Consolidado

BALANCE_GENERAL
ACTIVO
Activo total
Activo Corriente
Tot ac co dist ac p/disp
Efectivo
Inversiones CP
Cuentas por cobrar CP
Otr Cuentas p Cobr CP
Otr cuent por cobrar CP
Inventario
Activos Biologicos CP
Cuen cobr impuestos corr
Gast pagados por antic
Otros Activos CP
Ac ncor p/disp mpv o pro
Ac nco p/dis cl man p/ve
Ac nc p/di cl dis a prop
Activo no Corriente
Inversiones Financieras
Invers al Metodo d/Parti
Creditos Comerciales LP
Otr cuentas p cobr LP
Doc por Cob Emp Relc LP
Activos Biologicos LP
Inversiones en Inmuebles
Prop, planta y equi neto
Intangibles y agio
IR Partic Diferid Activo
Credito Mercantil
Otros Activos LP
PASIVO
Pasivo + patrimonio neto
Pasivo total
Pasivo Corriente
Tot pa co dist pa m p/ve
Deudas Financieras CP
Provedores CP
Otros Pas no Comerc CP
Letras por Pagar CP
Provisiones CP
Deu Fin LP Porcion CP
Prov cor p/bene a emplea
Otros CP
Pasivos mantenid p/venta

3/30/1992

6/30/1992

9/30/1992 11/30/1992 12/31/1992

Pasivo no Corriente
Prestamos LP
Cuentas por Pagar LP
Otras Cuentas Pagar LP
Obligaciones LP
Imp Rend y Part Pasv Dif
Provisiones LP
Prov no co p/bene a empl
Otros LP
Ingresos Perc por Adelan
Patrim neto consolidado
Patrimonio neto
Capital social
Capital Adicional
Part Patrim del Trabajo
Acciones propias en cart
Otras reservas
Utilidades retenidas
Resultados no Realizados
Int min(part no control)
ESTADO DE RESULTADOS
Meses
Ingresos netos
Ingr por Servicios
Ingresos Totales
Costo de Ventas
Resultado Bruto
Gastos con Ventas
Gastos administrativos
Ingr (perd) venta activo
Otros Ingresos
Otros Gastos
Result operativo EBIT
Ingresos Financieros
Gastos Financieros
Diferencias de Cambio
Dividendos
Ga(pe) dif vl lib/vl jus
Resultado antes impuest
Impuesto a las gananc
Utild oper continuadas
Operac descontinuadas
Utilidad Consolidada
Int min(part no control)
Ganancia/perdida neta

FLUJO DE CAJA
Meses
Ganancia Neta
Aj p/conc con ga(pe) ope
Gstos Financieros
Imp por inter clas c/ope
Imp por div clas c/opera
Ga(pe) cambio no realiza
IR diferido
Perd(gan) inv emp relac
Aj por part no controlad
Provis Desvalor Existenc
Fluct Valores Activ Biol
Depreciacion y amortiz
Pe(ga) vlr raz act finan
Aj pe(ga) disp ac no cor
Ga(pe) desap ot at/pa fi
Perdida Venta Actv Fijo
Perd Venta Activo Fijo
Perd Venta Acti Intangib
Otros Resultados
(aum)Dis Cuen p/Cobr Com
Dism Ctas por Cob Diver
Disminuic en Existenc
Aumento de Activos Biolo
Dism Gastos Pag Antcp
Decr(incr) otros activos
Aume(Dis)Cuentas Pag Com
Aumento Otr Ctas p Pag
Aumto Dismin Provisiones
In(de) benef post-empleo
Imp por imp ganan devuel
Inter Rend NIncl Act Inv
Dividen NIncl Acti Inver
IR Particip Trabajadores
Inter Rend NIncl Act Fin
Pag por div clas c/opera
Recurs Generd por la Op
Cobranza a clientes
Comissiones y honorarios
Cobro de Regalias
Inter Rend NIncl Act Inv
Reemb de imp a las ganan
Dividendos Cobrados
Otros Cobr en Efectivo

Pagos a proveedores
Pago de Remuneraciones
Pago de Tributos
Inter Rend NIncl ActFin
Dividen (no inc atv fin)
Pago de Regalias
Otros Pagos en Efectivo
Recurs Generd en Inver
Cob pr reemb de ant y pr
Ptmos Otorg a Empr Relac
Ingres Venta Valores
Cobr cont fut,a te,op,pe
Vta Subs/Otr UNid Negoci
Ven neg conj neto ef des
Venta de Inver Perman
Venta de Inmueb Maq Equi
Venta de Activos Intangi
Imp proc ot act larg plz
Interes recibido
Dividendos Recibidos
Reem imp a la gana (inv)
Otr Ingr Efec de Actvd
Ante de efec y pres a te
Prestamos Otorgados Vinc
Pagos por Comp Valores
Pag cont fut,a te,opc,pe
Compra de Bienes de Uso
Pg p/ad neg cj net ef ad
Util compra part no cont
Pagos p/ adq prop de inv
Compra de Activos Fijos
Desem p/Trab In/Maq/Equi
Adquisicion Bien Intang
Compra otr act largo plz
Impue a las gananc (inv)
Otr Pag Efec de Activd
Recurs Generd por Finac
Emision de Obliga Financ
Ingr Prestamos CP y LP
Prest a entid relacionad
Emiss de Acc de Pago
Venta Accion(Ctas)Propia
Reem imp a la gana (fin)
Otr Ingr Efec de Actvd
Amort Financiam Bursatil
Amort o Pago de Obl Fina
Pag de prest a ent relac

Reemb pas por arrend fin

Adquis Acciones Prop
Pag p/ot part en el patr
Intereses y Provech Simi
Dividendos
Impue a las gananc (fin)
Otr Pagos Efec de Activ
Inc neto(di) ef ant cam
Efecto Variac Cambial
Incr neto en efec e inv
Fondos al Inicio
Fondos al Cierre
Ajustes a Ajerc Anter
Bienes Adqui Oper Arr Fi
Compensacion Pasiv Corri
Compensa Activ No Corrie
Capitl Acreen u Obligaci
Revaliacion de Activos
Aporte d/Capit en Bienes
CANTIDAD DE ACCIONES
Total de acciones outst
DIVERSOS
Fecha del Balance
Fecha da la Moneda
Fecha de divulgacion
Fecha ult rectificacion
Formato del balance
Consolidado

3/31/1993

6/30/1993

9/30/1993 11/30/1993 12/31/1993

3/31/1994

6/30/1994

9/30/1994 11/30/1994 12/31/1994

3/31/1995

6/30/1995

9/30/1995 11/30/1995

12/31/1995

3/31/1996

6/30/1996

9/30/1996 11/30/1996 12/31/1996

3/31/1997

6/30/1997

9/30/1997 11/30/1997 12/31/1997

3/31/1998

6/30/1998

9/30/1998

8958098
1914977

9655793
2242533

9835920
2277803

9887739
2067456

6547

114255
-

160509
-

191072

7413260

0
0
0

252059
-

7558117
-

0
0
0
-

112284
-

124122

171587

7043121

260336
-

253587

136426

125916

13457
-

68040

239033

133718

7820283
-

0
0
0
-

0
0
0
-

0
6902944
0
0
0
58795

0
7206318
0
0
0
91561

0
7332281
0
0
0
86350

0
7554757
0
0
0
90616

8958098
3712542
3166054

9655793
4316293
3752448

9835920
4199742
3634085

9887739
5674112
3485780

1766626

1968584

730599

1864151

2174235
-

1219034
-

9976
-

1188340

10103
-

657384
-

8545
-

9303
-

546488
140993 313767 5245556
3039664
98856
0
1697608
0
0

563845

565657
-

5339500
3143013
102217
0

2188332
-

5636178
3173410
103206
0
-

4213627
3231163
105084
0
-

1670921
0
0

1932119
0
0

442158
0
0

12

3894066

1031659

2090037

3012072

3894066
0
3894066

1798962
0
0
-

1031659
357904
673755
43312
147043
0
0
0
483400
5785
-52656

1698187
438296

445421
117535
284550
0

0
-

841410
225080
532969
0
-

0
284550

3012072
1169185
1842887
141385
536623
0
0
0
1164879
15878
-142163
-

23397
1074161

2090037
753570
1336467
91195
309601
0
0
0
935671
14895
-95457

997672
280708
612998
0
-

0
532969

0
612998

12
-

3
-

6
-

9
-

2338642

2338642

2338642

2338642

12/31/1997 3/31/1998 6/30/1998 9/30/1998

12/31/1997 3/31/1998 6/30/1998 9/30/1998
6/1/1998
6/9/1998 8/14/1998 12/3/1998
1/16/2008 1/16/2008 1/16/2008 1/16/2008
Ind&ComPe Ind&ComPe Ind&ComPe Ind&ComPe
Si
Si
Si
Si

11/30/1998 12/31/1998

3/31/1999

6/30/1999

9/30/1999 11/30/1999 12/30/1999

10469526
2173650

10830752
2409979

10935288
2417993

11027486
2283295

110803

61155
-

182898
-

509552

8295876
0
0
0
-

607531

8517295

0
0
0

574369
-

8744191
-

0
0
0
-

156760
-

152976

380649

8420773

216626
-

275834

169629

324971

184699
-

7138

483139

147039

33177

484714

164249

9042577
-

0
0
0
-

0
0
0
-

0
7870727
0
0
0
239058

0
7939083
0
0
0
284601

0
8040901
0
0
0
296351

0
8257443
291369
0
0
0

0
8455516
280198
0
0
0

10469526
6227721
3397599

10830752
6763557
3855192

10935288
6652215
3686869

11027486
6592767
3208520

11148774
6524805
3163862

1695742

2318262

775859

2092053

1768547

1764660
-

710038
-

203495
-

780814

135035
-

804213

88845
-

11148774
2106197

560742
-

214988
-

351438
-

2830122
-

2908365
-

4241805
3237242
105282
0
-

2965346
-

4067195
3064906
107282
0
-

3384247
-

4283073
3091936
108230
0
-

3360943
-

4434719
3128211
109493
0
-

4623969
3161248
110651
0
-

395520
0
0

381674
0
0

565041
0
0

673103
0
0

822617
0
0

12

11

3977644

1090340

2147018

3229201

3974121

3977644
84223
3893421
45277
2578020
0
0
0
1270124
24882
-186742

1090340
33678
1056662
6834
667960
0
0
0
381868
6910
-83533

1048764
304563
631400
0

175728
52820
102386
0

527178
157533
311300
0

0
-

721521
220455
419416
0
-

0
311300

3974121
38454
3935667
53384
2470917
0
0
0
1411366
32774
-364652
-

0
102386

3229201
38077
3191124
40078
1975321
0
0
0
1175725
28806
-292003

0
631400

2147018
36186
2110832
22245
1301002
0
0
0
787585
16620
-185962

962035
288919
566109
0
-

0
419416

0
566109

12
-

3
-

6
-

9
-

11
-

2338642

2338522

2338522

2338642

2104798

12/31/1998 3/31/1999 6/30/1999 9/30/1999 11/30/1999

12/31/1998 3/31/1999 6/30/1999 9/30/1999 11/30/1999
4/20/1999 4/26/1999 7/16/1999 10/22/1999 12/17/1999
1/16/2008 1/16/2008 1/16/2008 1/16/2008 1/16/2008
Ind&ComPe Ind&ComPe Ind&ComPe Ind&ComPe Ind&ComPe
Si
Si
Si
Si
Si

12/31/1999

3/31/2000

6/30/2000

9/30/2000 12/31/2000

3/31/2001

6/30/2001

11433887
2031600

11499257
2129466

11487004
2081113

11507049
1972016

10247537
2280793

10137899
2327639

148627

166283
26085
-

273486
-

649570

616871

9402287
-

9369791
-

0
0
0
-

538127

9405891
-

0
0
0
-

0
0
0
-

0
8905830
274134
0
0
0

0
8818451
380397
0
0
0

11433887
6719622
3086952

11499257
6871533
3384774

11487004
6673402
3339438

11507049
6494781
4479107

11382151
6544666
3862580

1613770
-

1482196

394495

1407806
-

739391
-

287154

2731466

10137899
6201801
2787218

1614648

1316920
-

732844
-

567753

577415
-

444475
-

0
7173495
280114
0
0

441512

746276
-

10247537
6366145
3171728

2088329

0
0
0

0
7292569
317168
0
0
0-

491127

880943
-

513301

600288
-

7810260
-

0
0
0
-

0
8799451
252520
0
0
0

7966744

0
0
0

0
8754524
271404
0
0
0

482617
-

0
8790115
272480
0
0
0

443082

9558895

0
0
0

89621
-

84547

501579

9535033

894489
-

852957

141457

496051

4732
67052
-

37847
79914

271693

137097

11888
58045

292667

130519

128893
74948

321417

128483

153889
42267

280952

97597

11382151
1823256

422350
-

3632670
-

3486759
2846424
-

3333964
2613501
-

2189
4714265
3173261
111073
0

2015674
1214548
0
0
801126
0
0

718254
-

4627724
3198647
111962
0
-

4813602
3224034
112850
0

5012268
3265285
114294
0

829726
0
0

712108
0
0

866910
0
0

1015078
0
0

12

4361690

1187385

2294442

3431198

4361690
38603
4323087
62244
2790142
0
0
0
1470701
34122
-400268

1187385
19885
1167500
19756
753795
0
0
0
393949
6887
-100664

1121879
315659
689309
0
-

318144
90731
193668
0

655123
195772
386820
0
-

0
193668

0
386820

4606389

965910

1847980

965910
0
965910
16796
719298
0
0
0
229816
20542
-86438

865634
332532
409669
0

0
-

167215
54520
92844
0
-

0
409669

1847980
0
1847980
16668
1412907
0
0
0
418405
43387
-174890
-

0
535837

3936098
2917036
0
0

12

924742
283701
535837
0

3881392
2923139
0
0

673924
0
0

4606389
105935
4500454
90409
2918723
0
0
0
1491322
34403
-396498

3414583
-

612426
0
0

3194417

04837485
3293845
115294
0
769577
0
0

3431198
74800
3356398
64547
2209946
0
0
0
1081905
20957
-306782

0
689309

2294442
46052
2248390
41235
1480581
0
0
0
726574
13965
-201545

2682086
1827175
0
0
854911
0
0

289665
93821
161410
0
-

0
92844

0
161410

12

689309 733118 45175 -75686 134494 164440 1914100 4499261 0-

6
-

9
-

12

409669

92844

161410

1019841

236318

-12532
19407

2075
-57475

-183820

-60503

230948

173024

1534597
4508617

167577
-

243831
930822
-

-29680
-

47791
-52120
-

469425

616891
1775788
-

-1657458 -568584 -205659 -153460 -1411774 0000000000-178690 000-1233084 0-467124 0200766 0780105 0-

