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Descripción
N° NIT Razón Social Ciudad CIIU Código Sector
CIIU
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0 48111 0 0 0 0 0 0
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1355 Antic
1332 Ctas de 1340 Promesas 1350 Retencion 1360
1330 Anticipos 1345 Ingresos Imptos y
Operacion 1335 Depositos de Sobre Reclamaciones
y Avances por Cobrar Contrib o
Conjunta Compraventa Contratos (CP) (CP)
Saldos a Favor
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143848 0 0 0 0 0 113442 9713
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0 0 0 0 0 0 0 0
1455
1440 Bienes 1465
1445 Materiales 1460 Envases 1499 14 SUBTOTAL
Raices para la 1450 Terrenos Inventarios en
Semovientes Repuestos y y Empaques Provisiones INVENTARIOS
Venta Transito
Accesorios
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
444672 0 74159 0 0 0 0 518831
0 0 0 0 0 0 0 0
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0 0 2062569 0 0 0 0 3332471
0 0 0 0 0 0 0 486452
51000 0 0 0 0 0 0 744918
0 0 25645 0 0 0 0 62034
0 0 380000 0 0 0 0 2819482
185470 0 207958 0 0 0 0 393428
0 0 0 0 0 0 0 1145900
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 103177
0 0 0 0 0 0 0 113083
0 0 0 65156 7911 269376 16362 1107795
0 0 0 0 0 0 0 1503766
0 0 0 0 0 37198 40000 974761
0 0 0 0 0 0 0 1616005
0 0 0 0 0 0 0 251291
0 0 0 29823 0 0 0 908270
0 0 0 29823 0 0 0 908270
0 0 0 74183 0 0 41 266837
0 0 0 0 0 49086 0 1375883
0 0 0 0 0 3677 0 887932
0 0 0 8659 0 0 0 139943
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0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 1386864
0 0 0 38016 0 0 0 969017
0 0 0 34022 11223 0 0 1143703
0 0 0 26189 144 0 0 369742
0 0 0 0 0 0 71015 822807
0 0 0 67938 231194 0 0 1090547
0 7349 0 18243 0 0 0 291674
0 0 0 0 0 0 0 573032
0 0 0 246201 5110 0 0 998196
0 0 0 0 0 0 0 871693
0 0 0 0 547342 0 0 1992220
0 0 0 0 0 451515 0 1863127
0 0 0 0 0 63400 0 2091899
0 0 0 335442 232178 0 0 1283592
0 0 0 0 317549 0 0 769257
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1705 Gastos 1715 Costos de 1720 Costos de 1730 Cargos 1798 0 TOTAL
1710 Cargos 17 SUBTOTAL
Pagados x Exploracion x Explotacion y por Correc. Amortizacion ACTIVO
Diferidos DIFERIDO
Anticipado Amortizar Desarrollo Monet. Diferida Acumulada CORRIENTE
0 0 0 0 0 0 0 7655006
0 9463 0 0 0 0 9463 186919
0 0 0 0 0 0 0 1661301
177 40386 0 0 0 0 40563 5413277
29445 0 0 0 0 0 29445 3385685
14116 0 0 0 0 0 14116 1246730
0 41518 0 0 0 0 41518 111344
0 0 0 0 0 0 0 441846
997 0 0 0 0 0 997 1053478
0 0 0 0 0 0 0 132048
0 0 0 0 0 0 0 7463
21955 0 0 0 0 0 21955 1868030
0 4596 0 0 0 0 4596 46365
0 0 0 0 0 0 0 722073
2264 133613 0 0 0 0 135877 792788
0 0 0 0 0 0 0 909357
236 2679 0 0 0 0 2915 232526
0 15511 0 0 0 0 15511 2888592
76839 0 0 0 0 0 76839 1608231
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195932 0 0 0 0 0 195932 3081383
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49083 0 0 0 0 0 49083 773207
0 0 0 0 0 0 0 2013182
2605 0 0 0 0 0 2605 9068929
0 5568 0 0 0 0 5568 1775995
17362 15875 0 0 0 0 33237 2212702
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9076 0 0 0 0 0 9076 2932427
9922 7801 0 0 0 0 17723 2245607
0 8987 0 0 0 0 8987 4380996
0 8987 0 0 0 0 8987 4380996
0 0 0 0 0 0 0 1753967
150268 33543 0 0 0 0 183811 4380738
16420 8924 0 0 0 0 25344 5313801
10523 201750 0 0 0 0 212273 8415285
5147 36930 0 0 0 0 42077 3333216
0 0 0 0 0 0 0 3446331
12788 44098 0 0 0 0 56886 6275259
0 0 0 0 0 0 0 4604170
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3529 5855 0 0 0 0 9384 1329045
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0 46035 0 0 0 0 46035 5599148
3720 0 0 0 0 0 3720 6580876
0 0 0 0 0 0 0 1589173
0 0 0 0 0 0 0 3427845
0 0 0 0 0 0 0 2407062
0 0 0 0 0 0 0 3009495
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22160 0 0 0 0 0 22160 4282711
0 349 0 0 0 0 349 1615983
13905 0 0 0 0 0 13905 2126956
0 0 0 0 0 0 0 4529910
408812 0 0 0 0 0 408812 15332914
0 57235 0 0 0 0 57235 4934445
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12985 0 0 0 0 0 12985 3524017
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0 34377 0 0 0 0 34377 3381207
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0 0 0 0 0 0 0 111894
0 25743 0 0 0 0 25743 3517355
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0 0 0 0 0 0 0 5185080
11448 0 0 0 0 0 11448 1309363
0 9813 0 0 0 0 9813 351012
0 15679 0 0 0 0 15679 5590713
18188 0 0 0 0 0 18188 3658201
6216 0 0 0 0 0 6216 1143681
163505 0 0 0 0 0 163505 3213159
0 0 0 0 0 0 0 3880086
7493 45141 0 0 0 0 52634 3794990
0 15046 0 0 0 0 15046 4556413
0 0 0 0 0 0 0 3016425
5001 20401 0 0 16510 0 41912 2426807
5001 20401 0 0 16510 0 41912 2426807
12154 2208 0 0 0 0 14362 499370
0 21940 0 0 0 0 21940 8187804
0 18736 0 0 0 0 18736 1445738
0 0 0 0 0 0 0 367419
0 27383 0 0 0 0 27383 4313486
0 31761 0 0 0 0 31761 46331
0 21740 0 0 0 0 21740 2461059
123072 220784 0 0 0 0 343856 1854808
24396 0 0 0 0 0 24396 409313
27359 0 0 0 0 0 27359 6890384
0 1449 0 0 0 0 1449 282424
63825 0 0 0 0 0 63825 2682743
66546 0 0 0 0 0 66546 1502225
0 0 0 0 0 0 0 35847
493085 0 0 0 0 0 493085 4352335
0 0 0 0 0 0 0 3003134
0 0 0 0 0 0 0 73821
17031 59846 0 0 0 0 76877 2277680
30551 140838 0 0 0 0 171389 6563566
231039 5321 0 0 0 0 236360 2637320
3919 21512 0 0 0 0 25431 4127506
500198 0 0 0 0 0 500198 5130647
26161 0 0 0 0 0 26161 3132167
18851 20979 0 0 0 0 39830 2388391
657 602 0 0 0 0 1259 1024815
10652 0 0 0 0 0 10652 3037079
0 0 0 0 0 0 0 1633791
0 0 0 0 0 0 0 466384
2213 23811 0 0 0 0 26024 2203397
26535 0 0 0 0 0 26535 2553030
18892 36492 0 0 0 0 55384 3418767
12435 1174099 0 0 0 0 1186534 8626345
2298 38473 0 0 0 0 40771 5875162
0 0 0 0 0 0 0 5384808
0 0 0 0 0 0 0 5533031
102775 41382 0 0 0 0 144157 3529141
27034 0 0 0 0 0 27034 131295
1282 305925 0 0 0 0 307207 1343143
1325 Cuentas x
12 1310 Cuentas 1315 Cuentas x 1320 Cuentas 1323 Cuentas
1305 Clientes Cobrar a 1330 Anticipos
INVERSIONES Corrientes Cobrar a Casa por cobrar a por Cobrar a
(LP) Socios y y Avances (LP)
Comerciales Matriz (LP) Vinculados Directores
Accionistas
(LP) Economicos
(LP)
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1522640 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
581 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
42892 0 0 0 0 0 0 0
63454 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1357 0 0 0 0 0 0 0
121405 0 0 0 0 0 0 0
8708 0 0 0 0 0 0 0
0 0 0 0 0 0 0 221077
8599 0 0 0 0 0 0 0
253141 0 0 0 0 0 0 0
465003 0 0 0 0 0 0 0
502163 0 0 0 0 0 0 0
12999 0 0 0 0 0 0 0
516489 0 0 0 0 0 0 0
96894 0 156316 0 0 0 0 0
98960 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
8222 0 0 0 0 0 0 0
9090 0 0 0 0 0 0 0
366692 0 0 0 0 0 0 0
10 0 0 0 0 0 0 0
118005 0 0 0 0 0 0 0
2194 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
38456 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
37171 0 0 0 0 0 0 0
66081 0 1631115 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
