"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"100000"	"ACTIVO"	67385407.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	21438458.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"111000"	"  EN PESOS-EN EL PAIS"	11174625.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	11173354.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"111019"	"   CORRESPONSALIA- NUESTRA CUENTA"	1271.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"115000"	"  EN ORO Y MON.EXTRANJERA - EN PAIS"	8149036.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"115015"	"    B.C.R.A.- CUENTA CORRIENTE"	8146481.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"115019"	"   CORRESPONSALIA-NUESTRA CUENTA"	2555.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"116000"	"   EN ORO Y MON.EXTR-EN EL EXTERIOR"	2114797.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"116019"	"   CORRESPONSALIA-NUESTRA CUENTA"	2114797.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"120000"	" TITULOS PUBLICOS Y PRIVADOS"	24277358.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"121000"	"  EN PESOS"	24277358.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"121016"	"TTULOS PBLICOS - MEDICIN A COSTO"	24277358.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	18164659.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	18008371.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"141100"	"   CAPITALES"	17999987.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"141134"	"    DEUD.FIN.X PAS.ACT.DE T.P.-CAP"	16999887.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"141153"	"    BCRA CUENTAS ESPECIALES GTIAS"	1000100.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"141200"	"   INTERESES"	8384.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"141221"	"INTERESES DEVENGADOS A COBRAR POR P"	8384.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"145000"	"  EN MON.EXT-RESIDENTES EN EL PAIS"	156288.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"145100"	"   CAPITALES"	156288.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"145153"	"    BCRA-CUENTAS ESPECIALES GTIAS"	156288.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"170000"	" CREDITOS DIVERSOS"	853810.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	794796.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"171100"	"   CAPITALES"	794796.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"171115"	"    ANTICIPOS DE IMPUESTOS"	129522.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"171117"	"    IVA - CREDITO FISCAL"	42951.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	42896.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	574882.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"171147"	"ANTICIPOS POR COMPRA DE BIENES"	4545.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"175000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	59014.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"175100"	"   CAPITALES"	59014.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"175136"	"    DEPOSITOS EN GARANTIA"	59014.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	1753077.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	441892.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	277682.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	3279403.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	3202196.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"180031"	"VEHCULOS - MEDICIN AL COSTO"	493515.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"180033"	"VEHCULOS - MEDICIN AL COSTO - (DE"	0.000	493515.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"180039"	"DIVERSOS - MEDICIN AL COSTO"	3702.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"180042"	"DIVERSOS - MEDICIN AL COSTO - (DEP"	0.000	739.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"180048"	"DERECHO DE USO INMUEB"	2598698.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"180051"	"DERECHO DE USO INMUEB"	0.000	1212726.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"180057"	"DERECHO DE USO MUEB"	157790.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"180060"	"DERECHOS DE USO MUEB"	0.000	35065.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"210000"	"ACTIVOS INTANGIBLES"	898045.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"210038"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	2143032.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"210039"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	0.000	1244987.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"300000"	"PASIVO"	0.000	52182650.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"310000"	" DEPOSITOS"	0.000	35834996.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	35228386.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	34947639.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"311723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	1778929.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"311724"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	10260710.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	22908000.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	280747.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	280747.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"315000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	606610.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"315700"	"   SECT.PRIV.NO FINANC.-CAPITALES"	0.000	606610.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"315723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	606610.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	10154363.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	225584.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"321100"	"   CAPITALES"	0.000	225584.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	225584.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"325000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	9779116.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"325100"	"   CAPITALES"	0.000	9779116.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"325149"	"    COBRANZAS Y OTRAS OP.X CTA.TERC"	0.000	8647609.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"325192"	"ACREEDORES FINANCIEROS POR COMPRAS"	0.000	1131507.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"326000"	"  EN MONEDA EXTR.-RESID.EN EL EXTER"	0.000	149663.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"326100"	"   CAPITALES"	0.000	148845.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"326133"	"    OTRAS FIN.DE ENTIDADES FINANC."	0.000	148845.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"326200"	"   INTERESES"	0.000	818.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"326201"	"    OTROS INTERESES DEV.A PAGAR"	0.000	818.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	6191152.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	966529.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"331100"	"   CAPITALES"	0.000	966529.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	721058.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	77293.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"331116"	"    OTRAS RETENCIONES A PAGAR"	0.000	26463.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"331136"	"    ACREEDORES VARIOS"	0.000	114867.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	26848.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"335000"	"  EN MON.EXTR.-RESID.EN EL PAIS"	0.000	1435834.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"335100"	"   CAPITALES"	0.000	1416610.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"335137"	"ARRENDAMIENTOS A PAGAR"	0.000	1416610.