Base Salarios

Cuenta de Nombre Cuenta de Cargo Facultad
Cargo Total Cargo AdminiComunicación Derecho

Administrativo 19 Administrativo 5 1 1
Aux. Administrativo 15 Aux. Administrativo 4
Aux. Técnico 1 Aux. Técnico 1
Docente 63 Docente 18 4 5
Docente investigador 8 Docente investigador 3
Técnico 8 Técnico 1
Total general 114 Total general 29 5 9
Suma de Salario Cuenta de Nombre

Cargo Total Seccional Total
Administrativo 77870000 Bogotá 16
Aux. Administrativo 20690000 Bucaramanga 16
Aux. Técnico 980000 Medellín 55
Docente 195810000 Monteria 14
Docente investigador 29200000 Palmira 13
Técnico 13500000 Total general 114
Total general 338050000
Diseño Ingeniería Medicina Publicidad Total general
6 3 2 1 19
3 7 1 15
1
12 19 4 1 63
5 8
3 2 2 8
24 31 9 7 114
ID empleado Apellido Nombre Seccional Facultad
1968 Burgos Jeronimo Palmira Administración
1674 Villegas Estefania Palmira Administración
1516 Fernandez Guillermo Palmira Administración
1330 Ramirez Eliana Palmira Administración
1657 Carmona Jose Palmira Administración
1573 De santis Marcela Palmira Administración
1658 Franco Daniela Palmira Administración
1078 Cortes Rafael Palmira Diseño
1695 Berrio Camilo Palmira Diseño
1285 Arias Francisco Palmira Diseño
1284 Merizalde Antonio Palmira Diseño
1517 Restrepo Karen Palmira Diseño
1674 Lemus David Palmira Diseño
1056 Santana Javier Monteria Comunicación
1977 Saldarriaga Virginia Monteria Comunicación
1725 Posada Sergio Monteria Comunicación
1675 Zea Jorge Monteria Comunicación
1968 Diaz Mariana Monteria Comunicación
1723 Giraldo Esteban Monteria Ingeniería
1076 Idarraga Jorge Monteria Ingeniería
1816 Simanca Alejandro Monteria Ingeniería
1154 Pulgarin Angelina Monteria Ingeniería
1294 Aguirre Brenda Monteria Ingeniería
1428 Tamayo Gloria Monteria Ingeniería
1814 Carmona Andrea Monteria Ingeniería
1978 Diaz Lucero Monteria Ingeniería
1531 Alzate Angela Monteria Ingeniería
1931 Arango Felipe Medellín Administración
1932 Garces Elena Medellín Administración
1291 Uribe Carmen Medellín Administración
1530 Ospina Daniel Medellín Administración
1152 Peláez Alberto Medellín Administración
1079 Perez Elena Medellín Administración
1676 Carmona Sebastian Medellín Administración
1290 Cifuentes Oscar Medellín Administración
1961 Jaramillo Santiago Medellín Administración
1675 Melano Luis Medellín Administración
1368 Mendez Tammy Medellín Administración
1153 Ramirez Tomas Medellín Administración
1960 Girando Felipe Medellín Administración
1908 Diez Patricia Medellín Administración
1011 Sierra Luisa Medellín Administración
1359 Vallejo Sara Medellín Diseño
1724 Guerrero Alexandra Medellín Diseño
1923 Guerra Lisa Medellín Diseño
1794 Rodríguez Ana Maria Medellín Diseño
1558 Marulanda Sofia Medellín Diseño
1949 Palacio Paula Medellín Diseño
1311 Bermudez Jesus Medellín Diseño
1906 Toledo Roberta Medellín Diseño
1656 Arango Tatiana Medellín Diseño
1907 Acevedo Melina Medellín Diseño
1724 Cock Cristina Medellín Diseño
1301 Casadiegos Manuela Medellín Diseño
1292 Salamanca Isabel Medellín Diseño
1167 Arango Juan Medellín Diseño
1950 Granda Luisa Medellín Diseño
1792 Arango Monica Medellín Diseño
1977 Arroyave Federico Medellín Diseño
1067 Lemos Dalia Medellín Diseño
1976 Jaramillo Ana Medellín Ingeniería
1168 Lema Maria Medellín Ingeniería
1815 Caro Diana Medellín Ingeniería
1068 Vergara Amalia Medellín Ingeniería
1012 Duque Julian Medellín Ingeniería
1301 Muñoz Maritza Medellín Ingeniería
1556 Peláez Andrés Medellín Ingeniería
1933 Sanchez Miguel Medellín Ingeniería
1333 Cano Carolina Medellín Ingeniería
1510 Marquez Jessica Medellín Ingeniería
1574 Rico Samuel Medellín Ingeniería
1360 Mendez Gustavo Medellín Ingeniería
1293 Jimenez Karina Medellín Ingeniería
1329 Osorio Julieth Medellín Medicina
1572 Villamizar Lina Medellín Medicina
1300 Gomez Carlos Medellín Medicina
1557 Gracía Simón Medellín Medicina
1169 Castro Monica Medellín Medicina
1758 Uribe Melisa Medellín Medicina
1310 Florez Alejandra Medellín Medicina
1041 Gutierrez Amalia Medellín Medicina
1361 Medina Raquel Medellín Medicina
1793 Betancur Gonzalo Bucaramanga Administración
1967 Betancurt Santiago Bucaramanga Administración
1725 Marquez Isabella Bucaramanga Administración
1969 Molina Karla Bucaramanga Administración
1962 Rodriguez Hilda Bucaramanga Administración
1967 Hincapie Victoria Bucaramanga Administración
1426 Rojas Pablo Bucaramanga Administración
1509 Serna Pamela Bucaramanga Ingeniería
1673 Zapata Stepania Bucaramanga Ingeniería
1352 Toro Manuel Bucaramanga Ingeniería
1922 Henao Barbara Bucaramanga Ingeniería
1518 Vasquez Leonardo Bucaramanga Ingeniería
1331 Castrillón Juliana Bucaramanga Ingeniería
1303 Lopez Dinara Bucaramanga Ingeniería
1302 Mota Elisa Bucaramanga Ingeniería
1334 Perez Alicia Bucaramanga Ingeniería
1975 Posada Carlos Bogotá Derecho
1759 Arango Mauricio Bogotá Derecho
1055 Hoyos Adriana Bogotá Derecho
1054 Suarez Miguel Bogotá Derecho
1075 Aristizabal Natalia Bogotá Derecho
1966 Dominguez Camila Bogotá Derecho
1354 Ruiz Susana Bogotá Derecho
1696 Higuita Cathy Bogotá Derecho
1299 Osorio Catalina Bogotá Derecho
1529 Gomez Mariana Bogotá Publicidad
1080 Bustos Jacobo Bogotá Publicidad
1353 Rodas Gabriel Bogotá Publicidad
1369 Cano Sandra Bogotá Publicidad
1370 Diaz Evelyn Bogotá Publicidad
1677 Hernandez Juan Bogotá Publicidad
1427 Jaramillo David Bogotá Publicidad
Cargo Salario Fch comienzo Fch nacimiento
Administrativo $3,200,000 4/5/1982 9/28/1951 #ADDIN?
Docente $3,200,000 3/25/1992 1/17/1964
Docente $4,500,000 3/6/1985 6/26/1963
Docente $3,200,000 2/14/1989 5/17/1964
Docente $3,200,000 12/6/1987 10/10/1963
Aux. Administrativo $1,500,000 7/7/1988 5/31/1960
Docente $3,200,000 6/6/1988 10/14/1963
Administrativo $4,200,000 4/1/1986 11/21/1962
Docente $3,200,000 10/20/1984 1/5/1960
Docente $3,200,000 12/27/1984 12/22/1962
Docente $3,200,000 1/4/1985 12/11/1962
Docente $3,200,000 4/8/1990 9/12/1962
Administrativo $5,600,000 10/25/1979 8/24/1937
Docente $4,200,000 9/9/1991 10/13/1960
Docente $5,600,000 2/2/1978 6/2/1954
Docente $6,500,000 10/26/1981 9/1/1969
Docente $3,200,000 1/1/1993 5/19/1969
Administrativo $4,100,000 7/7/1987 11/7/1955
Docente $3,200,000 9/6/1984 9/5/1954
Docente $3,200,000 11/12/1986 3/23/1958
Docente $3,200,000 3/4/1989 8/17/1969
Docente $3,200,000 6/5/1980 9/26/1967
Técnico $2,800,000 5/11/1986 1/19/1967
Administrativo $2,560,000 6/20/1989 5/28/1969
Administrativo $2,400,000 6/12/1989 6/8/1949
Docente $1,460,000 1/20/1991 1/15/1967
Docente $1,350,000 1/21/1990 10/23/1965
Docente $1,350,000 3/24/1986 12/2/1962
Docente $1,500,000 10/18/1981 9/12/1969
Docente $1,350,000 1/3/1985 4/3/1966
Docente $1,350,000 11/5/1986 4/2/1965
Docente $1,350,000 3/17/1992 1/28/1964
Docente $1,280,000 3/11/1983 5/8/1959
Técnico $1,350,000 1/13/1990 11/3/1965
Administrativo $5,600,000 5/15/1984 9/21/1958
Docente $2,700,000 2/3/1986 11/21/1964
Docente $2,300,000 8/9/1990 6/7/1960
Docente $2,300,000 2/10/1978 5/22/1954
Docente $2,300,000 11/27/1986 3/7/1961
Docente $2,300,000 12/18/1984 10/18/1968
Docente $2,300,000 10/16/1982 9/26/1965
Docente $4,100,000 10/12/1981 2/26/1951
Docente $3,800,000 9/26/1986 11/13/1964
Administrativo $2,500,000 12/14/1987 9/29/1963
Administrativo $2,600,000 9/20/1989 9/13/1960
Administrativo $2,960,000 7/29/1990 5/21/1965
Administrativo $4,350,000 11/20/1987 4/18/1956
Administrativo $5,600,000 4/18/1991 6/27/1970
Docente $4,900,000 10/4/1981 3/9/1951
Técnico $2,000,000 12/24/1990 10/3/1968
Técnico $1,300,000 6/13/1980 9/15/1967
Técnico $1,100,000 9/20/1987 9/30/1961
Administrativo $5,600,000 2/25/1980 8/28/1959
Docente $3,200,000 9/12/1987 10/11/1961
Docente $2,400,000 1/26/1986 12/2/1964
Docente $3,200,000 1/9/1986 9/28/1955
Docente $3,200,000 11/26/1981 9/11/1965
Docente $3,200,000 1/8/1984 6/12/1949
Docente $3,200,000 4/16/1990 10/7/1965
Docente $4,800,000 6/11/1985 11/4/1962
Docente $3,200,000 2/9/1986 6/4/1960
Docente $4,000,000 8/1/1988 6/18/1960
Técnico $1,700,000 9/14/1984 8/25/1954
Docente $3,500,000 2/22/1989 5/6/1964
Docente $3,600,000 7/15/1988 5/20/1960
Administrativo $2,300,000 12/13/1989 9/24/1965
Administrativo $5,700,000 10/13/1992 7/12/1970
Técnico $1,900,000 3/18/1982 10/23/1962
Técnico $1,350,000 10/4/1986 11/2/1964
Docente $4,900,000 4/16/1992 1/25/1965
Docente $2,940,000 7/22/1988 6/22/1960
Docente $1,350,000 12/16/1990 10/14/1968
Administrativo $5,600,000 2/12/1978 5/26/1955
Aux. Técnico $980,000 4/14/1989 10/2/1951
Docente $2,900,000 10/22/1987 4/6/1945
Docente $4,600,000 4/13/1982 9/17/1951
Docente $5,600,000 9/8/1977 3/9/1968
Docente $1,350,000 4/16/1990 9/1/1962
Docente $1,980,000 9/18/1982 7/22/1958
Docente $2,100,000 12/5/1986 2/24/1961
Docente $2,600,000 6/18/1990 7/11/1963
Docente $3,100,000 5/11/1989 5/21/1964
Administrativo $5,600,000 3/3/1988 7/10/1955
Docente $3,800,000 7/29/1984 7/6/1955
Docente $3,200,000 5/7/1991 9/28/1970
Docente $4,700,000 3/10/1982 11/3/1962
Docente $3,200,000 4/8/1991 8/20/1967
Docente investigador $4,100,000 4/16/1991 8/9/1967
Administrativo $3,200,000 5/6/1986 8/6/1948
Docente $3,200,000 10/12/1984 1/16/1940
Docente $3,200,000 12/21/1989 9/13/1965
Docente $3,200,000 1/28/1987 1/4/1967
Administrativo $4,200,000 3/3/1983 5/19/1959
Hallar:
cantidad de personal por cargo
salario por cargo
años laborados
años que tiene el trabajador
cantidad de cargos por facultad
Graficar cantidad de trabajadores por seccional

Validar que la el Patrimonio este bien estimado
Descripción
N° NIT Razón Social Ciudad CIIU Código Sector
CIIU
1 860510431 ALVARO VELEZ Y CIA LTDA. BOGOTA D.C. I6340 Actividades de ag 66

2 800058886 DOW CORNING DE COLOMBIA S.A. BOGOTA D.C. J6599 Otros tipos de inter 34
3 800100592 RK Y M LTDA Y CIA S.EN C. BOGOTA D.C. J6599 Otros tipos de inter 34
4 806001219 SUMAZARI S.A CARTAGENA J6599 Otros tipos de inter 34
5 860002022 DISTRIBUIDORA CALYPSO BOGOTA BOGOTA
LTDA D.C. J6599 Otros tipos de inter 34
6 890403995 INVERSIONES Y NEGOCIOS S.A. CARTAGENA J6599 Otros tipos de inter 34
7 800025418 LINHAMDAN ARBOLEDA & COMPANIABOGOTAS END.C. K7010 Actividades inmob 35
8 800141809 INVERSIONES VIENA S.A. BOGOTA D.C. K7010 Actividades inmob 35
9 800211020 BEGOLE S.A. BOGOTA D.C. K7010 Actividades inmob 35
10 830013534 SOUTH AMERICAN ENGINEERINGBOGOTA
INC D.C. K7121 Alquiler de maquina 35
11 860090230 DIGALI S.A. BOGOTA D.C. K7010 Actividades inmob 35
12 860521086 INVERITAKA LTDA BOGOTA D.C. K7010 Actividades inmob 35
13 860535281 RUDESCO S.A. BOGOTA D.C. K7010 Actividades inmob 35
14 890204041 CORPORACION DE INVERSIONESBUCARAMANGA
Y CO K7010 Actividades inmob 35
15 890700010 GILBERTO HURTADO Y CIA. S.C.A.
IBAGUE K7123 Alquiler de maqui 35
16 890921820 COMPAÑIA COMERCIAL DE MAQUINARIA
MEDELLIN LT K7129 Alquiler de otros t 35
17 890935707 RESTREPO CASTRO Y CIA S.C.S.MEDELLIN K7010 Actividades inmob 35
18 800112466 AGROPECUARIA LOS LLANOS LIMITADA
MEDELLIN A0125 Cria especializad 43
19 809001733 INCUBADORA DEL CENTRO S.A.. BOGOTA D.C. A0123 Cria especializada de 43
20 890212985 POLLOSAN S.A BUCARAMANGA A0123 Cria especializada de 43
21 891300245 COMPAÑIA AEROFUMIGACIONESMEDELLIN
CALIMA S A0140 Actividades de se 43
22 800149750 INGENIERIA 79 S.A. BOGOTA D.C. F4560 Alquiler de equip 63
23 811000555 INVERSIONES CAMPOAMALIA S.A. MEDELLIN F4559 Otros trabajos de te 63
24 830005448 LUCKY GLOBAL ELEVATORS S A BOGOTA D.C. F4543 Trabajos de instalaci 63
25 830015816 GRUPO EMPRESARIAL DE INVERSIONES
BOGOTA D.C. F4549 Otros trabajos de ac 63
26 860066840 MITSUBISHI CORPORATION SUCURSAL
BOGOTA D.C. F4549 Otros trabajos de ac 63
27 800007193 SAPUGA S.A. BOGOTA D.C. A0115 Produccion especial 1
28 800101927 TINZUQUE LTDA BOGOTA D.C. A0112 Produccion especia 1
29 800154771 FLORES SAN JUAN S.A. C.I. BOGOTA D.C. A0112 Produccion especia 1
30 860034966 SOCIEDAD DE COMERCIALIZACION BOGOTA D.C. A0112 Produccion especia 1
31 860053737 FLORES HORIZONTE LTDA SOCIEDAD
BOGOTA D.C. A0112 Produccion especia 1
32 860502025 TURFIN S.A. BOGOTA D.C. A0115 Produccion especial 1
33 860516930 CULTIVOS BUENAVISTA LTDA SO BOGOTA D.C. A0112 Produccion especia 1
34 860525975 SOCIEDAD DE COMERCIALIZACI BOGOTA D.C. A0112 Produccion especia 1
35 890300343 CABAL Y CIA LTDA CALI A0114 Produccion especial 1
36 800064763 DESACOL S.A. BOGOTA D.C. I6333 Actividades de aeropue 54
37 800156111 CONSIMEX S.A. BOGOTA D.C. I6320 Almacenamiento y depos54
38 890404835 COMPAÑIA COMERCIAL EL DORADO CARTAGENA
LTDA H5511 Alojamiento en hote 31
39 800002942 ITELCA LTDA BOGOTA D.C. G5190 Comercio al por may 29
40 800043098 SINCO LTDA S.C.A. IBAGUE G5121 Comercio al por m 29
41 800094742 DISTRIBUCIONES ARBELAEZ Y SIESINCELEJO G5135 Comercio al por 29
42 800097402 LABORATORIOS PAULY PHARMACEUTICAL
CALI S G5135 Comercio al por 29
43 800118736 PRODUCTOS PARA CUERO PROCUR SOACHA
LTDA G5153 Comercio al por 29
44 800150040 SIMA QUIMICA COLOMBIA S.A. BOGOTA D.C. G5153 Comercio al por 29
45 800207263 SOLDADURAS MEGRIWELD S A BOGOTA D.C. G5141 Comercio al por m 29
46 800207263 SOLDADURAS MEGRIWELD S A BOGOTA D.C. G5141 Comercio al por m 29
47 860000868 TEJIDOS LONDRES LTDA BOGOTA D.C. G5190 Comercio al por may 29
48 860001056 ALMACEN SANITARIO LTDA BOGOTA D.C. G5141 Comercio al por m 29
49 860004871 COMPAÑIA COMERCIAL CURACAO BOGOTA
DE COLD.C. G5190 Comercio al por may 29
50 860049957 COMPAÑIA COLOMBIANA DE QUIMICOS
BOGOTA S.A.
D.C. G5153 Comercio al por 29
51 860051814 TECNO INGENIERIA LTDA BOGOTA D.C. G5190 Comercio al por may 29
52 860052614 BOGOFORMA LTDA. BOGOTA D.C. G5135 Comercio al por 29
53 860067998 FERRETERIA MULTIALAMBRES LTDA
BOGOTA D.C. G5141 Comercio al por m 29
54 860532244 ZULUAGA & SOTO CIA LTDA BOGOTA D.C. G5190 Comercio al por may 29
55 890307709 TRANSFORMADORES DE COLOMBIA CALILTDA. G5170 Mantenimiento y re 29
56 890315291 MASTER ELECTRICO DEL VALLE CALI
LTDA. G5190 Comercio al por may 29
57 890316640 REPRESENTACIONES FERCON LTDA.
CALI G5121 Comercio al por m 29
58 890401114 ASISTENCIA TECNICA Y MATERIALES
CARTAGENA G5141 Comercio al por m 29
59 890912872 ALMACEN DENTAL - ALDENTAL S.A.
MEDELLIN G5190 Comercio al por may 29
60 890937016 DISTRIBUIDORA TROPITODO LIMITADA
ITAGUI G5190 Comercio al por may 29
61 891408870 INVERSIONES EL CARMEN S.C.A.PEREIRA G5126 Comercio al por mayor 29
62 891903831 NUTRIABONOS LTDA CARTAGO G5121 Comercio al por m 29
63 800083486 W M COMPUTADORES Y ELECTRONICA
BOGOTA LTDA
D.C. G5243 Comercio al por m 30
64 800083827 PROALIMENTOS LIMITADA JAMUNDI G5221 Comercio al por m 30
65 800198348 VENTAS INSTITUCIONALES LTDABOGOTA D.C. G5249 Comercio al por 30
66 802002021 ALMACENAMIENTOS FARMACEUTICOBARRANQUILLA G5231 Comercio al por 30
67 860000298 DROGUERIA ULTRAMAR S. A. BOGOTA D.C. G5231 Comercio al por 30
68 860067062 FERROALUMINIOS LTDA BOGOTA D.C. G5219 Comercio al por m 30
69 860508544 SUPRA S.A. BOGOTA D.C. G5236 Comercio al por 30
70 890901624 DISTRICONDOR S.A. MEDELLIN G5241 Comercio al por me 30
71 830020767 AUTOMARKET LIMITED BOGOTA D.C. G5051 Comercio al por me 41
72 890205145 GARCILLANTAS S.A. BUCARAMANGA G5052 Comercio al por 41
73 800011161 ALCIAUTOS LTDA BOGOTA D.C. G5011 Comercio de vehicu 28
74 800154699 AUTO ANDROMEDA S.A CALI G5011 Comercio de vehicu 28
75 800248806 PROCAR INVERSIONES S EN C SCUCUTA G5030 Comercio de parte 28
76 860034604 AUTOMAYOR S A BOGOTA D.C. G5011 Comercio de vehicu 28
77 860065746 DISTRIBUIDORA DE RODAMIENTOSBOGOTA
LTDA D.C. G5030 Comercio de parte 28
78 890304855 OBYCO S.A. CALI G5030 Comercio de parte 28
79 890705341 TOLIMOTOS LIMITADA IBAGUE G5011 Comercio de vehicu 28
80 800208886 CONSTRUCTORA BOSQUE DE LOS BOGOTA
REYESD.C.
S F4530 Construccion de obra 62
81 800233881 LATINOAMERICANA DE CONSTRUCCIONES
ENVIGADO F4530 Construccion de obra 62
82 830052658 INVERSIONES CONJUNTO M DE YBOGOTA
S.A. D.C. F4530 Construccion de obra 62
83 860042542 MARUBENI CORPORATION SUCURSAL
BOGOTA COLD.C. F4530 Construccion de obra 62
84 860042603 R & A GALANTE HERRERA LTDA SUBA F4530 Construccion de obra 62
85 860508819 INDUSTRIAL DE MEZCLAS ASFALTICA
BOGOTALTDAD.C. F4530 Construccion de obra 62
86 890206092 ORDOÑEZ CARDENAS Y CIA LTD BUCARAMANGA F4530 Construccion de obra 62
87 800016314 INVERSIONES ALBAIDA S.A. BOGOTA D.C. F4521 Construccion de ed 27
88 800179882 PROMOCIONES FUTURA S.A. BOGOTA D.C. F4521 Construccion de ed 27
89 800247622 ORTIZ REY INGENIEROS LTDA BOGOTA D.C. F4521 Construccion de ed 27
90 860031335 CONSRUCTORA A&C S.A. BOGOTA D.C. F4521 Construccion de ed 27
91 860059462 GREGA LTDA BOGOTA D.C. F4521 Construccion de ed 27
92 860353170 COCO COMPAÑIA DE CONSTRUCCIONES
BOGOTA LT D.C. F4521 Construccion de ed 27
93 892200725 ISAAC Y DURAN LTDA SINCELEJO F4521 Construccion de ed 27
94 890000758 TRIANON S.A. BOGOTA D.C. D1931 Fabricacion de art 10
95 800248184 PETROLEUM TUBULAR INSPECCIONBOGOTA D.C. C1120 Actividades de se 64
96 890902091 FUNDICION ESCOBAR S.A. MEDELLIN C1120 Actividades de se 64
97 860041021 VILLEGAS ASOCIADOS S A BOGOTA D.C. D2211 Edicion de libros f 14
98 860520976 ZETTA COMUNICADORES LIMITADABOGOTA D.C. D2211 Edicion de libros f 14
99 890332858 CARTOPEL S.A. CALI D2220 Actividades de impresi 14
100 817000724 METREX S A POPAYAN D3312 Fabricacion de in 48
101 830001114 FEPCO ZONA FRANCA S.A. BOGOTA D.C. D2911 Fabricacion de mo 48
102 860002578 RAPISCOL S.A BOGOTA D.C. D2929 Fabricacion de otr 48
103 800098739 TEXTILES WAMSUTTA LTDA. BOGOTA D.C. D1741 Confeccion de art 46
104 860401086 DISTRIBUIDORA DE CONFECCIONES
BOGOTA D.C. D1810 Fabricacion de pre 9
105 860524282 SERRANO GOMEZ PRETECOR LTDA.BOGOTA D.C. D2695 Fabricacion de art 20
106 860524282 SERRANO GOMEZ PRETECOR LTDA.BOGOTA D.C. D2695 Fabricacion de art 20
107 890500705 PRODUCTOS ESPECIALES DE CONCRETO
CUCUTA S D2699 Fabricacion de otr 19
108 860028171 TRIMCO S.A. BOGOTA D.C. D3430 Fabricacion de pa 23
109 890304758 DITE S.A. YUMBO D3420 Fabricacion de car 23
110 860032806 GRUPO INDUCILEMAN LTDA. BOGOTA D.C. D2899 Fabricacion de otr 22
111 860052264 COMPAÑIA METALICA ASOCIADA BOGOTA
C M A LTDD.C. D2811 Fabricacion de pro 22
112 800053293 CONSTRUCTORA SANTA ANA S.A.CALI O9309 Otras actividades de 39
113 860030226 PRODUCTORA ANDINA DE DULCES BOGOTA
S A D.C. O9309 Otras actividades de 39
114 800014875 TELESENTINEL LTDA. BOGOTA D.C. K7492 Actividades de inves 61
115 800020712 PROMOTORA DE PROYECTOS S.MEDELLIN
A. K7499 Otras actividades emp 61
116 800028659 IMPULSO Y MERCADEO S.A. BOGOTA D.C. K7430 Publicidad 61
117 800060609 SOMOS SOLUCIONES LABORALES BOGOTA
S.A. D.C. K7491 obtencion y suministr 61
118 800177551 KORN/FERRY INTERNATIONAL COLOMBIA
BOGOTA D.C. K7414 Actividades de as 61
119 800184407 COMERCIALIZADORA CICOLTA S.A.
MEDELLIN K7499 Otras actividades emp 61
120 860005560 ANCLA LIMITADA BOGOTA D.C. K7414 Actividades de as 61
121 860031282 CONSULTORES UNIDOS S.A. BOGOTA D.C. K7421 Actividades de ar 61
122 860035996 TECNICONTROL S.A. BOGOTA D.C. K7421 Actividades de ar 61
123 860041299 GARCIA WERNHER Y CIA S EN C.BOGOTA D.C. K7499 Otras actividades emp 61
124 860050420 VENTAS Y SERVICIOS S.A. BOGOTA D.C. K7413 Investigacion de 61
125 890311341 LISTOS S.A. CALI K7491 obtencion y suministr 61
126 890920929 LABORALES MEDELLIN S.A. MEDELLIN K7491 obtencion y suministr 61
127 800014620 COMPAÑIA MANUFACTURERA ONIX BOGOTA
S A D.C. D3699 Otras industrias manu 25
128 800049527 INDUSTRIA DE MUEBLES DEL VALLE
PALMIRA
S.A D3613 Fabricacion de mueb 25
129 890104288 INDUSTRIAS ZABRA S.A... BARRANQUILLA D3699 Otras industrias manu 25
130 890300147 ALUMINIO DEL PACIFICO S.A. CALI D3699 Otras industrias manu 25
131 800142742 AGROPECUARIA BERGINIE S.A BOLIVAR A0116 Produccion especial 42
132 806000058 COMERCIALIZADORA INTERNACIO CARTAGENA B0502 Actividades de serv 59
133 890399909 COMPAÑIA ATUNERA DEL PACIFICO
BUENAVENTURA
SA B0501 Pesca y cultivo de 59
134 891224709 SOCIEDAD AGROMARINA TUMACO CALI
LTDA B0501 Pesca y cultivo de 59
135 800089439 ESPUMAS SANTANDER LTDA BUCARAMANGA D2521 Fabricacion de forma 17
136 860004688 INDUSTRIAS ALBERT LTDA. BOGOTA D.C. D2529 Fabricacion de articu 17
137 860052251 INDUSTRIAL DE POLIETILENO LTBOGOTA D.C. D2521 Fabricacion de forma 17
138 800093391 NOVAMED S A BARRANQUILLA D2423 Fabricacion de pr 15
139 800142811 COMERCIALIZADORA INTERNACIONAL
BOGOTA D.C. D2429 Fabricacion de otro 15
140 800203984 SIMONIZ S.A. BOGOTA D.C. D2429 Fabricacion de otro 15
141 860020246 VICAR DE COLOMBIA S.A BOGOTA D.C. D2421 Fabricacion de p 15
142 860069068 FIAMME S.A. BOGOTA D.C. D2424 Fabricacion de ja 15
143 860005060 PROMOTORA DE PUBLICIDAD RADIAL
BOGOTAS A D.C. O9213 Actividades de radio y 56
144 800121886 MARITIMA PROVIDENCIA LTDA SAN ANDRES I6112 Transporte maritimo d 49
1115 Remesas 1120 Cuentas 11 SUBTOTAL
Descripción Sector 1105 Caja 1110 Bancos 1125 Fondos
en Transito de Ahorro DISPONIBLE
ACTIVIDADES DE TURISMO 47530 1183879 0 534915 0 1766324