24822 0 0 2656041 0 0 0 0
6435184 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
368229 0 0 0 0 0 0 0
1022 0 0 0 0 0 0 0
5788 0 0 0 0 0 0 0
64503 0 0 0 998665 0 417870 0
49199 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
28543 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
123016 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
12102 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
238619 0 0 0 1400000 0 0 0
5066 0 0 0 0 0 0 0
74135 0 0 0 0 0 0 0
9604 0 0 0 0 0 0 0
69632 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
591018 0 0 0 0 0 0 0
2494940 0 0 0 0 0 0 0
122361 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
949350 0 250798 0 0 0 0 0
0 0 0 0 0 0 0 0
913430 0 0 0 0 0 0 0
264721 0 0 0 0 0 0 0
43004 0 0 0 0 0 0 0
61957 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
41178 0 0 0 0 0 0 0
23098 0 0 0 0 0 0 0
13100 0 0 0 0 0 0 0
1221831 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
321076 0 0 0 0 0 0 0
467599 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
21624 0 0 0 0 0 0 0
1414109 0 0 0 0 0 0 0
28889 0 0 0 0 0 0 0
1332 Cuentas 1340 Promesa 1350 Retencion 1355 Anticipo 1360 1365 Cuentas
1335 Depositos 1345 Ingresos
de Operacion de Sobre de Imptos. y Reclamaciones por Cobrar a
(LP) por Cobrar
Conjunta Compraventa Contratos (LP) contrib. o (LP) Trabajadores
(LP) saldos a fav (LP)
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 7586 0 0 0 179314 0 529312
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 226992 0 0 0
0 0 2803993 0 0 0 0 0
0 1661 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 2646 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 38634 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 231844
0 0 0 0 0 0 0 7343
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1385 Derechos 15
1370 1399 13 SUBTOTAL
1380 Deudores de Recompra 1390 Deudas PROPIEDADES 1605 Credito
Prestamos a Provisiones DEUDORES
Varios (LP) Cartera de Dificil Cobro PLANTA Y Mercantil
Particulares (LP) LARGO PLAZO
Negociada (LP) (LP) EQUIPO NETO
0 0 0 0 0 0 206487 0
0 0 0 0 0 0 21894 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 579236 0
0 0 0 0 0 0 116550 0
0 0 0 127624 110815 967256 260194 0
0 0 0 0 0 0 7511702 0
0 0 0 0 0 1800000 1092234 0
0 0 0 0 0 0 1800165 0
0 0 0 0 0 158512 271691 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 633096 0
0 0 0 0 0 0 457761 0
0 0 0 0 0 0 1031550 0
0 0 0 0 0 0 1502637 0
0 0 0 0 0 0 1459989 0
0 0 0 0 0 0 126728 0
0 0 0 0 0 0 1385945 0
0 0 0 185159 0 185159 2407254 0
0 0 0 0 0 0 3082221 0
0 0 0 0 0 0 2840117 0
0 21538 0 0 0 204513 958718 0
0 0 0 0 0 0 18091 0
0 0 0 0 0 0 262730 0
0 0 0 0 0 0 15808 0
0 0 0 0 0 0 1954 0
0 0 0 0 0 0 3193190 0
0 0 0 0 0 0 104421 0
0 0 0 0 0 0 1553445 0
0 0 0 0 0 0 2195859 0
0 0 0 0 0 0 759393 0
0 760863 0 0 0 760863 38846 0
0 0 0 0 0 0 635064 0
0 0 0 0 0 0 622238 0
0 0 0 0 0 0 1546332 0
0 0 0 0 0 0 340034 0
0 0 0 0 0 0 2207364 0
0 0 0 0 0 0 349531 0
0 0 0 0 0 0 385427 0
0 0 0 0 0 0 444257 0
0 0 0 0 0 0 419771 0
0 0 0 0 0 0 32368 0
0 0 0 0 0 0 149431 0
0 0 0 0 0 0 981714 0
0 0 0 0 0 0 1119953 0
0 0 0 0 0 0 1119953 0
0 0 0 0 0 0 297347 0
0 0 0 0 0 0 52935 0
0 0 0 0 0 0 24150 0
0 0 0 0 0 0 477139 0
0 0 0 0 0 0 740574 0
0 0 0 0 0 0 91530 0
0 0 0 0 0 0 672582 0
0 0 0 0 0 0 248091 0
0 0 0 0 0 0 642104 0
0 0 0 0 0 0 157648 0
0 0 0 0 0 0 484744 0
0 0 0 0 0 0 2132286 0
0 0 0 0 0 0 893637 0
0 306454 0 0 0 306454 133540 0
0 0 0 0 0 0 646598 0
0 0 0 0 0 0 248007 0
0 0 0 0 0 0 684875 0
0 0 0 45879 42167 3712 30308 0
0 0 0 0 0 0 398586 0
0 0 0 0 0 937289 1770782 172914
0 0 0 0 0 0 179465 0
0 0 0 0 0 0 593390 0
0 0 0 3946 0 3946 827766 0
0 0 0 0 0 0 758342 0
0 0 0 0 0 0 2645282 0
0 0 0 0 0 0 2552161 0
0 0 0 0 0 156316 41951 0
0 0 0 0 0 0 65540 0
0 0 0 0 0 0 1838228 0
0 0 0 0 0 0 93483 0
0 0 0 0 0 0 188922 0
0 0 0 0 0 0 623616 0
0 0 0 0 0 0 38539 0
0 0 0 0 0 0 0 0
0 0 0 0 0 226992 1389346 0
0 0 0 0 0 2803993 0 0
0 0 0 0 0 1661 892296 0
0 0 0 0 0 0 1651438 0
0 0 0 0 0 0 857704 0
0 0 0 0 0 0 30532 0
0 0 0 0 0 0 95512 0
0 0 0 0 0 0 0 0
0 129610 0 0 0 129610 570357 0
0 0 0 0 0 0 300366 0
0 0 0 0 0 1631115 71458 0
0 0 0 0 0 0 30619 0
0 0 0 0 0 0 49680 0
0 0 0 0 0 0 248226 0
0 0 0 0 0 2658687 659383 0
0 0 0 0 0 0 94415 0
0 0 0 0 0 0 170010 0
0 0 0 0 0 0 1263697 0
0 0 0 0 0 0 1197049 0
0 0 0 0 0 38634 3480718 0
0 0 0 0 0 1416535 764702 0
0 0 0 0 0 0 200576 0
0 0 0 0 0 0 229996 0
0 0 0 0 0 0 1032127 0
0 0 0 0 0 0 1314214 0
0 0 0 0 0 0 1314214 0
0 6000 0 0 0 6000 682323 0
0 0 0 0 0 0 183945 0
0 0 0 0 0 0 1182344 0
0 0 0 0 0 0 1403674 0
0 0 0 0 0 0 1096313 0
0 0 0 0 0 0 321651 0
0 0 0 0 0 1400000 0 0
0 0 0 0 0 0 1066360 0
0 0 0 0 0 0 55953 0
0 0 0 0 0 0 412570 0
0 0 0 0 0 0 4915 0
0 8448 0 0 0 240292 228559 0
0 0 0 0 0 7343 1696753 0
0 0 0 0 0 0 20487 0
0 0 0 0 0 0 776927 0
0 0 0 0 0 0 456938 0
0 0 0 0 0 250798 19772 0
0 0 0 0 0 0 250572 0
0 0 0 0 0 0 433471 0
0 0 0 0 0 0 641007 53446
0 0 0 0 0 0 363105 0
0 0 0 0 0 0 324017 0
0 0 0 0 0 0 968377 0
0 0 0 0 0 0 368706 0
0 0 0 0 0 0 3026259 0
0 0 0 0 0 0 277079 0
0 0 0 0 0 0 3027732 0
0 0 0 0 0 0 4111441 0
0 0 0 0 0 0 1206112 0
0 0 0 0 0 0 3319668 0
0 0 0 0 0 0 1614205 0
0 0 0 0 0 0 361732 0
0 0 0 0 0 0 1137473 0
0 0 0 0 0 0 944347 0
0 0 0 0 0 0 625436 0
0 0 0 0 0 0 1302621 0
0 2201 0 0 0 2201 106888 0
0 0 0 0 0 0 1780029 0
1620 1698
1610 Marcas 1615 Patentes 1625 Derechos 1630 Know 1635 Licencias 1699
Concesiones y Amortizacion
How Provisiones
franquicias Acumulada
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 32529 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 392493 0 0 0 76820
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 109530 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 70617 70617 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
5324 0 0 0 0 0 5324 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
16825 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
10664 0 0 0 0 0 0 0
10664 0 0 0 0 0 0 0
0 0 0 0 0 3680 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 7521 0 0
0 0 0 0 0 3417 0 0
0 0 0 0 0 0 0 0
0 0 0 858500 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
74495 0 0 0 0 2000 0 0
0 0 0 0 0 0 100512 0
0 0 0 0 0 0 0 0
0 0 0 0 0 17721 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 17267 4817 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1999 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 830558 0 383253 0
0 0 0 2552687 0 0 449446 593007
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1001 0 0 668498 0 0 192907 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
11238 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
118400 0 0 0 0 0 0 0
4838 0 0 0 0 0 2941 0
0 0 0 0 0 0 0 0
305 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
2168 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
51178 2090 0 0 0 0 17773 0
0 0 0 0 0 0 0 0
0 0 321553 0 0 0 85820 0
0 0 0 0 0 0 0 0
1705 Gastos 1715 Costos de 1720 Costos de 1730 Cargos 1798
