Estados financieros consolidados al 31 de diciembre de 2010 (Valores en miles de pesos)

NIT

800,001,698
800,002,818
800,003,429
800,008,501
800,010,972
800,011,170
800,017,934
800,017,935
800,017,936
800,018,183
800,019,973
800,020,274
800,021,413
800,022,127
800,024,075
800,026,212
800,027,867
800,032,281
800,035,776
800,039,996
800,040,620
800,042,175
800,042,325
800,046,226
800,048,943
800,049,083
800,049,303
800,051,319
800,054,669
800,065,539
800,082,726
800,083,486
800,083,914
800,086,272
800,098,258
800,105,975
800,106,129
800,106,884
800,107,494
800,107,832
800,114,766
800,118,334
800,120,851
800,125,872
800,127,132
800,133,063
800,133,177
800,133,796
800,141,506
800,141,770
800,144,340
800,146,323
800,148,159
800,148,160
800,148,163

RAZON SOCIAL

CIIU

CIUDAD

INVERSIONES PASO DEL COMERCIO S.A.

K7111
CALI-VALLE
CARBONES DE LOS ANDES S A
A0121
VALLEDUPAR-CESAR
DIEGO MEJIA JARAMILLO Y CIA S. EN C.A
K7414
CALI-VALLE
INVERSIONES J.H.B. Y CIA LTDA
K7010
CARTAGENA-BOLIVAR
FOTO DEL ORIENTE LTDA.
K7494
BOGOTA-D.C.-BOGOTA D.C.
RIMO PLASTICAS S.A.
D2529
LA-ESTRELLA-ANTIOQUIA
INVERSIONES Y GESTIONES S.A.
J6599
BOGOTA-D.C.-BOGOTA D.C.
INVERSIONES LAURELCO S A
J6599
BOGOTA-D.C.-BOGOTA D.C.
INVERSIONES CERALCO S A
J6599
BOGOTA-D.C.-BOGOTA D.C.
SERRANO GOMEZ Y CIA S EN C
K7499
SOLEDAD-ATLANTICO
SAMGUT LTDA
K7010
BOGOTA-D.C.-BOGOTA D.C.
COMERCIALIZADORA INTERNACIONAL CULTIVOS MIRAMONTE S.A
A0112
LA-CEJA-ANTIOQUIA
VAL Y CIA S.C.S
I6041
CALI-VALLE
ESTUDIOS PROYECTOS E INVERSIONES DE LOS ANDES S.A.
J6719
BOGOTA-D.C.-BOGOTA D.C.
COLTRANS S.A
I6390
BOGOTA-D.C.-BOGOTA D.C.
RICOH COLOMBIA S A.
G5163
BOGOTA-D.C.-BOGOTA D.C.
INDUSTRIAS BASICAS DE CALDAS S.A.
D2411
MANIZALES-CALDAS
ZAPATA POSADA VILLEGAS Y CIA S C A
J6599
MEDELLIN-ANTIOQUIA
NEXSYS DE COLOMBIA S.A.
G5164 - Solo
COTA-CUNDINAMARCA
cortes posteriores a 2009
KUEHNE + NAGEL S.A.
I6390
FONTIBON-BOGOTA D.C.
HELENA GUTIERREZ Y CIA. S. EN C.
K7210
BOGOTA-D.C.-BOGOTA D.C.
PRODUCTOS QUIMICOS ANDINOS S.A P.Q.A S.A
D2529
MANIZALES-CALDAS
PIXBAE S.A.
J6719
BOGOTA-D.C.-BOGOTA D.C.
HEINSOHN BUSINESS TECHNOLOGY S.A.
K7220
BOGOTA-D.C.-BOGOTA D.C.
BIOFILM S.A.
D2521
CARTAGENA-BOLIVAR
NUTRICIN Y RECURSOS DE COLOMBIA S.A.
D1543
CHIA-CUNDINAMARCA
TELEVENTAS S.A.
G5239
BOGOTA-D.C.-BOGOTA D.C.
ENERGIA & POTENCIA S.A.
G5161
ITAGUI-ANTIOQUIA
MK PSICOMARKETING INTERNATIONAL LTDA.
K7414
BOGOTA-D.C.-BOGOTA D.C.
HOTELES ROYAL S.A.
K7414
BOGOTA-D.C.-BOGOTA D.C.
CONSTRUCTORA LOS HAYUELOS S.A.
F4521
BOGOTA-D.C.-BOGOTA D.C.
WM WIRELESS & MOBILE LTDA
G5243
BOGOTA-D.C.-BOGOTA D.C.
SOCIEDAD PORTUARIA ATLANTIC COAL DE COLOMBIA S.A.
C1320
BOGOTA-D.C.-BOGOTA D.C.
VELEGA S.A.
K7010
BOGOTA-D.C.-BOGOTA D.C.
INDUSTRIAS AQUILES S A
D1921
BOGOTA-D.C.-BOGOTA D.C.
FRIGORIFICO GALAPA LIMITADA
G5121
GALAPA-ATLANTICO
FORERO MOLINA Y CIA S. EN C.
K7010
COTA-CUNDINAMARCA
C.I. DUGOTEX S.A.
D1810
BOGOTA-D.C.-BOGOTA D.C.
INVERSIONES DE GASES DE COLOMBIA SA
J6599
BOGOTA-D.C.-BOGOTA D.C.
ITANSUCA PROYECTOS DE INGENIERIA S.A
K7421
BOGOTA-D.C.-BOGOTA D.C.
FRESKALECHE S.A.
D1530
BUCARAMANGA-SANTANDER
BELLEZA EXPRESS S.A.
D2424
CALI-VALLE
LABORATORIOS METLEN PHARMA S.A.
G5135
BOGOTA-D.C.-BOGOTA D.C.
COMPAIA DE PROMOCIONES INTERNACIONALES DE SERVICIOS
N8519
DE SALUD
BOGOTA-D.C.-BOGOTA
SA
D.C.
HAVELLS SYLVANIA COLOMBIA S.A
G5190
BOGOTA-D.C.-BOGOTA D.C.
COMERCIALIZADORA INTERNACIONAL FALCON FARMS DE COLOMBIA
A0112 S.A.BOGOTA-D.C.-BOGOTA D.C.
MACFER S C A
K7010
BOGOTA-D.C.-BOGOTA D.C.
GRISALES PARRA Y CIA S.A.S.
K7499
FONTIBON-BOGOTA D.C.
THE ELITE FLOWER LTDA C. I.
A0112
FACATATIVA-CUNDINAMARCA
C I ACEPALMA S A
G5121
BOGOTA-D.C.-BOGOTA D.C.
INVERSIONES PRADOGRANDE LTDA
K7010
BOGOTA-D.C.-BOGOTA D.C.
INAVIGOR LIMITADA
D1582 - Solo
IBAGUE-TOLIMA
cortes posteriores a 2009
INDICOMERSOCIOS S.A.
J6719
BOGOTA-D.C.-BOGOTA D.C.
INPROICO S. A.
J6719
BOGOTA-D.C.-BOGOTA D.C.
SOSACOL S. A.
J6719
BOGOTA-D.C.-BOGOTA D.C.

800,149,296
800,149,695
800,156,976
800,161,734
800,165,605
800,172,954
800,177,786
800,178,394
800,181,098
800,181,975
800,184,269
800,188,557
800,188,702
800,196,312
800,206,541
800,206,779
800,206,930
800,206,973
800,208,865
800,210,734
800,213,511
800,214,937
800,221,624
800,221,789
800,240,190
800,240,450
800,241,469
800,242,482
800,245,795
800,248,025
800,249,157
800,251,886
801,003,893
802,001,157
802,003,400
802,022,622
804,000,601
805,004,835
805,005,383
805,011,316
805,013,653
805,021,148
806,000,179
806,000,591
806,004,274
810,006,398
810,006,984
811,044,814
812,006,227
816,002,230
816,003,943
816,004,998
817,000,790
817,000,970
817,001,644
830,000,640
830,002,344
830,007,334
830,009,360
830,010,337
830,012,055
830,012,157
830,013,988

ALFREDO EMILIO HOYOS MAZUERA Y CIA S. EN C.S.