ACTIVIDADES DIVERSAS DE INV 0 31301 0 0 0 31301
ACTIVIDADES INMOBILIARIAS 0 61306 0 2462 0 63768
ACTIVIDADES PECUARIAS Y DE CAZA 3228 4710 0 9357 0 17295
ADECUACION DE OBRAS DE CONST 0 8366 0 0 0 8366
AGRICOLA CON PREDOMINIO EXPOR 143 84337 0 260 0 84740
ALMACENAMIENTO Y OTRAS AC 22113 594845 0 74679 0 691637
ALMACENAMIENTO Y OTRAS AC 15528 46017 0 6000 0 67545
ALOJAMIENTO 53781 81280 0 41384 3000 179445
COMERCIO AL POR MAYOR 3286 12822 0 132525 0 148633
COMERCIO AL POR MENOR 597 13623 0 478 0 14698
COMERCIO DE COMBUSTIBLES Y L 13900 2070466 3538957 0 0 5623323
COMERCIO DE COMBUSTIBLES Y L 78472 118127 0 65476 0 262075
COMERCIO DE VEHICULOS Y AC 8225 13606 0 30113 30 51974
CONSTRUCCION DE OBRAS CIVILES 0 0 0 0 0 0
CONSTRUCCION DE OBRAS RESIDE 3078 48 0 460378 0 463504
CURTIEMBRE Y MANUFACTURAS 2634 1375997 0 408044 0 1786675
DERIVADOS DEL PETROLEO Y GAS 2057 50092 0 9492 0 61641
DERIVADOS DEL PETROLEO Y GAS 539 11156 0 92035 0 103730
EDITORIAL E IMPRESION (SIN I 166245 56594 0 31167 0 254006
FABRICACION DE MAQUINARIA Y EQ 4020 503567 0 81181 0 588768
FABRICACION DE OTROS PROD 367880 151677 0 0 0 519557
FABRICACION DE PRENDAS DE VESTI 2032 129965 0 0 1226984 1358981
FABRICACION DE PRODUCTOS 850 51704 0 395722 0 448276
FABRICACION DE PRODUCTOS 850 51704 0 395722 0 448276
FABRICACION DE PRODUCTOS M 30756 6178 0 26 0 36960
FABRICACION DE VEHICULOS A 1115 2762217 0 47657 0 2810989
FABRICACION DE VEHICULOS A 819 93118 0 91438 0 185375
INDUSTRIA METALMECANICA DERIVA 4272 762 1383 2116 0 8533
INDUSTRIA METALMECANICA DERIVA 805 972 0 990 0 2767
OTRAS ACTIVIDADES DE SERVIS 0 11625 0 0 0 11625
OTRAS ACTIVIDADES DE SERVIS 0 22353 0 0 0 22353
OTRAS ACTIVIDADES EMPRESARIALES 48946 110890 0 133 0 159969
OTRAS INDUSTRIAS MANUFACTURERA 2000 122796 0 30877 0 155673
OTROS SECTORES AGRICOLAS 6619 29967 0 52 0 36638
PESCA, PISICULTURA Y ACTIVI 69920 39350 0 47419 0 156689
PRODUCTOS DE PLASTICO 41315 19983 0 41572 0 102870
PRODUCTOS QUIMICOS 23279 75341 0 0 0 98620
RADIO Y TELEVISION 0 0 0 12499 0 12499
TRANSPORTE MARITIMO Y FLUVIAL 18223 48358 0 100330 0 166911
1320 Cuentas 1325 Cuentas
1310 Cuentas 1315 Cuentas 1323 Cuentas
12 por Cobrar a por Cobrar a 1328 Aportes
1305 Clientes Corrientes por Cobrar a por Cobrar a
INVERSIONES Vincu. Socios y por Cobrar
Comerciales Casa Matriz Directores
Economicos Accionistas
2021345 3130566 0 0 0 0 0 0
7233 0 0 0 0 0 0 0
0 0 1640299 0 0 0 0 0
899 5156064 0 0 0 0 0 0
0 34875 0 0 0 0 0 0
0 608174 0 0 0 0 0 0
0 5062 0 0 0 0 0 0
25468 0 406975 0 0 0 0 0
17619 0 0 0 0 0 90009 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
24819 0 1507616 0 0 0 0 0
14500 0 0 0 0 0 0 0
287551 15683 0 0 26880 0 0 0
0 287434 0 0 0 0 0 0
6182 0 0 0 0 0 0 0
0 0 0 0 0 0 11171 0
171073 385707 0 0 0 0 0 0
0 623429 0 0 0 0 109943 0
28896 1547264 20431 0 0 0 0 0
0 209159 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 1254361 0 0 0 0 0 0
7837 762800 0 0 0 17782 0 0
1583 834903 0 0 0 0 0 0
0 72349 137069 0 0 0 0 0
90230 216443 0 0 0 0 10289 0
0 2392883 5394 0 0 0 0 0
13925 2934047 0 0 0 0 0 0
621588 3663135 2893 0 0 0 19227 0
0 467104 0 0 0 0 0 0
0 0 0 0 0 0 0 0
82 1722551 0 0 0 0 0 0
102210 676099 98044 0 0 0 0 0
0 0 0 0 0 0 0 0
30369 940640 0 0 0 0 0 0
276248 234355 0 0 0 0 0 0
0 939950 566965 0 0 0 0 0
0 2752343 0 0 0 0 0 0
155989 57661 0 0 0 0 0 0
5205 1337802 0 0 0 0 0 0
540801 3239332 353715 0 0 0 0 0
11522 1232812 0 0 0 0 0 0
6443 1707669 0 0 0 0 0 0
1234119 1050664 0 0 0 0 0 0
1234119 1050664 0 0 0 0 0 0
0 1350099 7800 0 0 0 0 0
0 1240658 0 0 0 0 0 0
10941 2001589 459 0 0 0 0 0
115971 4777322 0 0 0 0 0 0
0 1472699 72940 0 0 0 47569 0
0 1342150 0 0 0 0 453998 0
18403 2043838 0 0 0 0 0 0
0 3096855 79544 0 0 0 0 0
23545 456478 0 0 0 0 57662 0
0 1114122 0 0 0 0 0 0
0 447707 64674 0 0 0 0 0
0 818225 0 0 0 0 0 0
984547 1862236 0 0 0 0 0 0
23226 2613475 0 0 0 0 0 0
27500 328312 61712 0 0 0 0 0
14029 2410086 0 0 0 0 0 0
0 712479 284572 0 0 0 0 0
0 2478307 11086 0 0 0 0 0
35395 1885783 0 0 0 0 0 0
12409 45877 0 0 0 0 0 0
0 1177021 0 0 0 0 0 0
164844 261132 0 0 0 0 0 0
0 269347 0 0 0 0 0 0
4256 1022308 168974 0 0 0 97543 0
0 848784 0 0 2281645 0 0 0
8966 1172543 5430 0 0 0 21910 0
0 289543 0 0 0 0 0 0
4887 657590 0 0 0 0 0 0
781049 672952 0 0 0 0 0 0
7441290 1641119 0 0 0 0 0 0
895115 1626173 0 0 0 0 0 0
97420 1903527 0 0 0 0 247 0
3494 1876222 0 0 0 0 0 0
0 0 0 0 0 0 341 0
145377 2309358 0 0 0 0 24900 0
0 0 0 0 0 0 0 0
106544 0 0 0 0 0 0 0
27348 578992 0 0 0 0 0 0
0 3549 9271 0 0 0 0 0
0 348872 27469 0 0 0 0 0
0 3133633 0 0 0 0 0 0
0 0 0 0 0 0 0 0
2094020 439514 0 0 0 0 0 0
0 55465 0 0 2026 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 2948 0
130410 144519 11000 0 0 0 1500 0
36611 2057975 0 0 0 0 197152 0
250902 848655 0 0 0 0 0 0
97714 75456 0 0 0 0 3118 0
20822 913450 0 0 0 0 0 0
100901 2215451 0 0 0 0 402639 0
1850 438375 0 0 0 0 225622 0
317299 571785 0 0 0 0 0 0
247000 764936 0 0 0 0 0 0
1823131 841041 0 0 0 0 0 0
0 1928743 0 0 0 0 0 0
640698 685784 0 0 0 0 0 0
32175 666665 0 0 0 0 0 0
32175 666665 0 0 0 0 0 0
19576 84762 0 0 0 0 0 0
872052 2907438 0 0 0 0 0 0
7432 326838 0 0 0 0 0 0
0 97387 0 0 0 0 0 0
13399 1002561 0 0 0 0 0 0
0 0 2605 0 0 0 0 0
0 0 0 0 2379603 0 0 0
0 418050 45372 0 0 0 60403 0
313509 35562 650 0 0 0 0 0
0 4607274 0 0 0 0 0 0
0 142972 118542 0 0 0 0 0
294190 366176 0 288225 1181154 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 1407 0 0 0
3782 1027129 1691984 0 0 0 205823 0
581657 1353683 0 0 0 0 39996 0
0 0 0 0 0 0 0 0
584794 277359 0 0 0 0 0 0
18930 3815640 1238196 0 0 0 297413 0
3500 1563270 0 0 0 0 96639 0
0 1914499 0 0 0 0 0 0
0 1793668 0 0 0 0 179381 0
0 1857384 0 0 0 0 0 0
0 749193 0 0 0 0 40000 0
27558 391171 0 0 0 0 0 0
1584 1491761 0 0 0 0 0 0
39959 355837 0 0 0 0 0 0
1608 148322 2647 0 0 0 0 0
0 1397902 0 0 0 0 34158 0
0 1366094 0 0 0 0 0 0
1155 1107995 0 0 0 0 550611 0
0 4240961 0 0 0 0 0 0
30839 3025695 0 0 0 0 0 0
9685 2070090 0 0 0 0 0 0
41079 4060816 0 0 0 0 0 0
0 1819319 70528 0 0 0 136553 0
0 48111 0 0 0 0 0 0
0 262143 0 0 0 0 512097 0
1355 Antic
1332 Ctas de 1340 Promesas 1350 Retencion 1360
1330 Anticipos 1345 Ingresos Imptos y
Operacion 1335 Depositos de Sobre Reclamaciones
y Avances por Cobrar Contrib o
Conjunta Compraventa Contratos (CP) (CP)
Saldos a Favor
312213 0 2028 0 0 0 400298 0

156 0 0 0 0 0 136591 0
0 0 0 0 0 0 21002 0
0 0 0 0 149520 0 35987 0
0 0 0 0 61208 0 49738 0
1643 0 7588 0 38627 0 0 0
0 0 0 0 984 0 0 12
0 0 0 0 0 0 9403 0
0 0 0 0 0 0 0 0
10000 0 0 0 0 0 2057 0
0 0 0 0 0 0 7463 0
0 0 0 0 0 0 91946 0
0 0 0 0 0 0 5963 0
0 0 300 0 0 0 20554 0
210722 0 0 0 0 0 34759 0
0 0 0 0 4664 0 0 0
0 0 0 0 40505 0 0 0
56968 0 0 0 12519 0 34894 4930
4842 0 33342 0 8664 0 3631 0
122367 0 0 355000 0 0 115506 0
229075 0 0 0 0 0 625548 0
2500 0 0 0 20721 0 10819 0
119828 0 0 0 0 0 65069 0
10011 0 2281 0 0 0 282775 0
2129784 0 0 1228 3470 0 4022 0
10466 0 0 0 0 0 119193 0
17329 0 0 0 0 0 0 0
2902 0 600 0 0 0 89860 0
14568 0 0 0 0 0 384002 0
56339 0 0 0 0 0 171839 138091
5749 0 0 0 264 0 511854 0
0 0 0 0 0 0 3899 0
2822 0 3724 0 8 0 223376 0
1408 0 0 0 0 0 241621 0
0 0 0 0 57448 0 0 0
0 0 0 0 0 0 464514 0
284 0 0 0 0 0 133352 0
7895 0 0 0 0 0 274927 0
72099 0 0 0 0 0 3257973 0
12835 0 0 0 0 0 0 13113
0 0 0 0 0 0 7302 0
0 0 0 0 0 0 460471 0
92972 0 550 0 91984 0 137151 0
0 0 0 0 0 0 286358 0
825544 0 0 0 0 0 353379 0
825544 0 0 0 0 0 353379 0
0 0 5000 0 60 0 105991 0
3314 0 0 0 46766 0 0 0
0 4952 0 0 0 0 236 159
12168 0 0 0 0 7381 639363 0
30896 0 0 0 0 0 327346 0
1168 0 0 0 0 0 7391 0
255666 0 0 0 9633 0 328000 0
185762 0 0 0 0 0 0 0
24481 0 0 0 0 0 93443 0
13953 0 0 0 0 0 825 0
5339 0 0 0 0 0 69824 0
229268 0 0 0 0 0 198845 0
160092 0 0 0 0 0 7475 0
0 0 0 0 0 0 69535 10
86195 0 0 0 0 0 16089 0
49 0 0 0 0 0 224963 0
58639 0 67550 0 0 0 284318 0
119 0 0 0 13274 0 24122 0
14264 0 0 0 0 0 0 0
0 0 0 0 0 0 0 38964
0 0 45 0 8356 0 131162 0
236920 0 0 0 0 0 29660 0
2899 0 0 0 0 0 70950 2420
3898 0 0 0 0 0 0 0
1876 0 0 0 0 0 0 13266
3715 0 1200 0 95 0 107974 103
74467 0 0 0 0 0 85994 2250
126387 0 0 0 0 0 58838 0
176829 0 3071 0 0 0 39347 0
254835 0 0 0 903 0 936090 0
118 0 0 0 0 0 81774 0
135 0 0 0 0 0 6710 6713
8259 0 0 0 0 0 11633 0
0 0 0 0 0 0 16413 0
592442 0 70850 0 0 0 171 0
0 0 0 0 0 0 0 0
2809 0 0 0 0 0 156583 0
100813 0 120 539478 997 177004 31150 0
4500 0 0 0 0 0 2108 0
514663 0 0 0 0 825 5003 1121
474220 0 0 430524 0 0 590994 0
0 0 100 0 0 0 0 0
40355 0 636 0 0 0 64017 0
7500 0 0 0 9460 4698 114261 0
0 0 0 37328 0 0 9661 0
51295 0 0 0 0 0 2958 0
8837 0 0 0 0 0 14765 0
10356 0 0 0 0 0 1370 0
46856 0 0 0 0 0 31956 0
0 0 0 0 0 0 24905 0
20298 0 0 0 0 0 73778 0
1518 0 0 0 0 0 547905 0
0 0 0 0 0 0 143034 0
10 0 0 0 0 0 383959 14850
216053 0 115 0 0 0 592633 0
19700 0 0 0 0 0 2809 0
13829 0 0 0 0 0 384947 0
0 0 23373 0 0 0 36298 0
25215 0 0 0 0 0 294402 0
25215 0 0 0 0 0 294402 0
0 0 0 0 1081 0 38799 0
14342 0 60 0 0 0 0 0
2105 0 0 0 0 0 46313 0
0 0 24 0 4671 0 26399 0
33200 0 0 0 0 12634 895438 0
0 0 0 0 0 0 19 0
0 0 0 0 0 0 309195 0
493987 0 0 0 1866 0 309472 0
0 0 0 0 0 0 30686 0
86396 0 0 0 1498 0 1765319 0
0 0 0 0 2355 0 8730 0
3023 0 0 0 0 0 384728 0
22250 0 0 0 108217 0 71076 733
0 0 0 0 0 0 26369 0
412012 0 0 0 0 0 344264 4478
127128 0 0 0 0 65918 619709 0
0 0 0 0 71166 0 2655 0
2024 0 0 0 227579 0 817170 0
79376 0 90 0 0 0 220731 5391
0 0 2117 0 0 0 320088 0
558011 0 0 0 0 0 318022 0
73684 0 116864 0 0 0 313544 0
79844 0 0 0 0 0 150301 0
0 0 736 0 0 0 26482 0
159254 0 0 0 0 0 3126 0
421128 0 7310 0 0 0 105303 0
0 0 0 0 67755 0 45415 0
39431 0 0 0 26463 0 14156 4418
0 0 0 0 0 0 24290 0
5187 0 0 0 2687 0 138504 0
1080 0 12725 0 0 0 555762 0
11112 0 0 0 0 0 13220 0
280154 0 0 0 0 0 259125 0
37420 0 142 0 0 0 296690 0
49539 0 0 0 0 0 5788 0
35319 0 0 0 0 0 334556 0
0 0 0 0 0 0 1516 0
27952 0 0 0 0 0 5793 0
1385 Derechos
1365 Cuentas x
1370 Recompra 1390 Deudas 1399 13 SUBTOTAL
Cobrar a 1380 Deudores 1405 Materias
Prestamos a Cartera de Dificil Cobro Provisiones DEUDORES
Trabajadores Varios (CP) Primas
Particulares Negociada (CP) (CP) CORTO PLAZO
(CP)
(CP)
7347 0 14885 0 0 0 3867337 0

