122045814.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	88513961.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"511054"	"   INT.PREST.TARJETAS DE CREDITO"	0.000	202946287.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"511055"	"   INT.PREST.INTERFIN.ENT.LOCALES"	0.000	4723351.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"511064"	"   INTER. POR ARREDAMIENTOS FINAN."	0.000	7029680.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"511075"	"   AJUSTES TITULOS PUB.CER"	0.000	344144791.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"511089"	"AJUSTES POR PRSTAMOS DE UNIDADES D"	0.000	60449307.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"511100"	""	0.000	82586173.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	65314105.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"511108"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	1195096.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"511120"	"INTERESES AF CON DETERIORO"	0.000	14962235.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"511121"	"Intereses por operaciones de caucin bur"	0.000	1114737.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"511500"	""	0.000	174105857.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"511505"	"RESULTADOS POR TTULOS PBLICOS"	0.000	130582559.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"511510"	"RESULTADO POR OTROS TTULOS PRIVADO"	0.000	988082.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"511515"	"RESULTADO POR PERMUTAS DE TASAS DE"	0.000	1149528.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"511541"	"RESULTADO POR VENTA O BAJA DE ACTIV"	0.000	41385688.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"515000"	"  POR OPERACIONES EN ORO Y MON EXTR"	0.000	287846746.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"515009"	"    INT.P.OTROS CRED P.INTERM FINAN"	0.000	3747487.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"515021"	"INTERESES POR TTULOS PBLICOS"	0.000	2516607.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"515052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	0.000	63668.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"515053"	"   INT.POR OTROS PRESTAMOS"	0.000	109661011.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"515054"	"   INT.PREST.TARJETAS DE CREDITO"	0.000	1943.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"515070"	"   INT.PREST.PREFINA.Y FINAC.EXPOR."	0.000	35672850.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"515100"	""	0.000	68827.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"515117"	"INTERESES AF CON DETERIORO"	0.000	68827.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"515500"	""	0.000	30736908.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"515503"	"RESULTADOS POR OPERACIONES A TRMIN"	0.000	2293931.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"515505"	"RESULTADOS POR TTULOS PBLICOS"	0.000	18669469.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"515518"	"RESULTADO POR OTRAS OBLIGACIONES PO"	0.000	1526966.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"515541"	"RESULTADO POR VENTA O BAJA DE ACTIV"	0.000	8246542.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"515900"	""	0.000	105377445.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"515910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	0.000	105377445.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"520000"	" EGRESOS FINANCIEROS"	848645018.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"521000"	"  POR OPERACIONES EN PESOS"	744607490.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"521007"	"INTERESES POR OTROS PASES PASIVOS"	3203.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	24287577.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	7570954.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"521022"	"INTERESES POR PASES PASIVOS CON EL"	25470652.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"521037"	"    INT X PREST DE ENTID.FINANC."	309092.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"521062"	"   INTERESES.POR DEP.EN CTAS.CTES."	82336158.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"521063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	254178.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	459270786.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"521065"	"   INT.DEP.X OTRAS IMPOSIC.A PLAZO"	873658.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	1893091.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"521080"	"   AJ.DEP.PF. CLAUSULA CER"	2704363.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"521092"	"AJ. POR IMPOS. EN CTA AHORRO UVA"	1063498.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"521098"	"RESULTADO POR RECONOCIMIENTO INICIA"	3122214.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"521100"	""	49522419.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"521106"	"RESULTADO POR REFINANCIACIN DE ACT"	2121034.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"521107"	"RESULTADO POR VENTA O BAJA DE TTUL"	46234715.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"521112"	"Ajustes e intereses por depositos UVA"	765287.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"521113"	"Intereses por operaciones de caucin bur"	401383.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"521500"	""	18379615.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"521503"	"RESULTADOS POR OPERACIONES A TRMIN"	14973193.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"521518"	"RESULTADO POR OTRAS OBLIGACIONES PO"	3406422.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"521900"	""	67546032.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	67546032.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"525000"	"  POR OPERACIONES EN ORO Y MON.EXTR"	104037528.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"525003"	"    INTERESES X OTROS DEPOSITOS"	4062.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"525009"	"    INT P.OTRAS OBLIG.P.INTERM FINA"	73866604.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"525010"	"    INT X O.O.I.F.C/EL SECT.FINANC."	1186322.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"525062"	"   INTERESES.POR DEP.EN CTAS.CTES."	116115.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"525063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	72613.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"525064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	3695340.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"525067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	28988.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"525098"	"RESULTADO POR RECONOCIMIENTO INICIA"	17964.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"525500"	""	3954991.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"525508"	"RESULTADO POR OBLIGACIONES NEGOCIAB"	3954991.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"525900"	""	21094529.