16 SUBTOTAL 1710 Cargos 17 SUBTOTAL
Pagados x Exploracion x Explotacion y por Correc. Amortizacion
INTANGIBLES Diferidos DIFERIDOS
Anticipado Amortizar Desarrollo Monet. Diferida Acumulada
0 0 16273 0 0 0 0 16273
0 0 0 0 0 0 0 0
32529 0 7338 0 0 0 0 7338
0 0 0 0 0 0 0 0
0 0 7102 0 0 0 0 7102
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
315673 0 33343 0 0 0 0 33343
0 0 0 0 0 0 0 0
0 0 3417 0 0 0 0 3417
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
109530 0 0 0 0 0 0 0
0 0 15118 0 0 0 0 15118
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 126861 0 0 0 0 126861
0 0 0 0 0 0 0 0
0 0 236321 0 0 0 0 236321
0 0 0 0 0 0 0 0
0 0 0 0 0 56460 0 56460
0 8361 9879 0 0 0 0 18240
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 24173 0 0 200277 0 224450
0 1025 8405 0 0 0 0 9430
0 0 0 0 0 0 0 0
16825 9228 86419 0 0 0 0 95647
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 62625 0 0 0 0 62625
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 80200 0 0 0 0 80200
0 12586 12904 0 0 0 0 25490
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 10499 0 0 0 0 10499
0 0 16466 0 0 0 0 16466
0 0 0 0 0 0 0 0
10664 0 0 0 0 0 0 0
10664 0 0 0 0 0 0 0
3680 3956 3566 0 0 0 0 7522
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 37274 0 0 0 0 37274
0 0 0 0 0 0 0 0
0 0 16076 0 0 0 0 16076
7521 0 0 0 0 0 0 0
3417 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
858500 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 34021 0 0 0 0 34021
0 0 13189 0 0 0 0 13189
0 4279 28727 0 0 2077 0 35083
0 32066 188900 0 0 0 0 220966
0 0 0 0 0 0 0 0
76495 0 0 0 0 0 0 0
72402 60726 78987 0 0 0 0 139713
0 0 0 0 0 0 0 0
17721 0 14016 0 0 0 0 14016
0 68048 8249 0 0 0 0 76297
0 34171 0 0 0 0 0 34171
0 0 0 0 0 0 0 0
0 0 67939 0 0 0 0 67939
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
12450 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1999 0 39338 0 0 0 0 39338
0 4737 5662 0 0 0 0 10399
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 23470 0 0 0 0 23470
0 0 0 0 0 0 0 0
0 0 4098 0 0 0 0 4098
0 0 0 0 0 0 0 0
0 0 35652 0 0 0 0 35652
0 0 0 0 0 1120893 0 1120893
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 4707 0 0 1996 0 6703
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 5442 163592 0 0 0 0 169034
0 0 38305 0 0 0 0 38305
0 0 39074 0 0 0 0 39074
0 0 0 0 0 0 0 0
0 0 100329 0 0 0 0 100329
0 0 0 0 0 0 0 0
447305 0 352841 0 0 0 0 352841
1510234 0 76214 0 0 0 0 76214
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
476592 0 3124 0 0 8463 0 11587
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
11238 0 0 0 0 9822 0 9822
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 21825 0 0 0 0 21825
0 0 174017 0 0 0 0 174017
0 0 0 0 0 0 0 0
0 0 16828 0 0 0 0 16828
0 0 62142 0 0 0 0 62142
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 40806 0 0 0 0 40806
0 0 2236 0 0 0 0 2236
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
53446 0 0 0 0 0 0 0
118400 0 0 0 0 0 0 0
1897 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
305 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 9578 79128 0 0 201800 0 290506
0 84494 377563 0 48783 0 0 510840
0 0 0 0 0 0 0 0
0 0 838356 0 0 3921 0 842277
0 0 0 0 0 0 0 0
2168 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 61508 2464 0 0 0 0 63972
35495 0 20466 0 0 0 0 20466
0 0 0 0 0 0 0 0
235733 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
18 SUBTOTAL 1910 De 19 SUBTOTAL
1805 Bienes de 1895 Diversos 1899 1905 De 1995 De Otros
OTROS Propiedades VALORIZACIO
Arte y Cultura Provisiones Inversiones Activos
ACTIVOS Planta y NES
Equipo
0 0 0 0 0 0 0 0
0 34280 10284 23996 0 0 0 0
0 0 0 0 2204592 0 0 2204592
0 0 0 0 46013 0 0 46013
0 0 0 0 583330 680311 0 1263641
0 0 0 0 118112 21476 0 139588
0 0 0 0 0 0 0 0
0 0 0 0 0 2653723 0 2653723
0 0 0 0 0 134915 0 134915
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 3133116 0 3133116
0 0 0 0 4330473 209780 0 4540253
0 0 0 0 212696 0 0 212696
0 0 0 0 -538322 2724570 0 2186248
0 0 0 0 0 15378 0 15378
0 0 0 0 2963443 166192 0 3129635
0 0 0 0 236465 812648 0 1049113
0 6996 0 6996 138 1131662 0 1131800
0 0 0 0 0 916849 0 916849
0 0 0 0 0 2965495 0 2965495
0 0 0 0 446114 116742 0 562856
0 0 0 0 0 0 0 0
0 345392 98843 246549 0 108255 0 108255
0 34667 0 34667 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 46948 2225659 0 2272607
0 0 0 0 115603 166626 0 282229
0 0 0 0 0 0 0 0
0 0 0 0 0 68997 0 68997
0 0 0 0 0 1064567 0 1064567
0 0 0 0 3382 0 0 3382
0 0 0 0 0 1113789 0 1113789
0 0 0 0 0 372781 0 372781
0 0 0 0 323585 2340463 0 2664048
0 0 0 0 0 89560 0 89560
0 0 0 0 29615 139505 0 169120
0 0 0 0 0 15016 0 15016
0 0 0 0 0 0 0 0
0 0 0 0 -237426 13600 0 -223826
0 0 0 0 0 0 0 0
0 0 0 0 3583 0 0 3583
0 0 0 0 0 68526 0 68526
0 0 0 0 0 937052 0 937052
0 0 0 0 0 1418314 0 1418314
0 0 0 0 0 1418314 0 1418314
0 0 0 0 613322 195750 0 809072
0 46476 0 46476 288596 0 0 288596
0 0 0 0 963 0 0 963
0 0 0 0 397957 295954 0 693911
0 0 0 0 0 184684 0 184684
0 0 0 0 0 908318 0 908318
0 0 0 0 0 63780 0 63780
0 0 0 0 73780 193846 0 267626
0 0 0 0 349269 2350579 0 2699848
0 0 0 0 0 0 0 0
0 0 0 0 0 252413 0 252413
0 0 0 0 0 0 0 0
0 0 0 0 0 247880 0 247880
0 0 0 0 0 39350 0 39350
0 0 0 0 0 1650460 0 1650460
0 0 0 0 0 212752 0 212752
12217 0 0 12217 0 0 0 0
0 30483 0 30483 69321 0 0 69321
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 144998 0 144998
0 0 0 0 90222 441113 0 531335
0 87430 0 87430 145732 69306 0 215038
0 0 0 0 77228 76811 0 154039
0 0 0 0 0 0 0 0
0 0 0 0 -100023 138591 0 38568
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 136447 0 136447
0 0 0 0 0 196153 0 196153
0 0 0 0 0 581274 0 581274
0 0 0 0 0 361581 0 361581
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 -91139 1737669 0 1646530
0 0 0 0 0 0 0 0
5149 0 0 5149 0 517772 0 517772
0 0 0 0 0 203851 8726 212577
0 3129 0 3129 0 1052973 0 1052973
0 0 0 0 0 53216 0 53216
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 -253470 11741 0 -241729
0 87613 0 87613 36494 1042651 0 1079145
0 0 0 0 3302 345774 0 349076
0 0 0 0 0 0 0 0
0 0 0 0 0 46168 0 46168
0 0 0 0 0 0 0 0
0 0 0 0 0 162838 0 162838
0 0 0 0 -77946 0 0 -77946
0 0 0 0 0 356417 0 356417
1296 0 0 1296 38414 113868 0 152282
0 0 0 0 0 19852 0 19852
0 579180 0 579180 23282 737937 0 761219
0 0 0 0 0 305256 0 305256
0 0 0 0 0 2674282 0 2674282
0 0 0 0 0 10298 0 10298
0 0 0 0 0 0 0 0
0 0 0 0 0 120270 0 120270
0 0 0 0 0 120270 0 120270
0 0 0 0 723559 0 0 723559
0 0 0 0 310822 486183 0 797005
0 0 0 0 0 286600 0 286600
0 0 0 0 10161 5597 0 15758
0 1800 0 1800 0 129 0 129
0 0 0 0 0 3311852 0 3311852
0 0 0 0 291788 0 0 291788
0 288 0 288 0 291115 0 291115
0 0 0 0 0 0 0 0
0 0 0 0 0 57573 0 57573
0 0 0 0 -45921 0 0 -45921
0 0 0 0 0 0 0 0
0 0 0 0 930739 637373 0 1568112
0 0 0 0 3639535 0 0 3639535
0 0 0 0 0 16442 0 16442
0 0 0 0 0 0 0 0
0 0 0 0 3009497 457833 0 3467330
0 0 0 0 0 0 0 0
0 0 0 0 -530868 24542 0 -506326
0 0 0 0 89516 0 0 89516
0 0 0 0 0 12620 0 12620