-1471794
-656155
-263796
-

-464530
-136387
-21487
-

-582275
-743920
-

-64587
-120005

0
0

0
0
0

0
0
-679036

0
0
-98135

0
-930155

0
-174452

0
-470691
-

0
-

3891222
0
-

0
0
-220493
-

0
-

0
-9353

0
-

0
-21870

0
-

0
0

0
-64884
-

0
0
0

0
0
-

0
0
0

0
0
-

0
0

0
-

-153582
-229846

0
0

0
-

811632
0
-

0
0
-

-741484
-243897
-19934

1704427
0
-

0
0
-

0
0
-

00-276081 035202 116897 148627 -

2104798

2104798

2104798

0
-278594

0
-14356

0
-18538
-

0
-

-139478
154274
11888

0
-

-50626
88750
37847
-

2104798

0
-

2104798

-83646
88573
4732
-

2104798

1722166

12/31/1999 3/31/2000 6/30/2000 9/30/2000 12/31/2000 3/31/2001 6/30/2001

12/31/1999 3/31/2000 6/30/2000 9/30/2000 12/31/2000 3/31/2001 6/30/2001
3/9/2000 5/31/2000 7/21/2000 10/23/2000 1/25/2001
5/9/2001 7/23/2001
1/16/2008 1/16/2008 1/16/2008 1/16/2008 1/16/2008 1/16/2008 1/16/2008
Ind&ComPe Ind&ComPe Ind&ComPe Ind&ComPe Ind&ComPe Ind&ComPe Ind&ComPe
Si
Si
Si
Si
Si
Si
Si

9/30/2001 12/31/2001

9726950
1677527
-

9565166
1669861
-

3499
69887
813172
416119
0
10291
0
-

9726950
6273082
2880028
-

0
6344149
337285
000-

9305062
5930375
3243632

9136966
5722682
3154702

9090900
5620764
3240871

639168
1043989
396653
0
0
1163822

508547
1093040
370401
0
0
1182714

342137
452972
382916
766107
0
1296739

0
6090523
308290
0
15098
0

8182096
4780150
2376699

8057468
4606883
2659172
-

474700
471384
577566
184457
0
668592
-

0
0
225680

0
6232934
322931

6913780
-

263475
0
263475

0
6366291
364694
0
0
0

1112875
914246
321604
120978
0
1067387

7108303

309655
0
0
-

73167
0
-

0
6537839
325902
-

94279
0

7289063

298265
0
0

66376
68857
688181
163217
49941
33949
0
-

55286
53863
645796
155292
41100
28177
0

159943
0

7354739

8057468
1143688
-

0
6749364
370033

9565166
6226259
3537090

1092517
731142
399781
0
0
656588

396175
0
396175

3/31/2003

8182096
1073793

73741
87907
661118
85144
690808
43176
0

161916
0

7603787

430125
0
430125

9090900
1801837
-

9/30/2002 12/31/2002

78673
25860
723902
100764
648542
42570
0

160423
0

7895305

0
6921679
346151
000-

435250
0
0

9136966
1782227

8434
52889
789428
107178
541336
41587
0

228542
0

8049423

9305062
1701275

6/30/2002

79564
32011
735457
87702
461521
45064
0

364559
0

3/31/2002

368925
453453
769581
172202
0
895011
-

3393054
2331801
-

2689169
1636383
-

0
0
-

0
0

11392

0
0

14643

3453868
2893746
0
0

0
0

5241

3338907
2847167
0
0

0
0

12160

3374687
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0
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14556

3414284
2852861
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0
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0
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3470136
2901263
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1947711
920044
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2403451
1351459
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2379893
1288666
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2567980
1486539
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2686743
1642556

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3401946
2895568
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3450585
2927419
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217740
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154869
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206569
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223878
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225601
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12

12

2726503

3554735

854797

1713904

2596561

3457083

880330

2726503
0
2726503
11531
1954854
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0
760118
53825
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3554735
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3554735
65294
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68742
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144436
185066
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160150
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115816
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58505
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176186
69656
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0
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2596561
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2596561
42152
2006727
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547682
39620
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0
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1713904
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1713904
23221
1328231
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362452
26973
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0
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854797
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228904
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3457083
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3457083
50103
2590555
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816425
52419
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12

12

-93180

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80807

86177

30640

31527

709503

945991

0
71822
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201815
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-22982
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119450
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137114

882396
2584836

102053

1421260
3456294

279205
686386
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140775

151306
14622

386140

1144892
2785881

1604398
3529308

2646
-

687527
1799337

0
0
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0
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44194
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62949
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90639

253935

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241316
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23648

14792

19517

-6376
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166933
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3355
0

974786

13937

150093

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478850

249413
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439913
759259
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-425108
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0
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0
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2500209
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3343774
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1046272
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0
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659000
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2534866
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0
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0
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1840701
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1543753
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0

0
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0
0

0
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0
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0
0
0

0
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5865

0
-23533

0
0
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0
0

0
0
0

0
0

0
0

0
-24722
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0
110801

0
0
0

0
0

12830

0
-14782

-121552
-97673
-50659
-24740

-44315
-241560

0
111018

0
0
0

-1205844
-400737
-274014

-456277
-122534

0
109176

0
0
0

-742535
-315208
-126969

-195175
29918

0
108279

0
0
0

-606780
-215703
-94152

-178261
33900

0
0

-28842
-129956
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0
0
-

84591
0
-

0
-763399
-

0
-143844

0
-162748

-7758
86451
79564

9/30/2001
9/30/2001
11/20/2001
1/16/2008
Ind&ComPe
Si

-144128
152112
8434

-82015
155781
73741

-75380
-

-99048
155475
55286
-

1722165

0
-346
-

1722165

0
-32139

-71253
153181
78673

0
-

1722165

0
-38011

1722165

0
-37787

1722165

0
-18820

-84345
87865
3499

11155
55894
66376
0
0
61427
0
0
0
0

1722165

1722165

12/31/2001 3/31/2002 6/30/2002 9/30/2002 12/31/2002 3/31/2003

12/31/2001 3/31/2002 6/30/2002 9/30/2002 12/31/2002 3/31/2003
4/4/2002 5/16/2002 8/16/2002 11/19/2002 4/30/2003 6/26/2003
1/16/2008 1/16/2008 1/16/2008 1/16/2008 1/16/2008 1/16/2008
Ind&ComPe Ind&ComPe Ind&ComPe Ind&ComPe Ind&ComPe Ind&ComPe
Si
Si
Si
Si
Si
Si

6/30/2003

9/30/2003 12/31/2003

7821417
1139148
-

7657360
1153083
-

98668
51101
672493
181534
38873
32735
0
-

29979
58758
716283
190839
39543
33588
0

63744
0

6682269

0
0
225256
-

0
0
0
-

48029
0

6227905

0
0
0

41307
0
-

6106186
-

0
0
0
-

63332
37325
569592
53950
134280
37558
0
-

352221
45388
547559
75460
138584
37487
0

47425
0

6289991

7081378
937344
-

7350914
1244728

255008
39474
584432
77119
146306
37141
0

38664
0

6312313

9/30/2004 12/31/2004

0
0
225674

7414810
1186905

121374
52487
621258
103391
122727
34863
0

68042
0

6504277

7384755
1094764

50007
46351
729566
106512
249958
27998
0

84093
0

6/30/2004

7590747
1278434

3/31/2004

6144034
-

0
0
0
-

0
0
0
-

0
5893869
272924
0
17780
0

0
5808816
244817
0
17063
0

0
6000479
208873
0
16409
0

0
5988590
195527
0
16056
0

0
5890562
230198
0
14744
0

0
5787925
211282
0
13859
0

0
5814491
212188
0
12953
0

7821417
4548531
2374852

7657360
4345994
2002814

7590747
4289187
1950580

7384755
3891189
1749059

7414810
3771737
1734902

7350914
3654377
1650317

7081378
4353992
2324809

349115
323133
729773
346050
0
626781

207675
460302
664124
226487
0
444226

141600
551596
667371
203373
0
364631

208000
425894
710464
45261
0
355311

120000
372627
767163
52300
0
416907

110000
355479
764581
13475
0
406414

201500
478260
1023037
32958
0
583707
-

2173679
1137675
-

2343180
1312667
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0
0
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0
0

0
0

3272886
2907150
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0

0
0

3311366
2924524
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0

0
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3301560
2953479
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0

0
0

3493566
3036176
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0
0
-

0
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3643073
3095246
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0
-

2029183
1020141
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2004060
1086040
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2036835
1100333
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2142130
1176006
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2338607
1326781

0
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3696537
3076304
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2727386
2333190
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18592
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37623
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175816
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21831
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12

12

1699815

2551706

3447131

871462

1735735

2590420

3459295

1699815
0
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22786
1365520

2551706
0
2551706
33231
2051725

14892
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311509
15526
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64873
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466750
22882
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214121
114826
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270446
181894
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355859
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530699
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0
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117421
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23916
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3459295
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3459295
50383
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21948

2292
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331782
10163
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2590420
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2590420
34087
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0
57741

973
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168340
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1735735
0
1735735
19998
1383955

0
32717

100724
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652935
30776
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871462
0
871462
8514
694608

140058
78908
32717
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3447131
0
3447131
49344
2744852

530135
350922
50904
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-

0
273432

0
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12

12

32717

57741

21948

105664

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29106
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1173649
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235956
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31120
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747844
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1297597
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17666
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0
3947
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0
58772

0
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0
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46451

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0
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0
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0
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0
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0
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0
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-21895
0
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-21896
0
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0
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-743113
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43633
55507
98668

-25479
55837
29979

-5326
56392
50007

72211
51407
121374

205696
52407
255008

305294
52457
352221

20448
52457
63332

0
206
162103
0
0
0
0

0
208
342733
0
0
0
0

0
390
0
0
0
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0
0
27014
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0
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83968
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0
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127748
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154950

0
236
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1722165

1722165

1722165

1722165

1722165

1722165

1722165

6/30/2003 9/30/2003 12/31/2003 3/31/2004 6/30/2004 9/30/2004

6/30/2003 9/30/2003 12/31/2003 3/31/2004 6/30/2004 9/30/2004
8/18/2003 11/17/2003 4/15/2004
6/4/2004 8/20/2004 11/17/2004
1/16/2008 1/16/2008 1/16/2008 1/16/2008 1/16/2008 1/16/2008
Ind&ComPe Ind&ComPe Ind&ComPe Ind&ComPe Ind&ComPe Ind&ComPe
Si
Si
Si
Si
Si
Si

12/31/2004
12/31/2004
3/21/2005
1/16/2008
Ind&ComPe
Si

3/31/2005

6/30/2005

7054844
1217150

7263048
1589421

282242
44845
547770
118444
131048
35806
0

6727485
1158312
-

768061
41823
591746
25905
66064
39280
0
-

56995
0
-

9/30/2005 12/31/2005

331241
52315
585709
28784
65191
41828
0

56542
0

5837694

7195636
1556389

6751258
1367680

6806331
1591615

6356249
1235812

463660
48170
651315
43411
84801
41667
0

38473
0

0
5289166
200006
0
128885
10487

7054844
4307801
2195652

7263048
4469026
2228276

6727485
4624263
2384009

7195636
4992592
2410685

6751258
4473311
2149775

165000
418214
1006167
47094
0
553938
-

304350
385536
947345
44988
0
541601

225625
421070
1056120
65812
0
610623

0
0
0
-

0
0
0
-

5639247
-

241775
512924
1084605
5990
0
559860

53172
0

0-

58944
0
-

5214716
10188
0
0
0
0
0
0
4875241
167724
0
128885
32678

5120437
11011
0
0
0
0
0
0
4797095
151526
0
128885
31920

6806331
4452280
2423132

6356249
4482240
2376637

876935
449169
156313
35293
438840
184555

316566
34963
701453
23255
58416
42215
0
-

0
5335255
203732
0
10242
8266

0
0
0

732870
10984
670744
26827
58539
38479
0

34656
0

0
5444429
198598
0
11146
8699

0
0
0

0
5624079
191531
0
12049
0

5569173

9/30/2006

5383578
11907
0
0
0
0
0
0
5032016
177332
0
128885
33438

5673627

6/30/2006

634189
38327
698615
32062
75140
39583
0

53244
0

3/31/2006

1164989
488406
148205
49527
485087
74534

1063191
514639
161919
37430
472930
99030
-

2112149
1176961
-

2240750
1396893
-

0
0
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0
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0
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2747043
2333190
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2794022
2333190
0
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2323536
1653514
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76218
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0
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-