K7010
DOS-QUEBRADAS-RISARALDA
FARMASANITAS LTDA
G5231
BOGOTA-D.C.-BOGOTA D.C.
CONSTRUCCIONES 1 A LIMITADA
K7499
BOGOTA-D.C.-BOGOTA D.C.
BT LATAM HOLDINGS COLOMBIA SA.
I6422
BOGOTA-D.C.-BOGOTA D.C.
ENTREHOGAR S A
K7010
BOGOTA-D.C.-BOGOTA D.C.
SKANDIA HOLDING DE COLOMBIA S.A.
J6719
BOGOTA-D.C.-BOGOTA D.C.
RUIZ Y CIA S EN C
K7499
BOGOTA-D.C.-BOGOTA D.C.
HEVIOS S A
K7414
BOGOTA-D.C.-BOGOTA D.C.
ALFONSO PALACIO ARIZTIZABAL Y CIA S EN C S
J6719
BOGOTA-D.C.-BOGOTA D.C.
CARLOS RAMIREZ GOMEZ Y CIA. S. EN C.
K7499
BOGOTA-D.C.-BOGOTA D.C.
EMPRESA COLOMBIANA DE SOPLADO E INYECCION ECSI S A D2529
BOGOTA-D.C.-BOGOTA D.C.
ALMACENADORES Y COMERCIO EXTERIOR ALCOMEX S.A.
I6320
FONTIBON-BOGOTA D.C.
YARA COLOMBIA LIMITADA.
G5121
BARRANQUILLA-ATLANTICO
YOUNG & RUBICAM BRANDS LTDA.
K7430
BOGOTA-D.C.-BOGOTA D.C.
TRANSTEL S.A
J6719
YUMBO-VALLE
G HOYOS REBOLLEDO Y CIA S EN C
J6599
BOGOTA-D.C.-BOGOTA D.C.
GAS PETROLEO Y DERIVADOS DE COLOMBIA S A.S.
C1110
BOGOTA-D.C.-BOGOTA D.C.
ESFERD ANDINA LTDA
J6599
SOACHA-CUNDINAMARCA
OMNILIFE DE COLOMBIA LTDA.
G5229
BOGOTA-D.C.-BOGOTA D.C.
INVERAGRO S.A
G5153
GIRON-SANTANDER
ESPECIALIDADES OFTALMOLOGICAS S.A.
G5135
MEDELLIN-ANTIOQUIA
C.I. WAYUU FLOWERS S.A.
A0112
GUASCA-CUNDINAMARCA
CREAR PAIS S A
K7499
BOGOTA-D.C.-BOGOTA D.C.
BRINSA S A
D2429
CAJICA-CUNDINAMARCA
J. WALTER THOMPSON COLOMBIA LTDA.
K7430
BOGOTA-D.C.-BOGOTA D.C.
PRIETO & CARRIZOSA S.A.
K7411
BOGOTA-D.C.-BOGOTA D.C.
TRANSBORDER S.A
I6339
BOGOTA-D.C.-BOGOTA D.C.
INVERNAC & CIA S.A.S.
J6719
BOGOTA-D.C.-BOGOTA D.C.
PARMALAT COLOMBIA LTDA
D1530
BOGOTA-D.C.-BOGOTA D.C.
JULIA ELVIRA DE ULLOA Y CIA S EN C.A.
K7010
CALI-VALLE
GRUPO DE BULLET S.A
C1320
MEDELLIN-ANTIOQUIA
TELEDATOS S.A.
I6421
MEDELLIN-ANTIOQUIA
INVERSIONES S.A.
G5051
ARMENIA-QUINDIO
SOCIEDAD COLOMBIANA DE INVERSIONES COMERCIALES S.A. J6719
BARRANQUILLA-ATLANTICO
SOCIEDAD INTERAMERICANA DE AGUAS Y SERVICIOS S.A
K7414
BARRANQUILLA-ATLANTICO
C.I. FRONTIER COAL LIMITADA
G5190
BARRANQUILLA-ATLANTICO
CLUB CAMPESTRE DE BUCARAMANGA S.A
H5521
FLORIDABLANCA-SANTANDER
R T S COLOMBIA LTDA
K7230
CALI-VALLE
COMERCIALIZADORA RN R. DORON S. A.S.
G5139
CALOTO-CAUCA
C.I. DISEO Y MODA INTERNACIONAL S A
D1931
YUMBO-VALLE
LA GALERIA Y CIA S A
K7010
CALI-VALLE
SOLMEDICAL SAS C.I.
G5135
CALI-VALLE
HOTELES DECAMERON COLOMBIA S.A.
H5511
CARTAGENA-BOLIVAR
SOCIEDAD ANONIMA DE GESTION HOTELERA DE COLOMBIA SOGECOL
H5511 S.A.
BOGOTA-D.C.-BOGOTA D.C.
DUPONT POWDER COATINGS ANDINA S.A.
D2422
CARTAGENA-BOLIVAR
COMPAIA PROMOTORA DE INVERSIONES DEL CAFE S.A.
J6599
MANIZALES-CALDAS
TEJARES Y CIA. S. EN C.A.
J6599
MANIZALES-CALDAS
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL NEPTUNO CAPITAL
K7499 S.A.
MEDELLIN-ANTIOQUIA
AGRO EMPRESAS DE COLOMBIA S.A.
J6599
CERETE-CORDOBA
LA ESTRELLA S.A.
A0125
PEREIRA-RISARALDA
SYSCON LTDA
E4030
PEREIRA-RISARALDA
COMERCIALIZADORA SANTANDER S A
G5134
PEREIRA-RISARALDA
FORSA S A
D2811
CALOTO-CAUCA
POLYLON S.A.
D2521
PUERTO-TEJADA-CAUCA
GENFAR S.A.
D2423
SANTANDER-DE-QUILICHAO-CAUCA
D D B WORLDWIDE COLOMBIA S A
K7430
BOGOTA-D.C.-BOGOTA D.C.
C.I. AMERICAFLOR LTDA
K7414
BOGOTA-D.C.-BOGOTA D.C.
AUTO UNION SA
G5011
BOGOTA-D.C.-BOGOTA D.C.
CEREALES PARTNERS LATIN AMERICA LLC SUCURSAL COLOMBIANA
J6719
BOGOTA-D.C.-BOGOTA D.C.
SANOFI AVENTIS DE COLOMBIA S A
G5135
BOGOTA-D.C.-BOGOTA D.C.
INVERSIONES LOPEZ ASOCIADOS Y CIA S EN C S
J6719
BOGOTA-D.C.-BOGOTA D.C.
THOMAS GREG & SOSN LIMITED (GUERNSEY) S.A.
K7414
BOGOTA-D.C.-BOGOTA D.C.
COLUMBUS IT PARTNER ANDINO S.A.
K7220
BOGOTA-D.C.-BOGOTA D.C.

830,014,561
830,015,528
830,016,046
830,018,198
830,022,634
830,022,721
830,026,921
830,027,231
830,031,361
830,031,632
830,033,135
830,034,723
830,035,532
830,035,904
830,038,520
830,041,054
830,043,084
830,044,454
830,046,254
830,048,145
830,049,252
830,053,262
830,053,527
830,057,904
830,058,056
830,058,148
830,058,632
830,065,974
830,068,119
830,070,685
830,074,144
830,074,526
830,081,806
830,085,087
830,088,771
830,089,470
830,093,499
830,094,920
830,102,096
830,109,486
830,111,031
830,111,134
830,113,598
830,113,600
830,113,706
830,114,376
830,116,487
830,118,991
830,124,993
830,125,479
830,125,837
830,126,038
830,130,446
830,140,271
830,145,985
830,146,338
830,506,922
830,507,156
830,507,963
830,511,278
830,511,290
830,513,773
832,000,402

C.I. COMERCIALIZADORA INDUSTRIAL Y AGRICOLA S.A.

G5121
BOGOTA-D.C.-BOGOTA D.C.
AUDILIMITED LIMITADA
K7412
BOGOTA-D.C.-BOGOTA D.C.
AVANTEL S.A.
I6421
BOGOTA-D.C.-BOGOTA D.C.
PASTEURIZADORA SANTODOMINGO S.A.
D1530
BOGOTA-D.C.-BOGOTA D.C.
LA RIVIERA S.A.S
G5231
BOGOTA-D.C.-BOGOTA D.C.
TAPISOL S.A.
D1742
BOSA-BOGOTA D.C.
ALBRO S.A.
K7010
MOSQUERA-CUNDINAMARCA
ROCSA COLOMBIA S A
G5153
COTA-CUNDINAMARCA
LOGISTICA ZONA FRANCA S A
I6320
BOGOTA-D.C.-BOGOTA D.C.
INFOMEDIA SERVICE S.A.
I6425
BOGOTA-D.C.-BOGOTA D.C.
CHARLESTON HOTELS GROUP INC SUCURSAL COLOMBIA
K7010
BOGOTA-D.C.-BOGOTA D.C.
MERCANTIL COLPATRIA S.A.
J6719
BOGOTA-D.C.-BOGOTA D.C.
COLSERVICE INTERNATIONAL S.A.
K7499
BOGOTA-D.C.-BOGOTA D.C.
MEDIA PLANNING GROUP S A
K7430
BOGOTA-D.C.-BOGOTA D.C.
J L R ADMINISTRADORA S A
H5529
BOGOTA-D.C.-BOGOTA D.C.
DIEBOLD COLOMBIA S A
G5249
BOGOTA-D.C.-BOGOTA D.C.
C.I. CARBOCOQUE S.A.
D2310
BOGOTA-D.C.-BOGOTA D.C.
CIUDADELA SALUD S A
N8511
BOGOTA-D.C.-BOGOTA D.C.
COMPAIA COLOMBIANA DE HIDROCARBUROS S.A.
G5051
BOGOTA-D.C.-BOGOTA D.C.
INFORMATICA Y GESTION S A
G5243
BOGOTA-D.C.-BOGOTA D.C.
HOLDING CONCORDE S.A
J6714
BOGOTA-D.C.-BOGOTA D.C.
WORLD MANAGEMENT ADVISORS LTDA
K7491
BOGOTA-D.C.-BOGOTA D.C.
BDO HOLDINGS COLOMBIA S A
J6599
BOGOTA-D.C.-BOGOTA D.C.
SPINSTAR HOLDINGS LTD
K7010
BOGOTA-D.C.-BOGOTA D.C.
OMD COLOMBIA S.A.
K7430
BOGOTA-D.C.-BOGOTA D.C.
PROACTIVA COLOMBIA S A
K7414
BOGOTA-D.C.-BOGOTA D.C.
INVERSIONES TERMOCANDELARIA S A
J6719
CARTAGENA-BOLIVAR
GTECH FOREIGN HOLDINGS CORPORATION SUCURSAL COLOMBIA
O9242
BOGOTA-D.C.-BOGOTA D.C.
VITALIS S.A. C.I.
G5135
BOGOTA-D.C.-BOGOTA D.C.
D Contadores Ltda
K7412
BOGOTA-D.C.-BOGOTA D.C.
GLOBAL WINE & SPIRITS LTDA
G5127
BOGOTA-D.C.-BOGOTA D.C.
ELECTRONIC TRAFIC S A SUCURSAL COLOMBIA
K7499
BOGOTA-D.C.-BOGOTA D.C.
SEMILLAS ARROYAVE S.A.
G5121
BOGOTA-D.C.-BOGOTA D.C.
UPS SCS COLOMBIA LTDA
I6220
BOGOTA-D.C.-BOGOTA D.C.
COMERCIALIZADORA LAURA S.A.
G5153
GIRON-SANTANDER
S JARAMILLO Y CIA S EN C A
K7010
BOGOTA-D.C.-BOGOTA D.C.
GRUPO PEGASO SA
K7010
BOGOTA-D.C.-BOGOTA D.C.
KMA CONSTRUCCIONES SA
F4530
BOGOTA-D.C.-BOGOTA D.C.
SABOGAL SABOGAL Y CIA LTDA
G5125
BOGOTA-D.C.-BOGOTA D.C.
ALIANZA Y DIRECCION EN VALORES S.A.
K7414
BOGOTA-D.C.-BOGOTA D.C.
CONCESIONES COLOMBIANAS S.A.S
J6599
BOGOTA-D.C.-BOGOTA D.C.
INV INTERNACIONAL S.A
J6599
BOGOTA-D.C.-BOGOTA D.C.
ADMINEGOCIOS & CIA. S.C.A.
J6599
BOGOTA-D.C.-BOGOTA D.C.
INVERSEGOVIA S.A.
J6599
BOGOTA-D.C.-BOGOTA D.C.
GRUPO HOTELERO LONDOO G H L GRUPO HOTELES S C A
J6719
BOGOTA-D.C.-BOGOTA D.C.
SCHENCK PROCESS AMERICAS S.A.
D2919
BOGOTA-D.C.-BOGOTA D.C.
WORLDTEX CARIBE LIMITED SUCURSAL COLOMBIANA
D1710
BOGOTA-D.C.-BOGOTA D.C.
INVERSIONES TOLONIR S.A.
K7430
BOGOTA-D.C.-BOGOTA D.C.
CENTRO UNICO DE PROCESAMIENTO DE LA INFORMACION COMERCIAL
K7414 DEL
BOGOTA-D.C.-BOGOTA
SE
D.C.
POLIMES S.A.
D2529
BOGOTA-D.C.-BOGOTA D.C.
MASS DIGITAL S.A.
K7430
BOGOTA-D.C.-BOGOTA D.C.
ESTIGIA S.A.
J6599
BOGOTA-D.C.-BOGOTA D.C.
INVERSIONES BOIR S.A.S
J6719
BOGOTA-D.C.-BOGOTA D.C.
HNN ARANGO & CIA. S.C.A.
K7010
BOGOTA-D.C.-BOGOTA D.C.
INMOBILIARIA LA COFRADIA S.A.
F4530
BOGOTA-D.C.-BOGOTA D.C.
AMOYA UNO S.A.
J6719
BOGOTA-D.C.-BOGOTA D.C.
INVERSIONES GARCES EDER & CIA S. EN C.
J6719
CALI-VALLE
INXAIT S.A.S.
K7430
BOGOTA-D.C.-BOGOTA D.C.
ALIANZA COMERCIAL GANADERA AGOGAN S.A.
G5124
VIJES-VALLE
INVERSIONES DEL NORDESTE S.A.S.
J6599
BOGOTA-D.C.-BOGOTA D.C.
INVERSIONES MANUELITA S A
J6719
PALMIRA-VALLE
NORCONTROL COLOMBIA LTDA
K7414
BOGOTA-D.C.-BOGOTA D.C.
YAZAKI CIEMEL S,A
D3430
CHIA-CUNDINAMARCA