0 0 11094 0 0 8919 138922 0
0 0 0 0 0 0 1661301 0
320 0 267 0 0 84879 5257279 0
0 0 3195170 0 0 0 3340991 0
865 0 50824 0 0 0 707721 0
0 0 0 0 0 0 6058 0
0 0 0 0 0 0 416378 0
0 367766 577037 0 0 0 1034812 0
0 0 118197 0 0 0 130254 0
0 0 0 0 0 0 7463 0
0 0 209962 0 0 0 1809524 0
200 0 12247 0 0 0 18410 0
0 3445 37876 0 125000 18750 210988 0
210 101376 16387 0 0 0 650888 0
0 0 898070 0 0 0 902734 0
0 0 176054 0 0 0 227730 0
4435 0 681 0 0 20392 479742 0
1654 0 0 0 0 186558 598947 114664
30709 492426 0 1080 21705 154324 2552164 45425
15495 0 1077820 0 0 0 2157097 0
0 0 0 0 0 0 34040 0
1689 0 88895 0 0 679 1529163 0
3151 0 140155 0 0 396313 822642 36779
11057 0 3702 0 0 36893 2951273 0
0 0 0 0 0 15639 323438 0
385 0 36993 0 0 0 281439 0
7885 1700 181583 0 0 0 2682807 0
12395 0 893 0 0 0 3345905 0
4102 385352 59101 0 0 150191 4349888 0
1792 0 203223 0 0 0 1189986 0
0 0 0 0 0 0 3899 1463
15157 0 836480 0 0 0 2804118 0
0 0 3629 0 0 0 1020801 0
31909 0 278100 0 0 0 367457 0
26376 0 246979 0 0 61976 1616533 0
590 0 21121 0 0 9371 380331 0
3630 0 0 0 0 9176 1784191 49546
31 0 0 0 0 0 6082446 0
0 0 1525211 0 0 0 1608820 0
589 0 221395 0 26350 26448 1566990 0
9410 0 10435 0 17018 19021 4071360 0
2084 0 7092 0 39644 25322 1578967 0
18000 0 2265 0 0 18000 1996292 0
2951 108482 33411 0 0 14655 2359776 0
2951 108482 33411 0 0 14655 2359776 0
0 0 0 0 168225 168225 1468950 0
8396 0 568793 0 0 38085 1829842 0
1703 0 0 0 0 0 2009098 0
1250 216690 0 0 0 69702 5584472 0
15035 0 85281 0 0 82887 1968879 39968
4544 0 12427 0 1200 15708 1807170 0
6075 92 12287 0 0 100045 2555546 0
4204 0 0 0 34871 0 3401236 0
8935 0 91054 0 106013 30746 807320 132223
0 0 0 0 0 0 1128900 0
18 0 0 0 961 0 588523 34516
8711 0 28133 0 0 0 1283182 0
107591 15346 52598 0 0 2182 2203156 0
5993 0 428294 0 13101 37597 3092811 0
22006 0 192095 0 0 0 706409 0
2682 6851 92613 0 0 21075 2716169 0
4941 0 78963 0 0 26362 1465100 0
3387 0 7370 0 0 0 2537665 0
4327 0 1113 0 241718 127430 2019775 0
600379 0 14633 0 0 293 699560 0
16307 0 0 0 0 35505 1297386 0
18173 0 4225 0 0 19476 530634 0
16133 0 40833 0 0 0 402582 0
18170 0 0 0 0 1971 1308922 0
6873 0 1050 0 0 72205 3081289 0
50071 12985 1759 0 14350 1685 1390450 0
1630 0 26652 0 0 0 480536 0
25297 0 75825 0 0 0 943937 0
70657 0 52291 0 0 17615 997532 0
42 0 0 0 0 0 2832989 0
9100 0 0 0 0 0 1717165 0
8851 0 1645 0 0 6541 1921287 0
175 0 16245 0 0 186038 1726496 0
0 0 248016 0 0 0 264770 0
20528 0 265164 0 0 0 3283413 0
0 0 0 0 0 0 0 0
27990 0 20 0 0 0 187402 0
23906 0 13297 0 0 28435 1437322 0
0 0 104294 0 0 3549 120173 0
23246 0 207201 0 0 222544 905856 0
7999 0 9181224 0 0 0 13818594 0
0 6750 0 0 0 0 6850 0
950 1000 192623 0 0 261073 478022 127422
0 200 9481 0 0 0 203091 0
115 0 0 0 0 0 47104 0
9911 0 48932 0 0 0 116044 0
796 4000 35180 0 29530 5654 244473 0
0 13713 10632 0 0 75304 2215894 544270
2954 0 56181 0 0 1230 985372 0
15885 0 20391 0 0 0 139755 0
0 0 5000 0 0 64030 948496 0
8688 0 57527 0 0 0 3233728 103177
0 0 151945 0 45583 0 1004559 17018
31137 0 34051 0 0 0 1035792 555334
11741 0 85551 0 0 0 1671029 1360879
7315 0 3201 0 0 77400 796666 580515
13000 0 65286 0 0 0 2405805 1150942
0 0 20000 0 0 0 765455 121450
28026 0 0 0 0 18134 996174 401206
28026 0 0 0 0 18134 996174 401206
2961 0 34218 0 0 186 161635 6627
44009 0 379567 0 0 238476 3106940 864951
14732 0 2832 0 0 46557 346263 884255
1136 0 104346 0 0 15020 218943 1849
450 0 1014 0 0 21090 1924207 1979161
321 0 0 0 0 0 2945 0
0 0 1343 0 0 273175 2416966 0
73 0 8657 0 0 90576 1247304 0
1892 0 0 0 0 0 68790 0
18384 0 262845 0 0 231814 6509902 0
0 0 49940 0 0 41667 280872 0
0 0 0 0 0 33175 2190131 0
4938 0 1226158 0 0 0 1433372 0
1675 0 869 0 0 0 30320 0
0 72100 69198 0 0 0 3826988 0
26879 44463 69521 0 0 11063 2336234 0
0 0 0 0 0 0 73821 0
15590 0 14919 57786 12313 12718 1412022 0
45454 401643 69546 0 0 30240 6143240 0
7583 0 385507 0 0 0 2375204 0
0 0 5500 0 0 160000 2636032 586889
20965 0 668062 0 0 0 3166168 986009
4157 0 30413 0 0 14802 2107297 439770
289 0 66608 0 103714 27176 959846 271660
20625 0 15442 0 0 0 589618 27609
4238 0 32756 0 0 17149 2045347 0
1916 0 17004 0 6275 0 494202 399124
922 0 56 0 0 63412 173003 0
3030 0 56402 0 0 14311 1501471 344588
3910 0 34 0 0 1479 1514937 479882
6508 0 0 0 0 0 2234681 221485
8707 0 1160167 0 0 85196 5348971 424742
111656 0 164108 0 0 102518 3738220 374241
4874 576786 1974 0 0 0 2987976 1424604
23529 0 6157 0 0 101512 4044317 425041
2036 0 0 0 0 7507 2390804 147869
39353 0 3447 0 0 665 91762 0
4288 6280 1759 0 53277 4564 869025 0
1410 1415 Obras de 1428 1430 1435 Mcias no
1417 Obras de 1420 Contratos 1425 Cultivos
Productos en Construc en Plantaciones Productos Fabricadas x la
Urbanismo en Ejecucion en Desarrollo
Proceso Curso Agricolas Terminados Empresa
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 92076 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 363265 0 0 142086
196375 0 0 0 0 0 0 0
1248912 0 0 0 0 0 336488 0
0 0 0 0 0 0 0 0
0 205025 0 0 0 0 0 0
0 3152436 0 0 0 0 0 0
6688 0 0 479459 0 0 0 13413
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 29612 0
0 0 0 0 0 2098160 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 2568
0 0 0 0 0 4619418 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 1243980 0 0
0 0 0 0 877688 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 1621977 0 0 0 1213268
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 562860
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 1080745
0 0 0 0 0 0 0 76418
0 0 0 0 0 0 0 461780
0 0 0 0 0 0 0 461780
0 0 0 0 0 0 0 140080
0 0 0 0 0 0 0 1997350
0 0 0 0 0 0 0 1116437
0 0 0 0 0 0 0 1378222
15496 0 0 0 0 0 436383 561853
0 0 0 0 0 0 0 1280892
0 0 0 0 0 0 0 3543734
0 0 0 0 0 0 0 903017
18068 0 0 0 0 0 69011 21632
0 0 0 0 0 0 0 1287962
165259 0 0 0 0 0 174096 0
0 0 0 0 0 0 0 1096269
0 0 0 0 0 0 0 2180609
0 0 0 0 0 0 3318866 0
0 0 0 0 0 0 687692 0
0 0 0 0 0 0 0 482868
0 0 0 0 0 0 0 909928
0 0 0 0 0 0 0 216129
0 0 0 0 0 0 0 1222237
0 0 0 0 0 0 0 4885191
0 0 0 0 0 0 0 3497980
0 0 0 0 0 0 0 965660
0 0 0 0 0 0 0 819962
0 0 0 0 0 0 0 2360244
0 0 0 0 0 0 0 3603180
0 0 0 0 0 0 0 2599060
0 0 0 0 0 0 0 642402
0 0 0 0 0 0 0 963188
0 0 0 0 0 0 0 1554291
0 0 0 0 0 0 0 4549766
0 0 0 0 0 0 0 1879716
0 0 0 0 0 0 0 2551460
0 0 0 0 0 0 0 402932
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 111495 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 5935177 0 0 0 0 0 0
0 1269902 0 0 0 0 0 0
0 0 0 359030 0 0 0 0
0 0 693918 0 0 0 0 0
0 36389 0 0 0 0 0 0
0 2439482 0 0 0 0 0 0
0 0 0 0 0 0 0 0
57406 0 0 0 0 0 544224 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
278765 0 0 0 0 0 4072945 0
0 0 0 0 0 0 0 0
44289 0 0 0 0 0 51776 0
0 0 0 0 0 0 226380 0
142887 0 0 0 0 0 0 0
281912 0 0 0 0 0 115136 0
0 0 0 0 0 0 465063 0
0 0 0 0 0 0 129841 0
0 0 0 0 0 0 447418 29823
0 0 0 0 0 0 447418 29823
0 0 0 0 0 0 154841 31227
308671 0 0 0 0 0 153175 0
0 0 0 0 0 0 0 0
93505 0 0 0 0 0 13451 22479
92966 0 0 0 0 0 273603 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 35694 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
140804 0 0 0 0 0 488042 0
51133 0 0 0 0 0 349722 0
237950 0 0 0 0 0 253281 0
551568 0 0 0 0 0 263869 11361
0 0 0 0 315800 0 0 0
0 0 0 0 0 0 893822 0
0 0 0 0 0 0 389471 2820
0 0 0 0 266082 0 0 0
46484 0 0 0 0 0 181960 0
143848 0 0 0 0 0 113442 9713
443752 0 0 0 0 0 206456 0
435626 0 0 0 0 0 409789 174721
0 0 0 0 0 0 372929 664442
0 0 0 0 0 0 603895 0
0 0 0 0 0 0 290931 0
5009 0 0 0 0 0 298830 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1455
1440 Bienes 1465
1445 Materiales 1460 Envases 1499 14 SUBTOTAL
Raices para la 1450 Terrenos Inventarios en
Semovientes Repuestos y y Empaques Provisiones INVENTARIOS
Venta Transito
Accesorios
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
444672 0 74159 0 0 0 0 518831
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
102738 0 27716 0 0 0 0 222530
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 1699620 0 0 0 0 0 2204971
0 539092 0 27394 0 0 0 877525
0 0 0 162764 0 0 0 1793589
0 0 0 689407 0 30236 0 719643
829292 0 491627 0 0 0 0 1525944
0 0 0 0 0 0 0 3152436
0 0 0 365122 0 581302 55184 1427579
0 0 256385 0 0 0 0 256385
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 29612
0 0 0 101423 28803 0 0 2228386
0 0 0 183096 120916 3335 0 307347
0 0 0 52753 75832 0 1257 129896
0 0 0 226698 59846 0 0 4905962
0 0 0 0 0 0 0 1463
0 0 0 186962 59980 0 0 1490922
0 0 0 169616 22465 0 0 1069769
0 814 0 0 0 0 0 814
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 49546
0 0 0 0 0 0 0 2835245
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 562860
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 1080745
0 0 0 0 0 0 0 76418
0 0 0 0 0 0 0 461780
0 0 0 0 0 0 0 461780
0 0 0 0 0 0 0 140080
0 0 0 0 0 0 0 1997350
0 0 0 0 0 235171 0 1351608
0 0 0 0 4158 405715 0 1788095
0 0 0 21672 0 157975 0 1233347
0 0 0 0 0 0 0 1280892
0 0 0 0 0 0 0 3543734
0 0 0 0 0 0 0 903017
0 0 0 0 0 0 0 240934
0 0 0 0 0 0 0 1287962
0 0 0 172059 120581 26241 0 692752
0 0 0 0 0 0 0 1096269
0 0 0 0 0 0 0 2180609
0 0 0 0 0 0 23017 3295849
0 0 0 0 42814 0 0 730506
0 0 0 0 0 0 0 482868
0 0 0 0 0 17336 0 927264
0 0 0 0 0 0 0 216129
0 0 0 0 0 0 0 1222237
0 0 0 0 0 0 0 4885191
0 0 0 0 0 0 0 3497980
0 0 0 0 0 0 34222 931438
0 0 0 0 0 32949 0 852911
0 0 0 0 0 1728 0 2361972
0 0 0 0 0 0 29868 3573312
0 0 0 0 0 0 0 2599060
0 0 0 440722 0 0 0 1083124
0 0 0 0 0 0 0 963188
0 0 0 0 0 0 0 1554291
0 0 0 0 0 0 0 4549766
0 0 0 0 0 0 0 1879716
0 0 0 0 0 939407 53007 3437860
0 0 0 0 0 0 300 402632
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 111495
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 2234554 0 0 0 0 8169731
0 0 2062569 0 0 0 0 3332471
0 0 0 0 0 0 0 486452
51000 0 0 0 0 0 0 744918
0 0 25645 0 0 0 0 62034
0 0 380000 0 0 0 0 2819482
185470 0 207958 0 0 0 0 393428
0 0 0 0 0 0 0 1145900
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 4351710
0 0 0 0 0 0 0 103177
0 0 0 0 0 0 0 113083
0 0 0 65156 7911 269376 16362 1107795
0 0 0 0 0 0 0 1503766
0 0 0 0 0 37198 40000 974761
0 0 0 0 0 0 0 1616005
0 0 0 0 0 0 0 251291
0 0 0 29823 0 0 0 908270
0 0 0 29823 0 0 0 908270
0 0 0 74183 0 0 41 266837
0 0 0 0 0 49086 0 1375883
0 0 0 0 0 3677 0 887932
0 0 0 8659 0 0 0 139943
0 0 0 0 0 0 0 2345730
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 103679 0 0 0 103679
0 0 0 0 0 0 0 0
0 0 0 36534 0 0 0 72228
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 94635 0 1310370
0 0 0 0 0 0 0 1386864
0 0 0 38016 0 0 0 969017
0 0 0 34022 11223 0 0 1143703
0 0 0 26189 144 0 0 369742
0 0 0 0 0 0 71015 822807
0 0 0 67938 231194 0 0 1090547
0 7349 0 18243 0 0 0 291674
0 0 0 0 0 0 0 573032
0 0 0 246201 5110 0 0 998196
0 0 0 0 0 0 0 871693
0 0 0 0 547342 0 0 1992220
0 0 0 0 0 451515 0 1863127
0 0 0 0 0 63400 0 2091899
0 0 0 335442 232178 0 0 1283592
0 0 0 0 317549 0 0 769257
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1705 Gastos 1715 Costos de 1720 Costos de 1730 Cargos 1798 0 TOTAL
1710 Cargos 17 SUBTOTAL
Pagados x Exploracion x Explotacion y por Correc. Amortizacion ACTIVO
Diferidos DIFERIDO
Anticipado Amortizar Desarrollo Monet. Diferida Acumulada CORRIENTE
0 0 0 0 0 0 0 7655006
0 9463 0 0 0 0 9463 186919
0 0 0 0 0 0 0 1661301
177 40386 0 0 0 0 40563 5413277
29445 0 0 0 0 0 29445 3385685
14116 0 0 0 0 0 14116 1246730
0 41518 0 0 0 0 41518 111344
0 0 0 0 0 0 0 441846
997 0 0 0 0 0 997 1053478
0 0 0 0 0 0 0 132048
0 0 0 0 0 0 0 7463
21955 0 0 0 0 0 21955 1868030
0 4596 0 0 0 0 4596 46365
0 0 0 0 0 0 0 722073
2264 133613 0 0 0 0 135877 792788
0 0 0 0 0 0 0 909357
236 2679 0 0 0 0 2915 232526
0 15511 0 0 0 0 15511 2888592
76839 0 0 0 0 0 76839 1608231
119936 129006 0 0 0 0 248942 5020844
195932 0 0 0 0 0 195932 3081383
4270 14902 0 0 0 0 19172 1587522
0 8924 0 0 0 0 8924 5299880
0 0 0 0 0 0 0 2548577
0 14070 0 0 0 0 14070 3223794
0 0 0 0 0 0 0 468083
2172 0 0 0 0 0 2172 488193
0 0 0 0 0 0 0 4912559
705 273995 0 0 0 0 274700 4146069
0 0 0 0 0 0 0 5172539
3594 56407 0 0 0 0 60001 6326365
0 3925 0 0 0 0 3925 9975
4997 0 0 0 0 0 4997 4417373
14107 94077 0 0 0 0 108184 2434911
0 0 0 0 0 0 0 368870
6492 27109 0 0 0 0 33601 2372140
49083 0 0 0 0 0 49083 773207
0 0 0 0 0 0 0 2013182
2605 0 0 0 0 0 2605 9068929
0 5568 0 0 0 0 5568 1775995
17362 15875 0 0 0 0 33237 2212702
0 0 0 0 0 0 0 4772565
9076 0 0 0 0 0 9076 2932427
9922 7801 0 0 0 0 17723 2245607
0 8987 0 0 0 0 8987 4380996
0 8987 0 0 0 0 8987 4380996
0 0 0 0 0 0 0 1753967
150268 33543 0 0 0 0 183811 4380738
16420 8924 0 0 0 0 25344 5313801
10523 201750 0 0 0 0 212273 8415285
5147 36930 0 0 0 0 42077 3333216
0 0 0 0 0 0 0 3446331
12788 44098 0 0 0 0 56886 6275259
0 0 0 0 0 0 0 4604170
65918 0 0 0 0 0 65918 1143254
8948 1752 0 0 0 0 10700 2583585
3529 5855 0 0 0 0 9384 1329045
9118 0 0 0 0 0 9118 2533071
0 46035 0 0 0 0 46035 5599148
3720 0 0 0 0 0 3720 6580876
0 0 0 0 0 0 0 1589173
0 0 0 0 0 0 0 3427845
0 0 0 0 0 0 0 2407062
0 0 0 0 0 0 0 3009495
0 0 0 0 0 0 0 3365681
0 0 0 0 0 0 0 6489105
0 11920 0 0 0 0 11920 4969740
0 0 0 0 0 0 0 1751606
0 0 0 0 0 0 0 1467498
0 0 0 0 0 0 0 3874483
0 0 0 0 0 0 0 12277924
22160 0 0 0 0 0 22160 4282711
0 349 0 0 0 0 349 1615983
13905 0 0 0 0 0 13905 2126956
0 0 0 0 0 0 0 4529910
408812 0 0 0 0 0 408812 15332914
0 57235 0 0 0 0 57235 4934445
7186 0 0 0 0 0 7186 5866453
0 0 0 0 0 0 0 2205985
0 0 0 0 0 0 0 264770
12985 0 0 0 0 0 12985 3524017
0 82 0 0 0 0 82 5086
0 0 0 0 0 0 0 322875
0 0 0 0 0 0 0 1762597
0 0 0 0 0 0 0 120207
0 0 0 0 0 0 0 922352
23090 0 0 0 0 0 23090 22474919
0 34377 0 0 0 0 34377 3381207
0 0 0 0 0 0 0 3212358
0 0 0 0 0 0 0 967375
0 0 0 0 0 0 0 111894
0 25743 0 0 0 0 25743 3517355
0 0 0 0 0 0 0 782370
0 0 0 0 0 0 0 5185080
11448 0 0 0 0 0 11448 1309363
0 9813 0 0 0 0 9813 351012
0 15679 0 0 0 0 15679 5590713
18188 0 0 0 0 0 18188 3658201
6216 0 0 0 0 0 6216 1143681
163505 0 0 0 0 0 163505 3213159
0 0 0 0 0 0 0 3880086
7493 45141 0 0 0 0 52634 3794990
0 15046 0 0 0 0 15046 4556413
0 0 0 0 0 0 0 3016425
5001 20401 0 0 16510 0 41912 2426807
5001 20401 0 0 16510 0 41912 2426807
12154 2208 0 0 0 0 14362 499370
0 21940 0 0 0 0 21940 8187804
0 18736 0 0 0 0 18736 1445738
0 0 0 0 0 0 0 367419
0 27383 0 0 0 0 27383 4313486
0 31761 0 0 0 0 31761 46331
0 21740 0 0 0 0 21740 2461059
123072 220784 0 0 0 0 343856 1854808
24396 0 0 0 0 0 24396 409313
27359 0 0 0 0 0 27359 6890384
0 1449 0 0 0 0 1449 282424
63825 0 0 0 0 0 63825 2682743
66546 0 0 0 0 0 66546 1502225
0 0 0 0 0 0 0 35847
493085 0 0 0 0 0 493085 4352335
0 0 0 0 0 0 0 3003134
0 0 0 0 0 0 0 73821
17031 59846 0 0 0 0 76877 2277680
30551 140838 0 0 0 0 171389 6563566
231039 5321 0 0 0 0 236360 2637320
3919 21512 0 0 0 0 25431 4127506
500198 0 0 0 0 0 500198 5130647
26161 0 0 0 0 0 26161 3132167
18851 20979 0 0 0 0 39830 2388391
657 602 0 0 0 0 1259 1024815
10652 0 0 0 0 0 10652 3037079
0 0 0 0 0 0 0 1633791
0 0 0 0 0 0 0 466384
2213 23811 0 0 0 0 26024 2203397
26535 0 0 0 0 0 26535 2553030
18892 36492 0 0 0 0 55384 3418767
12435 1174099 0 0 0 0 1186534 8626345
2298 38473 0 0 0 0 40771 5875162
0 0 0 0 0 0 0 5384808
0 0 0 0 0 0 0 5533031
102775 41382 0 0 0 0 144157 3529141
27034 0 0 0 0 0 27034 131295
1282 305925 0 0 0 0 307207 1343143
1325 Cuentas x
12 1310 Cuentas 1315 Cuentas x 1320 Cuentas 1323 Cuentas
1305 Clientes Cobrar a 1330 Anticipos
INVERSIONES Corrientes Cobrar a Casa por cobrar a por Cobrar a
(LP) Socios y y Avances (LP)
Comerciales Matriz (LP) Vinculados Directores
Accionistas
(LP) Economicos
(LP)
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
2854188 0 0 0 0 0 0 0
83272 0 0 0 0 0 0 0
1522640 0 0 0 0 0 0 0
322105 890591 0 0 0 0 59856 0
43591 0 0 0 0 0 0 0
0 0 1800000 0 0 0 0 0
0 0 0 0 0 0 0 0
11914 158512 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
2235495 0 0 0 0 0 0 0
1054967 0 0 0 0 0 0 0
2548201 0 0 0 0 0 0 0
32054 0 0 0 0 0 0 0
856499 0 0 0 0 0 0 0
248414 0 0 0 0 0 0 0
5083 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
394373 0 0 0 0 0 0 0
593607 0 182975 0 0 0 0 0
819184 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
11669 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
43804 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
749469 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1257614 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
60423 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
508569 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
22057 0 0 0 0 0 0 0
1126979 0 0 0 0 0 0 0
13814 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
3000 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1361979 0 0 0 0 0 0 0
206657 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
748850 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
581 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
42892 0 0 0 0 0 0 0
63454 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1357 0 0 0 0 0 0 0
121405 0 0 0 0 0 0 0
8708 0 0 0 0 0 0 0
0 0 0 0 0 0 0 221077
8599 0 0 0 0 0 0 0
253141 0 0 0 0 0 0 0
465003 0 0 0 0 0 0 0
502163 0 0 0 0 0 0 0
12999 0 0 0 0 0 0 0
516489 0 0 0 0 0 0 0
96894 0 156316 0 0 0 0 0
98960 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
8222 0 0 0 0 0 0 0
9090 0 0 0 0 0 0 0
366692 0 0 0 0 0 0 0
10 0 0 0 0 0 0 0
118005 0 0 0 0 0 0 0
2194 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
38456 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
37171 0 0 0 0 0 0 0
66081 0 1631115 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
24822 0 0 2656041 0 0 0 0
6435184 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
368229 0 0 0 0 0 0 0
1022 0 0 0 0 0 0 0
5788 0 0 0 0 0 0 0
64503 0 0 0 998665 0 417870 0
49199 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
28543 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
123016 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
12102 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
238619 0 0 0 1400000 0 0 0
5066 0 0 0 0 0 0 0
74135 0 0 0 0 0 0 0
9604 0 0 0 0 0 0 0
69632 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
591018 0 0 0 0 0 0 0
2494940 0 0 0 0 0 0 0
122361 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
949350 0 250798 0 0 0 0 0
0 0 0 0 0 0 0 0
913430 0 0 0 0 0 0 0
264721 0 0 0 0 0 0 0
43004 0 0 0 0 0 0 0
61957 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
41178 0 0 0 0 0 0 0
23098 0 0 0 0 0 0 0
13100 0 0 0 0 0 0 0
1221831 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
321076 0 0 0 0 0 0 0
467599 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
21624 0 0 0 0 0 0 0
1414109 0 0 0 0 0 0 0
28889 0 0 0 0 0 0 0
1332 Cuentas 1340 Promesa 1350 Retencion 1355 Anticipo 1360 1365 Cuentas
1335 Depositos 1345 Ingresos
de Operacion de Sobre de Imptos. y Reclamaciones por Cobrar a
(LP) por Cobrar
Conjunta Compraventa Contratos (LP) contrib. o (LP) Trabajadores
(LP) saldos a fav (LP)
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
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0 7586 0 0 0 179314 0 529312
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0 0 2803993 0 0 0 0 0
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0 0 0 0 0 0 0 7343
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0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1385 Derechos 15
1370 1399 13 SUBTOTAL
1380 Deudores de Recompra 1390 Deudas PROPIEDADES 1605 Credito
Prestamos a Provisiones DEUDORES
Varios (LP) Cartera de Dificil Cobro PLANTA Y Mercantil
Particulares (LP) LARGO PLAZO
Negociada (LP) (LP) EQUIPO NETO
0 0 0 0 0 0 206487 0
0 0 0 0 0 0 21894 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 579236 0
0 0 0 0 0 0 116550 0
0 0 0 127624 110815 967256 260194 0
0 0 0 0 0 0 7511702 0
0 0 0 0 0 1800000 1092234 0
0 0 0 0 0 0 1800165 0
0 0 0 0 0 158512 271691 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 633096 0
0 0 0 0 0 0 457761 0
0 0 0 0 0 0 1031550 0
0 0 0 0 0 0 1502637 0
0 0 0 0 0 0 1459989 0
0 0 0 0 0 0 126728 0
0 0 0 0 0 0 1385945 0
0 0 0 185159 0 185159 2407254 0
0 0 0 0 0 0 3082221 0
0 0 0 0 0 0 2840117 0
0 21538 0 0 0 204513 958718 0
0 0 0 0 0 0 18091 0
0 0 0 0 0 0 262730 0
0 0 0 0 0 0 15808 0
0 0 0 0 0 0 1954 0
0 0 0 0 0 0 3193190 0
0 0 0 0 0 0 104421 0
0 0 0 0 0 0 1553445 0
0 0 0 0 0 0 2195859 0
0 0 0 0 0 0 759393 0
0 760863 0 0 0 760863 38846 0
0 0 0 0 0 0 635064 0
0 0 0 0 0 0 622238 0
0 0 0 0 0 0 1546332 0
0 0 0 0 0 0 340034 0
0 0 0 0 0 0 2207364 0
0 0 0 0 0 0 349531 0
0 0 0 0 0 0 385427 0
0 0 0 0 0 0 444257 0
0 0 0 0 0 0 419771 0
0 0 0 0 0 0 32368 0
0 0 0 0 0 0 149431 0
0 0 0 0 0 0 981714 0
0 0 0 0 0 0 1119953 0
0 0 0 0 0 0 1119953 0
0 0 0 0 0 0 297347 0
0 0 0 0 0 0 52935 0
0 0 0 0 0 0 24150 0
0 0 0 0 0 0 477139 0
0 0 0 0 0 0 740574 0
0 0 0 0 0 0 91530 0
0 0 0 0 0 0 672582 0
0 0 0 0 0 0 248091 0
0 0 0 0 0 0 642104 0
0 0 0 0 0 0 157648 0
0 0 0 0 0 0 484744 0
0 0 0 0 0 0 2132286 0
0 0 0 0 0 0 893637 0
0 306454 0 0 0 306454 133540 0
0 0 0 0 0 0 646598 0
0 0 0 0 0 0 248007 0
0 0 0 0 0 0 684875 0
0 0 0 45879 42167 3712 30308 0
0 0 0 0 0 0 398586 0
0 0 0 0 0 937289 1770782 172914
0 0 0 0 0 0 179465 0
0 0 0 0 0 0 593390 0
0 0 0 3946 0 3946 827766 0
0 0 0 0 0 0 758342 0
0 0 0 0 0 0 2645282 0
0 0 0 0 0 0 2552161 0
0 0 0 0 0 156316 41951 0
0 0 0 0 0 0 65540 0
0 0 0 0 0 0 1838228 0
0 0 0 0 0 0 93483 0
0 0 0 0 0 0 188922 0
0 0 0 0 0 0 623616 0
0 0 0 0 0 0 38539 0
0 0 0 0 0 0 0 0
0 0 0 0 0 226992 1389346 0
0 0 0 0 0 2803993 0 0
0 0 0 0 0 1661 892296 0
0 0 0 0 0 0 1651438 0
0 0 0 0 0 0 857704 0
0 0 0 0 0 0 30532 0
0 0 0 0 0 0 95512 0
0 0 0 0 0 0 0 0
0 129610 0 0 0 129610 570357 0
0 0 0 0 0 0 300366 0
0 0 0 0 0 1631115 71458 0
0 0 0 0 0 0 30619 0
0 0 0 0 0 0 49680 0
0 0 0 0 0 0 248226 0
0 0 0 0 0 2658687 659383 0
0 0 0 0 0 0 94415 0
0 0 0 0 0 0 170010 0
0 0 0 0 0 0 1263697 0
0 0 0 0 0 0 1197049 0
0 0 0 0 0 38634 3480718 0
0 0 0 0 0 1416535 764702 0
0 0 0 0 0 0 200576 0
0 0 0 0 0 0 229996 0
0 0 0 0 0 0 1032127 0
0 0 0 0 0 0 1314214 0
0 0 0 0 0 0 1314214 0
0 6000 0 0 0 6000 682323 0
0 0 0 0 0 0 183945 0
0 0 0 0 0 0 1182344 0
0 0 0 0 0 0 1403674 0
0 0 0 0 0 0 1096313 0
0 0 0 0 0 0 321651 0
0 0 0 0 0 1400000 0 0
0 0 0 0 0 0 1066360 0
0 0 0 0 0 0 55953 0
0 0 0 0 0 0 412570 0
0 0 0 0 0 0 4915 0
0 8448 0 0 0 240292 228559 0
0 0 0 0 0 7343 1696753 0
0 0 0 0 0 0 20487 0
0 0 0 0 0 0 776927 0
0 0 0 0 0 0 456938 0
0 0 0 0 0 250798 19772 0
0 0 0 0 0 0 250572 0
0 0 0 0 0 0 433471 0
0 0 0 0 0 0 641007 53446
0 0 0 0 0 0 363105 0
0 0 0 0 0 0 324017 0
0 0 0 0 0 0 968377 0
0 0 0 0 0 0 368706 0
0 0 0 0 0 0 3026259 0
0 0 0 0 0 0 277079 0
0 0 0 0 0 0 3027732 0
0 0 0 0 0 0 4111441 0
0 0 0 0 0 0 1206112 0
0 0 0 0 0 0 3319668 0
0 0 0 0 0 0 1614205 0
0 0 0 0 0 0 361732 0
0 0 0 0 0 0 1137473 0
0 0 0 0 0 0 944347 0
0 0 0 0 0 0 625436 0
0 0 0 0 0 0 1302621 0
0 2201 0 0 0 2201 106888 0
0 0 0 0 0 0 1780029 0
1620 1698
1610 Marcas 1615 Patentes 1625 Derechos 1630 Know 1635 Licencias 1699
Concesiones y Amortizacion
How Provisiones
franquicias Acumulada
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 32529 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 392493 0 0 0 76820
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 109530 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 70617 70617 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
5324 0 0 0 0 0 5324 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
16825 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
10664 0 0 0 0 0 0 0
10664 0 0 0 0 0 0 0
0 0 0 0 0 3680 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 7521 0 0
0 0 0 0 0 3417 0 0
0 0 0 0 0 0 0 0
0 0 0 858500 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
74495 0 0 0 0 2000 0 0
0 0 0 0 0 0 100512 0
0 0 0 0 0 0 0 0
0 0 0 0 0 17721 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 17267 4817 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1999 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 830558 0 383253 0
0 0 0 2552687 0 0 449446 593007
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1001 0 0 668498 0 0 192907 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
11238 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
118400 0 0 0 0 0 0 0
4838 0 0 0 0 0 2941 0
0 0 0 0 0 0 0 0
305 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
2168 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
51178 2090 0 0 0 0 17773 0
0 0 0 0 0 0 0 0
0 0 321553 0 0 0 85820 0
0 0 0 0 0 0 0 0
1705 Gastos 1715 Costos de 1720 Costos de 1730 Cargos 1798
16 SUBTOTAL 1710 Cargos 17 SUBTOTAL
Pagados x Exploracion x Explotacion y por Correc. Amortizacion
INTANGIBLES Diferidos DIFERIDOS
Anticipado Amortizar Desarrollo Monet. Diferida Acumulada
0 0 16273 0 0 0 0 16273
0 0 0 0 0 0 0 0
32529 0 7338 0 0 0 0 7338
0 0 0 0 0 0 0 0
0 0 7102 0 0 0 0 7102
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
315673 0 33343 0 0 0 0 33343
0 0 0 0 0 0 0 0
0 0 3417 0 0 0 0 3417
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
109530 0 0 0 0 0 0 0
0 0 15118 0 0 0 0 15118
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 126861 0 0 0 0 126861
0 0 0 0 0 0 0 0
0 0 236321 0 0 0 0 236321
0 0 0 0 0 0 0 0
0 0 0 0 0 56460 0 56460
0 8361 9879 0 0 0 0 18240
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 24173 0 0 200277 0 224450
0 1025 8405 0 0 0 0 9430
0 0 0 0 0 0 0 0
16825 9228 86419 0 0 0 0 95647
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 62625 0 0 0 0 62625
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 80200 0 0 0 0 80200
0 12586 12904 0 0 0 0 25490
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 10499 0 0 0 0 10499
0 0 16466 0 0 0 0 16466
0 0 0 0 0 0 0 0
10664 0 0 0 0 0 0 0
10664 0 0 0 0 0 0 0
3680 3956 3566 0 0 0 0 7522
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 37274 0 0 0 0 37274
0 0 0 0 0 0 0 0
0 0 16076 0 0 0 0 16076
7521 0 0 0 0 0 0 0
3417 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
858500 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 34021 0 0 0 0 34021
0 0 13189 0 0 0 0 13189
0 4279 28727 0 0 2077 0 35083
0 32066 188900 0 0 0 0 220966
0 0 0 0 0 0 0 0
76495 0 0 0 0 0 0 0
72402 60726 78987 0 0 0 0 139713
0 0 0 0 0 0 0 0
17721 0 14016 0 0 0 0 14016
0 68048 8249 0 0 0 0 76297
0 34171 0 0 0 0 0 34171
0 0 0 0 0 0 0 0
0 0 67939 0 0 0 0 67939
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
12450 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1999 0 39338 0 0 0 0 39338
0 4737 5662 0 0 0 0 10399
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 23470 0 0 0 0 23470
0 0 0 0 0 0 0 0
0 0 4098 0 0 0 0 4098
0 0 0 0 0 0 0 0
0 0 35652 0 0 0 0 35652
0 0 0 0 0 1120893 0 1120893
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 4707 0 0 1996 0 6703
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 5442 163592 0 0 0 0 169034
0 0 38305 0 0 0 0 38305
0 0 39074 0 0 0 0 39074
0 0 0 0 0 0 0 0
0 0 100329 0 0 0 0 100329
0 0 0 0 0 0 0 0
447305 0 352841 0 0 0 0 352841
1510234 0 76214 0 0 0 0 76214
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
476592 0 3124 0 0 8463 0 11587
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
11238 0 0 0 0 9822 0 9822
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 21825 0 0 0 0 21825
0 0 174017 0 0 0 0 174017
0 0 0 0 0 0 0 0
0 0 16828 0 0 0 0 16828
0 0 62142 0 0 0 0 62142
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 40806 0 0 0 0 40806
0 0 2236 0 0 0 0 2236
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
53446 0 0 0 0 0 0 0
118400 0 0 0 0 0 0 0
1897 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
305 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 9578 79128 0 0 201800 0 290506
0 84494 377563 0 48783 0 0 510840
0 0 0 0 0 0 0 0
0 0 838356 0 0 3921 0 842277
0 0 0 0 0 0 0 0
2168 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 61508 2464 0 0 0 0 63972
35495 0 20466 0 0 0 0 20466
0 0 0 0 0 0 0 0
235733 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
18 SUBTOTAL 1910 De 19 SUBTOTAL
1805 Bienes de 1895 Diversos 1899 1905 De 1995 De Otros
OTROS Propiedades VALORIZACIO
Arte y Cultura Provisiones Inversiones Activos
ACTIVOS Planta y NES
Equipo
0 0 0 0 0 0 0 0
0 34280 10284 23996 0 0 0 0
0 0 0 0 2204592 0 0 2204592
0 0 0 0 46013 0 0 46013
0 0 0 0 583330 680311 0 1263641
0 0 0 0 118112 21476 0 139588
0 0 0 0 0 0 0 0
0 0 0 0 0 2653723 0 2653723
0 0 0 0 0 134915 0 134915
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 3133116 0 3133116
0 0 0 0 4330473 209780 0 4540253
0 0 0 0 212696 0 0 212696
0 0 0 0 -538322 2724570 0 2186248
0 0 0 0 0 15378 0 15378
0 0 0 0 2963443 166192 0 3129635
0 0 0 0 236465 812648 0 1049113
0 6996 0 6996 138 1131662 0 1131800
0 0 0 0 0 916849 0 916849
0 0 0 0 0 2965495 0 2965495
0 0 0 0 446114 116742 0 562856
0 0 0 0 0 0 0 0
0 345392 98843 246549 0 108255 0 108255
0 34667 0 34667 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 46948 2225659 0 2272607
0 0 0 0 115603 166626 0 282229
0 0 0 0 0 0 0 0
0 0 0 0 0 68997 0 68997
0 0 0 0 0 1064567 0 1064567
0 0 0 0 3382 0 0 3382
0 0 0 0 0 1113789 0 1113789
0 0 0 0 0 372781 0 372781
0 0 0 0 323585 2340463 0 2664048
0 0 0 0 0 89560 0 89560
0 0 0 0 29615 139505 0 169120
0 0 0 0 0 15016 0 15016
0 0 0 0 0 0 0 0
0 0 0 0 -237426 13600 0 -223826
0 0 0 0 0 0 0 0
0 0 0 0 3583 0 0 3583
0 0 0 0 0 68526 0 68526
0 0 0 0 0 937052 0 937052
0 0 0 0 0 1418314 0 1418314
0 0 0 0 0 1418314 0 1418314
0 0 0 0 613322 195750 0 809072
0 46476 0 46476 288596 0 0 288596
0 0 0 0 963 0 0 963
0 0 0 0 397957 295954 0 693911
0 0 0 0 0 184684 0 184684
0 0 0 0 0 908318 0 908318
0 0 0 0 0 63780 0 63780
0 0 0 0 73780 193846 0 267626
0 0 0 0 349269 2350579 0 2699848
0 0 0 0 0 0 0 0
0 0 0 0 0 252413 0 252413
0 0 0 0 0 0 0 0
0 0 0 0 0 247880 0 247880
0 0 0 0 0 39350 0 39350
0 0 0 0 0 1650460 0 1650460
0 0 0 0 0 212752 0 212752
12217 0 0 12217 0 0 0 0
0 30483 0 30483 69321 0 0 69321
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 144998 0 144998
0 0 0 0 90222 441113 0 531335
0 87430 0 87430 145732 69306 0 215038
0 0 0 0 77228 76811 0 154039
0 0 0 0 0 0 0 0
0 0 0 0 -100023 138591 0 38568
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 136447 0 136447
0 0 0 0 0 196153 0 196153
0 0 0 0 0 581274 0 581274
0 0 0 0 0 361581 0 361581
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 -91139 1737669 0 1646530
0 0 0 0 0 0 0 0
5149 0 0 5149 0 517772 0 517772
0 0 0 0 0 203851 8726 212577
0 3129 0 3129 0 1052973 0 1052973
0 0 0 0 0 53216 0 53216
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 -253470 11741 0 -241729
0 87613 0 87613 36494 1042651 0 1079145
0 0 0 0 3302 345774 0 349076
0 0 0 0 0 0 0 0
0 0 0 0 0 46168 0 46168
0 0 0 0 0 0 0 0
0 0 0 0 0 162838 0 162838
0 0 0 0 -77946 0 0 -77946
0 0 0 0 0 356417 0 356417
1296 0 0 1296 38414 113868 0 152282
0 0 0 0 0 19852 0 19852
0 579180 0 579180 23282 737937 0 761219
0 0 0 0 0 305256 0 305256
0 0 0 0 0 2674282 0 2674282
0 0 0 0 0 10298 0 10298
0 0 0 0 0 0 0 0
0 0 0 0 0 120270 0 120270
0 0 0 0 0 120270 0 120270
0 0 0 0 723559 0 0 723559
0 0 0 0 310822 486183 0 797005
0 0 0 0 0 286600 0 286600
0 0 0 0 10161 5597 0 15758
0 1800 0 1800 0 129 0 129
0 0 0 0 0 3311852 0 3311852
0 0 0 0 291788 0 0 291788
0 288 0 288 0 291115 0 291115
0 0 0 0 0 0 0 0
0 0 0 0 0 57573 0 57573
0 0 0 0 -45921 0 0 -45921
0 0 0 0 0 0 0 0
0 0 0 0 930739 637373 0 1568112
0 0 0 0 3639535 0 0 3639535
0 0 0 0 0 16442 0 16442
0 0 0 0 0 0 0 0
0 0 0 0 3009497 457833 0 3467330
0 0 0 0 0 0 0 0
0 0 0 0 -530868 24542 0 -506326
0 0 0 0 89516 0 0 89516
0 0 0 0 0 12620 0 12620
0 0 0 0 18446 1105627 0 1124073
0 0 0 0 0 444782 0 444782
0 0 0 0 0 802110 0 802110
0 0 0 0 0 203658 0 203658
0 0 0 0 0 645 0 645
0 0 0 0 1322 2424898 0 2426220
0 0 0 0 1944 1948629 0 1950573
0 0 0 0 0 343109 0 343109
0 0 0 0 100603 674649 0 775252
0 0 0 0 0 2137384 0 2137384
0 0 0 0 0 4686 0 4686
0 0 0 0 2053836 331676 0 2385512
0 0 0 0 178929 29220 0 208149
0 0 0 0 0 449884 0 449884
64218 0 0 64218 0 1015588 0 1015588
0 0 0 0 -514904 77473 0 -437431
0 0 0 0 0 0 0 0
9 Cuentas de 21
0 TOTAL
0 TOTAL 81 Derechos 82 Deudoras 83 Deudoras Orden OBLIGACIONE 22
ACTIVO NO
ACTIVO Contingentes Fiscales de Control Acreedores S PROVEEDORE
CORRIENTE
por Contra FINANCIERAS S
(CP)
222760 7877766 0 0 0 0 0 27955