2581907
1914550
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2240254
1454439

2103222
1902699
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2203044
1902699
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2029148
1416462
0
65269
0
8044
0
0
-

2277947
1907139
0
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2105603
1550727
0
65318
0
400
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0
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2354051
1907532
1149
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1874009
1312774
1149
0
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36185
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83164
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167248
0
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273096
0
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315518
0
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390120
0
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507224
0
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12

881432

1717261

2577575

3520367

1123087

2237876

3364819

881432
0
881432
9391
673410

1717261
0
1717261
24437
1341183

100939
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198631
12446
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103609
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342323
22585
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189391
90101
66636
0
0
66636

344544
142137
150720
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0256568

2237876
0
2237876
32092
1777019
0
19175
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428765
90006
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508879
184549
256568
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0
150720

1123087
0
1123087
14990
899625
0
15970
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208472
59909
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121001
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764447
71657
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0
19657

107734
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536424
33494
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3520367
0
3520367
57418
2696970

105318
63720
19657
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2577575
0
2577575
36976
2003677

146917
54830
72190
0

0
-

291389
105837
147360
0
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72190

3364819
0
3364819
51160
2618706
0
46861
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694953
107954
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502929
175290
264499
0
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147360

264499

12

19657

66636

150720

256568

72190

147360

264499

0
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0
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59
5043
23282
1752
0
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0
96
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0
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0
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5/18/2005 8/16/2005 11/16/2005
1/16/2008 1/16/2008 1/16/2008
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Si
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12/31/2005 3/31/2006 6/30/2006 9/30/2006

12/31/2005 3/31/2006 6/30/2006 9/30/2006
3/10/2006 6/21/2006 8/21/2006 11/21/2006
1/16/2008 1/16/2008 1/16/2008 1/16/2008
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6/30/2007

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9/30/2007 12/31/2007

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12/31/2006 3/31/2007 6/30/2007 9/30/2007 12/31/2007 3/31/2008 6/30/2008

12/31/2006 3/31/2007 6/30/2007 9/30/2007 12/31/2007 3/31/2008 6/30/2008
3/28/2007
7/6/2007 9/11/2007
1/9/2008 3/12/2008 5/22/2008 9/16/2008
1/16/2008 1/16/2008 1/16/2008 1/16/2008 3/12/2008 5/22/2008 9/16/2008
Ind&ComPe Ind&ComPe Ind&ComPe Ind&ComPe Ind&ComPe Ind&ComPe Ind&ComPe
Si
Si
Si
Si
Si
Si
Si

9/30/2008 12/31/2008

8900569
1577199
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396004
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6/30/2009

9/30/2009 12/31/2009

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11153222
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11086128
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3565395
76497
2692765
1293
10546
-13379
794593
38199
-153950

96388

1786168
0
1786168
45672
1349999
0
3565
-4603
389459
9618
-86139

329514
127542
154715
0
-

811703

154715

12

12

96388

487124

193871

358299

604530

811703

154715

0
0

0
2501
0
0
-128797
-6959
1816
0
-138951
0
-9893
-316865
44444

0
0
0
0
-304520
-4220
-219140
0
-201142
0
145870
-344063
-119612

0
0
0
0
-

0
0
0
0
-

323107
3540014
0
0
11176
-

0
0

0
47525

0
0
0
0
-

2372953
8209636
0
0
7992
-

0
48966

0
0
0
0
61768
15205
16219
0
-91623
0
54458
45948
26330

0
0
0
0

1660819
5940227
0
0
7087
-

0
48837

9650
0
268666

0
0
0
343
-280790
-169814
132043
0
171817
0
39002
152060
-41553

0
0
0
0

931453
3944107
0
0
8471

0
0

55518
0
1387960

0
0
0
0
-195766
-106105
193583
0
55093
0
2034
-27105
-3569

0
0
0
0

570198
2096916
0
0
2318

0
-

0
310

26470
0
1031249

0
0
0
0
-159208
-65427
29259
0
143601
0
-314812
196150
33487

0
0
0
0

1077011
7976119
19599
0
0
-

0
4317

0
0
0
16784
-50562
-54817
-49639
0
173534
0
-22798
51797
29113

0
0

6254
0
681587

0
0

3359
0
320525

0
140

4348
0
1534825

0
-

0
0

0
0
780026

478376
2073461
0
0
1125
-

0
46014

0
0

-1647765
-843682
-575216
-132766
-

-4214605
-1122875
-1297072
-255492
-

0
-32971
-465152
-

0
-28663
-1214210

0
0

0
-26017

0
0

0
-25916
-229838

0
106415
6646
121989
-

0
0
-

0
-80524
-574804
-

0
-420624
0

0
-1153835
117864
774546

0
0

0
-58049
-399645

0
-1302890
0

0
-592275
75950
569094

0
0

0
0

0
-925818
0

0
-207927
51884
397850

0
0

0
-88427
-643977
-

-1000
0

0
-648661
0

0
-246112
27452
182043

0
0

0
-60233
-395931

0
0

-1000
0

0
-391606
0

0
-97788
86331
749133

0
0

0
3402
0

0
0

0
0

0
-1231707
0

0
146023
58792
545230

1704
20818
0

0
0

0
0

0
-404091
0

0
0

143161

0
5445
0

0
0

-37600
-36989

0
-3231
-417222

9000
0

143161

0
3097
0

0
0

-37600
0

-866963
-320496
-346551
-58969

0
-2364
-1129207

8000
0

0
0
0

-3569232
-713996
-1337311
-267786

0
0
-770212

143161
0

143161

933
4230
0

-2606655
-530362
-1037879
-160565

0
-373
-502403

0
0

49673

0
2556
0

-1827915
-402505
-725137
-114032

0
-141
-248445

37250
0

-990188
-249880
-298543
-37809

0
0
-

0
-126387
-774168
-

0
-6172
-16048
-

-1143

-1143

0
0

0
-199060

-553

0
-234987
523042
288055

9/30/2008
9/30/2008
12/2/2008
4/1/2009
Ind&ComPe
Si

0
75641
288055
363696

0
-945818

0
221123
288055
509178

0
298332
288055
586387

3349296

12/31/2008 3/31/2009 6/30/2009

12/31/2008 3/31/2009 6/30/2009
4/21/2009
6/3/2009 8/25/2009
4/21/2009
6/3/2009 8/25/2009
Ind&ComPe Ind&ComPe Ind&ComPe
Si
Si
Si

9/30/2009
9/30/2009
11/24/2009
11/24/2009
Ind&ComPe
Si

0
-

0
89911
288055
377966
-

3349296

0
0
-

0
-

1704902

0
-382144

1704902

0
0

1704902

0
0

-645

0
3978
392026
396004

0
167569
377966
545535
-

3349296

3349296

12/31/2009 3/31/2010
12/31/2009 3/31/2010
3/10/2010 5/18/2010
3/10/2010 5/18/2010
Ind&ComPe Ind&ComPe
Si
Si

6/30/2010

9/30/2010 12/31/2010

11216161
2586212

11316802
2658152

716095
0
1147085
192410
4021
379210
0

658750
0
1112429
316494
4080
437158
0

147391
0

11114259
2317358
566050
0
1072563
153822
4139
436488
0
-

129241
0
-

84296
0
-

8629949
1393
0
0
281017
0
0
0
5088814
1950499
0
1224379
83847

8658650
1393
0
0
279344
0
0
0
5197454
1875543
0
1224379
80537

8796901
1393
0
0
311248
0
0
0
5341203
1841450
0
1224379
77228

11216161
7333210
3434367

11316802
7455100
3694286

11114259
7556684
4119681

955100
1369666
435436
0
575613
95377

994200
1448746
492197
0
603967
155077

1075039
1642574
401120
0
751932
248916
-

FA

7585109

FP

3550745

3898843
3440866
0
91239
0
238766
0
-

3760814
3350198
0
87400
0
203127
0
-

127972
-

120089

3882951
2878643
83403
0

3437003
3091265
0
66482
0
131953
0

147303
-

3861702
2878643
83403
0
-

3557575
2878643
83403
0
-

694551
0
128

678073
0
142

373326
0
158

12

3609286

5486554

7396244

3609286
0
3609286
90758
2716397
924
20041
-23475
799621
21510
-142675

5486554
0
5486554
132835
4083838
110226
29950
-31437
1378620
41370
-215327

320

458

657562
243602
324128
0

574
-

1169383
395740
627664
0
-

324128

7396244
0
7396244
168965
5646932
235567
47161
-133544
1729531
50453
-340520

1397967
541034
856933
0
-

627664

856933

12

324128

627664

856933

0
0

0
0
-

-8164
0
612911
-

-23205
0
930552

0
0
0
0
-81126
16735
-82856
0
-30568
0
309054
-156488
4264

0
0
0
0
-137914
-30700
-125763
0
-9108
0
358213
-156778
24656

0
0
0
0

0
0
0
0
-

1458048
6147940
0
0
3571
-

0
0

0
0
0
0
-158286
-9058
-125484
0
39146
0
425048
-85930
70514

0
0
0
0

878526
4094018
0
0
1874
-

-22814
0
1259145
-

0
0
-

0
-

2147970
8391510
0
0
5216
-

0
0

0
50901

-1652612
-477346
-927520
-144135
-

-2544905
-610670
-1345787
-172818
-

0
-15753
-652647
-

0
-19283
-887296

0
0

0
3406
0

0
-652053
0

0
-988245
0

0
112250
9821
326452

0
-1246955
-72901
-

0
-289968
10278
480539
-

0
0
-

0
-

-4000
0

0
-

-4000
0

0
-

0
0

-4000
0
-

0
299722
0

0
0
-

18975

0
104949
0

0
0
-

0
0

0
-

0
-31613
-1005159

0
0

0
-954727
12899
580539
-

0
0
-

0
-6646
-217102
-

-3434486
-772196
-1787369
-273993

0
0
-

0
-10179
-465386
-

0
-12799
-720065
-

0
0

0
-299842

0
-800904
-

0
-

0
338129
377966
716095
-

0
-

0
280784
377966
658750
-

0
188084
377966
566050
-

3347259

3347259

3347259

6/30/2010
6/30/2010
9/1/2010
9/1/2010
Ind&ComPe
Si

9/30/2010
9/30/2010
12/27/2010
12/27/2010
Ind&ComPe
Si

12/31/2010
12/31/2010
3/16/2011
3/16/2011
Ind&ComPe
Si

Pirmide de relaciones

Telefnica

r = BAIDI/AT

0.11

1-t
0.7

MBP

BAIDI/V
0.16

BAIDI
1,199,724

V
7,396,244

BAII
1,713,891

MB/V
1

V-VPM
1,713,891

V/AT
0.66

e=BN/FP
0.27
+

(r - i) FA/FP
0.16

r
0.11

r-i
0.08

i
0.031425257

I (1 - t)
238,364

FA/FP
2.13620212

FA
7,585,109

BALANCE GENERAL
Consolidado
ACTIVO
Activo total
Activo Corriente
Efectivo e Invers CP
Efectivo
Inversiones CP
Creditos Comerciales CP
Cuentas por cobrar CP
Otr Cuentas p Cobr CP
Inventario
Otros Activos CP
Activo no Corriente
Creditos por Ventas LP
Bienes de Cambio LP
Otr cuentas p cobr LP
Otros Activos LP
Activo Permanente
Inversiones permanent
Intangibles y agio
Llave de Negocios
Prop, planta y equi neto
Activo en Moneda Extran
PASIVO
Pasivo + patrimonio neto
Pasivo total
Pasivo Corriente
Provedores CP
Prest bancar y bonos CP
Deudas Financieras CP
Bonos y papeles comer CP
Ajus Deuda a Vlr Desc CP
Previsiones CP
Deudas Social y Fisc CP
Impuestos a Pagar CP
Remun y Cargas Soc CP
Otros Pasivos CP
Pasivo no Corriente
Deudas Comerciales LP
Prest bancar y bonos LP
Deudas Financieras LP
Bonos y papeles comer LP
Ajuste Deuda Vlr Desc LP
Previsiones LP
Deudas Social y Fisc LP

9/30/1991 12/31/1991

3/31/1992

6/30/1992

9/30/1992

Remun y Cargas Soc LP

Impuestos a Pagar LP
Otros Pasivos LP
Int min(part no control)
Patrimonio neto
Capital social
Cuotas de Cap No Pagad
Reserva Revalor de Cap
Sobreprecio Venta Acc
Aportac p Fut Aum Cap
Reservas de Revaluacion
Reserva Legal
Otras reservas
Diferencias de Convers
Utilidades retenidas
Pasivo en Moneda Extrang
ESTADO DE RESULTADOS
Meses
Ingresos netos
Costo de Ventas
Resultado Bruto
Gastos operativos
Gastos administrativos
Gastos con Ventas
Otros gastos (ingr) oper
Resul Inver Perm Operati
Otros Result Operac
Result operativo EBIT
Efec de la Finan(antigo)
Generados por Activos
Interes
Diferencias de Cambio
Exposicion a la Inflac
Otros Resul por Tenenc
Generados por Pasivos
Interes
Diferencias de Cambio
Exposicion a la Inflac
Otros Resul por Tenenc
Result inver permanent
Otros ingresos (gastos)
Result de Oper Extraord
Resultado antes impuest
Impuesto a las gananc
Int min(part no control)

