"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100010000000"	"A C T I V O"	7607866008.00	14019179843.00	13837931244.00	14101407590.00	14216290582.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100010100000"	"   Efectivo y deposito en bancos"	1376719905.00	2001721361.00	1831461310.00	1945017540.00	1904594837.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100010200000"	"   Ttulos Pblicos y Privados"	2876620034.00	3113942532.00	3373489421.00	3509142367.00	3775267729.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100010300000"	"   Prstamos"	2455603496.00	6336825414.00	6901189823.00	6983935205.00	6873434811.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100010301000"	"      Sector Pblico no Financiero"	626514.00	151510.00	500144.00	556225.00	344269.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100010302000"	"      Sector Financiero"	7569576.00	160517475.00	228272135.00	92631925.00	146723845.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	2525235758.00	6386032533.00	6920146263.00	7156270405.00	7007937009.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100010303001"	"         Adelantos"	159610348.00	599163121.00	698306867.00	621205637.00	454960987.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100010303005"	"         Doc a sola firma, descont. y comprados"	104569051.00	161012860.00	172133074.00	199075603.00	212106891.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100010303010"	"         Hipotecarios"	22696685.00	122723267.00	131224253.00	143120947.00	160839578.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100010303015"	"         Prendarios"	419887132.00	858671046.00	890057195.00	934744035.00	899988492.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100010303020"	"         Personales"	123100731.00	205239961.00	208528506.00	213030035.00	216098427.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100010303030"	"         Otros"	1638843293.00	4301911426.00	4658812205.00	4886713923.00	4914230684.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	65241686.00	186072841.00	223159139.00	223824520.00	219818833.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100010303050"	"         Cobros no aplicados"	-14195.00	-49276.00	-564221.00	-68598.00	-84376.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100010303055"	"         Intereses documentados"	-5560242.00	-7487299.00	-5385668.00	-5899944.00	-6245890.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100010303060"	"         Ajustes NIIF"	-3138731.00	-41225414.00	-56125087.00	-59475753.00	-63776617.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100010304000"	"      Previsiones"	-77828352.00	-209876104.00	-247728719.00	-265523350.00	-281570312.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100010400000"	"   Otros Cred.por Interm.Finan."	236329288.00	1574350320.00	704701653.00	590443344.00	609839047.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100010500000"	"   Credito por arrendamiento financiero"	12324687.00	24860906.00	31811548.00	31744951.00	31712010.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100010600000"	"   Part. en otras Sociedades"	4900526.00	10684701.00	13671578.00	7861651.00	8578362.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100010600020"	"      Otras"	4900526.00	10684701.00	13671578.00	7861651.00	8578362.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100010700000"	"   Crditos Diversos"	208460029.00	377271398.00	339691968.00	382739960.00	358391834.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100010800000"	"   Propiedad, plantas y equipo"	328023192.00	434861190.00	491618370.00	498092381.00	507741092.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100010900000"	"   Bienes Diversos"	2350503.00	3341268.00	3784532.00	3856060.00	3937064.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100011000000"	"   Activos Intangibles"	105861793.00	133093688.00	142483887.00	141897408.00	142525824.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100011200000"	"   Partidas Pend. de Imputacin"	672555.00	8227065.00	4027154.00	6676723.00	267972.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100020000000"	"P A S I V O"	6021956536.00	11850202619.00	11262143206.00	11498619328.00	11566382538.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100020100000"	"   Depsitos"	4655877519.00	6959590128.00	7295560141.00	7204379587.00	7460873430.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100020101000"	"      Sector Pblico no financiero"	68800425.00	87928342.00	114139326.00	96116017.00	107634175.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100020102000"	"      Sector Financiero"	848707.00	881446.00	1259954.00	1256303.00	958309.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	4586228387.00	6870780340.00	7180160861.00	7107007267.00	7352280946.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100020103001"	"         Cuentas corrientes"	1012777098.00	1221075278.00	1057988022.00	1293013762.00	1183666432.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100020103005"	"         Caja de ahorros"	2152753533.00	2698607457.00	2970997326.00	3089436921.00	2998303408.