860,000,006
860,000,134
860,000,537
860,000,656
860,000,762
860,001,022
860,001,225
860,001,498
860,001,963
860,002,067
860,002,097
860,002,130
860,002,291
860,002,519
860,002,523
860,002,537
860,002,585
860,002,688
860,002,837
860,003,009
860,003,057
860,003,168
860,003,211
860,003,709
860,004,828
860,005,050
860,005,264
860,006,160
860,006,333
860,006,780
860,006,928
860,007,955
860,008,018
860,008,355
860,008,414
860,008,547
860,009,008
860,009,487
860,009,694
860,009,808
860,010,192
860,012,340
860,013,704
860,014,923
860,015,300
860,015,547
860,015,734
860,015,753
860,016,728
860,020,439
860,021,699
860,023,029
860,023,380
860,025,792
860,026,759
860,027,307
860,027,548
860,028,238
860,028,462
860,028,601
860,029,022
860,029,415
860,029,997

TEAM FOODS COLOMBIA S A

D1522
BOGOTA-D.C.-BOGOTA D.C.
AYMAR Y COMPAIA LIMITADA
K7412
ZIPAQUIRA-CUNDINAMARCA
CHAID NEME HERMANOS S A
K7010
BOGOTA-D.C.-BOGOTA D.C.
HMV INGENIEROS LTDA
K7421
BOGOTA-D.C.-BOGOTA D.C.
LADRILLERA SANTA FE S A
D2693
BOGOTA-D.C.-BOGOTA D.C.
CASA EDITORIAL EL TIEMPO S.A.
K7430
BOGOTA-D.C.-BOGOTA D.C.
COMERCIALES INTEGRADOS S.A.
J6719
BOGOTA-D.C.-BOGOTA D.C.
LEGISLACION ECONOMICA S.A.
D2219
BOGOTA-D.C.-BOGOTA D.C.
PROTELA S A
D1720
BOGOTA-D.C.-BOGOTA D.C.
PROQUINAL S A
D1749
BOGOTA-D.C.-BOGOTA D.C.
CASA TORO S A
G5011
BOGOTA-D.C.-BOGOTA D.C.
NESTLE DE COLOMBIA S A
D3699
BOGOTA-D.C.-BOGOTA D.C.
EMPRESA COLOMBIANA DE CABLES S A EMCOCABLES EN EJECUCION
D2811 DECAJICA-CUNDINAMARCA
ACUERDO DE REESTRUCTURACION
COMPAIA COLOMBIANA DE INVERSION COLSEGUROS S.A.
J6599
BOGOTA-D.C.-BOGOTA D.C.
CEMEX COLOMBIA S.A.
D2694
BOGOTA-D.C.-BOGOTA D.C.
COMPAIA COLOMBIANA DE EMPAQUES BATES S A
D2102
PALMIRA-VALLE
GRANITOS Y MARMOLES S A
D2696
BOGOTA-D.C.-BOGOTA D.C.
ORGANIZACION CORONA S.A
J6719
BOGOTA-D.C.-BOGOTA D.C.
OSPINAS Y CIA S A
F4549
BOGOTA-D.C.-BOGOTA D.C.
PIZANO S A EN REESTRUCTURACION
D2020
BOGOTA-D.C.-BOGOTA D.C.
COMPAIA DE INVERSIONES Y COMERCIO S A S
A0121
BOGOTA-D.C.-BOGOTA D.C.
IMOCOM S A
G5169
BOGOTA-D.C.-BOGOTA D.C.
PRODUCTORA TABACALERA DE COLOMBIA LTDA
D1600
BOGOTA-D.C.-BOGOTA D.C.
CUELLAR SERRANO GOMEZ S.A.
F4549
BOGOTA-D.C.-BOGOTA D.C.
ALIMENTOS FINCA S A
D1543
ITAGUI-ANTIOQUIA
MEXICHEM COLOMBIA S.A.S.
D2521
BOGOTA-D.C.-BOGOTA D.C.
FABRICA DE GRASAS Y PRODUCTOS QUIMICOS LTDA
D1522
BOGOTA-D.C.-BOGOTA D.C.
PLASTILENE S A
D2529
SOACHA-CUNDINAMARCA
ABONOS COLOMBIANOS S.A.
D2412
CARTAGENA-BOLIVAR
INDUSTRIAL AGRARIA LA PALMA LTDA INDUPALMA LTDA
A0115
BOGOTA-D.C.-BOGOTA D.C.
PANALPINA S A
I6339
BOGOTA-D.C.-BOGOTA D.C.
DETERGENTES LTDA.
D2424
BOGOTA-D.C.-BOGOTA D.C.
ESTUDIOS TECNICOS S.A.
K7421
BOGOTA-D.C.-BOGOTA D.C.
REP GREY WORLDWIDE S A
K7430
BOGOTA-D.C.-BOGOTA D.C.
PROMIN S A
J6599
BOGOTA-D.C.-BOGOTA D.C.
GILPA IMPRESORES S.A
D2521
BOGOTA-D.C.-BOGOTA D.C.
FIBERGLASS COLOMBIA S A
D2610
MOSQUERA-CUNDINAMARCA
ELECTROMANUFACTURAS S A
J6719
BOGOTA-D.C.-BOGOTA D.C.
CYRGO S.A
G5141
BOGOTA-D.C.-BOGOTA D.C.
HOLCIM (COLOMBIA) S.A.
D2694
BOGOTA-D.C.-BOGOTA D.C.
PRODUCTORA DE GELATINA S A
D1589
MANIZALES-CALDAS
FRACO FABRICA COLOMBIANA DE REPUESTOS AUTOMOTORESD3430
SA
BOGOTA-D.C.-BOGOTA D.C.
GASES INDUSTRIALES DE COLOMBIA S.A.
D2429
MEDELLIN-ANTIOQUIA
CARACOL PRIMERA CADENA RADIAL COLOMBIANA S A
O9213
BOGOTA-D.C.-BOGOTA D.C.
PARQUES Y FUNERARIAS S A
O9303
BOGOTA-D.C.-BOGOTA D.C.
LEO BURNETT COLOMBIANA S A
K7430
BOGOTA-D.C.-BOGOTA D.C.
PUBLICIDAD TORO LTDA
K7430
BOGOTA-D.C.-BOGOTA D.C.
COLOMBIANA KIMBERLY COLPAPEL S. A.
D2109
MEDELLIN-ANTIOQUIA
CIEMCO LTDA COMPAIA INDUSTRIAL ELECTROMECANICA CIEMEL
K7010
Y CIA S.C
BOGOTA-D.C.-BOGOTA D.C.
MONOMEROS COLOMBO VENEZOLANOS S A EMA
D2412
BARRANQUILLA-ATLANTICO
GOMEZ PRIETO Y ROJAS S EN C.A
K7010
BOGOTA-D.C.-BOGOTA D.C.
JORGE VALLEJO Y CIA. LTDA. SUCESORES.
K7414
BOGOTA-D.C.-BOGOTA D.C.
AMEZQUITA & CIA S.A.
K7412
BOGOTA-D.C.-BOGOTA D.C.
SOCIEDAD DE FABRICACION DE AUTOMOTORES S A SOFASA D3410
CHIA-CUNDINAMARCA
CARTONES AMERICA S A
D2102
CALI-VALLE
C.I JARDINES BACATA S.A EN REORGANIZACION
A0112
BOGOTA-D.C.-BOGOTA D.C.
MONTOYA CABALLERO PROMOTORA DE INVERSIONES SAN CAYETANO
J6599 PROINCAL
BOGOTA-D.C.-BOGOTA D.C.
FABRICA DE ESPECIAS Y PRODUCTOS EL REY S.A.
D1589
BOGOTA-D.C.-BOGOTA D.C.
COVINOC S.A.
O9309
BOGOTA-D.C.-BOGOTA D.C.
FINANZAUTO FACTORING S.A.
J6599
BOGOTA-D.C.-BOGOTA D.C.
ROPSOHN THERAPEUTICS LTDA
D2423
BOGOTA-D.C.-BOGOTA D.C.
EMPRESA COLOMBIANA DE CLAVOS S.A.
D2899
BOGOTA-D.C.-BOGOTA D.C.
LABORATORIOS DE COSMETICOS VOGUE S A
D2424
SOACHA-CUNDINAMARCA

860,030,478
860,030,640
860,031,028
860,031,699
860,036,081
860,036,649
860,037,171
860,038,515
860,039,333
860,039,615
860,040,094
860,041,299
860,044,360
860,045,752
860,046,377
860,047,657
860,048,044
860,050,906
860,052,988
860,052,989
860,054,073
860,058,979
860,061,173
860,062,823
860,066,249
860,067,786
860,068,394
860,069,163
860,070,146
860,075,817
860,076,189
860,076,228
860,079,439
860,090,430
860,350,543
860,352,252
860,354,112
860,354,511
860,402,618
860,451,192
860,500,862
860,502,509
860,502,609
860,503,283
860,504,357
860,507,762
860,507,803
860,508,791
860,511,369
860,511,458
860,511,815
860,512,358
860,513,290
860,514,592
860,516,314
860,520,531
860,521,557
860,522,801
860,524,513
860,527,447
860,530,547
860,534,221
890,100,026