Ganancia/perdida neta
FLUJO DE CAJA
Meses
Ganancia Neta
Part q no Req Utlz Rec
Depreciacion y amortiz
Vlr Resid Baj BnUso Inv
Desvalor Bienes de Uso
Result Invers Perman
Res Financ y por Tenenc
Incremento Previsiones
Interes Minoritario
Otros Resultados
Aumento Creditos
Aumento Existencias
Aumento Deudas
Aumto Deudas Comerc
Aumto Deuda Banc y Fin
Aumto Otras Deudas
Aumto Otros Pasivos
Emiss de Acc de Pago
Dividendos Recibidos
Compra de Bienes de Uso
Adquisicion Bien Intang
Aumto Inversiones Perm
Dividendos pagados
Otros Conceptos
Incr neto en efec e inv
Fondos al Inicio
Fondos al Cierre
Anexo H Cuadro de Datos
Total de Cuadro de Datos
Sueldos y Contribuciones
Sueldos
Contribuciones Sociales
Beneficios al Personal
Indemnizaciones
Gastos de Capacitacion
Honorarios
Directores
Otros
Amortizacion
Bienes de Uso

Intangibles
Llave de Negocio
Otras
Combustible Gas Energia
Mantenimiento y Repuesto
Alquileres
Fletes y Acarreos
Viaticos
Imprenta Papelaria
Publicidad
Impuestos Tasas Contribu
Seguros
Comisiones Gastos Bancar
Deudores Incobrables
Servicios
Relacionados c/la Activi
Otros Gastos
CANTIDAD DE ACCIONES
Total de acciones outst
DIVERSOS
Fecha del Balance
Fecha da la Moneda
Fecha de divulgacion
Fecha ult rectificacion
Formato del balance
Consolidado

12/31/1992

3/31/1993

6/30/1993

9/30/1993 12/31/1993
3836628
518448
200784
1778
199006
296698
296698
0
11487
9479
3318180
0
0
0
0
3318180
165353
16379
0
3136448
-

3975896
639949
310403
2931
307472
309768
309768
0
6069
13709
3335947
0
0
0
0
3335947
153314
11695
0
3170938
-

3836628
1159122
810904
328543
250920
249681
1239
-

4097556
573837
212519
1966
210553
302837
302837
0
7834
50647
3523719
0
0
0
0
3523719
160674
10731
0
3352314

4178922
493917
136983
2007
134976
348683
324868
23816
8251
0
3685005
0
0
0
0
3685005
176624
8603
0
3499779
-

4097556
1389796
706386
358723
115682
101973
13709
-

0
189915
100800
89115
142067
651291
26055
514569
114969
399600
-

67016
0

6/30/1994

3975896
1361103
709812
276509
101322
91811
9511

0
175183
85494
89689
56258
348218
38752
204488
104488
100000

3/31/1994

0
202419
117624
84795
29561
683410
27633
539020
139020
400000

75481
0

4178922
1395872
671930
333511
86157
76762
9395
0
208897
122174
86723
43364
723943
34681
569793
170193
399600
-

83147
0

85394
0

0
0
37963
0
2677506
1178757
0
960002
0
160740
0
17026
54127
0
306854
-

0
0
35187
0
2614792
1178757
0
907323
0
160740
0
31319
248306
0
88347
-

0
0
33610
0
2707760
1178757
0
897408
0
160740
0
31181
247210
0
192464
-

0
0
34075
0
2783050
1178757
0
957837
0
160740
0
32023
155771
0
297922
-

12

1790971
1052636
738335
271532
188786
82747
0
0
0
466802
-2170
15874

505940
289897
216043
73250
52557
20694
0
0
0
142793
-10430
24481

1004469
577166
427302
144986
100014
44972
0
0
0
282316
-3331
32246

1566071
925180
640891
234203
150487
83715
0
0
0
406688
11817
27106

-18044

-34911

39333
-110951
0
393014
92470
0

-35578

15276
-29479
0
118161
33155
0

-15289
-

23299
-44123
0
258161
79561
0

35538
-54829
0
399214
115531
0

300543

85006

178599

283683

12

344075

90475

927295

196997

201264

335754
-

506210

727351

1178757

9/30/1993
9/30/1993
2/28/1994
8/20/2007
Ind&ComAr
Si

1178757

1178757

1178757

12/31/1993 3/31/1994 6/30/1994

12/31/1993 3/31/1994 6/30/1994
12/27/1994 12/27/1994 10/17/1994
8/20/2007 8/20/2007 8/20/2007
Ind&ComAr Ind&ComAr Ind&ComAr
Si
Si
Si

9/30/1994 12/31/1994
4440585
604370
200595
1246
199350
396332
358720
37612
7442
0
3836216
0
0
3053
0
3833163
191741
6689
0
3634733
-

4791905
736120
300556
2813
297743
428534
409799
18735
7031
0
4055784
3635
0
3132
0
4049017
206286
6114
0
3836617
-

4440585
1520104
879698
360724
246505
132772
113733
-

5001720
651169
203907
4366
199540
439350
403001
36348
7913
0
4350551
2646
0
3208
0
4344697
265799
6393
0
4072505

5168443
582769
100619
3153
97466
471692
432158
39534
10457
0
4585674
2786
0
3097
0
4579792
245200
5785
0
4328807
-

5001720
1862339
847587
339706
211396
89828
121568
-

355
246853
154450
92404
40633
982333
23972
828989
228989
600000
-

86392
0

6/30/1995

4791905
1806952
824619
346256
190523
76195
114327

311
230809
135868
94942
41349
640406
25223
494638
194638
300000

3/31/1995

5553016
2112066
1036739
366209
416921
389924
26997
-

680
254458
184492
69966
38318
1097808
26015
936351
336351
600000
-

91087
2346

5553016
613940
72101
2624
69477
532707
445011
87696
9132
0
4939075
2329
0
16508
0
4920239
224931
11322
0
4683985

5457154
2120205
1022397
389227
339714
327821
11892

635
223531
150758
72773
24703
1089670
32554
929856
329856
600000
-

90730
2737

3/31/1996

5457154
628794
77339
3123
74216
543156
481555
61600
8299
0
4828360
2782
0
5538
0
4820040
228201
7693
0
4584147

5372605
2021762
932093
428448
254775
227607
27168

243
238427
151169
87258
35830
1019942
33555
859081
259081
600000
-

98238
0

5372605
639345
107730
1752
105978
523681
463262
60419
7934
0
4733260
3261
0
3506
0
4726493
243709
5967
0
4476817

5168443
1933736
913795
358680
280613
175752
104861

239
235375
143693
91683
60870
1014751
34188
848411
248411
600000
-

95214
0

9/30/1995 12/31/1995

710
228702
157909
70793
24197
1075326
27743
924610
324610
600000
-

99787
1881

87787
1524

0
0
34153
0
2920481
1178757
0
984684
0
160740
0
32397
157591
0
406311
-

0
0
34158
737
2984216
2357515
0
98863
0
56119
0
53877
304558
0
113283
-

0
0
33915
748
3138634
2357515
0
131152
0
56119
0
54570
308472
0
230806
-

0
2737
33839
820
3233886
2357515
0
209578
0
56119
0
56251
196408
0
358015
-

0
2346
33827
823
3350020
2357515
0
219907
0
56119
0
56473
197182
0
462824
-

0
1881
33774
831
3336118
2357515
0
219907
0
56119
0
79365
507182
0
116031
-

0
1524
33663
792
3440158
2357515
0
219907
0
56119
0
79365
507182
0
220071
-

12

12

2151329
1280055
871274
318258
197687
120571
0
0
0
553016
14556
30447

664901
373035
291867
110402
64230
46172
0
0
0
181465
-4314
-5766

1348508
753599
594910
224158
125690
98468
0
0
0
370752
1377
-387

2053808
1174920
878888
320460
155891
164570
0
0
0
558428
7639
-7277

2732144
1582281
1149863
433483
216660
216823
0
0
0
716379
13633
-2207

678065
386708
291358
98856
54589
44267
0
0
0
192502
3522
10978

1359178
780495
578683
196574
103431
93144
0
0
0
382109
256
21312

-15891

1452

45943
-68272
0
545243
153338
0

1764

0
-22914
0
154237
45758
-47

14916

0
-48438
0
323691
97750
-46

15840

-150
-56846
0
509071
156022
2

-7456

-300
-62768
0
666943
209104
2

-21056
-

-52
-35192
0
160780
53261
8

-206
-81507
0
300652
89133
-31

391906

108525

225987

353047

457837

107511

211550

12

12

457837
674013
548920
501
0
-16002
0
50861
2
89731
154168
-49
-113868
12777
-82467
-44178
0
0
16131
706149
3303
38155
240661
821
-107452
215182
107730

107511
179770
130924
0
0
10178
0
18415
8
20246
30698
365
-46412
-61326
-29110
44024
0
0
0
122151
1963
0
121412
5330
-30391
107730
77339

211550
361740
282907
286
0
8017
0
24805
-31
45756
49125
1198
-84893
-93704
5132
3679
0
0
0
357163
5887
-10760
121412
0
-35629
107730
72101

477816

123435

988187

254488

258375

403021
-

369926

559594

1178757

9/30/1994
9/30/1994
11/18/1994
8/20/2007
Ind&ComAr
Si

1178757

2357515

2357515

2357515

12/31/1994 3/31/1995 6/30/1995 9/30/1995

12/31/1994 3/31/1995 6/30/1995 9/30/1995
2/21/1995
5/4/1995 8/16/1995 2/12/1996
8/20/2007 8/20/2007 8/20/2007 8/20/2007
Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr
Si
Si
Si
Si

2357515

2357515

12/31/1995 3/31/1996
12/31/1995 3/31/1996
3/25/1996
6/3/1996
8/20/2007 8/20/2007
Ind&ComAr Ind&ComAr
Si
Si

6/30/1996

9/30/1996 12/31/1996

5635815
598247
56401
2068
54332
525692
452338
73354
16155
0
5037567
2684
0
27932
0
5006952
209397
15619
0
4781936
-

5803516
681827
138997
7027
131969
532418
481247
51171
10412
0
5121690
2903
0
36775
0
5082012
223727
14230
0
4844055
-

5635815
2225781
972623
383330
358759
347032
11726
-

5803516
2310459
1025951
408569
368706
341709
26997
-

594
206483
136576
69906
23457
1253158
18299
1122486
522486
600000
-

5799950
626633
41724
5331
36394
569007
510521
58486
15901
0
5173317
3059
0
46673
0
5123586
256381
12277
0
4854927

6042376
806614
32951
5890
27061
763607
710002
53606
10056
0
5235761
4143
0
48557
0
5183061
268097
23971
0
4890992
-

5799950
2216603
874521
306068
297331
270246
27085
-

825
210560
146187
64372
16543
1323108
12938
1197478
597478
600000
-

87787
638

6/30/1997

5745234
2267065
943957
353951
362078
349972
12106

696
233414
161972
71442
14566
1284508
17836
1155443
555443
600000
-

87787
1075

5745234
570407
16642
3346
13296
540805
497040
43764
12961
0
5174826
3128
0
45096
0
5126603
254359
13405
0
4858839

3/31/1997

6374117
2651046
1193273
379665
535318
523132
12186
-

1023
261919
188141
73778
14982
1421511
8902
1273519
673519
600000
-

91087
31835

6374117
968924
36156
14261
21894
914499
874979
39519
18269
0
5405194
6342
0
52091
0
5346760
328458
43227
0
4975075

6324020
2606191
1184681
397573
509185
481976
27209

995
201732
132786
68946
135474
1396439
9095
1244966
644966
600000
-

91087
7078

6324020
978815
41505
11925
29580
924172
855372
68800
13139
0
5345205
5152
0
51074
0
5288979
279145
40351
0
4969483

6042376
2485274
1088835
339771
410863
398877
11987

803
225486
157814
67672
44832
1342083
12539
1208600
608600
600000
-

89587
276

9/30/1997 12/31/1997

1645
258342
178249
80092
18303
1457773
9741
1304981
704981
600000
-

91087
32123

96387
30884

0
1075
23511
741
3409293
2357515
0
219907
0
56119
0
79365
385770
0
310618
-

0
638
22804
758
3492299
2357515
0
219907
0
56119
0
79365
385770
0
393624
-

0
276
22830
766
3477402
2357515
0
219907
0
56119
0
98620
635770
0
109472
-

12

2025256
1180836
844420
295244
163108
132136
0
0
0
549176
-7946
28047

2751813
1599063
1152750
411096
225490
185605
0
0
0
741654
-17574
36253

725078
394083
330995
119612
57934
61678
0
0
0
211383
-7629
9265

-35993

-53826

-206
-106590
0
434434
132419
-82

-16894
0
-35357
0
168397
61874
8

31835
0
19456
909
3556192
2357515
0
219907
0
56119
0
98620
507521
0
316510
-

-206
-133930
0
589945
204907
-65

7078
0
22779
835
3582511
2357515
0
219907
56119
0
0
98620
635770
0
214580

1457558
799869
657689
235028
110990
124038
0
0
0
422661
-19675
10372 -30047 0
-73533
0
329453
117752
77

32123
0
15880
931
3716897
2357515
0
219907
0
56119
0
98620
507521
0
477215
-

30884
0
15780
932
3722139
2357515
0
219907
0
56119
0
122333
621964
0
344301
-

12

2171900
1201255
970645
339963
164047
175916
0
0
0
630682
-29909

2995668
1594820
1400848
495049
231936
263113
0
0
0
905799
-46645
18440

851749
402189
449561
193282
68803
124479
0
0
0
256279
-12113
6882

-65086

0
-130328
0
470446
156741
151

-18995
-

0
-157332
0
701822
227390
173

0
-26653
0
217513
76713
1

302097

385104

106515

211624

313554

474259

140799

12

12

302097
564324
455312
422
0
7924
0
36250
-82
64498
65449
8221
-297418
-149404
-118133
-29881
0
0
0
320136
10088
-9687
242824
16700
-51329
107730
56401