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100020103010"	"         Plazo fijo e inversiones a plazo"	1290357381.00	2822813940.00	3036047900.00	2649779753.00	3090847443.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100020103015"	"         Otros"	42950641.00	69970252.00	68273435.00	36623958.00	37546866.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	87389734.00	58313413.00	46854178.00	38152873.00	41916797.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1090328074.00	4571957705.00	3609357078.00	3846192305.00	3759886901.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100020300000"	"   Obligaciones Diversas"	171753836.00	241257562.00	299170385.00	368470393.00	265273259.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100020400000"	"   Provisiones"	93777612.00	47951907.00	47591264.00	66715011.00	68712255.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100020600000"	"   Partidas Pendientes de Imputacin"	10219495.00	29445317.00	10464338.00	12862032.00	11636693.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100030000000"	"P A T R I M O N I O   N E T O"	1585909472.00	2168977224.00	2575788038.00	2602788262.00	2649908044.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	1417488571.00	2035475271.00	2562319541.00	2578805777.00	2625039290.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100030600000"	"   Resultados no asignados"	168420901.00	133501953.00	13468497.00	23982485.00	24868754.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100040000000"	"R D O S. I N T E G R A L E S  A C U M.  D E L  P E R I O D O"	54934813.00	83499617.00	87215246.00	67249733.00	61113868.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100040100000"	"   Ingresos financieros"	2845191268.00	2621464992.00	1339463001.00	1595209158.00	1854085023.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100040100005"	"      Por Intereses"	1508368904.00	1845022350.00	821027130.00	976416676.00	1139270715.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100040100090"	"      Otros Ingresos Financieros"	1336822364.00	776442642.00	518435871.00	618792482.00	714814308.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100040200000"	"   Egresos financieros"	-1112828707.00	-1235484746.00	-623262863.00	-730507336.00	-848645018.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100040200005"	"      Por Intereses"	-876763955.00	-1060547839.00	-505929449.00	-586049862.00	-673668439.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100040200090"	"      Otros Egresos Financieros"	-236064752.00	-174936907.00	-117333414.00	-144457474.00	-174976579.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100040300000"	"   Cargo por incobrabilidad"	-107098062.00	-419810707.00	-255118233.00	-306228321.00	-346858484.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100040400000"	"   Ingresos por servicios"	187004996.00	297476381.00	126121421.00	153823714.00	188882230.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100040500000"	"   Egresos por servicios"	-125730021.00	-171295079.00	-78994210.00	-93884777.00	-113393801.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100040700000"	"   Gastos de administracin"	-659485828.00	-714860580.00	-372982995.00	-447341377.00	-525935562.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	22191246.00	109827135.00	99044444.00	111674751.00	120478297.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100041200000"	"   Resultado monetario"	-758537576.00	-383790895.00	-248636077.00	-278394519.00	-324327691.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100041300000"	"   Otros"	-89505028.00	98633567.00	33207033.00	31200271.00	33447619.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100041400000"	"   Impuesto a las ganancias"	-33028280.00	-68809807.00	-5423420.00	-11629994.00	-12935354.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100041500000"	"   Otro resultado integral"	-113239195.00	-49850644.00	73797145.00	43328163.00	36316609.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	21111480.00	144880860.00	193055413.00	207617552.00	218385542.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100050200000"	"   Contingentes acreedoras"	5410716395.00	6109420892.00	5552451211.00	5574402661.00	5860362422.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100050300000"	"   De Control acreedoras"	56216680.00	57258478.00	67367529.00	65746209.00	72462198.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100050400000"	"   De Derivados acreedoras"	505399970.00	1646470301.00	700768911.00	494730730.00	273964595.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100050600000"	"   Contingentes deudoras"	559829840.00	1683427818.00	1760756151.00	1638205403.00	1575679672.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100050700000"	"   De Control deudoras"	22237066085.00	27353472779.00	31377449919.00	31379819423.00	32105046292.00
"00015"	"INDUSTRIAL AND COMMERCIAL BANK OF CHINA (ARGENTINA) S.A.U."	"202607"	"100050800000"	"   De Derivados deudoras"	440480261.00	1873410782.00	756735394.00	720142272.00	475477548.00