LOS TRES ELEFANTES S A

G5233
BOGOTA-D.C.-BOGOTA D.C.
INDUSTRIAS HUMCAR LTDA.
D3699
BOGOTA-D.C.-BOGOTA D.C.
SIEMENS S.A.
D3190
BOGOTA-D.C.-BOGOTA D.C.
VITRO COLOMBIA S. A.
D2610
CHIA-CUNDINAMARCA
SCHRADER CAMARGO INGENIEROS ASOCIADOS S A
F4549
CHIA-CUNDINAMARCA
ESPUMADOS S. A.
D3699
SOACHA-CUNDINAMARCA
VALTEC S.A.
K7430
BOGOTA-D.C.-BOGOTA D.C.
COMPAIA COLOMBIANA AUTOMOTRIZ S A
D3410
BOGOTA-D.C.-BOGOTA D.C.
PROCIBERNETICA S.A.
G5243
BOGOTA-D.C.-BOGOTA D.C.
OPTIPRODUCTOS SAS
G5231
BOGOTA-D.C.-BOGOTA D.C.
OXIGENOS DE COLOMBIA LTDA.
D2429
BOGOTA-D.C.-BOGOTA D.C.
GARCIA WERNHER Y CIA S EN C.
K7010
BOGOTA-D.C.-BOGOTA D.C.
NORDAK S A
J6719
BOGOTA-D.C.-BOGOTA D.C.
AUROS COPIAS S A
K7499
BOGOTA-D.C.-BOGOTA D.C.
DESARROLLOS INDUSTRIALES S.A.
J6719
BOGOTA-D.C.-BOGOTA D.C.
PRACO DIDACOL S. A.
G5011
BOGOTA-D.C.-BOGOTA D.C.
UGAVE S. A..
J6599
BOGOTA-D.C.-BOGOTA D.C.
ADECCO COLOMBIA S.A.
K7491
BOGOTA-D.C.-BOGOTA D.C.
TEXELI S.A.
G5131
BOGOTA-D.C.-BOGOTA D.C.
SUTEX S.A.S
G5131
COTA-CUNDINAMARCA
MEJIA Y CIA S.A.
D1543
MOSQUERA-CUNDINAMARCA
BAM S.A.
G5153
COTA-CUNDINAMARCA
GRUPO AVIATUR LTDA
K7414
BOGOTA-D.C.-BOGOTA D.C.
EMPRESA DE TELECOMUNICACIONES DE COLOMBIA INFONET ENTERPRISE
I6422
BOGOTA-D.C.-BOGOTA
S.A
D.C.
COMERCIAL CAMACHO GOMEZ S.A.
J6599
BOGOTA-D.C.-BOGOTA D.C.
FUNERARIA GAVIRIA S.A.
O9303
BOGOTA-D.C.-BOGOTA D.C.
HERNANDO LOPEZ JIMENEZ Y CIA S. EN C.
J6719
BOGOTA-D.C.-BOGOTA D.C.
INVERSIONES A. MATALLANA FLOREZ S A
J6719
BOGOTA-D.C.-BOGOTA D.C.
INVERSIONES G.M.H. S.A.
H5511
BOGOTA-D.C.-BOGOTA D.C.
DALASE S.A.
J6719
BOGOTA-D.C.-BOGOTA D.C.
COLEMPRESAS S.A.
K7414
BOGOTA-D.C.-BOGOTA D.C.
COMPAIA BOGOTANA DE TEXTILES S.A.
G5131
BOGOTA-D.C.-BOGOTA D.C.
INVERSIONES TEXTILES Y ASESORIAS LTDA
K7010
BOGOTA-D.C.-BOGOTA D.C.
EMPRENDER LTDA.
K7010
BOGOTA-D.C.-BOGOTA D.C.
TOP MEDICAL SYSTEMS S.A.
G5136
BOGOTA-D.C.-BOGOTA D.C.
INVERSIONES G P M SAS
J6599
BOGOTA-D.C.-BOGOTA D.C.
C I FRUTIERREZ S A EN ACUERDO DE REESTRUCTURACION
G5121
BOGOTA-D.C.-BOGOTA D.C.
PLASTIHOGAR S A EN ACUERDO DE REESTRUCTURACION
D2529
BOGOTA-D.C.-BOGOTA D.C.
LADRILLERA OVINDOLI S.A
D2610
BOGOTA-D.C.-BOGOTA D.C.
MARSH RISK CONSULTING LTDA
O9309
BOGOTA-D.C.-BOGOTA D.C.
ROCHEM BIOCARE COLOMBIA S.A.
G5190
BOGOTA-D.C.-BOGOTA D.C.
P V C GERFOR S A
D2529
COTA-CUNDINAMARCA
D H L EXPRESS COLOMBIA LTDA
I6214
BOGOTA-D.C.-BOGOTA D.C.
COMERCIAL CARDONA HERMANOS LTDA.
G5190
BOGOTA-D.C.-BOGOTA D.C.
AP CONSTRUCCIONES S.A.
F4521
BOGOTA-D.C.-BOGOTA D.C.
LIBCOM DE COLOMBIA SAS
G5136
BOGOTA-D.C.-BOGOTA D.C.
ANDINA TRIM S.A.
D3430
BOGOTA-D.C.-BOGOTA D.C.
DONUCOL S.A
D1582 - Solo
BOGOTA-D.C.-BOGOTA
cortes posteriores a 2009
D.C.
INDUSTRIAS ERILMA S.A.S
G5121
BOGOTA-D.C.-BOGOTA D.C.
AGROINTEGRAL ANDINA S.A.
G5121
TENJO-CUNDINAMARCA
ROBAYO FERRO Y CIA S.C.A.
BOGOTA-D.C.-BOGOTA D.C.
D VINNI S.A.
D2211
BOGOTA-D.C.-BOGOTA D.C.
PRODUCTORES DE ENVASES FARMACEUTICOS S A S PROENFAR
D2529
S A S BOGOTA-D.C.-BOGOTA D.C.
DEPOSITO PRINCIPAL DE DROGAS LTDA
G5135
BOGOTA-D.C.-BOGOTA D.C.
DAGA S.A.
G5190
BOGOTA-D.C.-BOGOTA D.C.
GRUPO TOTAL S.A.
G5131
BOGOTA-D.C.-BOGOTA D.C.
HEYMOCOL SAS
F4530
BOGOTA-D.C.-BOGOTA D.C.
INGENIERIA INSAN CIA S EN C
K7421
BOGOTA-D.C.-BOGOTA D.C.
LOWE-SSP3 S.A.
K7430
BOGOTA-D.C.-BOGOTA D.C.
SURTIQUIMICOS LTDA.
G5153
BOGOTA-D.C.-BOGOTA D.C.
MULTIDIMENSIONALES S.A.
D2529
FONTIBON-BOGOTA D.C.
PAN PA YA LTDA
D1582 - Solo
BOGOTA-D.C.-BOGOTA
cortes posteriores a 2009
D.C.
CAMAGUEY S.A.
D1511
GALAPA-ATLANTICO

890,101,138
890,101,548
890,101,692
890,101,707
890,104,465
890,106,363
890,107,261
890,114,076
890,115,914
890,200,474
890,203,580
890,203,803
890,206,351
890,207,037
890,210,493
890,300,213
890,300,466
890,301,054
890,301,315
890,301,443
890,301,463
890,301,752
890,301,868
890,301,886
890,302,180
890,302,629
890,302,861
890,304,099
890,304,297
890,304,403
890,305,680
890,305,795
890,307,989
890,309,282
890,315,540
890,316,694
890,318,250
890,318,278
890,318,932
890,319,193
890,320,759
890,320,974
890,321,213
890,321,924
890,322,218
890,400,514
890,401,608
890,402,974
890,406,759
890,504,581
890,704,021
890,800,413
890,800,718
890,801,783
890,802,586
890,900,118
890,900,131
890,900,291
890,900,331
890,900,446
890,900,943
890,901,271
890,903,055

PELAEZ HERMANOS S.A.

G5030
INDUSTRIA EXPORTADORA DE GRASAS COMESTIBLES S.A.
K7499
GELCO S.A.
D1589
INDUSTRIAS ARFEL S.A.
J6719
MEDIUM EDGARDO BLANCO Y CIA. S. C. A.
K7430
INMOBILIARIA SREDNI S.A.
K7010
JUAN MANUEL RUISECO V. & CIA S.C.A.
J6599
INVERSIONES HERRERA CURE S. EN C. S.
J6719
INVERSIONES MODIANO MITRANI & CIA S EN C.
J6599
INCUBADORA SANTANDER S.A.
A0123
JARDINES LA COLINA LTDA.
O9303
INDUSTRIA DE EJES Y TRANSMISIONES S.A.
D3430
SISTEMAS Y COMPUTADORES S.A.
K7230
AGROPECUARIA ALIAR S.A.
A0125
PROMOTORA DE INVERSIONES RUITOQUE S.A.
J6599
ALUMINIO NACIONAL S.A.
D2899
TECNOQUIMICAS S. A.
G5135
TORRECAFE AGUILA ROJA
D1563
EDUARDO CAON BRAVO
A0114
AMALFI S A
J6599
LABORATORIO FRANCO COLOMBIANO LAFRANCOL S.A
D2423
EL PAIS S.A.
D2212
ROY ALPHA S.A.
D3150
FABRICA NACIONAL DE AUTOPARTES S.A.
D3591
INDUSTRIAL DE TINTAS LIMITADA
D2422
CONSTRUCTORA MELENDEZ S A EN ACUERDO DE REESTRUCTURACION
F4521
ENALIA LIMITADA
D1592
HOTELES ESTELAR S.A.
H5511
ADMINISTRACION E INVERSIONES COMERCIALES S.A.
K7010
MAC S.A.
D3140
Torres Siebert & Cia. Ltda.
C1411
BEIERSDORF S.A
G5135
COMPAIAS DELIMA S A
J6719
ORGANIZACION DELIMA S.A.
J6719
PRODUCTOS YUPI LIMITADA
D1589
BIMEX COLOMBIANA LTDA
J6511
SUPER MOTOS LTDA
J6714
CONALVIAS S A
F4530
CONSTRUCTORA ALFAGUARA S.A.
F4521
SISTEMAS DE INFORMACION EMPRESARIAL S.A.
K7220
INVERSIONES FINANCIERAS INMOBILIARIAS Y AGROPECUARIASK7010
S.A.
GESTA S.A. Y CIA S.C.A.
J6719
PRODUCTORA NACIONAL AVICOLA S.A.
A0123
CINTAS ANDINAS DE COLOMBIA S.A
D3699
PROMOTORA OLIVEROS
J6599
AGRINAL COLOMBIA S.A.S.
D1543
INDUSTRIAS ASTIVIK S.A.
D3511
CORPORACION PLASTICA S.A.S
D2529
INVERSIONES BERRIO VILLARREAL S. A.
J6719
INVERSIONES SAN JOSE DE CUCUTA S.A.
K7010
ORGANIZACION PAJONALES S.A.
A0115
HERRAMIENTAS AGRICOLAS S.A.
D2893
SUCESORES DE JOSE JESUS RESTREPO Y CIA S.A
G5190
SANCHO BBDO WORLDWIDE INC S.A.
K7430
ARME S.A.
D2899
CRISTALERIA PELDAR S.A
D2610
DISCOS FUENTES EDIMUSICA S.A.
D2240
SOLLA S.A.
G5121
FORMACOL S.A.
D2529
INDUSTRIAS VERA S.A.
D2893
COLOMBIANA DE COMERCIO S A
G5190
CONTEGRAL S.A.
D1543
INTEGRAL S. A.
K7421