45890 232809 0 0 0 0 0 96394
5098647 6759948 213496 0 0 0 0 0
708521 6121798 0 0 0 0 741516 0
2909933 6295618 0 618482 50044 602 418629 0
1689143 2935873 226987 258503 1230075 6233991 71092 0
7555293 7666637 0 56560 0 59560 0 0
5894973 6336819 452699 0 0 197669 0 0
1935080 2988558 0 0 0 0 0 0
445534 577582 0 0 99806 0 0 0
0 7463 0 0 0 0 0 0
3766212 5634242 0 0 0 0 0 0
7343039 7389404 212245 0 0 212245 0 0
2314331 3036404 0 4933190 0 4933190 122764 0
6237086 7029874 0 141024 50414 50414 29765 0
1507421 2416778 0 1186648 0 1186648 0 0
4112862 4345388 0 0 0 0 0 0
2683472 5572064 66673 22106 1385799 2347772 0 736582
3863153 5471384 324719 0 0 324719 261110 933924
3999070 9019914 929000 0 165654 1239000 1753752 1799037
6436306 9517689 0 0 0 0 2027959 315788
2319694 3907216 0 1222336 1039204 1792542 0 0
893735 6193615 0 419023 0 419023 791194 475720
635774 3184351 0 0 247053 836583 137662 1006349
50475 3274269 1117173 0 52841 1820422 12183 6013
13623 481706 0 57231101 0 53812433 385688 0
5690247 6178440 1254453 0 0 1254453 151645 187864
439884 5352443 0 0 0 0 356951 933712
1553445 5699514 0 0 0 0 225238 2307831
3126797 8299336 705918 0 0 199524 1992356 2684430
1823960 8150325 0 3519480 1228055 1713970 2835102 1349516
2060705 2070680 0 0 0 0 0 0
1811478 6228851 0 1220515 854511 2160903 1619444 1110062
995019 3429930 0 0 887646 0 769451 241750
4270803 4639673 0 0 0 0 0 19309
429594 2801734 0 0 0 0 475081 92493
2965253 3738460 0 0 700662 0 199728 0
390037 2403219 0 0 0 0 90511 126816
407484 9476413 0 0 0 0 25343 3763149
1347410 3123405 0 206611 0 0 0 10256
433585 2646287 0 97425 263506 683005 40796 752535
46450 4819015 0 0 0 0 0 2523808
237423 3169850 0 0 0 0 0 635561
1918766 4164373 0 822119 472176 1294295 0 2914295
2548931 6929927 0 0 165380 0 0 7041
2548931 6929927 0 0 165380 0 0 7041
2479600 4233567 0 0 0 0 163814 43228
594664 4975402 0 0 0 0 205378 641280
25113 5338914 0 0 263363 263363 0 1201980
1919900 10335185 0 0 289388 289388 491836 3262403
925258 4258474 0 0 322874 71047 164512 316725
1037122 4483453 0 0 0 0 0 1233692
736362 7011621 0 0 552917 552917 819725 2365294
532374 5136544 0 0 252592 0 500379 1930971
3349473 4492727 0 0 0 0 474494 65254
161065 2744650 0 0 0 0 449004 515206
737157 2066202 391082 79582 162755 94590 66887 364471
2990786 5523857 0 0 0 0 475385 1410334
1184409 6783557 0 0 0 0 28478 553671
576819 7157695 0 0 618280 118838 123850 4292295
2310247 3899420 0 580610 0 580610 765127 170404
495842 3923687 0 0 0 0 969087 643637
919415 3326477 0 0 52561 18813 646567 773165
255229 3264724 0 0 0 205096 299 1156255
483789 3849470 0 0 0 0 379468 969444
2920186 9409291 0 0 6311122 0 491704 4656370
333062 5302802 0 0 0 0 1044706 2375312
1409603 3161209 0 0 0 0 681 195083
1675480 3142978 0 0 138118 0 0 339141
1448715 5323198 0 106129 502581 1673 35569 552171
2658281 14936205 0 0 0 0 1366972 11403387
3175157 7457868 0 0 0 0 169981 869913
295161 1911144 125059 0 448976 0 0 54846
164500 2291456 0 0 0 0 183486 744892
1987125 6517035 0 0 0 0 68 318376
289636 15622550 46671 228311 0 0 1050706 173925
770196 5704641 0 0 268763 268763 0 0
1026534 6892987 0 10643 105870 734404 806514 1369339
57160 2263145 0 0 3579898 0 557053 754994
9090 273860 0 0 0 0 0 0
3629560 7153577 0 0 815869 3033797 1077727 910386
2804003 2809089 0 0 0 0 0 0
1558353 1881228 0 0 0 0 0 700
1866209 3628806 0 0 0 0 169515 64281
1917904 2038111 0 0 0 0 0 0
83748 1006100 0 0 0 0 675 0
169620 22644539 6051088 0 73382 433762 706617 389627
1120893 4502100 0 3275899 36600 3312499 304863 0
458238 3670596 0 0 0 0 73343 146181
1504295 2471670 0 0 0 0 72980 0
2124433 2236327 0 977819 0 977819 0 0
30619 3547974 0 0 0 0 610635 1752
95848 878218 0 5690 104924 61665 392578 24979
417260 5602340 97743 0 48877 0 37699 478451
3544035 4853398 0 0 0 3497 77500 0
6490727 6841739 0 457576 0 978 0 0
526427 6117140 0 0 0 0 429250 2527945
1885833 5544034 0 0 1332149 1096687 869239 1569144
1217923 2361604 0 0 0 0 397348 214314
5665685 8878844 0 0 0 639888 1547529 12836
4137444 8017530 0 230110 0 230110 1177530 71143
2924057 6719047 0 323074 137413 460487 0 451653
240294 4796707 0 0 490009 0 2099191 877393
1060670 4077095 0 0 0 0 0 246627
1434484 3861291 0 0 0 0 0 272220
1434484 3861291 0 0 0 0 0 272220
2023077 2522447 0 792628 1117683 508669 98000 0
980950 9168754 0 0 0 0 173167 1510399
1468944 2914682 0 0 0 0 0 334143
1452594 1820013 0 0 0 0 0 82145
1098242 5411728 0 30281 720431 622824 590208 129168
3633503 3679834 0 0 0 430570 0 0
1930407 4391466 0 0 114749 58000 0 644
1362829 3217637 0 0 696656 491990 240396 97510
151913 561226 0 0 0 0 0 0
653764 7544148 0 678654 1565544 242600 1128841 0
28626 311050 0 0 0 0 38694 98636
485679 3168422 0 44845 0 44845 0 32902
3925368 5427593 0 15886 0 96577 0 0
6154962 6190809 0 0 0 0 0 0
915730 5268065 0 0 0 0 31 382
497744 3500878 0 0 0 0 295000 8712
4689486 4763307 0 0 0 0 0 0
250572 2528252 0 0 277389 313703 59859 6402
840575 7404141 40000 448472 844184 1298141 1960741 21714
1048690 3686010 0 0 0 0 1117860 2799
537129 4664635 0 104504 3295534 6356587 868923 160728
1511944 6642591 49421 2682801 410555 0 705870 1775455
1413159 4545326 213685 0 0 213685 833075 724870
1171121 3559512 0 0 0 0 346960 15385
3229917 4254732 0 0 0 0 41514 287278
277724 3314803 1 15205 19609 34815 117953 767979
5785636 7419427 0 0 1276000 1276000 111002 762289
6595952 7062336 0 0 124010 2878855 0 329060
1562321 3765718 0 0 0 0 395891 391485
6159028 8712058 4448 0 1681688 2766 817628 470656
3751589 7170356 0 40401 367376 407777 2417403 434263
368586 8994931 0 1036774 0 1036774 1082412 1876104
3844061 9719223 0 0 63113 14556 1675881 1470440
1684067 7068875 0 0 0 0 0 575887
1131281 6664312 0 0 0 0 1018748 1214528
2404051 5933192 548516 217537 1180601 3069035 731535 1013073
1321500 1452795 0 261293 0 0 0 0
1808918 3152061 0 0 0 0 77778 6259
2305 Cuentas 2315 A
2320 A 2330 Ordenes 2340 2345
Corrientes 2310 A Casa companias 2335 Costos y
Contratistas de Compra x Instalamentos Acreedores
Comerciales Matriz (CP) vinculadas Gastos x Pagar
(CP) Utilizar x Pagar Oficiales (CP)
(CP) (CP)
0 0 0 0 0 60159 0 0
0 0 0 0 0 0 0 0
3289783 0 0 0 0 23736 0 9832
0 0 0 0 0 3182 0 0
0 0 0 0 0 2643 0 0
0 0 0 0 0 5236 0 0
0 0 0 0 0 298 0 0
226032 0 0 0 0 12940 0 0
0 0 0 0 0 431 0 0
0 0 0 0 0 17194 0 0
0 0 73781 0 0 1576 0 0
33093 0 0 0 0 2457 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 1676 0 0
0 0 0 0 0 23150 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 85152 0 0
0 0 0 0 0 179624 0 0
267130 0 0 0 0 203271 0 0
0 0 0 0 0 244577 0 0
0 0 0 0 0 21459 0 0
0 0 0 56890 0 0 0 0
0 0 0 0 0 109207 0 0
0 0 0 495 0 175165 0 0
107927 0 0 56601 0 0 0 0
0 0 0 0 0 39459 0 0
0 0 0 22324 0 138025 0 0
0 0 0 0 0 281860 0 0
0 0 0 0 0 495231 0 0
0 0 0 0 0 961834 0 0
0 0 1 0 0 0 0 0
0 0 0 0 0 318707 0 0
0 0 0 2232 0 49387 0 0
110316 0 0 0 0 4132 0 0
0 0 0 0 0 86616 0 0
0 0 0 0 0 45809 0 0
0 0 0 0 0 0 0 0
0 0 0 13471 6134 106946 0 0
0 0 0 0 0 63548 0 0
0 0 0 0 0 0 0 0
732310 0 0 0 0 6837 0 0
0 0 0 0 0 58262 0 47441
0 0 0 0 0 11682 0 0
0 0 0 0 0 165801 0 0
0 0 0 0 0 165801 0 0
0 0 0 0 0 1439 0 0
0 0 0 0 0 2260 0 0
0 0 0 0 0 13856 0 0
0 0 0 0 0 434893 0 0
327924 0 0 0 0 70717 0 0
0 0 0 0 0 7609 0 0
0 0 0 0 0 63586 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 72053 0 0
0 0 0 0 0 12919 0 0
1074 0 0 0 0 8217 0 0
0 0 0 0 0 183 0 0
0 0 0 0 0 106947 0 0
0 0 0 0 0 14958 0 0
0 0 0 0 0 127860 0 0
0 0 0 0 0 6414 0 0
0 0 0 0 0 119022 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 21182 0 0
0 0 0 0 0 175900 0 0
0 0 0 0 0 23089 0 0
0 0 0 0 0 16857 0 0
0 0 0 0 0 206026 0 83616
0 0 0 0 0 223295 0 0
0 0 0 0 0 534173 0 389016
0 0 0 4985 0 34615 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 359177 0 0
50 0 0 0 0 56864 0 0
91 0 0 0 0 281777 0 0
16946 0 0 0 0 28370 0 0
0 0 0 0 0 1188 0 0
0 0 0 0 0 44049 0 0
0 0 0 0 0 166979 0 0
0 0 0 0 0 171864 0 0
3489 0 0 0 0 0 0 0
0 0 0 0 0 24257 0 0
0 0 0 13738 0 47398 0 0
0 0 0 0 0 513 0 458
0 0 0 0 0 60297 0 0
0 0 0 1128359 0 195168 0 0
0 0 0 0 0 17 0 0
0 0 0 0 0 24265 0 0
3772 0 0 0 4847 20848 0 0
0 0 0 0 0 278 0 0
0 0 0 0 0 3625 0 0
0 0 0 134033 0 1115 0 0
0 0 0 0 0 286687 0 0
441514 0 0 0 0 8519 0 0
0 0 0 0 0 0 0 4878
0 0 0 0 0 203788 0 0
35941 0 0 0 0 175119 0 36413
120904 0 0 0 0 79275 0 4660
0 0 0 0 0 107934 0 0
0 0 0 0 0 87777 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 103309 0 0
0 0 0 0 0 46510 0 0
0 0 0 0 0 42259 0 0
0 0 0 0 0 42259 0 0
0 0 0 0 0 107197 0 0
0 0 0 0 0 397400 0 0
0 0 0 0 0 7150 0 0
0 0 0 0 0 0 0 0
0 0 0 39891 0 113530 0 0
0 0 0 0 0 0 0 0
0 0 42160 0 0 0 0 0
0 0 0 0 0 493520 0 0
0 0 0 0 0 6527 0 0
0 0 0 0 0 236838 0 0
0 0 0 0 0 9697 0 0
0 0 1362336 0 0 0 0 0
0 0 0 0 0 894 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 250710 0 500548
0 0 0 0 0 261053 0 0
0 0 0 0 0 4200 0 0
42334 0 0 0 0 27920 0 0
223038 0 0 0 0 100373 0 0
0 0 0 0 0 6336 0 0
0 0 0 0 0 51647 0 0
0 0 0 0 0 66819 0 0
0 0 0 0 0 231595 0 0
0 0 0 0 0 46609 0 0
0 0 0 0 0 154864 0 0
0 0 0 0 0 16488 0 0
241562 0 0 0 0 5595 0 0
0 0 0 0 0 139616 0 29714
0 0 0 0 0 44258 0 0
0 0 0 0 0 164040 0 0
0 0 0 0 0 142060 0 0
0 0 0 0 0 200726 0 0
0 0 0 0 0 55601 0 0
0 0 0 0 0 254303 0 0
239366 0 0 0 0 0 0 0
16663 0 0 0 0 21489 0 0
0 0 0 0 0 3524 0 0
0 0 0 0 0 78104 0 0
2355 Deudas 2368 Impuesto 2370
2360 2367 Impuesto
2350 Regalias con 2357 Deudas 2365 Retencion de Industria y Retenciones y
Dividendos o a las Ventas
x Pagar Accionistas o con Directores en la Fuente Comercio Aportes de
Partic. x Pagar Retenido
Socios (CP) Retenido Nomina
0 1453004 0 0 39415 300 55 18184