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"335200"	"   INTERESES"	0.000	19224.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"335237"	"INT.DEV.A PAG.X ARRE"	0.000	19224.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"336000"	"  EN MONEDA EXT-RESIDENTES EN EL EX"	0.000	3788789.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"336100"	"   CAPITALES"	0.000	3788789.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"336136"	"    ACREEDORES VARIOS"	0.000	3788789.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"340000"	"PROVISIONES"	0.000	2139.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"340018"	"    POR COMPROMISOS EVENTUALES"	0.000	2139.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"400000"	"PATRIMONIO NETO"	0.000	18371029.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"410000"	" CAPITAL SOCIAL"	0.000	2281665.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"410012"	"    CAPITAL ASIGNADO"	0.000	2281665.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	127049783.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	127049783.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"440000"	" RESERVA DE UTILIDADES"	0.000	25280544.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"440003"	"    LEGAL"	0.000	5056109.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"440012"	"    FACULTATIVAS"	0.000	20224435.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"450000"	" RESULTADOS NO ASIGNADOS"	136240963.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"450003"	"    RESULTADOS ACUM.EJERC.ANTERIORE"	136235592.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"450016"	"Reclasificacin de Otros Rdos Integrales"	5371.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"500000"	"RESULTADOS"	3168272.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"510000"	" INGRESOS FINANCIEROS"	0.000	7300245.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	6815746.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	3653395.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"511027"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	3162351.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"515000"	"  POR OPERACIONES EN ORO Y MON EXTR"	0.000	484499.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"515002"	"INTERESES POR EFECTIVO Y DEPSITOS"	0.000	1601.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"515900"	""	0.000	482898.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"515910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	0.000	482898.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"520000"	" EGRESOS FINANCIEROS"	4395611.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"521000"	"  POR OPERACIONES EN PESOS"	4391932.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	11950.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"521063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	1886563.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	2129206.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	25.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"521900"	""	364188.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	364188.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"525000"	"  POR OPERACIONES EN ORO Y MON.EXTR"	3679.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"525009"	"    INT P.OTRAS OBLIG.P.INTERM FINA"	3679.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"540000"	" INGRESOS POR SERVICIOS"	0.000	2039673.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	218.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"541018"	"    OTROS"	0.000	218.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"545000"	"  POR OPERAC.EN ORO Y MONEDA EXTRAN"	0.000	2039455.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"545004"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	0.000	33416.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"545018"	"    OTROS"	0.000	2006039.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"550000"	" EGRESOS POR SERVICIOS"	21358.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"551000"	"  POR OPERACIONES EN PESOS"	12823.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"551003"	"    COMISIONES"	12823.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"555000"	"  POR OPERAC EN ORO Y MONEDA EXTRAN"	8535.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"555003"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	8535.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"560000"	" GASTOS DE ADMINISTRACION"	5481814.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"560003"	"    REMUNERACIONES"	2219811.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	834713.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	129220.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"560015"	"    SERVICIOS AL PERSONAL"	527577.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"560027"	"    OTROS HONORARIOS"	426881.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"560031"	"    SEGUROS"	25251.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"560033"	"    ALQUILERES"	154689.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"560036"	"    PAPELERIA Y UTILES"	3969.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	147404.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	67556.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"560045"	"    IMPUESTOS"	66037.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	82881.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	42323.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	333863.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"560057"	"    OTROS"	279313.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"560064"	"DEPRECIACIN DE OTROS ACTIVOS INTAN"	140326.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"570000"	" UTILIDADES DIVERSAS"	0.000	23.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	23.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"580000"	" PERDIDAS DIVERSAS-"	150732.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"580027"	"    INT.PUNIT.Y CARGOS A FAVOR BCRA"	2580.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"580057"	"INT SOBRE EL PASIVO ARREND"	148152.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"620000"	"RESULTADO MONETARIO"	2458698.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"620002"	"Resultado monetario de partidas en moned"	0.000	997988.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"620004"	"Resultado monetario por otras partidas"	3456686.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"710000"	" DEUDORAS"	215288800.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"711000"	"  EN PESOS"	19419290.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"711111"	"TTULOS PBLICOS RECIBIDOS POR OPER"	19419290.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"715000"	"  EN MONEDA EXTRANJERA"	195869510.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"715025"	"    OTRAS GARANTIAS RECIBIDAS"	97934755.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"715084"	"    CTA.CONTING.DEUDORA POR CONTRA"	97934755.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"720000"	" ACREEDORAS"	0.000	215288800.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"721000"	"  EN PESOS"	0.000	19419290.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	19419290.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"725000"	"  EN MONEDA EXTRANJERA"	0.000	195869510.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"725033"	"    OTRAS GARANTIAS OTORGADAS"	0.000	97934755.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202607"	"725084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	97934755.000