BOGOTA-D.C.-BOGOTA D.C.
BARRANQUILLA-ATLANTICO
BARRANQUILLA-ATLANTICO
MEDELLIN-ANTIOQUIA
BARRANQUILLA-ATLANTICO
BARRANQUILLA-ATLANTICO
BARRANQUILLA-ATLANTICO
BARRANQUILLA-ATLANTICO
BARRANQUILLA-ATLANTICO
BUCARAMANGA-SANTANDER
BUCARAMANGA-SANTANDER
BUCARAMANGA-SANTANDER
BUCARAMANGA-SANTANDER
FLORIDABLANCA-SANTANDER
BUCARAMANGA-SANTANDER
YUMBO-VALLE
CALI-VALLE
CALI-VALLE
CALI-VALLE
CALI-VALLE
CALI-VALLE
CALI-VALLE
YUMBO-VALLE
YUMBO-VALLE
YUMBO-VALLE
CALI-VALLE
BOGOTA-D.C.-BOGOTA D.C.
CALI-VALLE
YUMBO-VALLE
YUMBO-VALLE
CALI-VALLE
BOGOTA-D.C.-BOGOTA D.C.
CALI-VALLE
CALI-VALLE
CALI-VALLE
CALI-VALLE
CALI-VALLE
CALI-VALLE
JAMUNDI-VALLE
CALI-VALLE
CALI-VALLE
YUMBO-VALLE
YOTOCO-VALLE
CALI-VALLE
CALI-VALLE
MEDELLIN-ANTIOQUIA
CARTAGENA-BOLIVAR
CARTAGENA-BOLIVAR
CARTAGENA-BOLIVAR
CUCUTA-NORTE DE SANTANDER
AMBALEMA-TOLIMA
MANIZALES-CALDAS
MANIZALES-CALDAS
BOGOTA-D.C.-BOGOTA D.C.
CHINCHINA-CALDAS
ENVIGADO-ANTIOQUIA
MEDELLIN-ANTIOQUIA
ITAGUI-ANTIOQUIA
MEDELLIN-ANTIOQUIA
BELLO-ANTIOQUIA
BOGOTA-D.C.-BOGOTA D.C.
ENVIGADO-ANTIOQUIA
MEDELLIN-ANTIOQUIA

890,903,858
890,904,224
890,905,047
890,905,893
890,906,295
890,907,724
890,908,649
890,908,822
890,910,354
890,914,044
890,914,515
890,914,645
890,916,883
890,916,988
890,917,499
890,919,322
890,919,549
890,920,304
890,921,972
890,922,447
890,924,167
890,925,108
890,925,215
890,926,766
890,928,579
890,930,060
890,930,545
890,932,389
890,937,070
890,937,250
891,100,247
891,100,445
891,102,601
891,300,382
891,300,671
891,301,549
891,303,139
891,400,005
891,400,378
891,400,380
891,855,089
891,902,949
891,903,333
892,300,962
900,015,051
900,015,502
900,017,459
900,023,333
900,023,740
900,025,233
900,041,502
900,060,992
900,061,482
900,063,294
900,069,416
900,072,380
900,086,745
900,087,151
900,091,388
900,107,831
900,117,563
900,123,408
900,153,264

INDUSTRIA NACIONAL DE GASEOSAS S A

D1594
BOGOTA-D.C.-BOGOTA D.C.
C I UNION DE BANANEROS DE URABA S A
D2102
MEDELLIN-ANTIOQUIA
INVERSIONES NUEVO CERDO S A S
K7499
MEDELLIN-ANTIOQUIA
SULFOQUIMICA S A
D2429
ITAGUI-ANTIOQUIA
RESTREPO HERMANOS S.A.
K7010
MEDELLIN-ANTIOQUIA
GEOMINAS S.A EN ACUERDO DE REESTRUCTURACION
F4530
MEDELLIN-ANTIOQUIA
TINTAS S.A.
D2422
MEDELLIN-ANTIOQUIA
COMERCIALIZADORA DE HIELOS IGLU S.A.
D1589
MEDELLIN-ANTIOQUIA
CELSA S.A.
D3150
ITAGUI-ANTIOQUIA
LANZA PUBLICIDAD
K7430
MEDELLIN-ANTIOQUIA
SOCODA S.A.
D3611
MEDELLIN-ANTIOQUIA
INVERSIONES TAMAYO OCHOA LTDA EN ACUERDO DE REESTRUCTURACION
K7010
MEDELLIN-ANTIOQUIA
MANPOWER DE COLOMBIA LTDA
K7491
MEDELLIN-ANTIOQUIA
AVERY DENNISON RETAIL INFORMATION SERVICES COLOMBIA D2220
S. A.
MEDELLIN-ANTIOQUIA
TOPCO S A
F4530
CHIA-CUNDINAMARCA
COMERCIAL PORVENIR S.A.S.
A0121
MEDELLIN-ANTIOQUIA
CONQUIMICA S.A.
G5153
ITAGUI-ANTIOQUIA
PEPSICO ALIMENTOS COLOMBIA LTDA
D1589
BOGOTA-D.C.-BOGOTA D.C.
CARBE PARKLAKE S C A
J6719
BOGOTA-D.C.-BOGOTA D.C.
CONSTRUCCIONES EL CONDOR S.A
F4549
MEDELLIN-ANTIOQUIA
C.I. HERMECO S.A.
D1810
MEDELLIN-ANTIOQUIA
PAPELES Y CARTONES S.A
D2102
BARBOSA-ANTIOQUIA
PRODUCTOS AUTOADHESIVOS ARCLAD S.A
D2109
RIONEGRO-ANTIOQUIA
COMERCIALIZADORA INTERNACIONAL BANACOL S A
G5121
ENVIGADO-ANTIOQUIA
INVERSIONES VILLAFLORES S A
K7010
MEDELLIN-ANTIOQUIA
AGRICOLA SANTAMARIA S.A.
A0113
APARTADO-ANTIOQUIA
MINCIVIL S.A.
F4530
CHIA-CUNDINAMARCA
FERRASA S A S
G5141
ITAGUI-ANTIOQUIA
TIEMPOS S. A.
K7491
MEDELLIN-ANTIOQUIA
UNION ELECTRICA S.A.
F4549
MEDELLIN-ANTIOQUIA
CAESCA S A
G5011
NEIVA-HUILA
MOLINOS ROA S.A.
D1541
BOGOTA-D.C.-BOGOTA D.C.
VENTAS NEIVA LTDA.
G5190
NEIVA-HUILA
HARINERA DEL VALLE S.A.
D1541
CALI-VALLE
ORIENTE S.A.
A0114
PALMIRA-VALLE
NUTRIENTES AVICOLAS S.A.
A0123
CALI-VALLE
PRODUCTOS AGROPECUARIOS LTDA Y CIA S. EN C.S. EN CONCORDATO
B0501
BUGA-VALLE
ALCIDES AREVALO S.A.
G5030
PEREIRA-RISARALDA
PAPELES NACIONALES S A
D2109
PEREIRA-RISARALDA
COATS CADENA S A
D1710
PEREIRA-RISARALDA
GYJ RAMIREZ S.A.
K7414
BOGOTA-D.C.-BOGOTA D.C.
SOCIEDAD PROMOTORA AGROINDUSTRIAL CAFETERA S.A.S. A0119
CAICEDONIA-VALLE
CARCAFE LTDA C.I.
D3699
BOGOTA-D.C.-BOGOTA D.C.
PALMERAS DE ALAMOSA LTDA
A0119
VALLEDUPAR-CESAR
ACEITES MANUELITA S.A.
D1522
PALMIRA-VALLE
INVERSIONES LA RITA S.A.
J6719
PALMIRA-VALLE
INVERSIONES FALABELLA DE COLOMBIA SA
J6719
BOGOTA-D.C.-BOGOTA D.C.
AMOV COLOMBIA S.A.
J6719
BOGOTA-D.C.-BOGOTA D.C.
CARTAGENA INTERNACIONAL S.A.
J6719
CARTAGENA-BOLIVAR
INVERSIONES MARINA TURISTICA S. A.
K7010
SANTA-MARTA-MAGDALENA
VARDON HOLDINGS INC SUCURSAL COLOMBIANA
J6599
BOGOTA-D.C.-BOGOTA D.C.
BIOENERGY S.A.
D1541
BOGOTA-D.C.-BOGOTA D.C.
CONSTRUCCIONES INMOBILIARIAS ARKUS S.A.S.
K7499
BOGOTA-D.C.-BOGOTA D.C.
NORMANDIA S. A.
A0121
BOGOTA-D.C.-BOGOTA D.C.
MANUELITA INTERNACIONAL S A
J6719
PALMIRA-VALLE
INFRAESTRUCTURA CONCESIONADA S.A.
K7010
BOGOTA-D.C.-BOGOTA D.C.
DESARROLLADORA DE ZONAS FRANCAS
K7010
BOGOTA-D.C.-BOGOTA D.C.
CARTAGENA II S.A.
K7010
CARTAGENA-BOLIVAR
INTERAMERICAN COAL INVESTMENTS COLOMBIA SA
K7499
BOGOTA-D.C.-BOGOTA D.C.
GOMJAR Y CIA S. EN C. A.
J6599
MANIZALES-CALDAS
COMPAIA MINERA CERRO TASAJERO S.A.
C1010
BOGOTA-D.C.-BOGOTA D.C.
COMPAIA DE INVERSIONES TEXTILES DE MODA TEXMODA S A G5232
CHIA-CUNDINAMARCA
PRONINSA S A. S
J6719
MEDELLIN-ANTIOQUIA

900,154,534
900,157,949
900,174,468
900,188,473
900,191,557
900,191,969
900,220,408
900,223,649
900,243,676
900,243,678
900,243,690
900,246,642
900,247,525
900,258,747
900,261,925
900,297,398
900,339,938

WOOD GROUP ENGINEERING NORTH SEA LIMITED SUCURSAL COLOMBIA

C1120
BOGOTA-D.C.-BOGOTA D.C.
MEJIA NUDOS & CIA S.C.A
J6719
MANIZALES-CALDAS
SIDERURGICA DE CALDAS S.A.S
D2710
MANIZALES-CALDAS
AMRITA S.A.
J6599
MEDELLIN-ANTIOQUIA
INVERSIONES MOLANO CAMACHO S C A
J6719
BOGOTA-D.C.-BOGOTA D.C.
GERFOR HOLDING S.A.
K7010
COTA-CUNDINAMARCA
INVERSIONES TQ S.A.S.
J6719
CALI-VALLE
TIERRAS MOSQUERA S.A.
F4522
BOGOTA-D.C.-BOGOTA D.C.
INVERSIONES HYBISCUS S.A.S.
J6719
BOGOTA-D.C.-BOGOTA D.C.
INVERSIONES NUEVO STIRO SAS
K7010
BOGOTA-D.C.-BOGOTA D.C.
INVERSIONES SOLOROTI SAS
K7499
BOGOTA-D.C.-BOGOTA D.C.
TERRANUM S.A.S.
J6719
BOGOTA-D.C.-BOGOTA D.C.
DI AEROSPACE INTEGRATED SOLUTIONS S.A.S
K7492
BOGOTA-D.C.-BOGOTA D.C.
INVERSIONES VALVERDE S.A.
J6599
MANIZALES-CALDAS
INPROVAL SAS
J6599
BOGOTA-D.C.-BOGOTA D.C.
SAB Colombia SAS
J6714
TOCANCIPA-CUNDINAMARCA
INVERSIONES BOTERO S A S
J6719
BOGOTA-D.C.-BOGOTA D.C.