0 0 0 0 1575 0 0 1959
0 0 0 0 1064 0 0 0
0 0 0 0 1158 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 1307 0 34 3018
0 0 0 0 565 0 82 0
0 0 0 0 15 0 0 0
0 0 0 0 242 0 0 0
0 0 0 47887 151 17 0 0
0 0 0 3348 57 0 0 604
0 184161 0 0 26 0 4 0
0 0 0 0 25 0 0 112
0 0 0 0 59 0 0 0
0 0 0 0 2649 515 0 12854
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 239
0 0 0 0 5848 1043 0 17251
0 0 0 0 17847 0 0 17264
0 123146 0 0 26953 26772 0 50543
0 0 0 1806 5159 6570 0 143073
0 0 0 0 155 204 0 0
0 577276 0 0 12202 0 0 23185
0 0 0 0 28227 12860 0 7913
0 0 0 0 47401 0 386 92905
0 0 0 0 1387 92 17 1263
0 0 0 0 2325 1030 0 7377
0 0 0 0 14154 480 97 145085
0 32000 0 0 84287 49530 0 74942
0 229093 0 0 22314 6601 14 263063
0 1425 0 0 12701 1514 0 42383
0 19307 0 0 31 0 0 0
0 41 0 0 16648 1948 0 56062
0 0 0 0 6399 591 345 16792
0 186701 0 0 2958 0 0 3761
0 0 0 0 11369 343 54 46513
0 0 0 0 5221 558 255 9581
0 0 0 0 12357 6424 624 27854
0 0 0 0 18715 0 0 3218
0 0 0 0 871 60 0 3409
0 0 0 240953 599 163 5 13961
0 0 0 0 23721 25 1 5455
0 511121 0 289354 0 0 0 209
0 0 0 0 153 42 18 2127
0 0 0 0 28245 8928 1577 7401
0 0 0 0 28245 8928 1577 7401
0 0 0 0 13768 0 0 6199
0 29216 0 0 18806 3203 375 21122
0 1035030 0 0 69904 3189 319 21938
0 0 0 101554 85894 3060 1993 26025
0 132082 0 0 5766 3920 295 14190
0 0 0 0 4356 250 32 19743
0 325633 0 0 13322 3812 801 5972
0 0 0 0 56239 0 21868 4612
0 0 0 60000 4542 2243 67 17700
0 277608 0 0 22145 28109 543 15245
0 0 0 0 5257 0 300 11040
0 0 0 0 0 0 0 15229
0 225423 0 0 13542 38378 0 9551
0 0 0 19855 9000 508 0 33878
0 0 0 0 2181 0 518 3378
0 353943 0 0 3722 722 9 4582
0 0 0 0 72239 3474 0 10746
0 0 0 0 12061 0 0 2377
0 0 0 0 86877 0 0 0
0 0 0 0 18053 3800 816 90054
0 0 0 27517 13635 0 0 35053
0 0 0 0 11073 29 34 0
0 0 0 0 0 0 0 19183
0 224731 0 0 47708 69023 0 1106
0 0 0 0 76502 1898 1338 403
0 80000 0 62304 6006 8400 0 26005
0 0 0 0 2269 1770 335 2064
0 0 0 0 7252 8259 13045 11647
0 0 0 0 8073 20134 299 28308
0 35313 0 4903 31208 46324 3341 4413
0 75000 0 500000 32216 8305 1452 6300
0 0 0 18 29080 64473 937 11230
0 0 0 0 6663 0 0 7732
0 369596 0 0 50 0 4 0
0 0 0 0 13655 1294 0 95918
0 0 0 0 60 0 0 0
0 0 0 0 7210 0 126 15576
0 47320 0 0 3484 201 0 12341
0 0 0 0 0 0 0 493
0 15639 0 0 1854 1243 0 3553
0 0 0 0 59598 0 695 569
0 0 0 0 0 0 0 0
0 0 0 0 12863 0 0 28721
0 0 0 0 13504 0 0 43310
0 0 0 0 57 37 0 1649
0 0 0 0 1492 0 53 756
0 0 0 0 1391 1600 34 2019
0 0 0 0 52131 46975 3543 11791
0 0 0 0 14649 18164 0 14086
0 23066 0 0 0 0 0 11663
0 31859 0 39712 10865 72 10 0
0 0 0 0 18842 2008 432 33792
0 0 0 0 9169 1512 1839 22511
0 0 0 0 11565 4330 155 1317
0 0 0 0 17132 4479 0 16451
0 622 0 0 39338 18658 2467 14460
0 13828 0 0 0 0 0 0
0 270125 0 0 0 0 0 0
0 0 0 0 6799 1103 0 15769
0 0 0 0 6799 1103 0 15769
0 0 0 0 1723 1202 287 5002
0 653960 0 0 41459 34756 6878 7662
0 0 0 0 4943 12382 0 8794
0 497400 0 0 53796 0 0 293634
0 0 0 0 9358 2156 648 7597
0 0 0 0 179 65 4 343
0 0 0 6871 0 0 4 0
0 0 0 1326 47511 11243 0 23733
0 0 0 0 2560 0 0 5393
0 157928 0 0 33396 0 1934 478528
0 0 0 0 103 0 8 26953
0 0 0 0 26627 921 0 16722
0 0 0 0 5471 28 0 87408
0 0 0 0 0 0 0 615
0 142730 0 5421 4437 3931 5947 286018
0 0 0 0 30639 28058 2722 91893
0 0 0 0 0 0 0 0
0 0 0 0 9705 10752 630 168295
0 0 0 0 69051 3678 1741 572208
0 103485 0 0 2231 0 0 718765
0 0 0 0 2125 40 7 10715
0 0 0 0 27244 16439 0 25851
0 0 0 0 15729 12249 0 15583
0 0 0 0 8928 3402 89 89
0 0 0 0 27336 0 0 16266
0 0 0 0 5022 12391 7627 3243
0 0 0 0 54800 147130 0 7424
0 134257 0 0 5698 1127 3 22047
0 0 0 86827 16504 32695 0 21063
0 24738 0 0 1734 855 0 10176
0 0 0 0 5833 714 0 11986
0 0 0 189781 46091 6992 0 71
0 0 0 0 28073 1637 446 0
0 1250800 0 0 28861 11616 263 2961
0 49624 0 2023 14418 0 0 99494
0 0 0 0 26432 23663 6593 62655
0 0 0 0 6949 0 0 23938
0 0 0 0 4207 0 0 9453
23 SUBTOTAL 25
2380 24 IMPUESTOS 2605 Para 2610 Para 2615 Para
2375 Cuotas x CUENTAS POR OBLIGACIONE
Acreedores GRAVAMENES Costos y Obligaciones Obligaciones
Devolver PAGAR CORTO S LABORALES
Varios (CP) Y TASAS Gastos Laborales Fiscales
PLAZO CORTO PLAZO
0 1243 1572360 414572 78187 0 0 0