385104
791256
644701
565
0
2539
0
64878
-65
78639
109764
2478
-286560
-104896
-168679
-12985
0
0
0
510392
10517
17250
242824
34693
31267
107730
138997

106515
192730
162236
38
0
-10954
0
21622
8
19780
36625
2549
-131447
-92811
-17422
-21214
0
0
0
109691
197
19678
121412
0
-122355
138997
16642

211624
390773
328464
677
0
-12492
0
44208
77
29839
87443
5489
-305797
-192401
-111908
-1489
30241
0
0
189299
307
20162
121412
0
-97273
138997
41724

313554
589649
502109
903
0
-23967
0
69644
151
40810
310256
-356
-197359
-209502
12629
-485
-10689
0
0
328069
21417
20404
121412
-574
-106619
138987
32368

474259
797664
679976
58626
0
-33994
0
92884
173
0
497559
2727
-58357
-174549
62711
53481
0
0
0
494792
44896
21424
249661
10
-97482
138987
41505

140799
239161
182994
13728
0
-9682
0
52121
1
0
31354
3158
-26376
-46062
22225
-2539
0
0
0
128755
13707
39991
135557
-6410
-5349
41505
36156

2357515

2357515

2357515

2357515

2357515

2357515

2357515

6/30/1996 9/30/1996 12/31/1996 3/31/1997 6/30/1997 9/30/1997

6/30/1996 9/30/1996 12/31/1996 3/31/1997 6/30/1997 9/30/1997
8/20/1996 12/23/1996 2/17/1997 6/10/1997 9/15/1997 1/12/1998
8/20/2007 8/20/2007 8/20/2007 8/20/2007 8/20/2007 8/20/2007
Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr
Si
Si
Si
Si
Si
Si

12/31/1997
12/31/1997
3/16/1998
8/20/2007
Ind&ComAr
Si

3/31/1998

6/30/1998

6478375
1068578
178253
18795
159458
865117
810939
54178
20783
4424
5409797
5290
0
51697
0
5352810
344817
30795
0
4977198

6412438
917954
81874
10977
70896
818776
762853
55923
13505
3800
5494484
4624
0
42880
0
5446980
368505
40089
0
5038386

6478375
2623996
1293376
344328
636693
609438
27255
-

6/30/1999

9/30/1999

6522000
870000
86000
14000
72000
749000
661000
88000
35000
0
5652000
0
0
54000
0
5598000
349000
88000
0
5161000

6779000
885000
68000
17000
51000
792000
707000
85000
25000
0
5894000
0
0
68000
0
5826000
154000
333000
0
5339000

7010000
1040000
165000
18000
147000
841000
727000
114000
34000
0
5970000
0
0
74000
0
5896000
160000
339000
0
5397000

6522000
3226000
1264000
419000
565000
524000
41000
-

3000
206000
116000
90000
67000
2000000
19000
1813000
445000
1368000
-

100187
51741

3/31/1999

6583000
3410000
1410000
447000
687000
670000
17000

2337
210194
114451
95743
56551
2061465
14537
1878747
510247
1368500
-

96387
41847

6583000
948000
59000
19000
40000
866000
796000
70000
23000
0
5635000
0
0
34000
0
5601000
337000
89000
0
5175000

6548327
3363248
1301783
437425
595276
553821
41455

2167
232315
146707
85609
213061
1730685
13615
1563598
563598
1000000
-

96387
39204

6548327
964676
112595
11069
101525
833964
735833
98131
16834
1283
5583651
466
0
33065
0
5550120
353155
61661
0
5135303

6412438
3362892
1632206
388368
796296
17343
778953

1398
272364
189522
82843
38593
1330620
12950
1166774
566774
600000
-

9/30/1998 12/31/1998

6779000
3374000
1386000
516000
577000
560000
17000
-

3000
242000
144000
98000
35000
1962000
17000
1783000
414000
1369000
-

100000
51000

3000
226000
133000
93000
64000
1988000
84000
1767000
399000
1368000

97000
50000

7010000
3669000
1559000
569000
746000
699000
47000
3000
175000
86000
89000
66000
2110000
86000
1903000
434000
1469000
-

69000
50000

53000
52000

39204
0
15305
990
3853390
2357515
0
219907
0
56119
0
122333
621964
0
475552
-

41847
0
15238
1004
3048543
2141119
0
199722
0
50968
0
111104
414996
0
130634
-

51741
0
16253
1008
3184072
2140853
0
199697
0
50962
0
111090
414944
0
266526
-

12

1685310
791031
894279
421273
132674
288599
0
0
0
473006
-26970
14736

2558021
1197383
1360638
695653
206684
488969
0
0
0
664985
-40616
29188

3434636
1619167
1815469
897887
272462
625425
0
0
0
917582
-75790
39139

-41706

-69804

0
-29776
0
416260
144152
59

-114928
0
-78683
0
763109
252106
77

50000
0
15000
1000
3295000
2141000
0
199000
0
51000
0
137000
365000
0
402000
-

0
-43651
0
580718
206179
73

51000
0
17000
1000
3172000
2141000
0
199000
0
51000
0
137000
365000
0
279000

874000
409000
465000
202000
80000
122000
0
0
0
263000
-33000
11000 -44000 0
-24000
0
206000
68000
0

50000
0
18000
1000
3404000
2141000
0
199000
0
51000
0
137000
365000
0
511000
-

52000
0
16000
1000
3340000
2141000
0
199000
0
51000
0
137000
215000
0
597000
-

12

1701000
811000
890000
394000
150000
244000
0
0
0
496000
-66000

2543000
1258000
1285000
558000
206000
352000
0
0
0
727000
-95000
27000

3399000
1730000
1669000
747000
276000
471000
0
0
0
922000
-135000
39000

-122000

0
-46000
0
384000
123000
0

-174000
-

0
-97000
0
535000
165000
0

0
-135000
0
652000
196000
0

272049

374466

510926

138000

261000

370000

456000

12

12

272049
487615
358603
23967
0
-27618
0
132605
59
0
61619
5672
-95733
-78190
-57161
39618
0
0
360
258772
21100
38414
135557
-6410
136749
41505
178253

374466
791229
529894
36579
0
-27222
0
251905
73
0
124576
-1606
463110
-9904
446028
26985
0
0
360
464010
40665
68208
135557
-757385
40369
41505
81874

510926
1027754
705144
51599
0
-35076
0
306009
77
0
171105
1680
528012
11157
523727
-6871
0
0
360
685535
47272
40517
285435
-764418
71090
41505
112595

138000
216000
175000
12000
0
-22000
0
51000
0
0
72000
7000
-40000
-14000
-25000
-1000
0
0
0
108000
13000
18000
150000
0
-54000
113000
59000

261000
430000
354000
19000
0
-34000
0
91000
0
0
19000
18000
-229000
-32000
-198000
1000
0
0
0
264000
21000
17000
150000
0
-27000
113000
86000

370000
616000
540000
26000
0
-43000
0
93000
0
0
23000
8000
-286000
-17000
-250000
-19000
0
0
0
442000
106000
-9000
150000
-25000
-45000
113000
68000

456000
831000
753000
39000
0
-49000
0
88000
0
0
91000
17000
-191000
27000
-153000
-65000
0
0
0
497000
148000
-9000
300000
0
52000
113000
165000

2357515

2141119

2140853

3/31/1998 6/30/1998 9/30/1998

3/31/1998 6/30/1998 9/30/1998
8/3/1998 11/9/1998
2/1/1999
8/20/2007 8/20/2007 8/20/2007
Ind&ComAr Ind&ComAr Ind&ComAr
Si
Si
Si

2140853

2140842

2140842

2140842

12/31/1998 3/31/1999 6/30/1999 9/30/1999

12/31/1998 3/31/1999 6/30/1999 9/30/1999
2/12/1999 5/13/1999 8/12/1999 12/27/1999
8/20/2007 8/20/2007 8/20/2007 8/20/2007
Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr
Si
Si
Si
Si

12/31/1999

3/31/2000

6/30/2000

7384000
1287000
204000
23000
181000
1013000
921000
92000
70000
0
6097000
0
0
74000
0
6023000
38000
432000
0
5553000

7320000
1248000
112000
27000
85000
1068000
968000
100000
68000
0
6072000
0
3000
90000
0
5979000
40000
433000
0
5506000

7342000
1300000
128000
21000
107000
1113000
1029000
84000
59000
0
6042000
0
3000
89000
0
5950000
24000
435000
0
5491000

7384000
4086000
2122000
679000
1210000
876000
334000
-

7320000
3917000
2082000
678000
1069000
721000
348000
-

7000
197000
116000
81000
29000
1964000
124000
1716000
548000
1168000
-

6/30/2001

5669000
982000
32000
21000
11000
908000
757000
151000
42000
0
4687000
0
0
14000
0
4673000
8000
57000
0
4608000

5665000
981000
33000
7000
26000
900000
721000
179000
48000
0
4684000
0
11000
0
0
4673000
42000
55000
0
4576000
-

5669000
2963000
1913000
308000
1405000
970000
435000
-

12000
228000
155000
73000
55000
1167000
101000
929000
160000
769000
-

50000
50000

3/31/2001

7399000
3986000
2819000
644000
1880000
1448000
432000

10000
229000
129000
100000
49000
1250000
14000
1097000
328000
769000
-

66000
50000

7399000
1282000
81000
37000
44000
1104000
1014000
90000
97000
0
6117000
0
0
110000
0
6007000
11000
420000
0
5576000

7808000
4424000
3174000
824000
2062000
1325000
737000

10000
278000
183000
95000
32000
1701000
17000
1557000
389000
1168000
-

64000
53000

7808000
1620000
402000
25000
377000
1122000
1023000
99000
96000
0
6188000
0
1000
99000
0
6088000
12000
424000
0
5652000

7342000
3842000
2141000
741000
1080000
746000
334000

9000
295000
215000
80000
31000
1835000
110000
1596000
428000
1168000
-

56000
54000

9/30/2000 12/31/2000

1000
137000
73000
64000
62000
1050000
32000
874000
105000
769000

54000
39000

5665000
2884000
1844000
325000
1325000
903000
422000
2000
134000
66000
68000
58000
1040000
30000
860000
91000
769000
-

61000
38000

69000
36000

54000
0
14000
1000
3297000
2141000
0
199000
0
51000
0
160000
390000
0
356000
-

53000
0
12000
1000
3402000
2141000
0
95000
0
155000
0
160000
390000
0
461000
-

50000
0
11000
1000
3499000
2141000
0
199000
0
51000
0
160000
390000
0
558000
-

50000
0
39000
1000
3383000
2141000
0
155000
95000
0
0
160000
240000
0
592000
-

39000
0
44000
0
3413000
2141000
0
155000
0
95000
0
177000
740000
0
105000
-

38000
0
45000
0
2706000
1746000
0
20000
0
0
0
177000
590000
0
173000
-

36000
0
45000
0
2781000
1746000
0
20000
0
0
0
177000
590000
0
248000
-

12

901000
481000
420000
163000
70000
93000
0
0
0
257000
-39000
13000

1798000
979000
819000
340000
138000
202000
0
0
0
479000
-76000
31000

2709000
1478000
1231000
536000
209000
327000
0
0
0
695000
-116000
41000

3613000
2036000
1577000
721000
278000
443000
0
0
0
856000
-158000
52000

869000
459000
410000
244000
99000
145000
0
0
0
166000
-48000
2000

1384000
706000
678000
364000
153000
211000
0
0
0
314000
-62000
8000

2063000
1060000
1003000
534000
225000
309000
0
0
0
469000
-90000
18000

-52000

-107000

-1000
-44000
0
173000
66000
0

-157000

-1000
-60000
0
342000
130000
0

-210000

-2000
-81000
0
496000
187000
0

-50000

-3000
-151000
0
544000
202000
-1000

-70000

-1000
-30000
0
87000
57000
0

-108000
-

-1000
-91000
0
160000
86000
0

-1000
-123000
0
255000
106000
0

107000

212000

309000

343000

30000

74000

149000

12

107000
234000
206000
3000
0
3000
0
22000
0
0
108000
32000
63000
-23000
121000
-35000
0
0
0
102000
17000
-44000
150000
0
39000
165000
204000

212000
508000
428000
22000
0
3000
0
55000
0
0
207000
33000
-173000
-57000
-179000
63000
0
0
0
220000
30000
-40000
150000
0
-53000
165000
112000

309000
772000
634000
28000
3000
4000
0
103000
0
0
296000
24000
-297000
-105000
-235000
43000
0
0
0
351000
56000
-56000
150000
0
-37000
165000
128000

343000
1083000
863000
51000
6000
5000
0
159000
-1000
0
368000
28000
147000
-124000
248000
23000
0
0
0
641000
65000
-66000
300000
0
237000
165000
402000

30000
267000
201000
8000
0
1000
0
57000
0
0
44000
-31000
-507000
-125000
-381000
-1000
0
0
0
89000
9000
0
0
0
-321000
402000
81000

74000
467000
308000
17000
4000
1000
0
96000
0
41000
147000
13000
-391000
-75000
-295000
-21000
0
0
0
160000
6000
0
150000
-44000
-370000
402000
32000

149000
682000
469000
28000
4000
1000
0
139000
0
41000
170000
19000
-478000
-60000
-389000
-29000
0
0
0
298000
6000
35000
150000
-44000
-369000
402000
33000