2010 INGRESOS
OPERACIONALES
5,063,109
1,349,815
77,637,516
129,360,878
155,964,323
14,617,971
77,977,663
325,421,848
325,075,396
53,307,563
1,636,462
17,867,166
31,828,547
117,656,500
24,786,903
44,573,153
36,116,349
10,567,023
136,291,157
126,550,098
20,586,147
47,196,640
90,382,660
40,818,360
379,955,757
17,394,743
32,336,144
35,539,334
1,649,066
158,041,877
21,523,364
21,115,765
447,185
48,723
7,559,846
9,153,309
7,256,019
111,966,237
188,420,850
129,967,533
148,942,811
80,397,823
16,256,747
2,155,044,765
89,913,027
83,947,615
186,400,609
30,964,012
266,572,596
287,197,731
1,878,092
20,716,277
9,123,676
9,887,605
9,390,216

2010 MENOS:
COSTO DE VENTAS
Y PRESTACION DE
SERVICIOS
4,809,288
1,084,446
67,397,582
105,780,635
113,294,388
11,284,096
67,536,902
281,559,766
281,559,766
40,375,191
1,116,233
18,287,463
24,045,778
0
27,051,848
23,881,174
7,722,606
119,317,937
104,978,532
9,801,579
35,568,698
81,342,402
27,206,919
337,465,235
14,426,037
10,111,872
23,031,753
370,757
45,951,641
3,512,000
14,315,640
544,140
68,415
5,424,208
4,005,721
2,898,822
78,570,360
89,675,822
94,243,440
107,075,519
32,951,059
6,107,087
1,624,249,601
62,658,792
91,080,059
85,026,305
22,862,863
225,885,159
272,278,746
666,348
15,231,094
5,354,859
5,800,672
5,511,347

2010 UTILIDAD
BRUTA
253,821
265,369
10,239,934
23,580,243
42,669,935
3,333,875
10,440,761
43,862,082
43,515,630
12,932,372
520,229
-420,297
7,782,769
117,656,500
24,786,903
17,521,305
12,235,175
2,844,417
16,973,220
21,571,566
10,784,568
11,627,942
9,040,258
13,611,441
42,490,522
2,968,706
22,224,272
12,507,581
1,278,309
112,090,236
18,011,364
6,800,125
-96,955
-19,692
2,135,638
5,147,588
4,357,197
33,395,877
98,745,028
35,724,093
41,867,292
47,446,764
10,149,660
530,795,164
27,254,235
-7,132,444
101,374,304
8,101,149
40,687,437
14,918,985
1,211,744
5,485,183
3,768,817
4,086,933
3,878,869

2010 MENOS:
2010 MENOS:
GASTOS
GASTOS
OPERACIONALES
OPERACIONALES
DE
DE VENTAS
ADMINISTRACION
486,059
235,929
3,871,553
0
2,187,709
9,554,332
17,286,735
874,275
47,600,028
626,329
1,800,962
3,948,977
2,174,662
16,532,618
9,066,364
16,442,314
9,066,364
1,379,119
11,085,654
339,038
370,503
2,205,009
926,173
2,458,969
3,132,374
45,011,700
16,703,781
7,714,937
3,923,383
5,261,246
454,107
2,859,052
1,280,801
1,124,819
7,556,206
7,975,545
18,202,628
200,757
2,269,400
7,895,314
1,548,093
3,836,094
2,919,242
3,563,243
4,225,577
2,910,197
18,649,745
26,405,243
1,011,943
1,376,399
18,710,226
0
4,799,527
7,636,543
900,067
176,612
59,415,729
39,054,649
4,725,963
0
1,247,771
4,324,504
2,688,825
0
117,939
0
2,123,493
243,647
4,459,341
1,511,359
2,749
8,502,984
14,531,225
35,445,142
12,675,858
1,208,538
8,655,215
25,053,452
9,047,786
25,661,472
1,866,214
7,080,617
375,718,034
101,876,396
7,084,236
10,556,991
6,497,439
15,507,741
69,892,501
2,122,106
3,208,300
34,050,804
2,220,742
5,131,809
0
449,009
758,247
3,645,900
1,791,151
53,471
2,581,605
1,103,956
2,384,049
55,033

112,862,446
464,810,160

48,291,548
389,615,414

61,411,298
135,673,056
339,646,126
470,559,642
327,115,988
695,601,484
31,852,465
68,974,002
12,066,439
231,024,595
47,230,788
57,470,065
2,218,025
5,458,662
2,549,058
103,740,292
39,762,054
15,510,998
9,503,626
7,247,263
320,800,852
21,352,216
26,632,027
18,146,903
928,662,221
315,840,789
3,484,696
439,826
151,099,260
12,091,106
377,376,778
345,298,408

43,406,570
112,492,552
235,144,978
351,112,705
279,230,344
639,030,593
24,392,451
59,184,409

12,588,990
271,376,269
51,508,541
34,288,719
107,684,868
45,119,806
309,357,869
3,388,337
20,896,765
3,747,317
797,021
58,643,040
107,200,629
5,264,747
5,996,743
29,776,474
43,995,713
15,985,450
257,238,650
72,409,963
172,182,071
73,167,409
747,374
367,591,358
2,492,918
577,738,397
10,145,730

2,228,382
219,828,268
45,875,835
11,222,751
89,786,495
33,962,298
155,081,731
0
15,859,746
708,872
0
43,806,957
94,238,480
2,985,647
3,473,210
19,612,734
29,727,432
8,218,575
106,413,928
2,680,416
158,140,559
54,961,784

OGOTA-D.C.-BOGOTA D.C.

203,594,288
15,364,905
59,895,423
1,350,082
2,597,738
35,905,374
33,075,516
4,363,317
8,593,474
0
203,879,862
4,959,268
6,681,225
498,984,898
245,448,246
4,164,590
0
112,409,541
10,325,716
314,689,966
220,856,424

ARRANQUILLA-ATLANTICO

169,557,846
405,465,131
2,722,350

64,570,898
75,194,746
0
18,004,728
23,180,504
104,501,148
119,446,937
47,885,644
56,570,891
7,460,014
9,789,593
12,066,439
27,430,307
31,865,883
-2,425,358
867,943
2,860,924
2,549,058
67,834,918
6,686,538
11,147,681
910,152
7,247,263
116,920,990
16,392,948
26,632,027
11,465,678
429,677,323
70,392,543
-679,894
439,826
38,689,719
1,765,390
62,686,812
124,441,984
0
10,360,608
51,548,001
5,632,706
23,065,968
17,898,373
11,157,508
154,276,138
3,388,337
5,037,019
3,038,445
797,021
14,836,083
12,962,149
2,279,100
2,523,533
10,163,740
14,268,281
7,766,875
150,824,722
69,729,547
14,041,512
18,205,625
747,374
198,033,512
2,492,918
172,273,266
7,423,380

8,333,703
24,630,161

52,453,938
36,014,077

4,494,294
10,828,248
61,924,190
39,840,568
13,838,743
9,990,428
2,425,920
2,745,994
3,812,318
5,486,024
14,343,570
26,538,342
422,089
2,218,888
707,638
10,144,789
1,293,137
730,301
2,021,632
7,250,468
18,673,215
15,338,976
10,388,313
5,451,296
237,253,801
8,534,071
715,180
190,481
25,534,586
1,139,551
51,114,830
110,483,843

3,524,537
7,061,775

6,496,949
58,551,785
1,612,918
2,335,347
7,771,368
3,202,529
134,529,695
3,774,260
1,834,635
2,158,212
250,500
5,195,269
8,960,376
1,348,732
2,644,082
1,760,107
6,695,378
1,761,064
18,921,704
60,050,313
34,861,561
9,086,852
290,140
16,709,283
2,146,988
113,774,244
7,184,049

63,273,156
49,104,046
61,613,980
4,599,114
4,878,735
8,639,119
7,645,624
10,405,825
7,103,051
403,586
0
34,927,987
4,597,135
3,969,823
664,843
0
42,176,554
0
15,298,420
4,950,019
164,398,313
54,673,068
0
0
3,793
0
3,412,453
1,169,154
16,487,308
10,737,183
5,130,055
27,334,653
533,846
5,973,468
0
0
4,321,091
7,870,690
2,078,331
0
6,446,223
9,323,017
4,990,902
66,407,001
499,410
1,474,831
9,164,944
81,301,900
129,217
18,085,242

20,704,904
2,996,934
117,226,986
23,576,132
110,786,071
4,444,736
15,098,373
35,628,646
6,469,888
11,641,523
32,131,952
4,528,637,631
45,756,279
23,002,792
12,336,013
89,945,123
173,377,881

19,057,541
0
66,134,869
17,744,520
55,170,452
5,635,335
10,345,328
27,283,214
2,747,153
8,298,413
15,137,661
367,029,628
33,424,222

36,262,991
27,088,377
53,777,710
25,340,257
11,982,221
4,250,146
28,166,553
127,999,766
209,241,654
49,402,586
107,190,875
35,568,881
24,155,970
7,303,588
19,223,704
67,299,280
22,005,993
993,771
417,956
210,608,405
3,867,228
7,052,952
1,751,400
76,574,555
1,509,955,555
13,833,236
103,953,118
17,310,248
55,803,566
14,220,470
14,247,170
6,176,647
7,090,454
11,324,273

28,864,116
2,914,897
41,746,475

1,123,916
55,976,500
129,687,520

OGOTA-D.C.-BOGOTA D.C.