0 0 3534 2925 10401 1200 0 999
0 0 3324415 81607 0 0 0 22139
0 419532 423872 90793 10448 0 0 0
0 0 2643 80576 0 0 0 0
0 1830 11425 18222 11305 0 0 0
0 0 945 67683 0 0 0 0
0 0 238987 125757 0 0 0 52336
0 1066201 1066874 25001 0 0 0 0
0 52500 117749 16158 0 0 0 0
0 361375 440741 113972 0 122534 0 0
0 0 219741 88978 0 0 0 0
0 0 137 14763 0 0 206 0
0 102080 103815 9908 4053 0 0 0
0 0 39168 26678 48447 10158 20 0
0 0 0 36593 0 0 0 0
0 455 694 5611 830 0 0 0
0 90 109384 10348 56151 20018 0 0
0 9911 224646 57411 67693 303170 0 3631
0 21473 719288 240054 239077 0 0 0
0 8928 410113 117422 159686 0 0 0
0 0 21818 9055 0 0 0 19496
0 1292444 1961997 18463 47765 0 0 0
0 4980 163187 63250 59180 0 0 0
0 308244 624596 62894 125254 0 0 2830
0 36464 203751 0 3977 0 0 1547
0 0 50191 85662 23687 0 0 0
0 33413 353578 4686 559888 0 0 0
0 56375 578994 51127 404227 0 0 0
0 291660 1307976 207172 329259 7429 0 0
0 17091 1036948 20645 223225 0 0 0
0 0 19339 12538 0 6267 0 0
0 20853 414259 62140 304938 0 0 0
0 10575 86321 103572 110572 0 0 0
0 0 307868 116371 1369 0 6373 0
0 1162 146057 154636 110014 0 0 0
0 68098 129522 80255 106046 0 0 0
0 0 47259 427221 96329 0 11091 0
0 2115 150599 15094 146865 0 0 0
0 727 68615 8279 12918 178 103 0
0 22215 277896 65725 33466 0 0 0
0 0 768349 5918 0 4198 0 313792
0 50017 956404 20563 31909 6743 0 0
0 1309 15331 15544 6767 0 0 13643
0 550 212502 82915 35893 10200 0 190187
0 550 212502 82915 35893 10200 0 190187
0 0 21406 302289 31226 0 0 0
0 147550 222532 117400 279553 0 0 0
0 989 1145225 243364 86925 261 0 0
0 0 653419 164045 120272 0 0 189180
0 38334 593228 245647 200183 0 0 0
0 100000 131990 29805 50372 0 0 0
0 5391 418517 382980 30722 1210 0 0
0 419010 501729 10698 68472 0 0 0
0 16132 172737 69424 57048 0 0 0
0 3130 359699 45265 144511 0 0 0
0 22177 48065 0 19885 0 0 0
0 269500 284912 213467 58255 0 0 0
0 13477 407318 91100 52625 0 0 0
0 517 78716 31708 97397 0 0 0
0 106349 240286 9253 17520 0 0 0
0 108188 477580 11268 31839 0 0 0
0 65534 271015 34854 56769 0 0 0
0 0 14438 0 9298 0 0 0
0 321899 429958 43157 10894 0 26674 0
0 219826 508449 239494 152221 13900 0 0
0 0 99294 11241 160393 0 0 0
0 93500 121493 132233 46999 0 0 0
0 10939 319764 61874 89475 21373 0 0
0 0 565863 199620 175444 0 0 0
0 21688 1025018 250708 405958 0 0 0
0 0 222315 254687 85661 0 0 0
0 263 6701 22621 5787 0 0 0
0 0 399380 0 41361 0 0 0
0 11433 125161 302037 142384 0 0 0
0 0 407370 43453 28459 0 0 0
0 4224 672813 32634 34012 0 0 0
0 12137 119063 302777 580763 9500 0 0
0 0 58444 41305 32499 67482 0 0
0 9090 545719 157941 0 0 0 0
0 72983 355714 19413 49786 0 0 54168
0 0 3549 98 0 0 0 0
0 0 47169 9030 118793 0 0 27325
0 32731 157213 6863 79859 0 0 0
0 0 1464 34067 0 0 0 0
0 50956 133542 89390 0 0 3765 0
0 538085 1922474 15727 53326 11863769 0 221803
0 0 17 34377 0 0 0 0
0 0 65849 44770 28520 0 0 0
0 0 86281 101348 16945 0 0 0
0 0 2021 14168 5353 0 0 0
0 471 6397 17162 2872 0 0 0
0 1184 141376 2248 0 0 17077 0
0 0 401127 245297 61565 0 0 0
0 131664 628596 85012 73186 0 0 0
0 56345 95952 0 20601 0 0 0
0 0 286306 84350 5809 0 0 0
0 12331 314878 191548 131017 0 0 0
0 0 239870 12486 40638 0 0 0
0 10802 136103 581311 23678 8573 0 0
0 188704 314543 57786 82779 106310 0 0
0 5068 80613 104773 116448 4731 2014 4691
0 0 117137 19736 77107 0 0 0
0 1557 318192 41316 12527 0 0 0
0 0 65930 25435 59425 0 0 0
0 0 65930 25435 59425 0 0 0
0 2541 117952 33824 24262 1202 0 0
0 152516 1294631 401045 78219 0 0 0
0 22709 55978 1524 78343 0 19436 29901
0 147781 992611 182182 196716 0 0 0
0 0 173180 127940 37731 0 0 0
0 0 591 49422 2776 82 0 0
0 0 49035 74822 0 0 0 0
0 73593 650926 298198 123281 0 0 0
0 0 14480 3440 7725 0 0 0
0 324728 1233352 2429585 1259529 1000 0 0
0 0 36761 12117 974 0 0 0
0 23568 1430174 58204 107028 2298 0 90300
0 0 93801 67413 191381 0 0 0
0 0 615 0 12508 0 0 0
0 332533 1532275 14361 248731 0 0 188981
0 9122 423487 318108 0 0 167238 0
0 0 4200 5553 0 0 0 0
0 64585 324221 226917 350084 113001 7081 160925
0 31425 1001514 22841 1237180 0 0 0
0 28850 859667 46250 467278 0 0 0
0 0 64534 27245 40185 0 0 0
0 11516 147869 37464 37163 0 0 0
0 4653 279809 137333 32086 0 0 0
0 592 59709 78402 35904 3184 0 0
0 161315 359781 15405 25454 0 0 0
0 435207 479978 357540 9038 0 0 0
0 255854 712365 142673 20855 0 0 0
0 9676 342138 10364 13477 0 0 0
0 77772 279119 324713 21215 0 0 0
0 4087 205630 47263 30392 0 0 0
0 6782 167375 118483 74562 0 0 0
0 0 443661 53760 84976 6406 0 0
0 0 85757 199124 45276 2345 0 0
0 0 1548804 30460 28355 2700 0 0
0 1541 406466 39725 6377 0 9296 0
0 14131 171626 250747 110224 0 0 0
0 4574 38985 1744 109448 0 0 335
0 851 92615 45651 30338 0 0 0
2630 Para 26 SUBTOTAL
2620 2625 Para 2640 Para 2695
Mantenimiento 2635 Para PASIVOS 27 DIFERIDOS
Pensiones de Obras de Obligaciones Provisiones
y Contingencias ESTIMADOS Y CORTO PLAZO
Jubilacion Urbanismo de Garantias Diversas
Reparaciones PROVISIONES
0 0 0 0 0 0 0 0
0 0 0 0 0 13261 15460 0
0 0 0 0 0 0 22139 0
0 0 0 0 0 0 0 185664
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 25879
0 0 0 0 0 0 0 7238
0 0 0 0 0 0 52336 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 122534 0
0 0 0 0 0 0 0 1570833
0 0 0 0 0 0 206 0
0 0 0 0 0 0 0 21021
0 0 0 0 0 0 10178 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 20018 0
0 0 0 0 0 0 306801 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 19496 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 130866
0 1487893 0 0 0 0 1490723 0
0 0 0 0 0 0 1547 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 1207
0 0 0 0 0 0 7429 238286
0 0 0 0 0 0 0 0
0 0 0 0 0 0 6267 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 6373 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 11091 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 281 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 317990 0
0 0 0 0 0 0 6743 0
0 0 0 0 0 0 13643 0
0 0 0 0 0 0 200387 0
0 0 0 0 0 0 200387 0
0 0 0 0 0 0 0 54413
0 0 0 0 0 0 0 0
112637 0 0 0 0 0 112898 0
0 0 0 0 0 0 189180 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 2000 0 0 3210 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 26674 0
0 0 0 0 0 0 13900 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 21373 59014
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 30000 39500 0
0 0 0 0 0 0 67482 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 54168 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 27325 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 3765 274
0 0 0 0 0 0 12085572 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 17077 0
0 0 0 0 0 0 0 2783
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 8573 0
0 0 0 0 0 0 106310 0
0 0 0 0 0 33934 45370 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 1202 0
0 0 0 0 0 385321 385321 0
0 0 0 0 0 0 49337 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 82 0
34000 0 0 0 0 0 34000 0
0 0 0 49200 0 0 49200 0
0 0 0 0 0 0 0 0
0 0 0 3744 0 0 4744 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 92598 0
0 0 0 0 0 0 0 7000
0 0 0 0 0 0 0 0
0 0 0 0 0 0 188981 0
0 0 0 0 0 0 167238 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 281007 0
0 0 0 0 0 0 0 476671
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 3184 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 16639
0 0 0 0 0 0 0 0
0 0 0 0 0 1280 1280 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 6406 0
0 0 0 0 0 0 2345 0
0 0 0 0 0 0 2700 0
0 0 0 0 0 0 9296 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 335 0
0 0 0 0 0 0 0 0
2825 Retencion 2835
2805 Anticipos 2815 Ingresos 2820 Cuentas 2830 2840 Cuentas
2810 Depositos a Terceros Acreedores del
y Avances Recibidos para de Operacion Embargos en
Recibidos (CP) sobre Sistema
Recibidos (CP) Terceros (CP) Conjunta Judiciales Participacion
Contratos (CP) (Anexo 18)
154342 0 2913583 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
4084 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
18893 1596 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1002 0 21801 0 0 0 0 0
238 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 4511 0 0 0
1559107 0 0 0 0 0 0 0
926699 0 0 0 0 0 0 0
331092 1686 409 0 0 0 0 0
91994 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
198 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 600 0 0 0 0 0 0
602 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1000 0 73697 0 0 0 0 0
0 0 0 0 0 0 0 0
310130 0 0 0 0 0 0 0
983964 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 1395 0 0 0 0 0
2281 0 0 0 0 0 0 0
168 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
565551 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
136090 11754 0 0 0 0 0 0
0 0 0 0 0 0 0 0
7689 1471 0 0 0 0 0 0
0 0 13900 0 0 0 0 0
3006 0 0 0 0 507 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
180064 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 9 0 0 0 0 0 0
109668 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
58028 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
6005 0 1958 0 0 0 0 0
0 0 0 0 0 0 0 0
6079 0 0 0 0 0 0 0
144889 0 0 0 0 0 0 0
35577 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
20062 0 0 0 0 441 0 0
598358 0 444 0 0 38 0 0
152974 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
9418630 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 133444 0 0 0 0 0
0 0 0 0 0 0 0 0
117730 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
203034 0 0 0 5562 0 0 0
3600 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
176060 0 34291 0 382997 0 0 0
0 0 0 0 0 0 0 0
181240 0 0 0 0 0 0 0
27081 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
534713 0 0 0 3791 0 0 0
801 39888 0 0 367 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
13529 0 0 0 0 0 0 0
162895 0 1156 0 0 0 0 0
0 0 0 0 0 0 0 0
5897 0 100 0 0 0 0 0
0 0 0 0 0 0 0 0
477566 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
181778 0 0 0 0 0 0 0
181778 0 0 0 0 0 0 0
341 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
156815 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
90254 37423 0 0 0 0 0 0
0 0 5273 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 94 0 0
500573 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1800 0 0 0 0 0 0 0
6732 0 0 0 0 0 0 0
5059 0 0 0 0 0 0 0
3499 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
4 0 0 0 0 0 0 0
0 0 0 0 0 0 0 151868
0 0 0 0 0 0 0 0
6729 0 0 0 0 0 0 0
11696 0 0 0 0 0 0 0
2445 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
2948 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 2411 0 0 0 0 0
28 SUBTOTAL 2910 Bonos 29 SUBTOTAL
2895 Diversos OTROS 2905 Bonos en Obligatoriamen 2915 Papeles 2920 Bonos 2925 Titulos BONOS Y
(CP) PASIVOS Circulacion te Convertibles Comerciales Pensionales Pensionales PAPELES
CORTO PLAZO en Accion COMERCIALES
0 3067925 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 4084 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 20489 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 22803 0 0 0 0 0 0
0 238 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 4511 0 0 0 0 0 0
0 1559107 0 0 0 0 0 0
0 926699 0 0 0 0 0 0
0 333187 0 0 0 0 0 0
0 91994 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 198 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 600 0 0 0 0 0 0
0 602 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 74697 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 310130 0 0 0 0 0 0
0 983964 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 1395 0 0 0 0 0 0
0 2281 0 0 0 0 0 0
0 168 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 565551 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 147844 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 9160 0 0 0 0 0 0
0 13900 0 0 0 0 0 0
0 3513 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 180064 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 9 0 0 0 0 0 0
0 109668 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 58028 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 7963 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 6079 0 0 0 0 0 0
0 144889 0 0 0 0 0 0
60716 96293 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 20503 0 0 0 0 0 0
0 598840 0 0 0 0 0 0
0 152974 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 9418630 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 133444 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 117730 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 208596 0 0 0 0 0 0
0 3600 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 593348 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 181240 0 0 0 0 0 0
0 27081 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 538504 0 0 0 0 0 0
0 41056 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 13529 0 0 0 0 0 0
0 164051 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 5997 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 477566 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 181778 0 0 0 0 0 0
0 181778 0 0 0 0 0 0
0 341 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 156815 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 127677 0 0 0 0 0 0
0 5273 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 94 0 0 0 0 0 0
0 500573 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 1800 0 0 0 0 0 0
0 6732 0 0 0 0 0 0
0 5059 0 0 0 0 0 0
0 3499 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 4 0 0 0 0 0 0
26 151894 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 6729 0 0 0 0 0 0
0 11696 0 0 0 0 0 0
0 2445 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 2948 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 2411 0 0 0 0 0 0
21
2305 Cuentas 2315 A 2320 A 2345
0 TOTAL OBLIGACIONE 2310 A Casa 2335 Costos y
Corrientes Companias Contratistas Acreedores
PASIVO S Matriz (LP) Gastos x Pagar
Comerciales Vinculadas (LP) Oficiales (LP)
CORRIENTE FINANCIERAS
(LP) (LP)
(LP)
5160999 0 0 0 0 0 0 0
128714 0 0 0 0 0 0 0
3428161 0 0 0 0 0 0 0
1452293 0 0 0 0 0 0 0
501848 0 0 0 0 0 0 0
137923 1102991 0 0 0 0 27101 0
75866 0 0 0 0 0 0 0
417080 0 0 0 0 0 0 0
1095959 0 0 0 0 0 0 0
133907 0 0 0 0 0 0 0
677247 0 0 0 0 0 0 0
1879552 0 0 0 0 0 0 0
15106 0 0 0 0 0 0 0
282050 0 0 0 0 0 0 0
154236 16965 0 0 0 0 0 0
36593 0 0 0 0 0 0 0
7135 0 0 0 0 0 0 0
955286 0 0 0 0 0 0 0
1851823 66667 0 0 0 0 0 0
4751208 671150 0 0 0 0 0 0
3030968 339161 0 0 0 0 0 0
54880 0 0 0 0 0 0 25474
4854246 0 0 0 0 0 0 0
2487193 244445 0 0 0 0 0 0
2654850 0 0 0 0 0 0 0
686957 0 0 0 0 0 0 0
499049 98143 0 0 0 0 0 0
2208815 1919564 0 0 0 0 0 0
3568822 0 0 0 0 0 0 0
6766908 446500 0 0 0 0 0 0
5465436 400000 0 0 0 0 0 0
38744 716197 0 0 0 0 0 0
3511445 0 0 0 0 0 0 0
1311666 0 0 0 0 0 0 0
451290 277401 0 0 0 0 0 0
1052978 0 0 0 0 0 0 0
515551 337741 0 0 0 0 0 0
1109357 0 0 0 0 0 0 0
5085014 0 0 0 0 0 0 0
100349 2303987 0 0 0 0 0 0
1171813 57261 0 0 0 0 0 0
3618346 0 0 0 0 0 0 0
1651348 0 0 0 0 0 0 0
2965580 0 0 0 0 0 0 0
538738 513 0 0 0 0 0 0
538738 513 0 0 0 0 0 0
616376 381718 0 0 0 0 0 0
1466143 194445 0 0 0 0 0 0
3355943 0 0 0 0 0 0 0
4881155 0 0 0 0 0 0 0
1668139 0 0 0 0 0 0 0
1445859 0 0 0 0 0 0 0
4029608 0 0 0 0 0 0 0
3026149 0 0 0 0 0 0 0
842470 0 0 0 0 0 0 0
1513685 0 0 0 0 0 0 0
499308 919946 0 0 0 0 0 0
2622417 1802606 0 0 0 0 0 0
1133192 0 0 0 0 0 0 0
4623975 0 0 0 0 0 0 0
1312258 0 0 0 0 0 0 0
2133411 0 0 0 0 0 0 0
1840398 229951 0 0 0 0 0 0
1180290 0 0 0 0 0 0 0
1859595 0 0 0 0 0 0 0
6070101 259305 0 0 0 0 0 0
3690946 158551 0 0 0 0 0 0
502568 0 0 0 0 0 0 0
1035530 338294 0 0 0 0 0 0
1624960 0 0 0 0 0 0 0
14452043 0 0 0 0 0 0 0
1623060 0 0 0 0 0 0 0
688795 0 0 0 0 0 0 0
1522093 0 0 0 0 0 0 0
888026 0 0 0 0 0 0 0
11122543 0 0 0 0 0 0 0
739459 63000 0 0 0 0 0 0
3217956 0 0 0 0 0 0 0
1645221 0 0 0 0 0 0 0
703660 0 0 0 0 0 0 0
2584924 503024 0 0 0 0 0 0
3647 0 0 0 0 0 0 0
203017 0 0 0 0 0 0 0
686327 74178 0 0 0 0 0 0
39131 913015 0 0 0 0 0 0
227646 13365 0 0 0 0 0 0
15766691 4266336 0 0 0 0 0 0
339257 66275 0 0 0 0 0 0
539903 491441 0 0 0 88115 0 0
304635 136251 0 0 0 0 0 111707
21542 0 829879 0 0 0 0 0
1177322 0 0 0 0 0 0 0
619314 0 0 0 0 0 0 0
1226922 0 0 0 0 0 0 0
864294 0 0 0 0 0 0 0
116553 0 0 0 0 0 0 0
3347189 0 0 0 0 0 0 0
3239877 0 0 0 0 0 0 0
904656 186415 0 0 0 0 0 0
2316027 1287682 0 0 0 0 0 0
1810091 0 0 0 0 0 0 0
1276423 0 0 0 0 0 0 0
3190564 0 0 0 0 0 0 0
618662 120000 0 0 0 0 0 0
604788 0 0 0 0 0 0 0
604788 0 0 0 0 0 0 0
275581 142000 0 0 0 0 55920 0
3842782 0 0 0 0 0 0 0
676140 215577 0 0 0 0 0 0
1453654 0 0 0 0 0 0 0
1058227 1130860 0 0 0 0 0 0
52871 0 0 0 0 0 61300 0
158501 0 0 0 0 0 0 0
1587188 125912 0 0 0 0 0 0
30918 0 0 0 0 0 0 0
6056051 0 0 0 0 0 0 0
187182 0 0 0 0 0 0 0
1720906 0 0 0 0 0 0 0
359595 0 0 0 0 0 0 0
13123 0 0 0 28435 0 0 0
1984761 388156 0 0 0 0 0 0
1212545 0 0 0 0 0 0 0
9753 0 0 0 0 0 0 0
1248584 0 0 0 0 0 0 0
5221234 222164 0 0 0 0 0 0
2493854 213806 0 0 0 0 0 0
1161615 0 0 0 0 0 0 0
2705621 0 0 0 0 0 0 0
2013905 243482 0 0 0 0 0 0
544603 0 0 0 0 0 0 0
732931 0 0 0 0 0 0 0
1732488 260000 0 0 0 0 0 0
1749188 215516 587132 0 0 0 0 0
863572 2633210 0 0 0 0 0 0
1412423 68611 0 0 0 0 0 0
1579578 181667 0 0 0 0 0 0
3223782 0 0 0 0 0 0 0
3549764 0 0 0 0 0 0 0
3478823 0 0 0 0 0 0 0
2189154 0 0 0 0 0 0 0
2695140 1435498 0 0 0 0 0 0
2277205 60000 0 0 0 0 0 0
150512 0 862527 0 0 0 0 0
255052 0 0 0 0 0 0 0
2355 Deudas 23 SUBTOTAL 25
2360 2375 Cuotas 2380
2350 Regalias con 2357 Deudas CUENTAS POR OBLIGACIONE
Dividendos o por Devolver Acreedores
x Pagar Accionistas o con Directores PAGAR S LABORALES
Partic. x Pagar (LP) Varios (LP)
Socios (LP) (LP) LARGO PLAZO LARGO PLAZO
(LP)
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 27101 0
0 0 0 0 0 2921321 2921321 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 1713054 0 0 0 6589 1719643 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 1055151 1080625 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 151992 0 0 0 0 151992 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 24058 24058 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 1401420 0 0 1401420 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 67772 67772 11434
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 123580 0 0 123580 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 234074 0 0 0 0 234074 0
0 0 0 0 0 0 0 0
0 0 0 0 0 198828 198828 0
0 389208 0 0 0 0 389208 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 19517 0 0 0 0 19517 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 2730160 0 0 0 0 2730160 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 977851 0 0 0 0 977851 0
0 504198 0 0 0 0 592313 0
0 0 0 0 0 272476 384183 65648
0 873777 0 0 0 0 1703656 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 81607 0 0 0 0 81607 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
371067 0 0 0 0 0 371067 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 14448 70368 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 96000 0 0 0 161626 318926 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 232332 0 0 0 41881 302648 8338
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 276970 0 0 0 0 276970 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 129323
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 40687 0 0 0 0 627819 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 369343 369343 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 4045
0 0 0 0 0 0 862527 0
0 0 0 0 0 0 0 0
2625 Para 2640 Para
2605 Para 2610 Para 2615 Para 2620 2635 Para 2695
Obras de Obligaciones
Costos y Obligaciones Obligaciones Pensiones de Contingencias Provisiones
Urbanismo de Garantias
Gastos (LP) Laborales (LP) Fiscales (LP) Jubilacion (LP) (LP) Diversas (LP)
(LP) (LP)
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 30000 0 0 0 36028 0 221155
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 21595 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 803310 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
809353 0 39717 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 47005 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 255768 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 112329 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 110240 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
14298 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
26 SUBTOTAL
2705 Ingresos 2715 Utilidad 2720 Credito x 2725 27 SUBTOTAL 2805 Avances
PASIVOS 2710 Abonos
Recibidos x Diferida en Correc. Impuestos DIFERIDOS y Anticipos
ESTIMADOS Y Diferidos (LP)
Anticipado (LP) Vtas a Plazos Monetaria Diferidos (LP) LARGO PLAZO Recibidos (LP)
PROVISIONES
(LP) Diferida (LP)
(LP)
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 565047
287183 0 0 0 0 0 0 25811
0 0 0 0 0 0 0 0
0 0 0 0 557823 0 557823 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 332607 0 332607 0
0 0 0 0 0 0 0 163293
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 710
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
21595 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
803310 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 1785
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 70274
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
849070 0 0 0 0 0 0 0
0 0 0 0 0 0 0 26332
0 0 0 0 0 0 0 0
0 0 0 0 674802 0 674802 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
47005 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 38094 0 38094 0
0 0 0 0 38094 0 38094 0
0 0 0 0 19812 63911 83723 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 39119 0 39119 0
0 0 0 0 0 0 0 1052372
0 0 0 0 0 0 0 0
255768 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
112329 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 752351 0 0 0 0 752351 193232
110240 0 0 0 0 0 0 80098
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 37725 37725 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 304572
0 0 0 0 486793 0 486793 0
14298 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 4838 0 4838 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 303 0 0 44755 0 45058 0
2825 Retencion 28 SUBTOTAL
2815 Ingresos 2820 Cuentas 2840 Cuentas
2810 Depositos a Terceros 2835 2895 Diversos OTROS
Recibidos para de Operacion en
Recibidos (LP) sobre Acreedores del (LP) PASIVOS
Terceros (LP) Conjunta Participacion
Contratos (LP) Sistema (LP) LARGO PLAZO
(LP)
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 54607 0 54607
0 0 0 0 0 0 0 0
0 1851 0 0 0 0 0 566898
1275 0 0 0 0 0 0 27086
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 163293
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 710
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
7552 0 0 0 0 0 0 9337
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
244678 0 0 0 0 0 0 244678
0 0 0 0 0 0 0 70274
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 13849 0 0 0 40181
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 1052372
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
8916 0 0 0 0 0 0 202148
0 0 0 0 0 0 0 80098
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 304572
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
29 SUBTOTAL
2910 Bonos 0 TOTAL
2905 Bonos en 2915 Papeles 2920 Bonos 2925 Titulos BONOS Y 0 TOTAL
Obligatoriamen PASIVO NO
Circulacion Comerciales Pensionales Pensionales PAPELES PASIVO
te Convertib. CORRIENTE
(LP) (LP) (LP) (LP) COMERCIALES
Accion (LP)
(LP)
0 0 0 0 0 0 0 5160999
0 0 0 0 0 0 0 128714
0 0 0 0 0 0 0 3428161
0 0 0 0 0 0 0 1452293
0 0 0 0 0 0 0 501848
0 0 0 0 0 0 1130092 1268015
0 0 0 0 0 0 2921321 2997187
0 0 0 0 0 0 0 417080
0 0 0 0 0 0 0 1095959
0 0 0 0 0 0 0 133907
0 0 0 0 0 0 0 677247
0 0 0 0 0 0 0 1879552
0 0 0 0 0 0 0 15106
0 0 0 0 0 0 0 282050
0 0 0 0 0 0 16965 171201
0 0 0 0 0 0 0 36593
0 0 0 0 0 0 0 7135
0 0 0 0 0 0 1774250 2729536
0 0 0 0 0 0 66667 1918490
0 0 0 0 0 0 1238048 5989256
0 0 0 0 0 0 653430 3684398
0 0 0 0 0 0 1080625 1135505
0 0 0 0 0 0 557823 5412069
0 0 0 0 0 0 244445 2731638
0 0 0 0 0 0 151992 2806842
0 0 0 0 0 0 0 686957
0 0 0 0 0 0 430750 929799
0 0 0 0 0 0 2082857 4291672
0 0 0 0 0 0 0 3568822
0 0 0 0 0 0 446500 7213408
0 0 0 0 0 0 400710 5866146
0 0 0 0 0 0 740255 778999
0 0 0 0 0 0 0 3511445
0 0 0 0 0 0 0 1311666
0 0 0 0 0 0 298996 750286
0 0 0 0 0 0 0 1052978
0 0 0 0 0 0 337741 853292
0 0 0 0 0 0 0 1109357
0 0 0 0 0 0 1401420 6486434
0 0 0 0 0 0 2303987 2404336
0 0 0 0 0 0 57261 1229074
0 0 0 0 0 0 0 3618346
0 0 0 0 0 0 0 1651348
0 0 0 0 0 0 0 2965580
0 0 0 0 0 0 513 539251
0 0 0 0 0 0 513 539251
0 0 0 0 0 0 381718 998094
0 0 0 0 0 0 194445 1660588
0 0 0 0 0 0 803310 4159253
0 0 0 0 0 0 0 4881155
0 0 0 0 0 0 0 1668139
0 0 0 0 0 0 0 1445859
0 0 0 0 0 0 0 4029608
0 0 0 0 0 0 0 3026149
0 0 0 0 0 0 0 842470
0 0 0 0 0 0 0 1513685
0 0 0 0 0 0 999152 1498460
0 0 0 0 0 0 1802606 4425023
0 0 0 0 0 0 0 1133192
0 0 0 0 0 0 0 4623975
0 0 0 0 0 0 0 1312258
0 0 0 0 0 0 9337 2142748
0 0 0 0 0 0 229951 2070349
0 0 0 0 0 0 123580 1303870
0 0 0 0 0 0 0 1859595
0 0 0 0 0 0 259305 6329406
0 0 0 0 0 0 392625 4083571
0 0 0 0 0 0 0 502568
0 0 0 0 0 0 537122 1572652
0 0 0 0 0 0 389208 2014168
0 0 0 0 0 0 0 14452043
0 0 0 0 0 0 0 1623060
0 0 0 0 0 0 19517 708312
0 0 0 0 0 0 0 1522093
0 0 0 0 0 0 0 888026
0 0 0 0 0 0 0 11122543
0 0 0 0 0 0 63000 802459
0 0 0 0 0 0 0 3217956
0 0 0 0 0 0 0 1645221
0 0 0 0 0 0 0 703660
0 0 0 0 0 0 747702 3332626
0 0 0 0 0 0 2800434 2804081
0 0 0 0 0 0 0 203017
0 0 0 0 0 0 74178 760505
0 0 0 0 0 0 1762085 1801216
0 0 0 0 0 0 53546 281192
0 0 0 0 0 0 4266336 20033027
0 0 0 0 0 0 1718928 2058185
0 0 0 0 0 0 1083754 1623657
0 0 0 0 0 0 586082 890717
0 0 0 0 0 0 1703656 1725198
0 0 0 0 0 0 0 1177322
0 0 0 0 0 0 0 619314
0 0 0 0 0 0 0 1226922
0 0 0 0 0 0 81607 945901
0 0 0 0 0 0 0 116553
0 0 0 0 0 0 0 3347189
0 0 0 0 0 0 0 3239877
0 0 0 0 0 0 186415 1091071
0 0 0 0 0 0 1658749 3974776
0 0 0 0 0 0 0 1810091
0 0 0 0 0 0 47005 1323428
0 0 0 0 0 0 0 3190564
0 0 0 0 0 0 120000 738662
0 0 0 0 0 0 38094 642882
0 0 0 0 0 0 38094 642882
0 0 0 0 0 0 296091 571672
0 0 0 0 0 0 0 3842782
0 0 0 0 0 0 215577 891717
0 0 0 0 0 0 39119 1492773
0 0 0 0 0 0 2183232 3241459
0 0 0 0 0 0 318926 371797
0 0 0 0 0 0 255768 414269
0 0 0 0 0 0 125912 1713100
0 0 0 0 0 0 0 30918
0 0 0 0 0 0 0 6056051
0 0 0 0 0 0 0 187182
0 0 0 0 0 0 0 1720906
0 0 0 0 0 0 112329 471924
0 0 0 0 0 0 310986 324109
0 0 0 0 0 0 1342655 3327416
0 0 0 0 0 0 190338 1402883
0 0 0 0 0 0 276970 286723
0 0 0 0 0 0 0 1248584
0 0 0 0 0 0 222164 5443398
0 0 0 0 0 0 213806 2707660
0 0 0 0 0 0 37725 1199340
0 0 0 0 0 0 0 2705621
0 0 0 0 0 0 243482 2257387
0 0 0 0 0 0 129323 673926
0 0 0 0 0 0 0 732931
0 0 0 0 0 0 564572 2297060
0 0 0 0 0 0 1330128 3079316
0 0 0 0 0 0 2647508 3511080
0 0 0 0 0 0 68611 1481034
0 0 0 0 0 0 186505 1766083
0 0 0 0 0 0 0 3223782
0 0 0 0 0 0 0 3549764
0 0 0 0 0 0 0 3478823
0 0 0 0 0 0 369343 2558497
0 0 0 0 0 0 1435498 4130638
0 0 0 0 0 0 64045 2341250
0 0 0 0 0 0 862527 1013039
0 0 0 0 0 0 45058 300110
3125 Inv
3105 Capital 3130 Capital de 31 SUBTOTAL
3115 Aportes 3120 Capital Suplemen al 3135 Aportes 3140 Fondo
Suscrito y Personas CAPITAL
Sociales Asignado Capital del Estado Social
Pagado Naturales SOCIAL
Asignado
0 300000 0 0 0 0 0 300000
10000 0 0 0 0 0 0 10000
0 218000 0 0 0 0 0 218000
2300000 0 0 0 0 0 0 2300000
0 1200 0 0 0 0 0 1200
749947 0 0 0 0 0 0 749947
0 7500 0 0 0 0 0 7500
1036372 0 0 0 0 0 0 1036372
500000 0 0 0 0 0 0 500000
0 0 10000 0 0 0 0 10000
10450 0 0 0 0 0 0 10450
0 47989 0 0 0 0 0 47989
590324 0 0 0 0 0 0 590324
0 75775 0 0 0 0 0 75775
800000 0 0 0 0 0 0 800000
0 1794339 0 0 0 0 0 1794339
0 1000 0 0 0 0 0 1000
0 846636 0 0 0 0 0 846636
2130000 0 0 0 0 0 0 2130000
900000 0 0 0 0 0 0 900000
300000 0 0 0 0 0 0 300000
1103320 0 0 0 0 0 0 1103320
10000 0 0 0 0 0 0 10000
40000 0 0 0 0 0 0 40000
0 250000 0 0 0 0 0 250000
0 0 100000 1007091 0 0 0 1107091
889700 0 0 0 0 0 0 889700
250000 0 0 0 0 0 0 250000
498893 0 0 0 0 0 0 498893
0 847000 0 0 0 0 0 847000
0 601980 0 0 0 0 0 601980
378965 0 0 0 0 0 0 378965
0 413440 0 0 0 0 0 413440
100000 0 0 0 0 0 0 100000
0 3000 0 0 0 0 0 3000
1000000 0 0 0 0 0 0 1000000
1600000 0 0 0 0 0 0 1600000
0 20000 0 0 0 0 0 20000
0 1000000 0 0 0 0 0 1000000
180000 0 0 0 0 0 0 180000
0 315000 0 0 0 0 0 315000
39500 0 0 0 0 0 0 39500
770000 0 0 0 0 0 0 770000
450000 0 0 0 0 0 0 450000
1201000 0 0 0 0 0 0 1201000
1201000 0 0 0 0 0 0 1201000
0 5000 0 0 0 0 0 5000
302000 0 0 0 0 0 0 302000
18449 0 0 0 0 0 0 18449
20000 0 0 0 0 0 0 20000
0 100000 0 0 0 0 0 100000
0 1200000 0 0 0 0 0 1200000
0 1148000 0 0 0 0 0 1148000
0 499000 0 0 0 0 0 499000
0 100000 0 0 0 0 0 100000
0 300000 0 0 0 0 0 300000
0 180000 0 0 0 0 0 180000
0 400000 0 0 0 0 0 400000
1010000 0 0 0 0 0 0 1010000
0 115000 0 0 0 0 0 115000
400000 0 0 0 0 0 0 400000
0 100000 0 0 0 0 0 100000
0 530000 0 0 0 0 0 530000
0 70000 0 0 0 0 0 70000
0 50000 0 0 0 0 0 50000
0 1400000 0 0 0 0 0 1400000
100000 0 0 0 0 0 0 100000
0 438000 0 0 0 0 0 438000
250000 0 0 0 0 0 0 250000
51000 0 0 0 0 0 0 51000
0 0 20889 -102556 0 0 0 -81667
110000 0 0 0 0 0 0 110000
0 350000 0 0 0 0 0 350000
160000 0 0 0 0 0 0 160000
0 80000 0 0 0 0 0 80000
3504380 0 0 0 0 0 0 3504380
0 100000 0 0 0 0 0 100000
663565 0 0 0 0 0 0 663565
0 583500 0 0 0 0 0 583500
500000 0 0 0 0 0 0 500000
872400 0 0 0 0 0 0 872400
5500 0 0 0 0 0 0 5500
0 0 280765 0 0 0 0 280765
0 70000 0 0 0 0 0 70000
0 683000 0 0 0 0 0 683000
0 800000 0 0 0 0 0 800000
500000 0 0 0 0 0 0 500000
600000 0 0 0 0 0 0 600000
0 110000 0 0 0 0 0 110000
450000 0 0 0 0 0 0 450000
0 1000 0 0 0 0 0 1000
0 550000 0 0 0 0 0 550000
0 50000 0 0 0 0 0 50000
1000000 0 0 0 0 0 0 1000000
0 0 317390 0 0 0 0 317390
505 0 0 0 0 0 0 505
100880 0 0 0 0 0 0 100880
0 777929 0 0 0 0 0 777929
300000 0 0 0 0 0 0 300000
3981951 0 0 0 0 0 0 3981951
1050000 0 0 0 0 0 0 1050000
198165 0 0 0 0 0 0 198165
0 135000 0 0 0 0 0 135000
0 300000 0 0 0 0 0 300000
0 1048000 0 0 0 0 0 1048000
0 1048000 0 0 0 0 0 1048000
261895 0 0 0 0 0 0 261895
300000 0 0 0 0 0 0 300000
450000 0 0 0 0 0 0 450000
0 500000 0 0 0 0 0 500000
0 600000 0 0 0 0 0 600000
57000 0 0 0 0 0 0 57000
392640 0 0 0 0 0 0 392640
0 309980 0 0 0 0 0 309980
1050520 0 0 0 0 0 0 1050520
962000 0 0 0 0 0 0 962000
200000 0 0 0 0 0 0 200000
0 0 129115 439679 0 0 0 568794
500000 0 0 0 0 0 0 500000
0 400000 0 0 0 0 0 400000
215485 0 0 0 0 0 0 215485
800000 0 0 0 0 0 0 800000
0 50000 0 0 0 0 0 50000
324614 0 0 0 0 0 0 324614
400000 0 0 0 0 0 0 400000
201080 0 0 0 0 0 0 201080
1349510 0 0 0 0 0 0 1349510
201100 0 0 0 0 0 0 201100
650000 0 0 0 0 0 0 650000
800000 0 0 0 0 0 0 800000
476070 0 0 0 0 0 0 476070
0 200000 0 0 0 0 0 200000
2711060 0 0 0 0 0 0 2711060
0 537000 0 0 0 0 0 537000
0 995000 0 0 0 0 0 995000
0 1032000 0 0 0 0 0 1032000
0 155000 0 0 0 0 0 155000
590200 0 0 0 0 0 0 590200
0 120000 0 0 0 0 0 120000
625000 0 0 0 0 0 0 625000
987379 0 0 0 0 0 0 987379
1000000 0 0 0 0 0 0 1000000
2590 0 0 0 0 0 0 2590
0 750000 0 0 0 0 0 750000
34
3205 Prima en 3210 3225 Superavit 32 SUBTOTAL
3215 Credito 3220 Know 33 RESERVAS REVALORIZAC
coloc. acc Donaciones Metodo e SUPERAVIT DE
Mercantil How ION DEL
cuotas o Participacion CAPITAL
PATRIMONIO
partes de int. s
0 0 0 0 0 0 150966 401931
0 0 0 0 0 0 260932 23245
0 0 0 0 0 0 76789 1215406
0 0 0 0 0 0 41473 2279493
0 0 0 0 0 0 1821410 2308066
30005 0 0 0 0 30005 55416 687361
0 0 0 0 0 0 2308965 2288805
0 0 0 0 0 0 179138 2381602
0 0 0 0 0 0 10861 1323604
0 0 0 0 0 0 0 450936
0 0 0 0 0 0 525352 1917842
0 0 0 0 0 0 13495 356686
0 0 0 0 0 0 123135 2130739
6527503 0 1631 0 0 6529134 8045 169663
0 0 0 0 0 0 1231825 2558465
0 0 0 0 0 0 618053 169092
0 0 0 0 0 0 435574 407324
0 0 0 0 0 0 30453 594974
0 0 0 0 0 0 1734 1842942
0 0 0 0 0 0 108456 240800
100000 0 0 0 0 100000 347461 1470211
0 0 0 0 0 0 9131 1664657
0 0 0 0 0 0 123345 625839
0 0 0 0 0 0 0 803731
0 0 0 0 0 0 1148 269731
0 0 0 0 0 0 14628 74215
78638 0 0 0 0 78638 17596 2463231
0 0 0 0 0 0 21919 446732
0 0 0 0 0 0 25250 1360614
0 0 0 0 846 846 4237 858214
0 0 0 0 0 0 47639 1713970
0 0 0 0 0 0 40922 1183797
0 0 0 0 0 0 41337 1020022
0 0 0 0 0 0 33074 1019132
13320 0 0 0 0 13320 51090 272012
0 0 0 0 0 0 120386 490648
0 0 0 0 0 0 453514 488851
0 0 0 0 0 0 10000 839893
0 0 0 0 0 0 185502 915232
0 0 0 0 0 0 0 1085329
0 0 0 0 0 0 80374 586438
0 0 0 0 0 0 447004 263823
0 0 0 0 0 0 125417 511516
0 0 0 0 0 0 51052 559402
0 0 0 0 0 0 559738 2934059
0 0 0 0 0 0 559738 2934059
0 0 0 0 0 0 2500 660547
0 0 0 0 0 0 151000 2336035
0 0 0 0 0 0 22938 469017
0 0 0 0 0 0 36767 2139977
0 0 0 0 0 0 102554 1279503
0 0 0 0 0 0 102222 779930
0 0 0 0 0 0 101204 653510
0 0 0 0 0 0 142196 747943
0 0 0 0 0 0 69330 1016242
0 0 0 0 0 0 163766 566570
0 0 0 0 0 0 0 310407
0 0 0 0 0 0 14073 981366
0 0 0 0 0 0 180851 2512389
0 0 0 0 0 0 69130 1858187
0 0 0 0 0 0 125702 408318
0 0 0 0 0 0 84509 1010098
0 0 0 0 1350 1350 86271 393863
0 0 0 0 0 0 51680 771844
0 0 68388 0 0 68388 50000 543936
0 0 0 0 0 0 609394 746844
0 0 0 0 0 0 417871 423556
0 0 0 0 0 0 48543 1077106
0 0 0 0 0 0 106599 656957
0 0 0 0 0 0 63500 1488645
0 0 0 0 0 0 13510 -203415
98192 0 0 0 0 98192 193676 4484017
0 0 0 0 0 0 2998 1023246
0 0 0 0 0 0 91495 504055
0 0 0 0 0 0 40000 3912995
73087 0 0 0 0 73087 246422 266013
0 0 0 0 0 0 50000 1954974
571906 0 0 0 0 571906 170491 1489330
0 0 0 0 0 0 94894 363615
0 0 0 0 0 0 0 1277098
206250 0 0 0 0 206250 232378 536384
4500 0 0 0 0 4500 0 1554
0 0 0 0 0 0 128441 1581915
0 0 0 0 0 0 154281 2015877
0 0 0 0 0 0 807599 870753
0 0 0 0 0 0 12232 259258
0 0 0 0 0 0 81582 433762
0 0 0 0 0 0 0 1913765
0 0 0 0 0 0 632103 488451
11000 0 0 0 0 11000 56482 181453
0 0 0 0 0 0 2367 160962
0 0 0 0 0 0 175418 1773738
0 0 0 0 0 0 26592 408174
0 0 0 0 0 0 392434 2489232
0 0 0 0 0 0 25988 1249586
748725 0 0 0 0 748725 2565710 3371116
0 0 0 0 0 0 1119223 1126076
0 0 0 0 0 0 227600 1100565
0 0 0 0 0 0 73148 881884
0 0 0 0 0 0 0 1350099
0 0 0 0 0 0 1337582 1516617
746 0 0 0 0 746 114319 2126454
0 0 0 0 0 0 99228 1081935
0 0 0 0 0 0 150000 1599969
0 0 0 0 0 0 504685 1369198
0 0 0 0 0 0 504685 1369198
238482 0 0 0 0 238482 44662 646548
0 0 0 0 0 0 261568 2100961
0 0 0 0 0 0 88052 967454
0 0 0 0 0 0 28675 1413296
0 0 0 0 0 0 56000 592414
0 0 0 0 0 0 92505 281088
0 0 0 0 0 0 269314 2992008
0 0 0 0 0 0 117694 459374
78201 0 0 0 0 78201 63634 1449744
0 0 0 0 0 0 93995 72891
0 0 0 0 0 0 6734 255983
0 0 0 0 0 0 87160 826058
0 0 0 0 0 0 446665 2028498
0 0 0 0 877552 877552 31952 708054
290934 0 0 0 0 290934 176501 518383
0 0 0 0 0 0 150000 862832
0 0 0 0 1022539 1022539 30782 709720
387433 0 0 0 0 387433 102131 313703
0 0 0 0 0 0 428084 1005518
60000 0 0 0 0 60000 49055 537499
0 0 0 0 0 0 796745 1245916
0 0 0 0 0 0 106045 1263266
0 0 0 0 0 0 60521 1104999
0 0 0 0 0 0 83876 2751040
0 0 0 0 0 0 423630 2323251
0 0 0 0 0 0 95398 225266
0 0 0 0 0 0 34070 418926
0 0 0 0 0 0 205741 1133078
0 0 0 0 0 0 155251 419253
0 0 0 0 0 0 45264 2336666
0 0 0 0 0 0 77500 1555295
1650000 0 0 0 0 1650000 740819 1724045
0 0 0 0 0 0 120000 1347663
0 0 0 0 0 0 127632 2101535
0 0 0 0 0 0 110736 492383
0 0 0 0 0 0 0 1831344
0 0 0 0 141455 141455 35049 910810
0 0 0 0 0 0 79243 1975441
37
35 DIVIDEN O 36 91
RESULTADOS 38 SUPERAVIT 0 TOTAL
PARTC.DECRE RESULTADOS 0 TOTAL Responsabilid 92 Acreedoras
DE POR PASIVO Y
TADAS EN DEL PATRIMONIO ades Fiscales
EJERCICIOS VALORIZACIO PATRIMONIO
ACC.O EJERCICIO Contingentes
ANTERIORES NES
CUOTAS
0 513262 1350608 0 2716767 7877766 0 0