2140842

2141842

2141842

2141842

2141842

2141842

2141842

12/31/1999 3/31/2000 6/30/2000 9/30/2000 12/31/2000 3/31/2001 6/30/2001

12/31/1999 3/31/2000 6/30/2000 9/30/2000 12/31/2000 3/31/2001 6/30/2001
3/13/2000 6/26/2000 9/11/2000 12/18/2000
4/3/2001
8/6/2001 10/1/2001
8/20/2007 8/20/2007 8/20/2007 8/20/2007 8/20/2007 8/20/2007 8/20/2007
Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr
Si
Si
Si
Si
Si
Si
Si

9/30/2001 12/31/2001
5580000
914000
32000
10000
22000
859000
680000
179000
23000
0
4666000
46000
0
24000
0
4596000
42000
53000
0
4501000
219000 -

5378000
827000
67000
38000
29000
744000
645000
99000
16000
0
4551000
11000
0
57000
0
4483000
8000
51000
0
4424000

5580000
2723000
1683000
293000
1172000
1041000
131000

5378000
2706000
1671000
309000
1143000
1032000
111000

6536000
997000
164000
66000
98000
820000
612000
208000
13000
0
5539000
14000
0
127000
0
5398000
18000
59000
0
5321000

9485000
1037000
305000
24000
281000
703000
548000
155000
29000
0
8448000
10000
0
147000
0
8291000
21000
106000
0
8164000
-

6536000
6348000
3780000
447000
3148000
2775000
373000
-

3000
163000
97000
66000
53000
1035000
32000
823000
154000
669000
-

82000
37000

6/30/2002

3000
157000
91000
66000
58000
1040000
32000
852000
183000
669000

3/31/2002

100000
49000

9564000
926000
397000
46000
351000
509000
313000
196000
17000
3000
8638000
5000
0
112000
0
8521000
18000
86000
0
8417000
591000 -

9313000
959000
524000
34000
490000
415000
224000
191000
17000
3000
8354000
6000
0
87000
0
8261000
16000
83000
0
8162000

10092000
7953000
4383000
467000
3701000
3588000
113000

9564000
7171000
3908000
414000
3271000
3221000
50000

9313000
6376000
3480000
371000
2863000
2773000
90000
0
2000
190000
113000
77000
54000
2896000
67000
2560000
355000
2205000
0
172000
21000

3000
156000
89000
67000
56000
3655000
62000
3373000
561000
2812000

3000
154000
79000
75000
58000
3570000
70000
3266000
499000
2767000

111000
35000

3/31/2003

10092000
1033000
356000
62000
294000
628000
426000
202000
46000
3000
9059000
7000
0
127000
0
8925000
19000
82000
0
8824000
-

9485000
8152000
4497000
496000
3786000
3680000
106000

3000
131000
62000
69000
51000
2568000
30000
2306000
2306000
0
-

89000
39000

9/30/2002 12/31/2002

3000
166000
94000
72000
54000
3263000
68000
2943000
450000
2493000
-

129000
33000

159000
28000

37000
0
37000
0
2857000
1746000
0
20000
0
0
0
177000
590000
0
324000
2141000 -

39000
0
52000
0
2672000
1746000
0
20000
0
0
0
189000
740000
0
-23000

37000
12000
83000
0
188000
1746000
0
20000
0
0
0
189000
740000
0
-2507000
-

35000
0
74000
0
1333000
1746000
0
1709000
0
0
0
370000
1448000
0
-3940000
-

33000
0
72000
0
2139000
1746000
0
2161000
0
0
0
418000
1639000
0
-3825000

28000
0
65000
0
2393000
1746000
0
2109000
0
0
0
412000
1616000
0
-3490000
6427000 -

21000
0
76000
0
2937000
1746000
0
2135000
0
0
0
416000
1626000
0
-2986000

12

12

2797000
1416000
1381000
701000
283000
418000
0
0
0
680000
-122000
29000

647000
350000
297000
245000
70000
175000
0
0
0
52000
-29000
7000

617000
325000
292000
172000
70000
102000
0
0
0
120000
-2589000
158000
15000
142000
0
1000
-2747000
-86000
-2639000
0
-22000
2000
-17000
0
-2484000
0
0

1634000
1078000
556000
449000
193000
256000
0
0
0
107000
-3957000
-586000
-11000
131000
-707000
1000
-3371000
-315000
-3590000
549000
-15000
2000
-46000
0
-3894000
0
0

2452000
1746000
706000
713000
338000
375000
0
0
0
-7000
-3666000
-781000

3039000
2220000
819000
872000
433000
439000
0
0
0
-53000
-3236000
-725000

611000
480000
131000
135000
92000
43000
0
0
0
-4000
591000
-58000
22000
-76000
-3000
-1000
649000
-141000
784000
4000
2000
-1000
-22000
0
564000
0
0

-151000

-36000
-

-2000
-161000
0
395000
170000
0

-4000
-24000
0
-5000
30000
0

-2885000

-2511000
-

1000
-102000
0
-3774000
0
0

2000
-152000
0
-3439000
0
0

225000

-35000

-2484000

-3894000

-3774000

-3439000

564000

12

12

225000
1003000
622000
41000
0
2000
0
207000
0
131000
175000
80000
-773000
-95000
-615000
-63000
0
0
0
387000
6000
35000
150000
8000
-370000
402000
32000

-35000
316000
168000
6000
0
4000
0
129000
0
9000
68000
2000
69000
16000
35000
18000
0
0
0
95000
0
0
150000
0
35000
32000
67000

-2484000
2815000
177000
5000
0
-2000
2559000
71000
0
5000
108000
1000
-83000
28000
-164000
53000
0
0
0
42000
0
0
0
0
97000
67000
164000

-3894000
4488000
629000
26000
0
-2000
3632000
186000
0
17000
-9000
7000
-254000
59000
-241000
-72000
-59000
0
0
105000
4000
0
0
0
174000
131000
305000

-3774000
4479000
1084000
63000
0
-1000
3068000
261000
0
4000
-123000
20000
-493000
-145000
-251000
-97000
0
0
0
102000
5000
0
0
0
208000
148000
356000

-3439000
4280000
1384000
74000
0
-2000
2477000
315000
0
32000
-360000
19000
-782000
-187000
-408000
-187000
0
0
0
135000
13000
0
0
0
252000
145000
397000

564000
-290000
325000
9000
0
1000
-651000
25000
0
1000
-92000
4000
-220000
-25000
-201000
6000
-1000
0
0
16000
0
0
0
0
125000
399000
524000

2141842

9/30/2001
9/30/2001
11/21/2001
8/20/2007
Ind&ComAr
Si

1746052

1746052

1746052

1746052

1746052

1746052

12/31/2001 3/31/2002 6/30/2002 9/30/2002 12/31/2002 3/31/2003

12/31/2001 3/31/2002 6/30/2002 9/30/2002 12/31/2002 3/31/2003
3/25/2002 6/24/2002
9/9/2002 12/16/2002
5/5/2003 8/25/2003
8/20/2007 8/20/2007 8/20/2007 8/20/2007 8/20/2007 3/23/2009
Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr
Si
Si
Si
Si
Si
Si

6/30/2003

9/30/2003 12/31/2003

9140000
1056000
591000
29000
562000
445000
264000
181000
17000
3000
8084000
5000
0
118000
0
7961000
16000
86000
0
7859000
-

8567000
738000
354000
17000
337000
362000
223000
139000
19000
3000
7829000
13000
0
149000
0
7667000
15000
83000
0
7569000
-

9140000
5955000
3184000
354000
2618000
2578000
40000
0
4000
149000
81000
68000
59000
2771000
65000
2420000
348000
2072000
0
183000
24000

8313000
746000
354000
18000
336000
376000
249000
127000
13000
3000
7567000
12000
0
116000
0
7439000
15000
82000
0
7342000
-

8567000
5668000
2550000
362000
1956000
1903000
53000
0
4000
157000
78000
79000
71000
3118000
64000
2766000
335000
2431000
0
210000
22000

3/31/2004

6/30/2004

7983000
648000
284000
15000
269000
339000
224000
115000
22000
3000
7335000
12000
0
129000
0
7194000
14000
79000
0
7101000

7805000
660000
258000
16000
242000
380000
250000
130000
19000
3000
7145000
12000
0
136000
0
6997000
14000
77000
0
6906000
357000

7661000
693000
308000
14000
294000
365000
267000
98000
17000
3000
6968000
12000
0
147000
0
6809000
1000
72000
0
6736000
384000 -

7524000
693000
274000
15000
259000
408000
324000
84000
8000
3000
6831000
4000
0
163000
0
6664000
1000
67000
0
6596000

7983000
5128000
2328000
395000
1722000
1480000
242000
0
3000
138000
79000
59000
70000
2800000
67000
2455000
296000
2159000
0
227000
17000

7805000
5058000
2016000
392000
1405000
1038000
367000
0
4000
159000
94000
65000
56000
3042000
67000
2673000
473000
2200000
0
249000
16000

7661000
4920000
1996000
404000
1358000
1358000
0
0
3000
174000
104000
70000
57000
2924000
66000
2560000
2560000
0
0
241000
18000

7524000
4754000
1875000
424000
1209000
863000
346000
0
4000
175000
95000
80000
63000
2879000
67000
2500000
249000
2251000
0
267000
16000

8313000
5535000
2629000
417000
1982000
1696000
286000
0
4000
151000
78000
73000
75000
2906000
69000
2553000
341000
2212000
0
219000
19000

9/30/2004 12/31/2004

24000
0
79000
0
3185000
1746000
0
2135000
0
0
0
416000
1626000
0
-2738000
-

22000
0
56000
0
2899000
1746000
0
2135000
0
0
0
416000
1626000
0
-3024000
-

19000
0
46000
0
2778000
1746000
0
2135000
0
0
0
416000
1626000
0
-3145000
-

17000
0
34000
0
2855000
1746000
0
2135000
0
0
0
416000
1626000
0
-3068000

16000
0
37000
0
2747000
1746000
0
2135000
0
0
0
416000
1626000
0
-3176000
4068000

18000
0
39000
0
2741000
1746000
0
2135000
0
0
0
416000
1626000
0
-3182000
3759000 -

16000
0
29000
0
2770000
1746000
0
2135000
0
0
0
416000
1626000
0
-3153000

12

12

1337000
971000
366000
261000
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79000
0
0
0
105000
742000
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38000
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819000
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1111000
4000
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0
812000
0
0

2006000
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549000
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276000
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0
0
162000
425000
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49000
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0
457000
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872000
4000
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0
526000
0
0

2750000
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758000
515000
352000
163000
0
0
0
243000
236000
-74000
59000
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310000
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834000
4000
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0
405000
0
0

704000
466000
238000
131000
84000
47000
0
0
0
107000
-22000
-2000
6000
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0
2000
-20000
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105000
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0
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0
77000
0
0

1440000
949000
491000
250000
167000
83000
0
0
0
241000
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23000
14000
2000
0
7000
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0
-20000
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0
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0
0

2200000
1425000
775000
379000
251000
128000
0
0
0
396000
-367000
33000
23000
5000
0
5000
-400000
-313000
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0
-31000
-1000
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0
-37000
0
0

3047000
1936000
1111000
524000
334000
190000
0
0
0
587000
-462000
46000
32000
5000
0
9000
-508000
-412000
-72000
0
-24000
-1000
-137000
0
-13000
-5000
0

812000

526000

405000

77000

-31000

-37000

-8000

12

12

812000
-147000
660000
17000
0
1000
-864000
30000
0
9000
-40000
12000
-408000
-54000
-392000
38000
-1000
0
0
41000
1000
0
0
-50000
192000
399000
591000

526000
531000
980000
23000
0
2000
-547000
55000
0
18000
-93000
22000
-1046000
-42000
-1050000
46000
-1000
0
0
75000
13000
0
0
-38000
-45000
399000
354000

405000
1151000
1309000
35000
0
0
-428000
189000
0
46000
-38000
44000
-1361000
-26000
-1377000
42000
-2000
0
0
141000
16000
0
0
-75000
-45000
399000
354000

77000
333000
297000
9000
0
0
-1000
24000
0
4000
-5000
13000
-426000
-34000
-364000
-28000
0
0
0
46000
0
0
0
0
-70000
354000
284000

-31000
894000
587000
23000
0
1000
201000
68000
0
14000
33000
20000
-760000
-46000
-682000
-32000
-1000
0
0
143000
2000
0
0
0
-96000
354000
258000

-37000
1348000
868000
44000
0
1000
315000
101000
0
19000
29000
28000
-1014000
-36000
-963000
-15000
-36000
0
0
261000
2000
0
0
0
-59000
354000
295000

-8000
1822000
1144000
0
0
1000
385000
192000
0
100000
89000
49000
-1314000
-32000
-1312000
30000
0
0
0
387000
2000
-5000
0
-66000
-88000
354000
266000

1746052

1746052

6/30/2003 9/30/2003
6/30/2003 9/30/2003
11/3/2003
2/2/2004
3/23/2009 3/23/2009
Ind&ComAr Ind&ComAr
Si
Si

1746052

1746052

1746052

1746052

1746052

12/31/2003 3/31/2004 6/30/2004 9/30/2004 12/31/2004

12/31/2003 3/31/2004 6/30/2004 9/30/2004 12/31/2004
3/22/2004 6/22/2004 9/20/2004 12/27/2004 4/25/2005
3/23/2009 3/23/2009 3/23/2009 3/23/2009 3/23/2009
Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr
Si
Si
Si
Si
Si

3/31/2005

6/30/2005

7435000
785000
378000
16000
362000
389000
318000
71000
15000
3000
6650000
5000
0
166000
0
6479000
1000
63000
0
6415000