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"525902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	21094529.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"530000"	" CARGO POR INCOBRABILIDAD"	346858484.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"531000"	"  POR OPERACIONES EN PESOS"	340725197.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"531003"	"    POR OPERACIONES EN PESOS"	340725197.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"535000"	"  POR OPERACIONES EN ORO Y MON EXT"	6133287.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"535003"	"    POR OPERACIONES EN MONEDA EXTR."	6133287.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"540000"	" INGRESOS POR SERVICIOS"	0.000	188882230.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	155787002.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	0.000	52380557.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	1807478.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"541007"	"COMISIONES VINCULADAS CON COMPROMIS"	0.000	5496609.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"541009"	"    COMIS.VINCUL.CON VALORES MOBIL."	0.000	6394538.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"541010"	"Comisiones por tarjetas"	0.000	47173060.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"541011"	"Comisiones por seguros"	0.000	7992626.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"541012"	"COMISIONES POR GARANTAS FINANCIERA"	0.000	86262.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"541015"	"    ALQUILER DE CAJAS DE SEGURIDAD"	0.000	12503481.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"541018"	"    OTROS"	0.000	21952391.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"545000"	"  POR OPERAC.EN ORO Y MONEDA EXTRAN"	0.000	33095228.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"545004"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	0.000	9702904.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"545018"	"    OTROS"	0.000	23392324.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"550000"	" EGRESOS POR SERVICIOS"	113393801.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"551000"	"  POR OPERACIONES EN PESOS"	105482397.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"551003"	"    COMISIONES"	90822954.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	12875395.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"551015"	"COMISIONES VINCULADAS CON OPERACION"	488920.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"551018"	"    OTROS"	1295128.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"555000"	"  POR OPERAC EN ORO Y MONEDA EXTRAN"	7911404.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"555003"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	4860467.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"555009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	2685549.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"555018"	"    OTROS"	365388.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"560000"	" GASTOS DE ADMINISTRACION"	525935562.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"560003"	"    REMUNERACIONES"	137570135.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	41069533.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	18536294.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	1698538.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"560015"	"    SERVICIOS AL PERSONAL"	7823015.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	49832960.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"560021"	"    SERVICIOS DE SEGURIDAD"	7902921.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	689940.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"560027"	"    OTROS HONORARIOS"	4090223.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"560031"	"    SEGUROS"	1788229.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"560033"	"    ALQUILERES"	347720.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"560036"	"    PAPELERIA Y UTILES"	1612498.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	7544941.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	15725688.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"560045"	"    IMPUESTOS"	35554629.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	18937858.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	18046666.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	8865956.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"560054"	"DEPRECIACIN DE GASTOS DE DESARROLL"	6412136.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"560057"	"    OTROS"	91829602.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"560060"	"OTROS BENEFICIOS AL PERSONAL A CORT"	24586399.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"560062"	"BENEFICIOS AL PERSONAL POST-EMPLEO"	767843.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"560063"	"OTROS BENEFICIOS A LARGO PLAZO"	641672.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"560064"	"DEPRECIACIN DE OTROS ACTIVOS INTAN"	24060166.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"570000"	" UTILIDADES DIVERSAS"	0.000	186533187.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"570003"	"RESULTADO POR PARTICIPACIONES EN OT"	0.000	2556855.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"570006"	"UTILIDADES POR VENTA DE PROPIEDAD,"	0.000	1650.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"570012"	"    ALQUILERES"	0.000	116014.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"570015"	"    OTROS AJ. E INT.P.CREDITOS DIVE"	0.000	30494954.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"570017"	"    AJ.DEV.OTROS CREDITOS DIVER.CER"	0.000	14116178.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"570018"	"    INTERESES PUNITORIOS"	0.000	11382492.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"570021"	"    CREDITOS RECUPERADOS"	0.000	18999846.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	101478451.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"570045"	"    OTRAS"	0.000	7386747.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"580000"	" PERDIDAS DIVERSAS-"	32607271.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"580018"	"    CARGO P.INCOBRAB DE CRED DIVERS"	397633.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"580021"	"CARGO POR OTRAS PROVISIONES"	15452030.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"580024"	"    OTROS AJ. E INT.POR OBLIG.DIVER"	3665.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"580027"	"    INT.PUNIT.Y CARGOS A FAVOR BCRA"	1040.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"580033"	"    DONACIONES"	345891.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"580039"	"    IMPUESTO A LOS INGRESOS BRUTOS"	2976588.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"580042"	"INTERS NETO SOBRE EL PASIVO (ACTIV"	7481742.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"580045"	"    OTRAS"	3630080.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"580047"	"COSTOS POR DEJAR FUERA DE SERVICIO,"	68218.