0 -37406 -152676 0 104095 232809 0 0
0 11400 -394400 2204592 3331787 6759948 0 0
0 155374 -152848 46013 4669505 6121798 0 0
0 179593 219860 1263641 5793770 6295618 0 602
0 5541 0 139588 1667858 2935873 5537243 0
0 64180 0 0 4669450 7666637 0 59560
0 -177524 -153571 2653722 5919739 6336819 197669 0
0 -76781 0 134915 1892599 2988558 0 0
0 59968 -77229 0 443675 577582 0 0
0 -50904 -3072524 0 -669784 7463 0 0
0 115403 88001 3133116 3754690 5634242 0 0
0 6724 -16877 4540253 7374298 7389404 212245 0
0 -463131 -3777828 212696 2754354 3036404 0 4933190
0 7305 74830 2186248 6858673 7029874 0 0
0 -216677 0 15378 2380185 2416778 0 1186648
0 72269 292451 3129635 4338253 4345388 0 0
0 321352 0 1049113 2842528 5572064 247949 880791
0 -972352 -581230 1131800 3552894 5471384 324719 0
0 375440 489113 916849 3030658 9019914 929000 0
0 125664 524460 2965495 5833291 9517689 0 0
0 -289289 -278964 562856 2771711 3907216 0 127885
0 22362 0 0 781546 6193615 0 419023
0 335118 -834391 108255 452713 3184351 0 0
0 -7251 -46201 0 467427 3274269 1820422 0
0 250995 -1652180 0 -205251 481706 0 53812433
0 -62133 -410998 2272607 5248641 6178440 1254453 0
0 -42004 101895 282229 1060771 5352443 0 0
0 19039 226896 0 2130692 5699514 0 0
0 116756 -810123 68998 1085928 8299336 199524 0
0 803 -1144780 1064567 2284179 8150325 0 0
0 -147631 -167754 3382 1291681 2070680 0 0
0 22818 106000 1113789 2717406 6228851 0 1140881
0 125067 468210 372781 2118264 3429930 0 0
0 343179 542738 2664048 3889387 4639673 0 0
0 -201301 249463 89560 1748756 2801734 0 0
0 173683 0 169120 2885168 3738460 0 0
0 408953 0 15016 1293862 2403219 0 0
0 889245 0 0 2989979 9476413 0 0
0 -94372 -228062 -223826 719069 3123405 0 0
0 125073 310328 0 1417213 2646287 0 1198
0 446758 0 3584 1200669 4819015 0 0
0 43043 0 68526 1518502 3169850 0 0
0 -405586 -393126 937051 1198793 4164373 0 822119
0 277565 0 1418314 6390676 6929927 0 0
0 277565 0 1418314 6390676 6929927 0 0
0 377902 1380452 809072 3235473 4233567 0 0
0 237183 0 288596 3314814 4975402 0 0
0 668294 0 963 1179661 5338914 0 0
0 150181 2413194 693911 5454030 10335185 0 0
0 244716 678878 184684 2590335 4258474 0 0
0 47124 0 908318 3037594 4483453 0 0
0 437728 577791 63780 2982013 7011621 0 0
0 453630 0 267626 2110395 5136544 0 0
0 -94139 -141024 2699848 3650257 4492727 0 0
0 200629 0 0 1230965 2744650 0 0
0 -48251 -126827 252413 567742 2066202 0 11969
0 -296605 0 0 1098834 5523857 0 0
0 473937 1225308 247880 5650365 6783557 0 0
0 312684 139369 39350 2533720 7157695 105321 13517
0 2682 0 1650460 2587162 3899420 0 580610
0 143975 229605 212752 1780939 3923687 0 0
0 101244 143400 0 1256128 3326477 0 0
0 74826 923183 69321 1960854 3264724 205096 0
0 372816 904735 0 1989875 3849470 0 0
0 323647 0 0 3079885 9409291 0 0
0 132806 0 144998 1219231 5302802 0 0
0 38842 524816 531334 2658641 3161209 0 0
0 133641 208091 215038 1570326 3142978 0 0
0 416679 1135167 154039 3309030 5323198 0 1673
0 634142 121592 0 484162 14936205 0 0
0 250201 660154 38568 5834808 7457868 0 0
0 -1545 -171867 0 1202832 1911144 0 0
0 -2485 16298 0 769363 2291456 0 0
0 354236 1105331 136447 5629009 6517035 0 0
0 213952 0 196153 4500007 15622550 0 0
0 523327 1692607 581274 4902182 5704641 0 0
0 418158 0 361581 3675031 6892987 389728 344676
0 23081 -447166 0 617924 2263145 0 0
0 17575 -2224473 0 -429800 273860 0 0
0 103711 223298 1646530 3820951 7153577 35000 2998797
0 -2318 -4228 0 5008 2809089 0 0
0 -232084 -598598 517772 1678211 1881228 0 0
0 193255 426162 8726 2868301 3628806 0 0
0 5079 -3182510 1052974 236895 2038111 0 0
0 16583 -416381 53216 724908 1006100 0 0
0 411922 1184246 0 2611512 22644539 0 0
0 -38435 -31415 0 2443915 4502100 0 3275899
0 54466 1003646 -241727 2046939 3670596 0 0
0 145325 -342451 1079144 1580953 2471670 0 0
0 -29579 -30059 406438 511129 2236327 0 977819
0 -750107 621603 0 2370652 3547974 0 0
0 -256306 -15724 46168 258904 878218 0 2233
0 493752 0 0 4375418 5602340 0 0
0 802340 1349356 162837 3907497 4853398 0 3497
0 117076 0 -77946 6725186 6841739 0 978
0 67355 0 356417 2769951 6117140 0 0
0 45781 0 152282 2304157 5544034 0 0
0 23188 -27539 19852 1270533 2361604 0 0
0 1637250 -2826451 761219 4904068 8878844 633119 0
0 1997983 0 305257 6207439 8017530 0 230110
0 281653 0 2674282 5395619 6719047 0 323074
0 7280 272402 10298 1606143 4796707 0 0
0 122579 1142743 23142 3338433 4077095 0 0
0 176256 0 120270 3218409 3861291 0 0
0 176256 0 120270 3218409 3861291 0 0
0 140459 -104830 723559 1950775 2522447 101452 0
0 1866438 0 797005 5325972 9168754 0 0
0 93371 137489 286599 2022965 2914682 0 0
0 -828566 -801923 15758 327240 1820013 0 0
0 130462 791264 129 2170269 5411728 0 30410
0 -9599 -424809 3311852 3308037 3679834 0 430570
0 31448 0 291787 3977197 4391466 58000 0
0 326374 0 291115 1504537 3217637 300867 191123
0 -213044 -1898747 0 530308 561226 0 0
0 301638 0 57573 1488097 7544148 149725 92875
0 -3993 -288935 -45921 123868 311050 0 0
0 -567366 532870 0 1447516 3168422 0 44845
0 412394 0 1568112 4955669 5427593 0 96577
0 66434 143173 3639535 5866700 6190809 0 0
0 227306 495598 16442 1940649 5268065 0 0
0 285163 0 0 2097995 3500878 0 0
0 473685 -1277472 3467330 4476584 4763307 0 0
0 151787 0 0 1279668 2528252 0 0
0 633467 0 -506326 1960743 7404141 0 310708
0 41200 0 89516 978350 3686010 0 0
0 60504 0 12620 3465295 4664635 1071350 12250
0 90055 1152431 1124073 3936970 6642591 0 0
0 57437 -29800 444782 2287939 4545326 213685 0
0 -117855 -1433585 802110 2885586 3559512 0 0
0 95192 0 203658 3521801 4254732 0 0
0 68357 428077 645 1017743 3314803 1 15205
0 13382 -1263547 2426220 4340111 7419427 0 0
0 -86369 -188767 1950573 3551256 7062336 2877434 0
0 372071 0 343109 2284684 3765718 0 0
0 144501 2612292 775252 6945975 8712058 2766 0
0 21395 0 2137384 3946574 7170356 0 40401
0 735417 0 4686 5445167 8994931 0 1036774
0 427081 1840144 2385512 6240400 9719223 0 0
0 299369 1148693 208149 4510378 7068875 0 0
0 221723 296562 424891 2533674 6664312 0 0
0 -176581 -78409 1015588 3591942 5933192 764592 640684
0 6892 -219609 -437431 439756 1452795 0 0
0 1139 46127 1 2851951 3152061 0 0
61 MENOS 51 MENOS 52 MENOS
8 Cuentas de 41 INGRESOS
93 Acreedoras COSTO 0 UTILIDAD GASTOS GASTOS 0 UTILIDAD
Orden OPERACIONAL
de Control VENTAS Y BRUTA OPERACIONAL OPERACIONAL OPERACIONAL
Deudoras por ES
PRESTACION ES ADMON. ES DE VENTAS
Contra
SERVICIOS
0 0 4920123 0 4920123 1237165 3018047 664911