7,700,224
93,895,916
186,705,197
36,962,949
84,049,896
0
10,658,784
4,395,699
10,148,088
57,779,604
18,714,244
56,596
124,358,426
3,349,602

21,459,437
0
12,654,827
12,812,666
49,071,214
8,476,256
11,790,216
3,591,881
5,231,074
8,125,531

OGOTA-D.C.-BOGOTA D.C.
3,034,472
143,312
175,028,767
18,010,543
9,221,275
51,729,960
436,463,019
914,799,440
71,250,197
174,593,580

135,622
139,500,995
13,212,877
5,372,639
47,125,942
300,652,142
708,557,118
60,867,602
134,920,601

1,647,363
2,996,934
51,092,117
5,831,612
55,615,619
-1,190,599
4,753,045
8,345,432
3,722,735
3,343,110
16,994,291
4,161,608,003
12,332,057
23,002,792
11,212,097
33,968,623
43,690,361
0
7,398,875
24,173,480
12,031,235
25,340,257
11,982,221
4,250,146
20,466,329
34,103,850
22,536,457
12,439,637
23,140,979
35,568,881
13,497,186
2,907,889
9,075,616
9,519,676
3,291,749
993,771
361,360
86,249,979
517,626
7,052,952
1,751,400
55,115,118
1,509,955,555
13,833,236
91,298,291
4,497,582
6,732,352
5,744,214
2,456,954
2,584,766
1,859,380
3,198,742
0
3,034,472
7,690
35,527,772
4,797,666
3,848,636
4,604,018
135,810,877
206,242,322
10,382,595
39,672,979

657,470
3,012,578
15,566,258
1,122,557
7,940,357
1,109,780
3,263,772
2,433,777
1,817,289
761,488
16,325,391
3,764,871,168
2,316,118
30,453,511
5,807,923
9,585,122
4,288,270
3,284
3,787,852
16,075,433
3,991,817
19,525,799
11,235,625
2,447,810
18,348,408
21,321,581
5,599,435
12,449,352
18,733,643
31,427,484
1,838,047
841,003
2,299,587
6,386,993
883,224
750,006
519,455
27,041,318
370,779
6,909,778
3,265,676
30,750,779
1,492,729,705
5,966,706
61,529,377
1,442,456
2,333,100
4,479,993
752,142
915,776
1,466,625
1,319,160
83,058
1,703,574
754,533
20,386,940
1,757,949
3,920,900
1,114,054
21,001,408
73,983,445
7,053,332
8,799,105

627,319
27,927,189
2,571,293
47,835,218
1,156,125
1,818,137
3,804,654
1,914,862
1,630,152
3,177,103
8,133,669
4,956,282
14,906,600
2,504,951
8,584,260
5,770,054
4,311,518

0
0
7,914,303
0
11,512,390
4,015,875
1,451,516
1,855,001
57,361
0
30,313
0

16,193,176
0
0
27,498,145
3,014,385
3,313,442

1,439,123
1,521,564

7,385
1,223,324

3,060,344
82,597,709
42,242,459
9,976,108

687,814,912
19,430,680
741,373,280
115,684,599
92,849,899
528,690,311
166,021,263
105,072,949
169,831,458
136,289,393
623,437,429
1,216,008,000
82,333,806
1,497,938,000
1,337,576,648
73,108,741
56,918,869
2,648,802,341
33,718,000
148,706,393
3,255,617
112,205,676
246,314,443
7,995,784
535,986,441
72,600,589
374,200,022
210,855,960
530,715,402
108,190,172
73,772,483
372,138,028
90,224,133
28,827,720
614,108
53,861,297
64,145,866
15,859,456
119,030,487
501,604,931
78,077,098
18,184,674
153,779,499
240,345,974
61,715,972
58,297,338
1,423,439
1,919,609,000
11,861,672
880,067,048
40,100,431
13,397,978
9,858,932
1,198,885,675
426,392,307
23,270,313
12,076,835
50,536,690
48,832,846
49,108,535
41,656,772
24,444,415
51,169,426

520,204,167
12,206,174
587,416,430
96,324,814
75,502,778
210,125,271
45,946,363
129,078,310
100,307,787
472,236,706
631,137,000
65,731,166
0
620,005,534
66,117,781
39,034,126
1,705,619,951
9,161,000
108,331,619
1,757,085
70,309,447
102,674,751
801,583
466,915,854
55,232,162
319,354,808
179,835,626
443,064,453
67,934,368
12,318,453
218,214,255
75,280,580
10,168,101
44,413,424
41,959,514
13,479,218
105,343,177
348,068,655
61,017,889
11,049,460
75,461,716
10,650,114
11,011,930
15,075,542
1,234,051,000
5,116,227
774,717,460
25,624,007

898,858,714
283,458,650
20,267,715
5,116,227
25,142,575

24,015,747
17,326,702
21,032,705

167,610,745
7,224,506
153,956,850
19,359,785
17,347,121
318,565,040
166,021,263
59,126,586
40,753,148
35,981,606
151,200,723
584,871,000
16,602,640
1,497,938,000
717,571,114
6,990,960
17,884,743
943,182,390
24,557,000
40,374,774
1,498,532
41,896,229
143,639,692
7,194,201
69,070,587
17,368,427
54,845,214
31,020,334
87,650,949
40,255,804
61,454,030
153,923,773
14,943,553
18,659,619
614,108
9,447,873
22,186,352
2,380,238
13,687,310
153,536,276
17,059,209
7,135,214
78,317,783
229,695,860
50,704,042
43,221,796
1,423,439
685,558,000
6,745,445
105,349,588
14,476,424
13,397,978
9,858,932
300,026,961
142,933,657
3,002,598
6,960,608
25,394,115
48,832,846
49,108,535
17,641,025
7,117,713
30,136,721

88,580,521
1,897,314
40,771,572
15,110,318
20,077,407
61,232,387
135,878,487
23,226,579
10,003,306
13,439,359
50,272,117
143,437,000
10,089,698
1,319,264,000
211,547,033
3,393,462
4,713,427
232,293,591
7,387,000
16,079,672
1,334,176
5,327,089
16,754,049
6,536,730
13,495,350
8,028,982
23,610,416
9,010,782
20,717,896
30,743,753
54,978,118
14,095,721
5,679,125
14,505,525
15,942
3,010,174
5,162,827
2,347,200
8,186,215
27,845,799
6,077,291
2,193,926
9,502,329
126,864,817
20,366,403
15,805,315
934,434
100,773,000
3,975,102
33,786,259
4,740,754
11,316,650
8,366,604
20,491,381
31,952,085
4,608,070
4,206,138
6,755,836
35,173,789
30,508,280
2,541,825
4,902,915
2,883,292

67,891,054
1,786,158
72,231,090
52,443
21,362,000
165,398,980
40,657,260
17,123,634
19,218,366
53,373,654
323,993,000
6,432,660
148,353,000
388,716,176
3,270,409
12,681,165
533,399,808
457,000
18,514,460
28,229,834
48,530,311
33,556,758
5,824,217
42,147,237
14,920,101
33,759,521
5,404,970
3,174,266
62,542,059

2,957,620
10,418,475
1,225,930
4,015,632
78,355,184
4,444,623
3,407,424
50,893,904
40,598,117
19,011,135
21,588,134
414,942,000
465,475
31,181,190
6,759,083

227,698,679
44,409,101
441,431
465,475
12,127,238

8,483,944
2,834,961
18,171,551

39,462,548
13,001,938
824,615,008
62,226,210
320,862,516
151,485,140
20,378,505
814,756,253
27,741,310
18,118,131
171,928,425
17,509,115
7,297,950
24,724,425
263,253,543
356,007,066
6,891,136
239,083,468
24,263,360
47,981,816
84,663,929
36,150,227
183,442,313
3,509,574
56,819,902
8,220,498
165,137,744
262,213,229
11,554,480
43,748,897
4,090,087
24,831,141
207,988
1,789,408
27,019,019
5,085,066
3,264,049
17,211,179
16,835,091
4,883,381
51,372,460
125,182,570
125,156,426
18,615,446
194,236
29,106,001
101,180,438
53,345,236
757,738
41,087,145
105,386,500
91,083,802
96,904,779
106,911,701
33,223,400
6,706,276
70,562,946
2,291,043
21,163,724
27,625,350
274,518,526
46,854,852
115,443,249

24,151,795
8,618,350
628,714,936
42,945,010
278,834,134
89,841,838
13,515,184
667,410,904
18,426,878
6,105,100
63,732,462
15,595,299
5,360,999
13,751,866
179,873,798
286,438,016
2,769,093
212,364,156
19,087,970
37,388,274
79,811,647
30,998,432
59,183,365
2,839,974
5,379,139
143,706,792
218,227,783
1,235,288
33,588,394
1,559,025
18,300,631
108,884
1,016,225
16,863,651
3,773,416
2,812,256
9,951,847
10,975,514
4,217,582
26,182,784
99,299,122
84,666,482
12,237,522
181,730
21,881,008
84,296,948
18,253,699
550,521
32,717,788
44,757,500
59,119,620
65,952,516
88,102,990
21,464,854
5,176,796
59,021,797
348,751
14,871,743
19,959,496
194,956,352
27,145,971
102,556,055

15,310,753
4,383,588
195,900,072
19,281,200
42,028,382
61,643,302
6,863,321
147,345,349
9,314,432
12,013,031
108,195,963
1,913,816
1,936,951
10,972,559
83,379,745
69,569,050
4,122,043
26,719,312
5,175,390
10,593,542
4,852,282
5,151,795
124,258,948
669,600
56,819,902
2,841,359
21,430,952
43,985,446
10,319,192
10,160,503
2,531,062
6,530,510
99,104
773,183
10,155,368
1,311,650
451,793
7,259,332
5,859,577
665,799
25,189,676
25,883,448
40,489,944
6,377,924
12,506
7,224,993
16,883,490
35,091,537
207,217
8,369,357
60,629,000
31,964,182
30,952,263
18,808,711
11,758,546
1,529,480
11,541,149
1,942,292
6,291,981
7,665,854
79,562,174
19,708,880
12,887,194

3,090,333
1,995,382
57,146,788
4,660,287
21,852,671
14,197,216
1,305,434
28,392,576
7,899,119
1,527,233
8,875,138
1,927,524
689,995
3,311,955
12,465,606
8,860,097
2,225,311
17,315,019
1,932,479
6,992,359
3,008,125
2,266,356
41,965,320
473,261
951,279
1,038,003
22,572,850
14,918,641
1,616,921
2,755,816
1,420,696
1,925,778
21,429
582,331
2,664,611
728,345
887,270
2,221,910
1,475,005

8,130,920
1,102,940
101,482,729
10,897,121
0
21,268,507
3,491,791
26,589,485
689,477
10,103,082
56,918,153