0 0 0 0 18446 1105627 0 1124073
0 0 0 0 0 444782 0 444782
0 0 0 0 0 802110 0 802110
0 0 0 0 0 203658 0 203658
0 0 0 0 0 645 0 645
0 0 0 0 1322 2424898 0 2426220
0 0 0 0 1944 1948629 0 1950573
0 0 0 0 0 343109 0 343109
0 0 0 0 100603 674649 0 775252
0 0 0 0 0 2137384 0 2137384
0 0 0 0 0 4686 0 4686
0 0 0 0 2053836 331676 0 2385512
0 0 0 0 178929 29220 0 208149
0 0 0 0 0 449884 0 449884
64218 0 0 64218 0 1015588 0 1015588
0 0 0 0 -514904 77473 0 -437431
0 0 0 0 0 0 0 0
9 Cuentas de 21
0 TOTAL
0 TOTAL 81 Derechos 82 Deudoras 83 Deudoras Orden OBLIGACIONE 22
ACTIVO NO
ACTIVO Contingentes Fiscales de Control Acreedores S PROVEEDORE
CORRIENTE
por Contra FINANCIERAS S
(CP)
0 0 0 0 0 60159 0 0
0 0 0 0 0 0 0 0
3289783 0 0 0 0 23736 0 9832
0 0 0 0 0 3182 0 0
0 0 0 0 0 2643 0 0
0 0 0 0 0 5236 0 0
0 0 0 0 0 298 0 0
226032 0 0 0 0 12940 0 0
0 0 0 0 0 431 0 0
0 0 0 0 0 17194 0 0
0 0 73781 0 0 1576 0 0
33093 0 0 0 0 2457 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 1676 0 0
0 0 0 0 0 23150 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 85152 0 0
0 0 0 0 0 179624 0 0
267130 0 0 0 0 203271 0 0
0 0 0 0 0 244577 0 0
0 0 0 0 0 21459 0 0
0 0 0 56890 0 0 0 0
0 0 0 0 0 109207 0 0
0 0 0 495 0 175165 0 0
107927 0 0 56601 0 0 0 0
0 0 0 0 0 39459 0 0
0 0 0 22324 0 138025 0 0
0 0 0 0 0 281860 0 0
0 0 0 0 0 495231 0 0
0 0 0 0 0 961834 0 0
0 0 1 0 0 0 0 0
0 0 0 0 0 318707 0 0
0 0 0 2232 0 49387 0 0
110316 0 0 0 0 4132 0 0
0 0 0 0 0 86616 0 0
0 0 0 0 0 45809 0 0
0 0 0 0 0 0 0 0
0 0 0 13471 6134 106946 0 0
0 0 0 0 0 63548 0 0
0 0 0 0 0 0 0 0
732310 0 0 0 0 6837 0 0
0 0 0 0 0 58262 0 47441
0 0 0 0 0 11682 0 0
0 0 0 0 0 165801 0 0
0 0 0 0 0 165801 0 0
0 0 0 0 0 1439 0 0
0 0 0 0 0 2260 0 0
0 0 0 0 0 13856 0 0
0 0 0 0 0 434893 0 0
327924 0 0 0 0 70717 0 0
0 0 0 0 0 7609 0 0
0 0 0 0 0 63586 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 72053 0 0
0 0 0 0 0 12919 0 0
1074 0 0 0 0 8217 0 0
0 0 0 0 0 183 0 0
0 0 0 0 0 106947 0 0
0 0 0 0 0 14958 0 0
0 0 0 0 0 127860 0 0
0 0 0 0 0 6414 0 0
0 0 0 0 0 119022 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 21182 0 0
0 0 0 0 0 175900 0 0
0 0 0 0 0 23089 0 0
0 0 0 0 0 16857 0 0
0 0 0 0 0 206026 0 83616
0 0 0 0 0 223295 0 0
0 0 0 0 0 534173 0 389016
0 0 0 4985 0 34615 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 359177 0 0
50 0 0 0 0 56864 0 0
91 0 0 0 0 281777 0 0
16946 0 0 0 0 28370 0 0
0 0 0 0 0 1188 0 0
0 0 0 0 0 44049 0 0
0 0 0 0 0 166979 0 0
0 0 0 0 0 171864 0 0
3489 0 0 0 0 0 0 0
0 0 0 0 0 24257 0 0
0 0 0 13738 0 47398 0 0
0 0 0 0 0 513 0 458
0 0 0 0 0 60297 0 0
0 0 0 1128359 0 195168 0 0
0 0 0 0 0 17 0 0
0 0 0 0 0 24265 0 0
3772 0 0 0 4847 20848 0 0
0 0 0 0 0 278 0 0
0 0 0 0 0 3625 0 0
0 0 0 134033 0 1115 0 0
0 0 0 0 0 286687 0 0
441514 0 0 0 0 8519 0 0
0 0 0 0 0 0 0 4878
0 0 0 0 0 203788 0 0
35941 0 0 0 0 175119 0 36413
120904 0 0 0 0 79275 0 4660
0 0 0 0 0 107934 0 0
0 0 0 0 0 87777 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 103309 0 0
0 0 0 0 0 46510 0 0
0 0 0 0 0 42259 0 0
0 0 0 0 0 42259 0 0
0 0 0 0 0 107197 0 0
0 0 0 0 0 397400 0 0
0 0 0 0 0 7150 0 0
0 0 0 0 0 0 0 0
0 0 0 39891 0 113530 0 0
0 0 0 0 0 0 0 0
0 0 42160 0 0 0 0 0
0 0 0 0 0 493520 0 0
0 0 0 0 0 6527 0 0
0 0 0 0 0 236838 0 0
0 0 0 0 0 9697 0 0
0 0 1362336 0 0 0 0 0
0 0 0 0 0 894 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 250710 0 500548
0 0 0 0 0 261053 0 0
0 0 0 0 0 4200 0 0
42334 0 0 0 0 27920 0 0
223038 0 0 0 0 100373 0 0
0 0 0 0 0 6336 0 0
0 0 0 0 0 51647 0 0
0 0 0 0 0 66819 0 0
0 0 0 0 0 231595 0 0
0 0 0 0 0 46609 0 0
0 0 0 0 0 154864 0 0
0 0 0 0 0 16488 0 0
241562 0 0 0 0 5595 0 0
0 0 0 0 0 139616 0 29714
0 0 0 0 0 44258 0 0
0 0 0 0 0 164040 0 0
0 0 0 0 0 142060 0 0
0 0 0 0 0 200726 0 0
0 0 0 0 0 55601 0 0
0 0 0 0 0 254303 0 0
239366 0 0 0 0 0 0 0
16663 0 0 0 0 21489 0 0
0 0 0 0 0 3524 0 0
0 0 0 0 0 78104 0 0
2355 Deudas 2368 Impuesto 2370
2360 2367 Impuesto
2350 Regalias con 2357 Deudas 2365 Retencion de Industria y Retenciones y
Dividendos o a las Ventas
x Pagar Accionistas o con Directores en la Fuente Comercio Aportes de
Partic. x Pagar Retenido
Socios (CP) Retenido Nomina
0 0 0 0 0 0 0 0
0 0 0 0 0 13261 15460 0
0 0 0 0 0 0 22139 0
0 0 0 0 0 0 0 185664
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 25879
0 0 0 0 0 0 0 7238
0 0 0 0 0 0 52336 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 122534 0
0 0 0 0 0 0 0 1570833
0 0 0 0 0 0 206 0
0 0 0 0 0 0 0 21021
0 0 0 0 0 0 10178 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 20018 0
0 0 0 0 0 0 306801 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 19496 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 130866
0 1487893 0 0 0 0 1490723 0
0 0 0 0 0 0 1547 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 1207
0 0 0 0 0 0 7429 238286
0 0 0 0 0 0 0 0
0 0 0 0 0 0 6267 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 6373 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 11091 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 281 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 317990 0
0 0 0 0 0 0 6743 0
0 0 0 0 0 0 13643 0
0 0 0 0 0 0 200387 0
0 0 0 0 0 0 200387 0
0 0 0 0 0 0 0 54413
0 0 0 0 0 0 0 0
112637 0 0 0 0 0 112898 0
0 0 0 0 0 0 189180 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 2000 0 0 3210 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 26674 0
0 0 0 0 0 0 13900 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 21373 59014
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 30000 39500 0
0 0 0 0 0 0 67482 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 54168 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 27325 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 3765 274
0 0 0 0 0 0 12085572 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 17077 0
0 0 0 0 0 0 0 2783
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 8573 0
0 0 0 0 0 0 106310 0
0 0 0 0 0 33934 45370 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 1202 0
0 0 0 0 0 385321 385321 0
0 0 0 0 0 0 49337 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 82 0
34000 0 0 0 0 0 34000 0
0 0 0 49200 0 0 49200 0
0 0 0 0 0 0 0 0
0 0 0 3744 0 0 4744 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 92598 0
0 0 0 0 0 0 0 7000
0 0 0 0 0 0 0 0
0 0 0 0 0 0 188981 0
0 0 0 0 0 0 167238 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 281007 0
0 0 0 0 0 0 0 476671
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 3184 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 16639
0 0 0 0 0 0 0 0
0 0 0 0 0 1280 1280 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 6406 0
0 0 0 0 0 0 2345 0
0 0 0 0 0 0 2700 0
0 0 0 0 0 0 9296 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 335 0
0 0 0 0 0 0 0 0
2825 Retencion 2835
2805 Anticipos 2815 Ingresos 2820 Cuentas 2830 2840 Cuentas
2810 Depositos a Terceros Acreedores del
y Avances Recibidos para de Operacion Embargos en
Recibidos (CP) sobre Sistema
Recibidos (CP) Terceros (CP) Conjunta Judiciales Participacion