0 0 821149 0 821149 743480 22374 55295
0 213496 0 0 0 3958 0 -3958
0 0 1051921 117385 934536 443553 0 490983
0 668526 83963 0 83963 43431 0 40532
696748 1715565 336767 0 336767 280460 1255 55052
0 56560 132806 0 132806 67822 0 64984
0 452699 14849 0 14849 32486 0 -17637
0 0 199464 0 199464 196929 0 2535
0 99806 105166 0 105166 28933 0 76233
0 0 0 0 0 1203 5131 -6334
0 0 134866 0 134866 113780 0 21086
0 212245 87376 0 87376 55309 0 32067
0 4933190 90975 0 90975 613117 2376 -524518
50414 191438 1623515 0 1623515 271457 1339265 12793
0 1186648 300000 420543 -120543 25574 0 -146117
0 0 6600 0 6600 50102 0 -43502
1219032 1474578 6000511 5488799 511712 311925 52662 147125
0 324719 6604466 6658830 -54364 486926 351006 -892296
310000 1094654 33291198 28074052 5217146 644166 3736941 836039
0 0 6488082 1245742 5242340 1442728 3250834 548778
1664657 2261540 0 0 0 255545 0 -255545
0 419023 4988489 4093546 894943 414087 398066 82790
836583 247053 4013097 2808807 1204290 509726 251011 443553
0 1170014 604159 467607 136552 83427 5039 48086
0 57231101 377737 339963 37774 515666 0 -477892
0 1254453 2005676 1650827 354849 336777 25285 -7213
0 0 11887895 10949060 938835 268788 0 670047
0 0 13655484 12203534 1451950 977564 566785 -92399
0 705918 11117149 10112434 1004715 958990 344999 -299274
1713970 4747535 8262664 6924762 1337902 761756 248869 327277
0 0 1546821 1355674 191147 60283 0 130864
1020022 2075026 10225856 9349305 876551 546131 228862 101558
0 887646 4166803 3093146 1073657 227642 422046 423969
0 0 1539510 566072 973438 250159 268769 454510
0 0 5631773 4017960 1613813 1996903 0 -383090
0 700662 2810585 0 2810585 2457452 0 353133
0 0 6396085 1177467 5218618 4349647 0 868971
0 0 21877116 16953425 4923691 1894301 1193997 1835393
0 206611 913743 811541 102202 240928 69462 -208188
681807 360931 6692625 5845139 847486 407073 311273 129140
0 0 10518513 8801951 1716562 66704 227371 1422487
0 0 5866511 4629481 1237030 401893 902774 -67637
472176 1294295 6230598 5504986 725612 427976 76954 220682
0 165380 6147578 3636446 2511132 687186 1080185 743761
0 165380 6147578 3636446 2511132 687186 1080185 743761
0 0 5785006 4547353 1237653 540830 287721 409102
0 0 15219909 12689118 2530791 1010862 832411 687518
263363 263363 7766260 5346103 2420157 353025 1347930 719202
289388 289388 17976082 14103355 3872727 2123241 1032534 716952
71047 322874 5459951 3766368 1693583 409930 512286 771367
0 0 8201331 6754357 1446974 686463 416835 343676
552917 552917 27144638 24045418 3099220 559088 1727544 812588
0 252592 26197260 22910190 3287070 1676440 712343 898287
0 0 1680307 1188225 492082 391634 226005 -125557
0 0 6621462 5324576 1296886 463266 570918 262702
82621 633419 2646278 1656989 989289 472206 574443 -57360
0 0 12131632 10134270 1997362 91806 1329783 575773
0 0 10341748 7023010 3318738 488483 1886826 943429
0 618280 24609311 21979054 2630257 768026 1246173 616058
0 580610 13357970 12134796 1223174 314377 560056 348741
0 0 20474079 18956415 1517664 0 1221938 295726
18813 52561 4948799 3013410 1935389 569220 1153339 212830
0 0 4615059 4179827 435232 0 329512 105720
0 0 9586726 7854159 1732567 705667 74209 952691
0 6311122 25920196 20580818 5339378 743831 4303668 291879
0 0 11107917 8715724 2392193 991090 1211739 189364
0 0 5649007 4182515 1466492 449680 964054 52758
0 138118 9976860 5463045 4513815 1125372 3012704 375739
0 608710 13926053 10570911 3355142 648937 2139093 567112
0 0 219693803 202210035 17483768 17015201 0 468567
0 0 9060219 6851862 2208357 113852 1947654 146851
0 574035 5903660 5115156 788504 142586 514229 131689
0 0 11845628 10803728 1041900 435155 641298 -34553
0 0 27264962 24717303 2547659 744235 2334281 -530857
0 274982 20210150 18560288 1649862 602104 168504 879254
268763 268763 10193222 7518791 2674431 371781 1182057 1120593
0 116513 13921030 10129408 3791622 1090150 1867198 834274
0 3579898 3428788 2848668 580120 686263 342537 -448680
0 0 0 1 -1 0 0 -1
0 815869 14788534 13397088 1391446 1372162 0 19284
0 0 0 0 0 1662 0 -1662
0 0 0 0 0 1997332 0 -1997332
0 0 4090944 3073387 1017557 693600 0 323957
0 0 163781 0 163781 211368 0 -47587
0 0 96420 54683 41737 217207 0 -175470
433762 6124470 37148005 36204384 943621 234485 0 709136
36600 3312499 0 0 0 0 0 0
0 0 2145455 1201357 944098 850596 0 93502
0 0 2783334 1834178 949156 699737 0 249419
0 977819 0 0 0 193002 0 -193002
0 0 0 0 0 2928 0 -2928
59432 110614 438269 372900 65369 259030 0 -193661
0 146620 6381100 3553176 2827924 583257 1499207 745460
0 0 4393668 342798 4050870 2666425 23 1384422
0 457576 976838 58512 918326 760192 0 158134
0 0 3490677 1445932 2044745 965341 669363 410041
1096687 1332149 7418201 2980067 4438134 4037813 82349 317972
0 0 1694892 1254899 439993 122598 204677 112718
6769 0 11281299 7913721 3367578 928173 325659 2113746
0 230110 8661418 4747314 3914104 1392249 381305 2140550
137413 460487 4210334 2969121 1241213 380016 768495 92702
0 490009 6190972 4879416 1311556 359786 456236 495534
0 0 2609567 2015150 594417 664829 0 -70412
0 0 6164627 5262423 902204 232760 343425 326019
0 0 6164627 5262423 902204 232760 343425 326019
407217 1910311 1819847 1182804 637043 448557 12041 176445
0 0 23151295 17761162 5390133 2244786 899917 2245430
0 0 2870856 2360562 510294 325359 0 184935
0 0 1138711 1632736 -494025 227071 47844 -768940
592414 750712 4743268 3370745 1372523 657442 186839 528242
0 0 106240 0 106240 49173 0 57067
0 114749 0 0 0 38407 0 -38407
0 696656 8617980 2837488 5780492 3329634 1528957 921901
0 0 204405 0 204405 428479 15453 -239527
0 2244198 36144467 29503531 6640936 5266358 0 1374578
0 0 166157 0 166157 103277 0 62880
0 44845 3025279 0 3025279 4119724 5159 -1099604
0 15886 4631635 0 4631635 139020 4003133 489482
0 0 235000 0 235000 229492 0 5508
0 0 2406964 1496386 910578 329032 0 581546
0 0 8937200 0 8937200 8397501 0 539699
0 0 0 0 0 20899 0 -20899
313703 277389 9399386 0 9399386 8994992 0 404394
987433 1332656 33795803 29798302 3997501 2455087 0 1542414
0 0 15894699 14710300 1184399 828429 0 355970
5272987 3400038 4062375 2563272 1499103 518534 597999 382570
0 3142777 10652035 6662985 3989050 1591767 1944784 452499
0 213685 5751157 3593067 2158090 1033271 616064 508755
0 0 3439776 2622300 817476 255544 424426 137506
0 0 3398244 2699442 698802 386763 85790 226249
19609 34815 7444694 5629763 1814931 126499 1257637 430795
1276000 1276000 9256873 8808233 448640 686055 11005 -248420
1421 124010 384337 210423 173914 504302 9121 -339509
0 0 7589164 5193894 2395270 763130 846885 785255
0 1686136 2356019 1484593 871426 510504 168549 192373
367376 407777 6401948 5566489 835459 386952 234394 214113
0 1036774 12208122 4655067 7553055 2303093 3476447 1773515
14556 63113 7266869 4638593 2628276 589657 813119 1225500
0 0 7514631 4130208 3384423 2269400 426954 688069
0 0 8267142 4213626 4053516 1593429 1507223 952864
1663759 1946654 7624180 3167056 4457124 2064719 2283790 108615
0 261293 895059 0 895059 947178 0 -52119
0 0 2685422 0 2685422 347562 2198301 139559
0 UTILIDAD 54 MENOS
42 MAS 53 MENOS 47 AJUSTES 59
NETA ANTES IMPUESTOS
INGRESOS NO GASTOS NO POR GANANCIAS Y
DE DE RENTA Y
OPERACIONAL OPERACIONAL INFLACION PERDIDAS
IMPUESTOS COMPLEMENT
ES ES
ARIOS
487598 210671 941838 -72332 356244 513262

25712 115109 -34102 -379 2925 -37406
35214 225443 -194187 227726 22139 11400
12618 31174 472427 -233141 83912 155374
396464 20406 416590 -177020 59977 179593
243602 233208 65446 -29402 30503 5541
413137 514910 -36789 191337 90368 64180
33290 39430 -23777 -153747 0 -177524
2956 39314 -33823 -5278 37680 -76781
0 1852 74381 -7675 6738 59968
20250 109310 -95394 44490 0 -50904
216586 49524 188148 11261 84006 115403
379 6850 25596 -8705 10167 6724
63870 33365 -494013 30882 0 -463131
145329 61164 96958 -27253 62400 7305
74879 36625 -107863 -45748 63066 -216677
134984 4305 87177 -9371 5537 72269
326877 124510 349492 5511 33651 321352
348729 310083 -853650 -46075 72627 -972352
439209 727476 547772 62405 234737 375440
535870 804121 280527 55361 210224 125664
44962 24957 -235540 -35723 18026 -289289
25302 7606 100486 -52681 25443 22362
108113 245074 306592 36656 8130 335118
3972 29141 22917 -27338 2830 -7251
835191 106478 250821 174 0 250995
84217 129841 -52837 40788 50084 -62133
430003 1238401 -138351 111069 14722 -42004
659281 467466 99416 -42299 38078 19039
2081903 1726198 56431 164757 104432 116756
558637 806293 79621 -40626 38192 803
35286 314681 -148531 9513 8613 -147631
699118 664734 135942 -61060 52064 22818
200162 339507 284624 -66117 93440 125067
42913 11982 485441 54623 196885 343179
512973 200819 -70936 -93569 36796 -201301
118730 226787 245076 22317 93710 173683
6088 28983 846076 -24073 413050 408953
314024 640850 1508567 -68840 550482 889245
190920 45041 -62309 -5663 26400 -94372
217069 63367 282842 -77762 80007 125073
37055 700198 759344 -33790 278796 446758
306245 103370 135238 -72989 19206 43043
147970 784641 -415989 24046 13643 -405586
45153 91683 697231 -229479 190187 277565
45153 91683 697231 -229479 190187 277565
413973 166487 656588 -19114 259572 377902
26852 134149 580221 -178265 164773 237183
599299 195155 1123346 -51919 403133 668294
451191 606134 562009 -222648 189180 150181
34937 272290 534014 -98047 191251 244716
446419 548998 241097 -129368 64605 47124
325218 293591 844215 -112894 293593 437728
115768 208028 806027 -73515 278882 453630
338815 241001 -27743 -45856 20540 -94139
227732 66719 423715 -65432 157654 200629
50168 50534 -57726 9475 0 -48251
157608 917739 -184358 85327 197574 -296605
470682 393406 1020705 -268182 278586 473937
228843 146856 698045 -129008 256353 312684
40781 347092 42430 -15611 24137 2682
197778 169263 324241 -77628 102638 143975
162260 230609 144481 -12813 30424 101244
142168 14079 233809 -106200 52783 74826
89936 413684 628943 -39511 216616 372816
547380 230636 608623 -92735 192241 323647
581748 478500 292612 -54286 105520 132806
185458 71472 166744 -69293 58609 38842
247229 423329 199639 13794 79792 133641
673860 395877 845095 -145416 283000 416679
638217 113738 993046 163464 522368 634142
557593 148715 555729 -170528 135000 250201
24494 62296 93887 -72811 22621 -1545
233538 127328 71657 -46350 27792 -2485
2502816 1137069 834890 -205755 274899 354236
128773 387347 620680 -260584 146144 213952
86817 103888 1103522 -265608 314587 523327
255178 244464 844988 -149648 277182 418158
601135 82422 70033 -34523 12429 23081
0 174686 -174687 192262 0 17575
395700 154514 260470 -11157 145602 103711
0 21 -1683 -485 150 -2318
1932469 123049 -187912 -16847 27325 -232084
143185 88994 378148 -59498 125395 193255
2284 63229 -108532 119389 5778 5079
256872 4840 76562 -42979 17000 16583
67717 22907 753946 -120221 221803 411922
0 38435 -38435 0 0 -38435
96050 86673 102879 -19085 29328 54466
92345 110405 231359 4942 90976 145325
187175 9274 -15101 -3821 10657 -29579
13551 197042 -186419 -544294 19394 -750107
16926 67580 -244315 -11991 0 -256306
441625 139787 1047298 -239842 313704 493752
127307 79445 1432284 -168691 461253 802340
40031 45889 152276 28411 63611 117076
73652 216208 267485 -143602 56528 67355
235300 405053 148219 -31952 70486 45781
3893 109705 6906 28768 12486 23188
237273 887068 1463951 173299 0 1637250
668196 793605 2015141 -17158 0 1997983
565557 60944 597315 -160662 155000 281653
274523 607921 162136 -113852 41004 7280
279278 20394 188472 -649 65244 122579
89496 21773 393742 -97214 120272 176256
89496 21773 393742 -97214 120272 176256
135583 117601 194427 19679 73647 140459
1157502 352496 3050436 -129159 1054839 1866438
44789 48974 180750 -29562 57817 93371
23728 101070 -846282 46895 29179 -828566
16756 270316 274682 -57635 86585 130462
28657 46668 39056 20721 69376 -9599
1082582 496534 547641 -280217 235976 31448
429181 767600 583482 21544 278652 326374
58571 12352 -193308 -7697 12039 -213044
51639 703664 722553 -45473 375442 301638
375 49941 13314 -13922 3385 -3993
1304652 627056 -422008 -100187 45171 -567366
284792 18019 756255 -88468 255393 412394
54666 5592 54582 20202 8350 66434
8243 143358 446431 -30144 188981 227306
82651 88212 534138 -74383 174592 285163
596395 124603 450893 26822 4030 473685
102710 145891 361213 -44204 165222 151787
25572 405318 1162668 -49595 479606 633467
25041 289206 91805 -8305 42300 41200
371742 399729 354583 -198160 95919 60504
762634 836192 378941 -170306 118580 90055
29441 348137 190059 -84116 48506 57437
133786 221410 49882 -124541 43196 -117855
17917 23974 220192 -62487 62513 95192
81042 219138 292699 -35600 188742 68357
425697 214311 -37034 109482 59066 13382
88901 41683 -292291 205922 0 -86369
214415 374745 624925 -27912 224942 372071
438907 299266 332014 -86471 101042 144501
169642 265454 118301 -11760 85146 21395
105994 399979 1479530 -290565 453548 735417
86246 501601 810145 -101173 281891 427081
207562 264459 631172 -127840 203963 299369
246364 693572 505656 -73609 210324 221723
24839 211585 -78131 -98450 0 -176581
21632 14908 -45395 56761 4474 6892
55355 70054 124860 -68116 55605 1139
A partir de la información contenida en la siguiente tabla,contestar a las siguientes preguntas:
Precio en Unidades Importe en Descuentos

Editorial Libro dolares Páginas compradas Pesos Especiales
Ed Selves Jardines y lagos 14 400 100
Ed Hobbies Ocas y patos 5 150 50
Ed Trillas Otros menesteres 12 200 200
Ed Selves Ordenadores 6 100 500
Ed Trillas Computadores 9 80 267
Ed Trillas Robots 7 600 300
Ed Selves Yo ordenador 5 450 245
Ed Hobbies Yo computador 10 200 245
Ed Hobbies Microcirujía 10 1,500 2
Ed Trillas Rebeldes 12 200 156
Ed Selves 100 años 8 100 100
1) Cuantos títulos diferentes tenemos

2) Cuantos libros están por debajo de $30.000
3) Cuantos libros tienen entre 400 y 600 páginas
4) Cuantos ejemplares hemos comprado a la editorial Ed Trillas
5) Cuanto dinero hemos pagado a la Editorial Trillas y Hobbies juntas
6) Cual es el precio medio de los libros de la Editorial Selves
7) Cual es el nombre del libro que tiene un número menor de páginas
8) Cuantas unidades se han comprado del libro "Yo ordenador"
9) Cual es el promedio de páginas por libro de Ed Trillas
10) Cuantos páginas se venderán del libro más caro
Crear un gráfico de columnas en el que se pueda apreciar la cantidad de libros que se han comprado
de cada editorial, para ello debereis rellenar la siguiente tabla. El gráfico deberá tener leyenda y título.
Editorial
Unidades
uientes preguntas:
Descuentos por Total con

cantidad descuentos
Tabla 1
menos de 100 unidades 0%
entre más de 100 y 200 10%
Entre más de 200 y 400 20%
Más de 400 unidades 30%
n comprado
enda y título.

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Copyright:

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Cuenta de Nombre Cuenta de Cargo Facultad

Cargo Total Cargo AdminiComunicación Derecho

Suma de Salario Cuenta de Nombre

Graficar cantidad de trabajadores por seccional

1 860510431 ALVARO VELEZ Y CIA LTDA. BOGOTA D.C. I6340 Actividades de ag 66

ACTIVIDADES DE TURISMO 47530 1183879 0 534915 0 1766324

312213 0 2028 0 0 0 400298 0

7347 0 14885 0 0 0 3867337 0

222760 7877766 0 0 0 0 0 27955

0 1453004 0 0 39415 300 55 18184

0 1243 1572360 414572 78187 0 0 0

0 513262 1350608 0 2716767 7877766 0 0

0 0 4920123 0 4920123 1237165 3018047 664911

487598 210671 941838 -72332 356244 513262

Precio en Unidades Importe en Descuentos

1) Cuantos títulos diferentes tenemos

Descuentos por Total con

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