7160000
715000
287000
16000
271000
408000
334000
74000
17000
3000
6445000
3000
0
153000
0
6289000
1000
59000
0
6229000

7435000
4553000
1693000
390000
1064000
507000
557000
0
3000
177000
102000
75000
59000
2860000
66000
2473000
217000
2256000
0
283000
15000

9/30/2005 12/31/2005
7196000
917000
467000
14000
453000
434000
380000
54000
13000
3000
6279000
3000
0
157000
0
6119000
1000
55000
0
6063000
-

7160000
4178000
1413000
386000
768000
307000
461000
0
3000
198000
125000
73000
58000
2765000
65000
2369000
200000
2169000
0
286000
14000

3/31/2006

6/30/2006

9/30/2006

7206000
828000
363000
22000
341000
459000
395000
64000
3000
3000
6378000
1000
0
380000
0
5997000
1000
46000
0
5950000

7250000
1014000
527000
18000
509000
479000
408000
71000
5000
3000
6236000
1000
0
396000
0
5839000
1000
43000
0
5795000
696000

7026000
1156000
430000
14000
416000
713000
410000
303000
6000
7000
5870000
1000
0
175000
0
5694000
0
40000
0
5654000
616000

7205000
1484000
994000
19000
975000
479000
421000
58000
4000
7000
5721000
1000
0
184000
0
5536000
0
37000
0
5499000
708000

7206000
4251000
1398000
508000
519000
85000
434000
0
100000
215000
126000
89000
56000
2853000
97000
2241000
182000
2059000
0
203000
245000

7250000
4251000
1400000
524000
502000
87000
415000
0
100000
215000
126000
89000
59000
2851000
101000
2213000
171000
2042000
0
214000
266000

7026000
3974000
1092000
516000
184000
93000
91000
0
104000
233000
146000
87000
55000
2882000
107000
2218000
174000
2044000
0
213000
289000

7205000
5126000
2205000
531000
195000
71000
124000
0
124000
240000
146000
94000
1115000
2921000
112000
2212000
156000
2056000
0
214000
329000

7196000
4145000
1578000
426000
888000
186000
702000
0
3000
203000
122000
81000
58000
2567000
64000
2161000
184000
1977000
0
298000
14000

15000
0
23000
0
2882000
1746000
0
2135000
0
0
0
416000
1626000
0
-3041000
-

14000
0
31000
0
2982000
1746000
0
2135000
0
0
0
416000
1626000
0
-2941000
-

14000
0
30000
0
3051000
1746000
0
2135000
0
0
0
416000
1626000
0
-2872000
-

13000
232000
67000
0
2955000
1746000
0
2135000
0
0
0
416000
1626000
0
-2968000

12000
254000
57000
0
2999000
1746000
0
2135000
0
0
0
416000
1626000
0
-2924000
2756000

12000
277000
55000
0
3052000
1746000
0
1209000
0
0
0
0
0
0
97000
2498000

15000
314000
54000
0
2079000
698000
0
1209000
0
0
0
0
0
0
172000
2512000

12

784000
477000
307000
161000
93000
68000
0
0
0
146000
-24000
-5000
8000
-7000
0
-6000
-19000
-88000
81000
0
-12000
0
-10000
0
112000
0
0

1656000
960000
696000
398000
190000
208000
0
0
0
298000
-68000
0
18000
-13000
0
-5000
-68000
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122000
0
-28000
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0
212000
0
0

2543000
1452000
1091000
650000
293000
315000
42000
0
0
441000
-145000
8000
21000
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0
-2000
-153000
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105000
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-20000
0
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0
281000
0
0

3367000
1883000
1484000
816000
394000
422000
0
0
0
668000
-315000
37000
38000
5000
0
-6000
-352000
-308000
3000
0
-47000
0
-64000
103000
392000
-375000
0

882000
487000
395000
237000
105000
115000
17000
0
0
158000
-92000
27000
14000
8000
0
5000
-119000
-68000
-46000
0
-5000
0
0
0
66000
22000
0

1799000
993000
806000
455000
215000
240000
0
0
0
351000
-171000
47000
37000
9000
0
1000
-218000
-155000
-57000
0
-6000
-1000
-35000
0
144000
47000
0

2743000
1502000
1241000
685000
311000
374000
0
0
0
556000
-246000
71000
55000
12000
0
4000
-317000
-227000
-75000
0
-15000
-1000
-53000
0
256000
84000
0

112000

212000

281000

767000

44000

97000

172000

12

112000
332000
277000
0
0
-3000
1000
43000
0
14000
0
10000
-234000
-44000
-184000
-6000
0
0
0
92000
0
-11000
0
-7000
112000
266000
378000

212000
698000
559000
0
0
-3000
33000
78000
0
31000
18000
19000
-646000
-56000
-599000
9000
0
0
0
185000
0
-11000
0
-56000
-3000
266000
263000

281000
1118000
837000
0
0
0
135000
117000
0
29000
56000
30000
-772000
-18000
-772000
18000
0
0
0
304000
0
12000
0
-51000
174000
266000
440000

767000
1073000
1076000
0
0
-3000
268000
150000
0
-418000
128000
13000
-1083000
94000
-1213000
36000
0
0
0
441000
0
-11000
0
-97000
89000
249000
338000

44000
428000
267000
0
0
0
93000
33000
0
35000
41000
5000
-164000
1000
-147000
-18000
0
0
0
103000
0
0
0
0
159000
338000
497000

97000
849000
537000
1000
0
1000
150000
86000
0
74000
58000
9000
-534000
-12000
-525000
3000
0
0
0
235000
0
0
0
-54000
56000
338000
394000

172000
1270000
800000
1000
0
1000
219000
123000
0
126000
44000
11000
-550000
12000
-581000
19000
0
0
0
359000
0
0
0
140000
618000
338000
956000

1746052

1746052

1746052

1746052

1746052

1746052

1746052

3/31/2005 6/30/2005 9/30/2005 12/31/2005 3/31/2006 6/30/2006 9/30/2006

3/31/2005 6/30/2005 9/30/2005 12/31/2005 3/31/2006 6/30/2006 9/30/2006
00/00/0000
9/19/2005 12/19/2005 4/12/2006 5/30/2006 00/00/0000
11/28/2006
3/23/2009 3/23/2009 3/23/2009 3/23/2009 3/23/2009 3/23/2009 5/16/2008
Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr
Si
Si
Si
Si
Si
Si
Si

12/31/2006

3/31/2007

6/30/2007

9/30/2007 12/31/2007

6437000
820000
294000
23000
271000
516000
450000
66000
3000
7000
5617000
1000
0
184000
0
5432000
0
35000
0
5397000
338000

6417000
959000
446000
18000
428000
501000
421000
80000
5000
7000
5458000
0
0
222000
0
5236000
0
182000
0
5054000
374000

6498000
1179000
588000
20000
568000
578000
424000
154000
6000
7000
5319000
1000
0
185000
5000
5128000
0
175000
0
4953000
376000

6845000
1644000
895000
23000
872000
736000
587000
149000
6000
7000
5201000
0
0
196000
5000
5000000
0
167000
0
4833000
579000

6437000
4308000
1880000
640000
793000
119000
674000
0
80000
292000
162000
130000
75000
2428000
111000
1602000
151000
1451000
0
319000
349000

6417000
4168000
1717000
570000
734000
74000
660000
0
73000
288000
161000
127000
52000
2451000
117000
1597000
139000
1458000
0
317000
401000

6498000
4279000
2147000
640000
1072000
58000
1014000
0
67000
311000
159000
152000
57000
2132000
117000
1198000
131000
1067000
0
405000
390000

6845000
4554000
2390000
747000
1182000
115000
1067000
0
67000
345000
205000
140000
49000
2164000
117000
1213000
126000
1087000
0
388000
429000

3/31/2008

6/30/2008

6290000
1109000
425000
15000
410000
669000
590000
79000
8000
7000
5181000
0
0
213000
5000
4963000
0
169000
0
4794000
405000

6373000
1328000
645000
21000
624000
655000
578000
77000
10000
18000
5045000
2000
0
152000
5000
4886000
0
171000
0
4715000
504000

5972000
1086000
339000
5000
334000
730000
606000
124000
9000
8000
4886000
4000
0
26000
0
4856000
0
180000
0
4676000
415000

6290000
4089000
1828000
782000
509000
83000
426000
0
53000
430000
224000
206000
54000
2261000
120000
1212000
124000
1088000
0
401000
510000

6373000
4108000
1919000
749000
646000
203000
443000
0
48000
431000
239000
192000
45000
2189000
123000
1215000
121000
1094000
0
376000
464000

5972000
3599000
1522000
799000
204000
180000
24000
0
42000
447000
236000
211000
30000
2077000
126000
1153000
108000
1045000
0
351000
424000

15000
334000
47000
0
2129000
698000
0
1209000
0
0
0
0
0
0
222000
2461000

14000
387000
19000
0
2249000
698000
0
1209000
0
0
0
0
0
19000
323000
2476000

17000
373000
22000
0
2219000
698000
0
1209000
0
0
0
11000
211000
0
90000
2420000

22000
407000
17000
0
2291000
698000
0
1209000
0
0
0
11000
211000
0
162000
2499000

187000
323000
18000
0
2201000
698000
0
1209000
0
0
0
11000
211000
0
72000
1886000

185000
279000
11000
0
2265000
698000
0
1209000
0
0
0
11000
211000
0
136000
1864000

175000
249000
23000
0
2373000
698000
0
1209000
0
0
0
15000
279000
0
172000
1420000

12

12

3747000
2054000
1693000
934000
417000
517000
0
0
0
759000
-308000
91000
76000
5000
0
10000
-399000
-335000
-41000
0
-23000
-1000
-116000
0
334000
112000
0

1009000
533000
476000
244000
84000
160000
0
0
0
232000
-61000
34000
22000
2000
0
10000
-95000
-68000
-25000
0
-2000
0
-17000
0
154000
53000
0

2018000
1126000
892000
509000
192000
317000
0
0
0
383000
-173000
48000
37000
2000
0
9000
-221000
-199000
-13000
0
-9000
0
-80000
0
130000
40000
0

3076000
1633000
1443000
824000
291000
533000
0
0
-118000
501000
-263000
82000
58000
12000
0
12000
-345000
-266000
-72000
0
-7000
0
0
0
238000
76000
0

4186000
2116000
2070000
1240000
469000
771000
0
0
-417000
413000
-323000
101000
81000
10000
0
10000
-424000
-337000
-77000
0
-10000
0
0
0
90000
18000
0

1100000
576000
524000
332000
107000
225000
0
0
-31000
161000
-65000
20000
-6000
4000
0
22000
-85000
-64000
-28000
0
7000
0
0
0
96000
32000
0

2266000
1155000
1111000
697000
221000
476000
0
0
-70000
344000
-51000
14000
37000
-13000
0
-10000
-65000
-107000
44000
0
-2000
0
0
0
293000
121000
0

222000

101000

90000

162000

72000

64000

172000

12

12

222000
1698000
1073000
3000
0
1000
231000
216000
0
174000
74000
13000
-530000
67000
-636000
39000
-70000
0
0
494000
0
0
0
-828000
-89000
338000
249000

101000
407000
261000
0
0
0
54000
23000
0
69000
16000
5000
-195000
-64000
-134000
3000
0
0
0
99000
9000
0
0
-41000
143000
249000
392000

90000
847000
540000
3000
0
0
93000
136000
0
75000
59000
10000
-205000
5000
-237000
27000
0
0
0
270000
25000
0
0
-114000
254000
249000
503000

162000
1261000
799000
3000
0
0
194000
149000
0
116000
221000
12000
-67000
86000
-207000
54000
0
0
0
379000
38000
0
0
-111000
595000
249000
844000

72000
1563000
1068000
5000
0
0
215000
190000
0
85000
208000
16000
-549000
49000
-924000
326000
0
0
0
530000
63000
254000
0
-146000
-131000
249000
118000

64000
393000
248000
0
0
0
41000
55000
0
49000
19000
5000
28000
-48000
83000
-7000
0
0
0
155000
14000
0
0
-46000
246000
118000
364000

172000
737000
497000
6000
0
0
-4000
76000
0
162000
69000
8000
-462000
-60000
-382000
-20000
0
0
0
297000
35000
0
0
152000
190000
118000
308000

3193000
579000
572000
0
7000
35000
0
885000
6000
879000
1064000
989000

791000
157000
154000
0
3000
0
0
206000
1000
205000
261000
244000

1708000
337000
333000
0
4000
0
0
449000
11000
438000
540000
500000

2566000
493000
487000
0
6000
71000
0
696000
22000
674000
799000
738000

3762000
686000
677000
0
9000
361000
0
953000
23000
930000
1068000
984000

935000
204000
201000
0
3000
0
0
265000
2000
263000
248000
236000

1914000
407000
402000
0
5000
0
0
539000
3000
536000
497000
473000

75000
0
0
0
80000
34000
27000
0
0
84000
221000
13000
35000
0
0
0
136000

17000
0
0
0
0
10000
8000
0
0
23000
57000
4000
10000
0
0
0
55000

40000
0
0
0
43000
19000
19000
0
0
47000
112000
8000
0
0
0
0
134000

61000
0
0
0
0
28000
29000
0
0
81000
162000
12000
30000
50000
0
0
115000

84000
0
0
0
96000
34000
40000
0
0
119000
224000
16000
41000
0
0
0
124000

12000
0
0
0
0
11000
9000
0
0
36000
65000
5000
18000
0
0
0
74000

24000
0
0
0
67000
22000
18000
0
0
83000
134000
9000
0
0
0
0
138000

698420

698420

698420

698420

698420

698420

698420

12/31/2006 3/31/2007 6/30/2007 9/30/2007 12/31/2007 3/31/2008 6/30/2008

12/31/2006 3/31/2007 6/30/2007 9/30/2007 12/31/2007 3/31/2008 6/30/2008
3/26/2007
6/4/2007 9/10/2007 12/3/2007
4/7/2008 6/17/2008
8/8/2008
5/16/2008 3/23/2009 8/14/2008 11/17/2008 5/16/2008 6/23/2008 8/14/2008
Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr
Si
Si
Si
Si
Si
Si
Si