Contratos (CP) (Anexo 18)
154342 0 2913583 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
4084 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
18893 1596 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1002 0 21801 0 0 0 0 0
238 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 4511 0 0 0
1559107 0 0 0 0 0 0 0
926699 0 0 0 0 0 0 0
331092 1686 409 0 0 0 0 0
91994 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
198 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 600 0 0 0 0 0 0
602 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1000 0 73697 0 0 0 0 0
0 0 0 0 0 0 0 0
310130 0 0 0 0 0 0 0
983964 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 1395 0 0 0 0 0
2281 0 0 0 0 0 0 0
168 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
565551 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
136090 11754 0 0 0 0 0 0
0 0 0 0 0 0 0 0
7689 1471 0 0 0 0 0 0
0 0 13900 0 0 0 0 0
3006 0 0 0 0 507 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
180064 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 9 0 0 0 0 0 0
109668 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
58028 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
6005 0 1958 0 0 0 0 0
0 0 0 0 0 0 0 0
6079 0 0 0 0 0 0 0
144889 0 0 0 0 0 0 0
35577 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
20062 0 0 0 0 441 0 0
598358 0 444 0 0 38 0 0
152974 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
9418630 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 133444 0 0 0 0 0
0 0 0 0 0 0 0 0
117730 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
203034 0 0 0 5562 0 0 0
3600 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
176060 0 34291 0 382997 0 0 0
0 0 0 0 0 0 0 0
181240 0 0 0 0 0 0 0
27081 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
534713 0 0 0 3791 0 0 0
801 39888 0 0 367 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
13529 0 0 0 0 0 0 0
162895 0 1156 0 0 0 0 0
0 0 0 0 0 0 0 0
5897 0 100 0 0 0 0 0
0 0 0 0 0 0 0 0
477566 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
181778 0 0 0 0 0 0 0
181778 0 0 0 0 0 0 0
341 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
156815 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
90254 37423 0 0 0 0 0 0
0 0 5273 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 94 0 0
500573 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1800 0 0 0 0 0 0 0
6732 0 0 0 0 0 0 0
5059 0 0 0 0 0 0 0
3499 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
4 0 0 0 0 0 0 0
0 0 0 0 0 0 0 151868
0 0 0 0 0 0 0 0
6729 0 0 0 0 0 0 0
11696 0 0 0 0 0 0 0
2445 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
2948 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 2411 0 0 0 0 0
28 SUBTOTAL 2910 Bonos 29 SUBTOTAL
2895 Diversos OTROS 2905 Bonos en Obligatoriamen 2915 Papeles 2920 Bonos 2925 Titulos BONOS Y
(CP) PASIVOS Circulacion te Convertibles Comerciales Pensionales Pensionales PAPELES
CORTO PLAZO en Accion COMERCIALES
0 3067925 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 4084 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 20489 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 22803 0 0 0 0 0 0
0 238 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 4511 0 0 0 0 0 0
0 1559107 0 0 0 0 0 0
0 926699 0 0 0 0 0 0
0 333187 0 0 0 0 0 0
0 91994 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 198 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 600 0 0 0 0 0 0
0 602 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 74697 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 310130 0 0 0 0 0 0
0 983964 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 1395 0 0 0 0 0 0
0 2281 0 0 0 0 0 0
0 168 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 565551 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 147844 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 9160 0 0 0 0 0 0
0 13900 0 0 0 0 0 0
0 3513 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 180064 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 9 0 0 0 0 0 0
0 109668 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 58028 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 7963 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 6079 0 0 0 0 0 0
0 144889 0 0 0 0 0 0
60716 96293 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 20503 0 0 0 0 0 0
0 598840 0 0 0 0 0 0
0 152974 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 9418630 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 133444 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 117730 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 208596 0 0 0 0 0 0
0 3600 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 593348 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 181240 0 0 0 0 0 0
0 27081 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 538504 0 0 0 0 0 0
0 41056 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 13529 0 0 0 0 0 0
0 164051 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 5997 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 477566 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 181778 0 0 0 0 0 0
0 181778 0 0 0 0 0 0
0 341 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 156815 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 127677 0 0 0 0 0 0
0 5273 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 94 0 0 0 0 0 0
0 500573 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 1800 0 0 0 0 0 0
0 6732 0 0 0 0 0 0
0 5059 0 0 0 0 0 0
0 3499 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 4 0 0 0 0 0 0
26 151894 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 6729 0 0 0 0 0 0
0 11696 0 0 0 0 0 0
0 2445 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 2948 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 2411 0 0 0 0 0 0
21
2305 Cuentas 2315 A 2320 A 2345
0 TOTAL OBLIGACIONE 2310 A Casa 2335 Costos y
Corrientes Companias Contratistas Acreedores
PASIVO S Matriz (LP) Gastos x Pagar
Comerciales Vinculadas (LP) Oficiales (LP)
CORRIENTE FINANCIERAS
(LP) (LP)
(LP)
5160999 0 0 0 0 0 0 0
128714 0 0 0 0 0 0 0
3428161 0 0 0 0 0 0 0
1452293 0 0 0 0 0 0 0
501848 0 0 0 0 0 0 0
137923 1102991 0 0 0 0 27101 0
75866 0 0 0 0 0 0 0
417080 0 0 0 0 0 0 0
1095959 0 0 0 0 0 0 0
133907 0 0 0 0 0 0 0
677247 0 0 0 0 0 0 0
1879552 0 0 0 0 0 0 0
15106 0 0 0 0 0 0 0
282050 0 0 0 0 0 0 0
154236 16965 0 0 0 0 0 0
36593 0 0 0 0 0 0 0
7135 0 0 0 0 0 0 0
955286 0 0 0 0 0 0 0
1851823 66667 0 0 0 0 0 0
4751208 671150 0 0 0 0 0 0
3030968 339161 0 0 0 0 0 0
54880 0 0 0 0 0 0 25474
4854246 0 0 0 0 0 0 0
2487193 244445 0 0 0 0 0 0
2654850 0 0 0 0 0 0 0
686957 0 0 0 0 0 0 0
499049 98143 0 0 0 0 0 0
2208815 1919564 0 0 0 0 0 0
3568822 0 0 0 0 0 0 0
6766908 446500 0 0 0 0 0 0
5465436 400000 0 0 0 0 0 0
38744 716197 0 0 0 0 0 0
3511445 0 0 0 0 0 0 0
1311666 0 0 0 0 0 0 0
451290 277401 0 0 0 0 0 0
1052978 0 0 0 0 0 0 0
515551 337741 0 0 0 0 0 0
1109357 0 0 0 0 0 0 0