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"580052"	"RESULTADO POR VENTA DE ACTIVOS NO C"	8380.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"580057"	"INT SOBRE EL PASIVO ARREND"	2242004.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"610000"	" IMPUESTO A LAS GANANCIAS"	12935354.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	12935354.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"620000"	"RESULTADO MONETARIO"	324327691.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"620001"	"Resultado monetario de partidas con clau"	57670761.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"620002"	"Resultado monetario de partidas en moned"	0.000	35075554.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"620004"	"Resultado monetario por otras partidas"	301732484.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"650000"	"OTROS RESULTADOS INTEGRALES (ORI)"	0.000	36316609.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"651000"	"REVALUACIN DE PROPIEDAD, PLANTA Y"	46472.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"651002"	"REVALUACIN DE MUEBLES"	71495.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"651020"	"IMPUESTO A LAS GANANCIAS"	0.000	25023.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"652000"	"GANANCIAS O PRDIDAS ACTUARIALES AC"	8686484.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"652001"	"GANANCIAS O PRDIDAS ACTUARIALES PO"	13363822.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"652020"	"IMPUESTO A LAS GANANCIAS"	0.000	4677338.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"656000"	"GANANCIAS O PRDIDAS POR INSTRUMENT"	0.000	45049565.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"656002"	"GANANCIAS O PRDIDAS POR OTROS INST"	0.000	69307023.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"656020"	"IMPUESTO A LAS GANANCIAS"	24257458.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"710000"	" DEUDORAS"	40581378269.00	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"711000"	"  EN PESOS"	31718894063.00	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"711022"	"    GTIAS.PREF.RECXPASE Y OP.A TERM"	19909734.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	1105749315.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	80037776.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	211759416.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"711057"	"    OTROS VALORES EN CUSTODIA"	24226619627.00	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"711059"	"BILLETES EXCED B/U CUST Y ORDENBCRA"	13280000.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"711073"	"    VALORES POR DEBITAR"	95078239.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"711083"	"    OTRAS CUENTAS DEUDORAS CONTING."	540336.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"711084"	"    CTA.CONTING.DEUDORA POR CONTRA"	5042829906.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"711086"	"    CTA CONTROL DEUDORA POR CONTRA"	71610286.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"711088"	"    CTA.DE DERIV.DEUDORA POR CONTRA"	273964595.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"711099"	"   COMPRAS A TERM. M.E LIQUI. EN $"	382427228.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"711103"	"   PERM.TASA DE INTE. FIJAX VAR."	500000.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"711104"	"   PERM.TASA DE INTE. VAR. X FIJA"	15400000.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"711111"	"TTULOS PBLICOS RECIBIDOS POR OPER"	54261305.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"711118"	"TTULOS PBLICOS RECIBIDOS POR OPER"	124926300.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"715000"	"  EN MONEDA EXTRANJERA"	8862484206.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"715013"	"    CREDITOS OBTENIDOS"	70850368.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"715023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	60788366.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"715025"	"    OTRAS GARANTIAS RECIBIDAS"	237758107.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"715046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	6626126.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"715053"	"    OTROS VALORES EN CUSTODIA"	7587168319.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"715063"	"    VALORES AL COBRO"	3712502.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"715083"	"    OTRAS CTAS.DEUDORAS CONTINGENT."	45670.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"715084"	"    CTA.CONTING.DEUDORA POR CONTRA"	817532516.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"715086"	"    CTA.CONTROL DEUDORA POR CONTRA"	851912.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"715117"	"OTRAS COMPRAS A TRMINO CON ENTREGA"	77150320.000	0.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"720000"	" ACREEDORAS"	0.000	40581378269.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"721000"	"  EN PESOS"	0.000	31718894063.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"721004"	"Acreedoras Contingentes"	0.000	162567063.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"721033"	"    OTRAS GARANTIAS OTORGADAS"	0.000	6593446.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"721050"	"SALDOS NO UTILIZADOS TARJ CRED"	0.000	4873134249.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"721074"	"    VALORES POR ACREDITAR"	0.000	71610286.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"721083"	"    OTRAS CTAS. ACREEDORAS CONTING."	0.000	535148.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	1206237161.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	24725924887.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"721088"	"    CTA. DE DERIV. ACREED. POR CONT"	0.000	398327228.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"721099"	"   VTAS. A TER. DE M.E. LIQ. EN $"	0.000	273964595.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"725000"	"  EN MONEDA EXTRANJERA"	0.000	8862484206.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"725003"	"    RESPONSABILIDADESX OPER COM EXT"	0.000	82216030.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"725004"	"    CREDITOS DOCUMENTARIOS"	0.000	163184523.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"725005"	"    OTROS CREDITOS ACORDADOS"	0.000	295062412.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"725033"	"    OTRAS GARANTIAS OTORGADAS"	0.000	277023881.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"725074"	"    VALORES POR ACREDITAR"	0.000	851912.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"725083"	"    OTRAS CTAS. ACREEDORAS CONTING."	0.000	45670.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"725084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	369442511.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"725086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	7597506947.000
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA"	"202607"	"725088"	"    CTA.DE DERIV.ACREED.POR CONTRA"	0.000	77150320.000