9/30/2008 12/31/2008

3/31/2009

6/30/2009

9/30/2009 12/31/2009

3/31/2010

6007000
1177000
449000
7000
442000
716000
628000
88000
9000
3000
4830000
4000
0
27000
0
4799000
0
181000
0
4618000
408000

6283000
1178000
382000
33000
349000
777000
698000
79000
17000
2000
5105000
5000
0
57000
0
5043000
0
176000
62000
4805000
416000

6361000
1385000
530000
18000
512000
823000
764000
59000
30000
2000
4976000
5000
0
32000
0
4939000
0
176000
62000
4701000
480000

6577000
1715000
804000
39000
765000
884000
808000
76000
26000
1000
4862000
4000
0
28000
0
4830000
0
168000
62000
4600000
473000

6888000
2049000
1074000
43000
1031000
955000
860000
95000
19000
1000
4839000
4000
0
31000
0
4804000
0
175000
62000
4567000
560000

6993000
2028000
1030000
30000
1000000
981000
880000
101000
16000
1000
4965000
4000
0
31000
0
4930000
0
191000
31000
4708000
347000

7140000
2194000
1145000
33000
1112000
1022000
921000
101000
26000
1000
4946000
4000
0
31000
0
4911000
4000
189000
31000
4687000
366000

6007000
3544000
1445000
769000
154000
124000
30000
0
36000
447000
248000
199000
39000
2099000
128000
1173000
90000
1083000
0
366000
410000

6283000
3745000
1628000
935000
77000
51000
26000
0
38000
553000
304000
249000
25000
2117000
131000
1243000
103000
1140000
0
353000
367000

6361000
3754000
1610000
918000
83000
49000
34000
0
31000
532000
327000
205000
46000
2144000
133000
1310000
84000
1226000
0
345000
333000

6577000
3870000
1707000
959000
81000
53000
28000
0
24000
601000
376000
225000
42000
2163000
133000
1334000
84000
1250000
0
367000
307000

6888000
4106000
2192000
1085000
375000
70000
305000
0
8000
661000
425000
236000
63000
1914000
136000
1080000
68000
1012000
0
385000
295000

6993000
4077000
2766000
1255000
627000
54000
573000
0
14000
811000
538000
273000
59000
1311000
145000
499000
60000
439000
0
388000
259000

7140000
4114000
2787000
1182000
661000
73000
588000
0
8000
877000
630000
247000
59000
1327000
145000
543000
93000
450000
0
431000
188000

162000
248000
22000
0
2463000
698000
0
1209000
0
0
0
15000
279000
0
262000
1409000

132000
235000
23000
0
2538000
698000
0
1209000
0
0
0
15000
279000
0
337000
1666000

138000
195000
23000
0
2607000
698000
0
1209000
0
0
0
15000
279000
0
406000
1732000

135000
172000
22000
0
2707000
698000
0
1209000
0
0
0
382000
249000
0
169000
1727000

135000
160000
18000
0
2782000
698000
0
1209000
0
0
0
382000
249000
0
244000
1836000

131000
128000
20000
0
2916000
698000
0
1209000
0
0
0
382000
249000
0
378000
1478000

131000
57000
20000
0
3026000
698000
0
1209000
0
0
0
382000
249000
0
488000
1688000

12

12

3466000
1742000
1724000
1182000
329000
739000
114000
0
0
542000
-112000
36000
48000
-4000
0
-8000
-148000
-144000
8000
0
-12000
0
0
0
430000
168000
0

4761000
2361000
2400000
1634000
452000
1014000
168000
0
0
766000
-224000
159000
68000
66000
0
25000
-383000
-191000
-182000
0
-10000
0
0
0
542000
205000
0

1355000
660000
695000
454000
131000
287000
36000
0
0
241000
-138000
50000
14000
34000
0
2000
-188000
-59000
-121000
0
-8000
0
0
0
103000
34000
0

2741000
1290000
1451000
1012000
268000
661000
83000
0
0
439000
-188000
85000
31000
51000
0
3000
-273000
-99000
-162000
0
-12000
0
0
0
251000
82000
0

4169000
1946000
2223000
1557000
412000
1026000
119000
0
0
666000
-284000
112000
54000
58000
0
0
-396000
-157000
-197000
0
-42000
0
0
0
382000
138000
0

5664000
2642000
3022000
2164000
570000
1432000
162000
0
0
858000
-285000
142000
81000
51000
0
10000
-427000
-195000
-170000
0
-62000
0
4000
0
577000
199000
0

1498000
694000
804000
553000
138000
371000
44000
0
0
251000
-85000
31000
29000
3000
0
-1000
-116000
-89000
-26000
0
-1000
0
0
0
166000
56000
0

262000

337000

69000

169000

244000

378000

110000

12

12

262000
1154000
748000
7000
0
0
60000
112000
0
227000
102000
12000
-545000
-38000
-467000
-40000
0
0
0
537000
55000
0
0
166000
331000
118000
449000

337000
1622000
999000
8000
0
0
198000
130000
0
287000
-3000
15000
-888000
-194000
-636000
-58000
0
0
0
699000
62000
0
0
-34000
264000
118000
382000

69000
497000
246000
0
0
0
138000
54000
0
59000
28000
26000
-225000
-109000
-44000
-72000
-44000
0
0
81000
14000
0
0
0
148000
382000
530000

169000
930000
505000
12000
0
0
188000
103000
0
122000
89000
21000
-277000
-107000
-87000
-83000
-51000
0
0
214000
25000
0
0
0
422000
382000
804000

244000
1458000
764000
12000
0
0
323000
152000
0
207000
183000
25000
-293000
-42000
-142000
-109000
-72000
0
0
385000
52000
0
0
0
692000
382000
1074000

378000
1832000
1034000
13000
0
0
309000
196000
0
280000
220000
27000
-510000
8000
-460000
-58000
-111000
0
0
607000
87000
1000
0
0
647000
382000
1029000

110000
493000
242000
0
0
0
102000
78000
0
71000
70000
15000
-314000
-177000
-52000
-85000
-14000
0
0
54000
17000
7000
0
0
112000
1029000
1141000

2912000
637000
630000
0
7000
47000
0
791000
4000
787000
748000
705000

3977000
883000
867000
0
16000
88000
0
1078000
4000
1074000
999000
943000

1101000
270000
266000 04000 17000
0
310000
1000
309000
246000
232000

2290000
571000

3482000
859000

29000
0
629000
2000
627000
505000
472000

0
4780000
1169000

33000
0
968000
5000
963000
764000
711000

1242000
314000
-

46000
0
1349000
7000
1342000
1034000
962000

2000
0
355000
3000
352000
242000
223000

43000
0
0
0
0
34000
28000
0
0
133000
204000
14000
35000
57000
0
0
184000

56000
0
0
0
0
44000
38000
0
0
181000
274000
19000
30000
74000
0
0
269000

14000
0
0
0
35000
11000
0
9000
0
49000
88000
6000
0
0
0
0
60000

33000
0
0
0
0
36000
18000
75000
0
98000
182000
5000
0
0
0
0
142000

53000
0
0
0
0
54000
29000
0
0
160000
277000
8000
0
0
0
0
330000

72000
0
0
0
0
73000
40000
0
0
232000
379000
11000
0
0
0
0
447000

19000
0
0
0
0
21000
11000
0
0
59000
99000
3000
0
0
0
0
136000

698420

698420

698420

698420

698420

698420

698420

9/30/2008
9/30/2008
11/7/2008
11/17/2008
Ind&ComAr
Si

12/31/2008 3/31/2009 6/30/2009 9/30/2009

12/31/2008 3/31/2009 6/30/2009 9/30/2009
2/18/2009
5/8/2009 8/10/2009 11/9/2009
5/8/2009
5/8/2009 11/25/2009 11/25/2009
Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr
Si
Si
Si
Si

12/31/2009 3/31/2010
12/31/2009 3/31/2010
2/17/2010 5/10/2010
2/18/2010 5/10/2010
Ind&ComAr Ind&ComAr
Si
Si

6/30/2010

9/30/2010 12/31/2010

3/31/2011

6780000
1909000
843000
39000
804000
1032000
910000
122000
33000
1000
4871000
9000
0
31000
0
4831000
4000
185000
31000
4611000
364000

6908000
2029000
910000
27000
883000
1091000
981000
110000
22000
6000
4879000
14000
0
31000
0
4834000
2000
174000
31000
4627000
400000

6780000
1665000
577000
36000
541000
1058000
963000
95000
24000
6000
5115000
14000
0
108000
0
4993000
0
199000
31000
4763000
415000

6988000
1867000
615000
30000
585000
1218000
1103000
115000
25000
9000
5121000
13000
0
159000
0
4949000
0
193000
31000
4725000
375000

6780000
4109000
2763000
1216000
657000
63000
594000
0
7000
700000
450000
250000
183000
1346000
147000
540000
85000
455000
0
468000
167000

6908000
4073000
3061000
1092000
1133000
73000
1060000
0
7000
772000
476000
296000
57000
1012000
166000
87000
87000
0
0
578000
155000

6780000
3941000
2838000
1276000
572000
93000
479000
0
7000
943000
517000
426000
40000
1103000
172000
80000
80000
0
0
592000
235000

6988000
3992000
2837000
1261000
568000
91000
477000
0
7000
953000
567000
386000
48000
1155000
170000
81000
81000
0
0
620000
257000

142000
25000
24000
0
2671000
698000
0
1209000
0
0
0
382000
142000
0
240000
1577000

131000
24000
26000
0
2835000
698000
0
1209000
0
0
0
382000
142000
0
404000
1581000

220000
15000
24000
0
2839000
698000
0
1209000
0
0
0
382000
142000
0
408000
963000

241000
16000
27000
0
2996000
698000
0
1209000
0
0
0
382000
142000
0
565000
1263000

12

3031000
1416000
1615000
1123000
279000
758000
86000
0
0
492000
-130000
55000
54000
8000
0
-7000
-185000
-136000
-46000
0
-3000
0
0
0
362000
122000
0

4736000
2164000
2572000
1782000
425000
1210000
147000
0
0
790000
-180000
90000
78000
18000
0
-6000
-270000
-199000
-67000
0
-4000
0
0
0
610000
206000
0

6443000
2970000
3473000
2624000
578000
1661000
385000
0
0
849000
-242000
102000
93000
16000
0
-7000
-344000
-267000
-69000
0
-8000
0
3000
0
610000
202000
0

1751000
821000
930000
633000
145000
452000
36000
0
0
297000
-62000
30000
15000
12000
0
3000
-92000
-71000
-21000
0
0
0
0
0
235000
78000
0

240000

404000

408000

157000

12

240000
932000
497000
1000
0
0
130000
148000
0
156000
95000
29000
-638000
-178000
-99000
-361000
-23000
0
0
196000
32000
8000
342000
0
-191000
1029000
838000

404000
1532000
751000
1000
0
0
208000
312000
0
260000
164000
24000
-875000
-346000
-136000
-393000
-53000
0
0
414000
39000
6000
485000
0
-124000
1029000
905000

408000
1894000
1007000
1000
0
0
246000
364000
0
276000
152000
31000
-1326000
-353000
-723000
-250000
-72000
0
0
607000
82000
7000
485000
0
-460000
1029000
569000

157000
452000
244000
0
0
0
49000
60000
0
99000
169000
6000
-311000
-168000
-46000
-97000
-4000
0
0
72000
9000
-4000
0
0
42000
569000
611000

02527000
666000
-

3928000
1039000

6000
0
691000
4000
687000
497000
459000

5568000
1428000

18000
0
1084000
6000
1078000
751000
695000

1450000
389000
-

223000
0
1506000
7000
1499000
1007000
933000

14000
0
431000
2000
429000
244000
229000

38000
0
0
0
0
42000
22000
0
0
119000
208000
6000
0
0
0
0
270000

56000
0
0
0
0
63000
32000
0
0
191000
331000
8000
0
0
0
0
411000

74000
0
0
0
0
86000
45000
0
0
274000
452000
11000
0
0
0
0
536000

15000
0
0
0
0
23000
13000
0
0
70000
129000
3000
0
0
0
0
134000

698420

698420

698420

698420

6/30/2010 9/30/2010 12/31/2010 3/31/2011

6/30/2010 9/30/2010 12/31/2010 3/31/2011
8/9/2010 11/9/2010 2/21/2011
5/9/2011
8/10/2010 11/10/2010 2/22/2011 5/10/2011
Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr
Si
Si
Si
Si

r = BAIDI/AT

0.08

IMPUESTO EN ARG ?

1-t
0.65

MBP

BAIDI/V
0.09

BAIDI
551,850

V
6,443,000

BAII
849,000

MB/V
1

V-VPM
1,575,038

V/AT
0.92

BN/FP
0.14
+

(r - i) FA/FP
0.056390584

r
0.08

EFECTOS DE LA FINANCIACION ?

r-i
0.04

i
0.038582291

I (1 - t)
157,300

FA/FP
1.398148

FA
4,077,000