5085014 0 0 0 0 0 0 0
100349 2303987 0 0 0 0 0 0
1171813 57261 0 0 0 0 0 0
3618346 0 0 0 0 0 0 0
1651348 0 0 0 0 0 0 0
2965580 0 0 0 0 0 0 0
538738 513 0 0 0 0 0 0
538738 513 0 0 0 0 0 0
616376 381718 0 0 0 0 0 0
1466143 194445 0 0 0 0 0 0
3355943 0 0 0 0 0 0 0
4881155 0 0 0 0 0 0 0
1668139 0 0 0 0 0 0 0
1445859 0 0 0 0 0 0 0
4029608 0 0 0 0 0 0 0
3026149 0 0 0 0 0 0 0
842470 0 0 0 0 0 0 0
1513685 0 0 0 0 0 0 0
499308 919946 0 0 0 0 0 0
2622417 1802606 0 0 0 0 0 0
1133192 0 0 0 0 0 0 0
4623975 0 0 0 0 0 0 0
1312258 0 0 0 0 0 0 0
2133411 0 0 0 0 0 0 0
1840398 229951 0 0 0 0 0 0
1180290 0 0 0 0 0 0 0
1859595 0 0 0 0 0 0 0
6070101 259305 0 0 0 0 0 0
3690946 158551 0 0 0 0 0 0
502568 0 0 0 0 0 0 0
1035530 338294 0 0 0 0 0 0
1624960 0 0 0 0 0 0 0
14452043 0 0 0 0 0 0 0
1623060 0 0 0 0 0 0 0
688795 0 0 0 0 0 0 0
1522093 0 0 0 0 0 0 0
888026 0 0 0 0 0 0 0
11122543 0 0 0 0 0 0 0
739459 63000 0 0 0 0 0 0
3217956 0 0 0 0 0 0 0
1645221 0 0 0 0 0 0 0
703660 0 0 0 0 0 0 0
2584924 503024 0 0 0 0 0 0
3647 0 0 0 0 0 0 0
203017 0 0 0 0 0 0 0
686327 74178 0 0 0 0 0 0
39131 913015 0 0 0 0 0 0
227646 13365 0 0 0 0 0 0
15766691 4266336 0 0 0 0 0 0
339257 66275 0 0 0 0 0 0
539903 491441 0 0 0 88115 0 0
304635 136251 0 0 0 0 0 111707
21542 0 829879 0 0 0 0 0
1177322 0 0 0 0 0 0 0
619314 0 0 0 0 0 0 0
1226922 0 0 0 0 0 0 0
864294 0 0 0 0 0 0 0
116553 0 0 0 0 0 0 0
3347189 0 0 0 0 0 0 0
3239877 0 0 0 0 0 0 0
904656 186415 0 0 0 0 0 0
2316027 1287682 0 0 0 0 0 0
1810091 0 0 0 0 0 0 0
1276423 0 0 0 0 0 0 0
3190564 0 0 0 0 0 0 0
618662 120000 0 0 0 0 0 0
604788 0 0 0 0 0 0 0
604788 0 0 0 0 0 0 0
275581 142000 0 0 0 0 55920 0
3842782 0 0 0 0 0 0 0
676140 215577 0 0 0 0 0 0
1453654 0 0 0 0 0 0 0
1058227 1130860 0 0 0 0 0 0
52871 0 0 0 0 0 61300 0
158501 0 0 0 0 0 0 0
1587188 125912 0 0 0 0 0 0
30918 0 0 0 0 0 0 0
6056051 0 0 0 0 0 0 0
187182 0 0 0 0 0 0 0
1720906 0 0 0 0 0 0 0
359595 0 0 0 0 0 0 0
13123 0 0 0 28435 0 0 0
1984761 388156 0 0 0 0 0 0
1212545 0 0 0 0 0 0 0
9753 0 0 0 0 0 0 0
1248584 0 0 0 0 0 0 0
5221234 222164 0 0 0 0 0 0
2493854 213806 0 0 0 0 0 0
1161615 0 0 0 0 0 0 0
2705621 0 0 0 0 0 0 0
2013905 243482 0 0 0 0 0 0
544603 0 0 0 0 0 0 0
732931 0 0 0 0 0 0 0
1732488 260000 0 0 0 0 0 0
1749188 215516 587132 0 0 0 0 0
863572 2633210 0 0 0 0 0 0
1412423 68611 0 0 0 0 0 0
1579578 181667 0 0 0 0 0 0
3223782 0 0 0 0 0 0 0
3549764 0 0 0 0 0 0 0
3478823 0 0 0 0 0 0 0
2189154 0 0 0 0 0 0 0
2695140 1435498 0 0 0 0 0 0
2277205 60000 0 0 0 0 0 0
150512 0 862527 0 0 0 0 0
255052 0 0 0 0 0 0 0
2355 Deudas 23 SUBTOTAL 25
2360 2375 Cuotas 2380
2350 Regalias con 2357 Deudas CUENTAS POR OBLIGACIONE
Dividendos o por Devolver Acreedores
x Pagar Accionistas o con Directores PAGAR S LABORALES
Partic. x Pagar (LP) Varios (LP)
Socios (LP) (LP) LARGO PLAZO LARGO PLAZO
(LP)
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 27101 0
0 0 0 0 0 2921321 2921321 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 1713054 0 0 0 6589 1719643 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 1055151 1080625 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 151992 0 0 0 0 151992 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 24058 24058 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 1401420 0 0 1401420 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 67772 67772 11434
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 123580 0 0 123580 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 234074 0 0 0 0 234074 0
0 0 0 0 0 0 0 0
0 0 0 0 0 198828 198828 0
0 389208 0 0 0 0 389208 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 19517 0 0 0 0 19517 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 2730160 0 0 0 0 2730160 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 977851 0 0 0 0 977851 0
0 504198 0 0 0 0 592313 0
0 0 0 0 0 272476 384183 65648
0 873777 0 0 0 0 1703656 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 81607 0 0 0 0 81607 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
371067 0 0 0 0 0 371067 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 14448 70368 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 96000 0 0 0 161626 318926 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 232332 0 0 0 41881 302648 8338
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 276970 0 0 0 0 276970 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 129323
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 40687 0 0 0 0 627819 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 369343 369343 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 4045
0 0 0 0 0 0 862527 0
0 0 0 0 0 0 0 0
2625 Para 2640 Para
2605 Para 2610 Para 2615 Para 2620 2635 Para 2695
Obras de Obligaciones
Costos y Obligaciones Obligaciones Pensiones de Contingencias Provisiones
Urbanismo de Garantias
Gastos (LP) Laborales (LP) Fiscales (LP) Jubilacion (LP) (LP) Diversas (LP)
(LP) (LP)
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 30000 0 0 0 36028 0 221155
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 21595 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 803310 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
809353 0 39717 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 47005 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 255768 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 112329 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 110240 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
14298 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
26 SUBTOTAL
2705 Ingresos 2715 Utilidad 2720 Credito x 2725 27 SUBTOTAL 2805 Avances
PASIVOS 2710 Abonos
Recibidos x Diferida en Correc. Impuestos DIFERIDOS y Anticipos
ESTIMADOS Y Diferidos (LP)
Anticipado (LP) Vtas a Plazos Monetaria Diferidos (LP) LARGO PLAZO Recibidos (LP)
PROVISIONES
(LP) Diferida (LP)
(LP)
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 565047
287183 0 0 0 0 0 0 25811
0 0 0 0 0 0 0 0
0 0 0 0 557823 0 557823 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 332607 0 332607 0
0 0 0 0 0 0 0 163293
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 710
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
21595 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
803310 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 1785
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 70274
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
849070 0 0 0 0 0 0 0
0 0 0 0 0 0 0 26332
0 0 0 0 0 0 0 0
0 0 0 0 674802 0 674802 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
47005 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 38094 0 38094 0
0 0 0 0 38094 0 38094 0
0 0 0 0 19812 63911 83723 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 39119 0 39119 0
0 0 0 0 0 0 0 1052372
0 0 0 0 0 0 0 0
255768 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
112329 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 752351 0 0 0 0 752351 193232
110240 0 0 0 0 0 0 80098
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 37725 37725 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 304572
0 0 0 0 486793 0 486793 0
14298 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 4838 0 4838 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 303 0 0 44755 0 45058 0
2825 Retencion 28 SUBTOTAL
2815 Ingresos 2820 Cuentas 2840 Cuentas
2810 Depositos a Terceros 2835 2895 Diversos OTROS
Recibidos para de Operacion en
Recibidos (LP) sobre Acreedores del (LP) PASIVOS
Terceros (LP) Conjunta Participacion
Contratos (LP) Sistema (LP) LARGO PLAZO
(LP)
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 54607 0 54607
0 0 0 0 0 0 0 0
0 1851 0 0 0 0 0 566898
1275 0 0 0 0 0 0 27086
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 163293
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 710
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
7552 0 0 0 0 0 0 9337
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
244678 0 0 0 0 0 0 244678
0 0 0 0 0 0 0 70274
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 13849 0 0 0 40181
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 1052372
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
8916 0 0 0 0 0 0 202148
0 0 0 0 0 0 0 80098
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 304572
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
29 SUBTOTAL
2910 Bonos 0 TOTAL
2905 Bonos en 2915 Papeles 2920 Bonos 2925 Titulos BONOS Y 0 TOTAL
Obligatoriamen PASIVO NO
Circulacion Comerciales Pensionales Pensionales PAPELES PASIVO
te Convertib. CORRIENTE
(LP) (LP) (LP) (LP) COMERCIALES
Accion (LP)
(LP)
0 0 0 0 0 0 0 5160999
0 0 0 0 0 0 0 128714
0 0 0 0 0 0 0 3428161
0 0 0 0 0 0 0 1452293
0 0 0 0 0 0 0 501848
0 0 0 0 0 0 1130092 1268015
0 0 0 0 0 0 2921321 2997187
0 0 0 0 0 0 0 417080
0 0 0 0 0 0 0 1095959
0 0 0 0 0 0 0 133907
0 0 0 0 0 0 0 677247
0 0 0 0 0 0 0 1879552
0 0 0 0 0 0 0 15106
0 0 0 0 0 0 0 282050
0 0 0 0 0 0 16965 171201
0 0 0 0 0 0 0 36593
0 0 0 0 0 0 0 7135
0 0 0 0 0 0 1774250 2729536
0 0 0 0 0 0 66667 1918490
0 0 0 0 0 0 1238048 5989256
0 0 0 0 0 0 653430 3684398
0 0 0 0 0 0 1080625 1135505
0 0 0 0 0 0 557823 5412069
0 0 0 0 0 0 244445 2731638
0 0 0 0 0 0 151992 2806842
0 0 0 0 0 0 0 686957
0 0 0 0 0 0 430750 929799
0 0 0 0 0 0 2082857 4291672
0 0 0 0 0 0 0 3568822
0 0 0 0 0 0 446500 7213408
0 0 0 0 0 0 400710 5866146
0 0 0 0 0 0 740255 778999
0 0 0 0 0 0 0 3511445
0 0 0 0 0 0 0 1311666
0 0 0 0 0 0 298996 750286
0 0 0 0 0 0 0 1052978
0 0 0 0 0 0 337741 853292
0 0 0 0 0 0 0 1109357
0 0 0 0 0 0 1401420 6486434
0 0 0 0 0 0 2303987 2404336
0 0 0 0 0 0 57261 1229074
0 0 0 0 0 0 0 3618346
0 0 0 0 0 0 0 1651348
0 0 0 0 0 0 0 2965580
0 0 0 0 0 0 513 539251
0 0 0 0 0 0 513 539251
0 0 0 0 0 0 381718 998094
0 0 0 0 0 0 194445 1660588
0 0 0 0 0 0 803310 4159253
0 0 0 0 0 0 0 4881155
0 0 0 0 0 0 0 1668139
0 0 0 0 0 0 0 1445859
0 0 0 0 0 0 0 4029608
0 0 0 0 0 0 0 3026149
0 0 0 0 0 0 0 842470
0 0 0 0 0 0 0 1513685
0 0 0 0 0 0 999152 1498460
0 0 0 0 0 0 1802606 4425023
0 0 0 0 0 0 0 1133192
0 0 0 0 0 0 0 4623975
0 0 0 0 0 0 0 1312258
0 0 0 0 0 0 9337 2142748
0 0 0 0 0 0 229951 2070349
0 0 0 0 0 0 123580 1303870
0 0 0 0 0 0 0 1859595
0 0 0 0 0 0 259305 6329406
0 0 0 0 0 0 392625 4083571
0 0 0 0 0 0 0 502568
0 0 0 0 0 0 537122 1572652
0 0 0 0 0 0 389208 2014168
0 0 0 0 0 0 0 14452043
0 0 0 0 0 0 0 1623060
0 0 0 0 0 0 19517 708312
0 0 0 0 0 0 0 1522093
0 0 0 0 0 0 0 888026
0 0 0 0 0 0 0 11122543
0 0 0 0 0 0 63000 802459
0 0 0 0 0 0 0 3217956
0 0 0 0 0 0 0 1645221
0 0 0 0 0 0 0 703660
0 0 0 0 0 0 747702 3332626
0 0 0 0 0 0 2800434 2804081
0 0 0 0 0 0 0 203017
0 0 0 0 0 0 74178 760505
0 0 0 0 0 0 1762085 1801216
0 0 0 0 0 0 53546 281192
0 0 0 0 0 0 4266336 20033027
0 0 0 0 0 0 1718928 2058185
0 0 0 0 0 0 1083754 1623657
0 0 0 0 0 0 586082 890717
0 0 0 0 0 0 1703656 1725198
0 0 0 0 0 0 0 1177322
0 0 0 0 0 0 0 619314
0 0 0 0 0 0 0 1226922
0 0 0 0 0 0 81607 945901
0 0 0 0 0 0 0 116553
0 0 0 0 0 0 0 3347189
0 0 0 0 0 0 0 3239877
0 0 0 0 0 0 186415 1091071
0 0 0 0 0 0 1658749 3974776
0 0 0 0 0 0 0 1810091
0 0 0 0 0 0 47005 1323428
0 0 0 0 0 0 0 3190564
0 0 0 0 0 0 120000 738662
0 0 0 0 0 0 38094 642882
0 0 0 0 0 0 38094 642882
0 0 0 0 0 0 296091 571672
0 0 0 0 0 0 0 3842782
0 0 0 0 0 0 215577 891717
0 0 0 0 0 0 39119 1492773
0 0 0 0 0 0 2183232 3241459
0 0 0 0 0 0 318926 371797
0 0 0 0 0 0 255768 414269
0 0 0 0 0 0 125912 1713100
0 0 0 0 0 0 0 30918
0 0 0 0 0 0 0 6056051
0 0 0 0 0 0 0 187182
0 0 0 0 0 0 0 1720906
0 0 0 0 0 0 112329 471924
0 0 0 0 0 0 310986 324109
0 0 0 0 0 0 1342655 3327416
0 0 0 0 0 0 190338 1402883
0 0 0 0 0 0 276970 286723
0 0 0 0 0 0 0 1248584
0 0 0 0 0 0 222164 5443398
0 0 0 0 0 0 213806 2707660
0 0 0 0 0 0 37725 1199340
0 0 0 0 0 0 0 2705621
0 0 0 0 0 0 243482 2257387
0 0 0 0 0 0 129323 673926
0 0 0 0 0 0 0 732931
0 0 0 0 0 0 564572 2297060
0 0 0 0 0 0 1330128 3079316
0 0 0 0 0 0 2647508 3511080
0 0 0 0 0 0 68611 1481034
0 0 0 0 0 0 186505 1766083
0 0 0 0 0 0 0 3223782
0 0 0 0 0 0 0 3549764
0 0 0 0 0 0 0 3478823
0 0 0 0 0 0 369343 2558497
0 0 0 0 0 0 1435498 4130638
0 0 0 0 0 0 64045 2341250
0 0 0 0 0 0 862527 1013039
0 0 0 0 0 0 45058 300110
3125 Inv
3105 Capital 3130 Capital de 31 SUBTOTAL
3115 Aportes 3120 Capital Suplemen al 3135 Aportes 3140 Fondo
Suscrito y Personas CAPITAL
Sociales Asignado Capital del Estado Social
Pagado Naturales SOCIAL
Asignado
0 300000 0 0 0 0 0 300000
10000 0 0 0 0 0 0 10000
0 218000 0 0 0 0 0 218000
2300000 0 0 0 0 0 0 2300000
0 1200 0 0 0 0 0 1200
749947 0 0 0 0 0 0 749947
0 7500 0 0 0 0 0 7500
1036372 0 0 0 0 0 0 1036372
500000 0 0 0 0 0 0 500000
0 0 10000 0 0 0 0 10000
10450 0 0 0 0 0 0 10450
0 47989 0 0 0 0 0 47989
590324 0 0 0 0 0 0 590324
0 75775 0 0 0 0 0 75775
800000 0 0 0 0 0 0 800000
0 1794339 0 0 0 0 0 1794339
0 1000 0 0 0 0 0 1000
0 846636 0 0 0 0 0 846636
2130000 0 0 0 0 0 0 2130000
900000 0 0 0 0 0 0 900000
300000 0 0 0 0 0 0 300000
1103320 0 0 0 0 0 0 1103320
10000 0 0 0 0 0 0 10000
40000 0 0 0 0 0 0 40000
0 250000 0 0 0 0 0 250000
0 0 100000 1007091 0 0 0 1107091
889700 0 0 0 0 0 0 889700
250000 0 0 0 0 0 0 250000
498893 0 0 0 0 0 0 498893
0 847000 0 0 0 0 0 847000
0 601980 0 0 0 0 0 601980
378965 0 0 0 0 0 0 378965
0 413440 0 0 0 0 0 413440
100000 0 0 0 0 0 0 100000
0 3000 0 0 0 0 0 3000
1000000 0 0 0 0 0 0 1000000
1600000 0 0 0 0 0 0 1600000
0 20000 0 0 0 0 0 20000
0 1000000 0 0 0 0 0 1000000
180000 0 0 0 0 0 0 180000
0 315000 0 0 0 0 0 315000
39500 0 0 0 0 0 0 39500
770000 0 0 0 0 0 0 770000
450000 0 0 0 0 0 0 450000
1201000 0 0 0 0 0 0 1201000
1201000 0 0 0 0 0 0 1201000
0 5000 0 0 0 0 0 5000
302000 0 0 0 0 0 0 302000
18449 0 0 0 0 0 0 18449
20000 0 0 0 0 0 0 20000
0 100000 0 0 0 0 0 100000
0 1200000 0 0 0 0 0 1200000
0 1148000 0 0 0 0 0 1148000
0 499000 0 0 0 0 0 499000
0 100000 0 0 0 0 0 100000
0 300000 0 0 0 0 0 300000
0 180000 0 0 0 0 0 180000
0 400000 0 0 0 0 0 400000
1010000 0 0 0 0 0 0 1010000
0 115000 0 0 0 0 0 115000
400000 0 0 0 0 0 0 400000
0 100000 0 0 0 0 0 100000
0 530000 0 0 0 0 0 530000
0 70000 0 0 0 0 0 70000
0 50000 0 0 0 0 0 50000
0 1400000 0 0 0 0 0 1400000
100000 0 0 0 0 0 0 100000
0 438000 0 0 0 0 0 438000
250000 0 0 0 0 0 0 250000
51000 0 0 0 0 0 0 51000
0 0 20889 -102556 0 0 0 -81667
110000 0 0 0 0 0 0 110000
0 350000 0 0 0 0 0 350000
160000 0 0 0 0 0 0 160000
0 80000 0 0 0 0 0 80000
3504380 0 0 0 0 0 0 3504380
0 100000 0 0 0 0 0 100000
663565 0 0 0 0 0 0 663565
0 583500 0 0 0 0 0 583500
500000 0 0 0 0 0 0 500000
872400 0 0 0 0 0 0 872400
5500 0 0 0 0 0 0 5500
0 0 280765 0 0 0 0 280765
0 70000 0 0 0 0 0 70000
0 683000 0 0 0 0 0 683000
0 800000 0 0 0 0 0 800000
500000 0 0 0 0 0 0 500000
600000 0 0 0 0 0 0 600000
0 110000 0 0 0 0 0 110000
450000 0 0 0 0 0 0 450000
0 1000 0 0 0 0 0 1000
0 550000 0 0 0 0 0 550000
0 50000 0 0 0 0 0 50000
1000000 0 0 0 0 0 0 1000000
0 0 317390 0 0 0 0 317390
505 0 0 0 0 0 0 505
100880 0 0 0 0 0 0 100880
0 777929 0 0 0 0 0 777929
300000 0 0 0 0 0 0 300000
3981951 0 0 0 0 0 0 3981951
1050000 0 0 0 0 0 0 1050000
198165 0 0 0 0 0 0 198165
0 135000 0 0 0 0 0 135000
0 300000 0 0 0 0 0 300000
0 1048000 0 0 0 0 0 1048000
0 1048000 0 0 0 0 0 1048000
261895 0 0 0 0 0 0 261895
300000 0 0 0 0 0 0 300000
450000 0 0 0 0 0 0 450000
0 500000 0 0 0 0 0 500000
0 600000 0 0 0 0 0 600000
57000 0 0 0 0 0 0 57000
392640 0 0 0 0 0 0 392640
0 309980 0 0 0 0 0 309980
1050520 0 0 0 0 0 0 1050520
962000 0 0 0 0 0 0 962000
200000 0 0 0 0 0 0 200000
0 0 129115 439679 0 0 0 568794
500000 0 0 0 0 0 0 500000
0 400000 0 0 0 0 0 400000
215485 0 0 0 0 0 0 215485
800000 0 0 0 0 0 0 800000
0 50000 0 0 0 0 0 50000
324614 0 0 0 0 0 0 324614
400000 0 0 0 0 0 0 400000
201080 0 0 0 0 0 0 201080
1349510 0 0 0 0 0 0 1349510
201100 0 0 0 0 0 0 201100
650000 0 0 0 0 0 0 650000
800000 0 0 0 0 0 0 800000
476070 0 0 0 0 0 0 476070
0 200000 0 0 0 0 0 200000
2711060 0 0 0 0 0 0 2711060
0 537000 0 0 0 0 0 537000
0 995000 0 0 0 0 0 995000
0 1032000 0 0 0 0 0 1032000
0 155000 0 0 0 0 0 155000
590200 0 0 0 0 0 0 590200
0 120000 0 0 0 0 0 120000
625000 0 0 0 0 0 0 625000
987379 0 0 0 0 0 0 987379
1000000 0 0 0 0 0 0 1000000
2590 0 0 0 0 0 0 2590
0 750000 0 0 0 0 0 750000
34
3205 Prima en 3210 3225 Superavit 32 SUBTOTAL
3215 Credito 3220 Know 33 RESERVAS REVALORIZAC
coloc. acc Donaciones Metodo e SUPERAVIT DE
Mercantil How ION DEL
cuotas o Participacion CAPITAL
PATRIMONIO
partes de int. s
0 0 0 0 0 0 150966 401931
0 0 0 0 0 0 260932 23245
0 0 0 0 0 0 76789 1215406
0 0 0 0 0 0 41473 2279493
0 0 0 0 0 0 1821410 2308066
30005 0 0 0 0 30005 55416 687361
0 0 0 0 0 0 2308965 2288805
0 0 0 0 0 0 179138 2381602
0 0 0 0 0 0 10861 1323604
0 0 0 0 0 0 0 450936
0 0 0 0 0 0 525352 1917842
0 0 0 0 0 0 13495 356686
0 0 0 0 0 0 123135 2130739
6527503 0 1631 0 0 6529134 8045 169663
0 0 0 0 0 0 1231825 2558465
0 0 0 0 0 0 618053 169092
0 0 0 0 0 0 435574 407324
0 0 0 0 0 0 30453 594974
0 0 0 0 0 0 1734 1842942
0 0 0 0 0 0 108456 240800
100000 0 0 0 0 100000 347461 1470211
0 0 0 0 0 0 9131 1664657
0 0 0 0 0 0 123345 625839
0 0 0 0 0 0 0 803731
0 0 0 0 0 0 1148 269731
0 0 0 0 0 0 14628 74215
78638 0 0 0 0 78638 17596 2463231
0 0 0 0 0 0 21919 446732
0 0 0 0 0 0 25250 1360614
0 0 0 0 846 846 4237 858214
0 0 0 0 0 0 47639 1713970
0 0 0 0 0 0 40922 1183797
0 0 0 0 0 0 41337 1020022
0 0 0 0 0 0 33074 1019132
13320 0 0 0 0 13320 51090 272012
0 0 0 0 0 0 120386 490648
0 0 0 0 0 0 453514 488851
0 0 0 0 0 0 10000 839893
0 0 0 0 0 0 185502 915232
0 0 0 0 0 0 0 1085329
0 0 0 0 0 0 80374 586438
0 0 0 0 0 0 447004 263823
0 0 0 0 0 0 125417 511516
0 0 0 0 0 0 51052 559402
0 0 0 0 0 0 559738 2934059
0 0 0 0 0 0 559738 2934059
0 0 0 0 0 0 2500 660547
0 0 0 0 0 0 151000 2336035
0 0 0 0 0 0 22938 469017
0 0 0 0 0 0 36767 2139977
0 0 0 0 0 0 102554 1279503
0 0 0 0 0 0 102222 779930
0 0 0 0 0 0 101204 653510
0 0 0 0 0 0 142196 747943
0 0 0 0 0 0 69330 1016242
0 0 0 0 0 0 163766 566570
0 0 0 0 0 0 0 310407
0 0 0 0 0 0 14073 981366
0 0 0 0 0 0 180851 2512389
0 0 0 0 0 0 69130 1858187
0 0 0 0 0 0 125702 408318
0 0 0 0 0 0 84509 1010098
0 0 0 0 1350 1350 86271 393863
0 0 0 0 0 0 51680 771844
0 0 68388 0 0 68388 50000 543936
0 0 0 0 0 0 609394 746844
0 0 0 0 0 0 417871 423556
0 0 0 0 0 0 48543 1077106
0 0 0 0 0 0 106599 656957
0 0 0 0 0 0 63500 1488645
0 0 0 0 0 0 13510 -203415
98192 0 0 0 0 98192 193676 4484017
0 0 0 0 0 0 2998 1023246
0 0 0 0 0 0 91495 504055
0 0 0 0 0 0 40000 3912995
73087 0 0 0 0 73087 246422 266013
0 0 0 0 0 0 50000 1954974
571906 0 0 0 0 571906 170491 1489330
0 0 0 0 0 0 94894 363615
0 0 0 0 0 0 0 1277098
206250 0 0 0 0 206250 232378 536384
4500 0 0 0 0 4500 0 1554
0 0 0 0 0 0 128441 1581915
0 0 0 0 0 0 154281 2015877
0 0 0 0 0 0 807599 870753
0 0 0 0 0 0 12232 259258
0 0 0 0 0 0 81582 433762
0 0 0 0 0 0 0 1913765
0 0 0 0 0 0 632103 488451
11000 0 0 0 0 11000 56482 181453
0 0 0 0 0 0 2367 160962
0 0 0 0 0 0 175418 1773738
0 0 0 0 0 0 26592 408174
0 0 0 0 0 0 392434 2489232
0 0 0 0 0 0 25988 1249586
748725 0 0 0 0 748725 2565710 3371116
0 0 0 0 0 0 1119223 1126076
0 0 0 0 0 0 227600 1100565
0 0 0 0 0 0 73148 881884
0 0 0 0 0 0 0 1350099
0 0 0 0 0 0 1337582 1516617
746 0 0 0 0 746 114319 2126454
0 0 0 0 0 0 99228 1081935
0 0 0 0 0 0 150000 1599969
0 0 0 0 0 0 504685 1369198
0 0 0 0 0 0 504685 1369198
238482 0 0 0 0 238482 44662 646548
0 0 0 0 0 0 261568 2100961
0 0 0 0 0 0 88052 967454
0 0 0 0 0 0 28675 1413296
0 0 0 0 0 0 56000 592414
0 0 0 0 0 0 92505 281088
0 0 0 0 0 0 269314 2992008
0 0 0 0 0 0 117694 459374
78201 0 0 0 0 78201 63634 1449744
0 0 0 0 0 0 93995 72891
0 0 0 0 0 0 6734 255983
0 0 0 0 0 0 87160 826058
0 0 0 0 0 0 446665 2028498
0 0 0 0 877552 877552 31952 708054
290934 0 0 0 0 290934 176501 518383
0 0 0 0 0 0 150000 862832
0 0 0 0 1022539 1022539 30782 709720
387433 0 0 0 0 387433 102131 313703
0 0 0 0 0 0 428084 1005518
60000 0 0 0 0 60000 49055 537499
0 0 0 0 0 0 796745 1245916
0 0 0 0 0 0 106045 1263266
0 0 0 0 0 0 60521 1104999
0 0 0 0 0 0 83876 2751040
0 0 0 0 0 0 423630 2323251
0 0 0 0 0 0 95398 225266
0 0 0 0 0 0 34070 418926
0 0 0 0 0 0 205741 1133078
0 0 0 0 0 0 155251 419253
0 0 0 0 0 0 45264 2336666
0 0 0 0 0 0 77500 1555295
1650000 0 0 0 0 1650000 740819 1724045
0 0 0 0 0 0 120000 1347663
0 0 0 0 0 0 127632 2101535
0 0 0 0 0 0 110736 492383
0 0 0 0 0 0 0 1831344
0 0 0 0 141455 141455 35049 910810
0 0 0 0 0 0 79243 1975441
37
35 DIVIDEN O 36 91
RESULTADOS 38 SUPERAVIT 0 TOTAL
PARTC.DECRE RESULTADOS 0 TOTAL Responsabilid 92 Acreedoras
DE POR PASIVO Y
TADAS EN DEL PATRIMONIO ades Fiscales
EJERCICIOS VALORIZACIO PATRIMONIO
ACC.O EJERCICIO Contingentes
ANTERIORES NES
CUOTAS
Crear un gráfico de columnas en el que se pueda apreciar la cantidad de libros que se han comprado
de cada editorial, para ello debereis rellenar la siguiente tabla. El gráfico deberá tener leyenda y título.
Editorial
Unidades
uientes preguntas:
Tabla 1
menos de 100 unidades 0%
entre más de 100 y 200 10%
Entre más de 200 y 400 20%
Más de 400 unidades 30%
n comprado
enda y título.