4,533,626
10,092,411
32,678,362
801,875
360,492
2,201,133
7,604,535
5,174,209
210,812
1,782,583
12,035,100
11,928,040
12,008,955
1,772,312
2,383,534
522,801
5,017,225
1,642,363
8,215,565
2,039,386
14,639,945
3,563,270
2,326,927

14,412,815
13,441,679
4,885,019
4,721,213
48,144
2,712,927
5,978,708
27,701,920

804,397
2,105,392
56,951,982
43,919,249
0
3,062,215
2,611,249
484,915
2,858,759
78,785,741
303,870
823,216
25,152,050
6,219,225
6,183,332
3,659,192
60,411
52,319
4,828,234
960,173
3,468,397
2,992,894

6,191,779
42,213,900
21,691,881
9,065,738
18,065,468
6,498,230
522,123
3,301,865
537,614
4,366,069
37,655,185
14,320,863
8,219,207

183,980,980
62,045,796
68,543,241
222,902,891
30,298,954
290,003,123
688,113
291,205,437
6,297,288
177,259,976
9,554,091
157,166,008
49,450,441
56,006,526
5,403,500
150,654,334
846,269,531
146,677,694
178,858
46,183,256
279,941,867
58,025,310
24,391,468
566,030,922
11,171,091
30,940,293
10,255,478
106,574,335
79,669,755
452,987,967
2,295,337
111,229,396
134,209,100
177,767,653
164,312,186
4,936,764
184,780,422
729,389,558
385,744
26,744,935
3,292,678
220,970,251
36,652,631
21,859,542
5,024,642
184,161,811
36,756,048
31,674,466
128,949,074
6,889,233
21,634,268
44,803,149
592,065,640
87,299,643
133,091,958
691,807,227
4,913,192
1,169,628,151
17,605,369
14,009,132
2,060,121,172
710,715,354
62,253,861

142,999,021
55,001,915
56,543,160
156,413,131
13,013,413
248,079,457
60,049
239,792,683
4,562,359
132,731,994
2,003,942
135,306,064
26,132,478
45,600,497
130,539,810
486,364,903
86,879,280
1,275
2,094,284
86,150,873
24,132,948
17,134,073
418,479,176
7,221,674
27,058,703
6,169,343
36,345,297
70,739,967
300,121,859
1,631,176
33,054,469
110,838,247
63,565,843
103,556,465
5,298,636
141,690,049
621,887,697
199,047
1,795,539
728,498
167,355,291
28,844,286
13,980,399
3,494,220
162,544,806
25,081,209
26,236,889
105,780,635
4,463,072
15,973,940
31,603,871
460,011,454
27,327,548
120,565,459
453,504,524
1,316,169
1,049,338,236
13,428,244
11,061,819
1,649,017,792
649,474,568
47,768,900

40,981,959
7,043,881
12,000,081
66,489,760
17,285,541
41,923,666
628,064
51,412,754
1,734,929
44,527,982
7,550,149
21,859,944
23,317,963
10,406,029
5,403,500
20,114,524
359,904,628
59,798,414
177,583
44,088,972
193,790,994
33,892,362
7,257,395
147,551,746
3,949,417
3,881,590
4,086,135
70,229,038
8,929,788
152,866,108
664,161
78,174,927
23,370,853
114,201,810
60,755,721
-361,872
43,090,373
107,501,861
186,697
24,949,396
2,564,180
53,614,960
7,808,345
7,879,143
1,530,422
21,617,005
11,674,840
5,437,577
23,168,439
2,426,161
5,660,328
13,199,278
132,054,186
59,972,095
12,526,499
238,302,703
3,597,023
120,289,915
4,177,125
2,947,313
411,103,380
61,240,786
14,484,961

9,355,446
1,725,062
5,519,874
19,766,381
4,502,237
19,292,935
5,851,236
26,280,517
522,916
11,045,519
2,628,452
5,585,086
6,857,645
3,579,702
1,048,752
5,813,122
97,888,338
3,166,730
61,785
7,391,500
21,684,373
10,767,847
1,687,608
73,081,342
1,915,852
5,837,913
1,181,962
34,392,655
14,858,995
15,775,024
674,149
11,315,989
83,773,002
9,710,338
788,833
17,612,893
30,243,927
241,865
7,698,707
1,401,825
9,336,502
2,212,158
957,482
1,051,544
6,321,640
7,187,698
2,100,863
17,098,675
925,123
3,757,177
2,687,857
27,340,684
47,275,578
2,498,267
27,510,950
1,474,649
41,112,901
2,498,057
1,200,323
50,595,758
15,465,932
9,136,592

25,382,274
5,571,413
4,578,413
34,320,503
9,918,069
21,497,832
297
0
496,436
15,885,243
2,490,278
7,182,134
760,951
3,766,468
15,441,710
196,281,105
22,466,852
0
1,290,278
126,642,610
18,484,529
3,697,131
39,220,439
1,274,788
1,747,941
1,383,911
5,923,379
10,314,826
84,275,286
266,283
58,644,963
11,944,798
44,045,737
23,591,232
2,187
13,948,862
885,822
32,537,807
4,293,420
3,599,979
1,075,354
5,642,839
316,922
1,562,769
874,275
1,195,261
6,015,150
98,314,181
4,818,891
92,609,829
2,590,041
35,234,376
1,535,804
735,850
270,677,866
17,473,739
1,177,996

1,652,276,819
1,046,588,255
1,711,109
30,790,025
241,591,243
44,902,608
193,436,888
7,199,622
32,356,151
226,513,907
46,435,396
35,523,919
232,795,671
30,399,919
105,398,404
1,972,580
95,007,212
482,677,594
3,884,532,507
223,505,529
118,815,846
166,511,717
167,950,497
719,106,096
6,319,371

924,114,329
1,000,832,429
740,182
19,130,235
199,928,415
40,518,059
132,917,418
3,104,102
21,463,636
152,138,034
30,892,638
11,245,334
209,436,976
19,306,131
80,665,128
539,874
75,001,070
288,812,840
2,120,002,564
195,135,800
68,975,375
126,207,080
109,984,563
660,359,710
3,901,025

247,413,167
615,075,351
90,313,810
145,281,931
73,934,404
568,901,740
59,352,511
361,449,430
12,967,514
44,169,522
0
42,236,212
251,581,778
64,412,824
492,571,133
8,139,499
307,748,641
3,877,466
233,757,249
134,398
789,471,332
8,124,395,259
8,676,989
53,373
168,086
35,230
14,054,594
24,659,552
153,142,172
13,601,144
21,928,886

217,185,377
531,696,713
85,907,675
126,739,677
62,694,091
487,083,978
51,054,716
229,055,168
9,466,497
32,799,193
0
29,129,620
169,758,033
39,845,296
426,116,508
5,162,771
326,175,249
2,916,244
183,816,593
0
438,793,432
4,375,767,649
7,510,027
6,359

PARTADO-ANTIOQUIA

253,699
6,268,359
23,521,908
108,277,727
3,694,086
3,313,197

ARTAGENA-BOLIVAR
4,621,783
97,952,663
35,733,668
228,387,322
355,317,000

83,173,596
17,845,557
135,369,695
194,976,000

728,162,490
45,755,826
970,927
11,659,790
41,662,828
4,384,549
60,519,470
4,095,520
10,892,515
74,375,873
15,542,758
24,278,585
23,358,695
11,093,788
24,733,276
1,432,706
20,006,142
193,864,754
1,764,529,943
28,369,729
49,840,471
40,304,637
57,965,934
58,746,386
2,418,346
0
30,227,790
83,378,638
4,406,135
18,542,254
11,240,313
81,817,762
8,297,795
132,394,262
3,501,017
11,370,329
0
13,106,592
81,823,745
24,567,528
66,454,625
2,976,728
-18,426,608
961,222
49,940,656
134,398
350,677,900
3,748,627,610
1,166,962
47,014
168,086
-218,469
7,786,235
1,137,644
44,864,445
9,907,058
18,615,689
0
4,621,783
14,779,067
17,888,111
93,017,627
160,341,000

89,252,586
34,741,000
720,912
3,111,924
8,646,762
2,176,700
21,010,679
806,832
6,526,075
8,391,449
3,071,027
5,089,432
17,579,543
4,033,864
12,265,860
1,939,040
9,142,469
40,646,714
487,058,966
9,367,429
17,346,965
6,848,231
11,493,248
58,316,470
1,622,640
23,628,354
22,709,251
2,539,325
1,514,078
3,436,614
11,413,484
30,303,634
1,867,060
2,524,906
8,085
3,353,821
15,625,008
5,712,758
39,968,295
2,182,023
9,209,760
539,111
16,843,457
528,904
165,295,306
1,294,808,890
884,934
100,336
100,110
4,301,246
5,618,660
2,821,213
9,401,383
2,231,761
8,351,358
4,495,569
5,290,737
2,354,731
6,688,243
89,767,000

510,652,671
3,231,000
0
4,252,776
32,227,112
18,925,519
3,269,479
2,102,095
64,247,578
10,736,084
18,684,525
0
4,620,614

7,530,915
127,802,243
757,739,546
26,999,569
11,393,534
29,181,549
393,276

53,526,053
509,492
9,100,734
6,743,166
53,297,625
7,443,376
92,602,657
834,558
7,935,392
17,193
5,466,713
63,947,737
11,781,568
669,406
6,172,028
6,053,433
0
140,174,159
744,765,804
0
109,587
180,722
109,332
7,312,332
1,436,881

7,697,953
14,894,107
75,765,118

321,856,143
133,606,388
189,613,523
84,019,739
221,629,435
38,243,319
450,986,120

287,305,121
120,565,460
165,813,231
65,815,147
140,960,735
34,998,312
260,310,124

238,228,675
113,807
90,000,416
19,277,324
55,499
40,319,291
7,408,271
2,554,788,186
54,496

624,768

OGOTA-D.C.-BOGOTA D.C.

76,950,233
8,394,241
26,923,919
687,528,175
0

34,551,022
13,040,928
23,800,292
18,204,592
80,668,700
3,245,007
190,675,996
0
237,603,907
113,807
13,050,183
10,883,083
55,499
13,395,372
7,408,271
1,867,260,011
54,496

19,146,737
2,184,702
5,388,721
7,021,468
19,718,693
170,369
56,463,808
58,297
222,150,274
913,117
7,228,961
4,289,207
0
2,639,412
3,455,579
267,475,393
279,881

5,020,794
10,533,197
9,692,079
37,658,231
2,794,028
108,675,642
152,014
6,680,908
275,260
0
8,668,399
753,300,930
0

2010 UTILIDAD
OPERACIONAL
-468,167
-3,606,184
-1,502,107
5,419,233
-4,930,093
906,584
4,317,122
18,263,100
18,006,952
467,599
-189,312
-3,551,479
2,191,426
72,644,800
368,185
8,336,676
8,922,016
438,797
1,441,469
3,168,181
619,854
6,243,756
2,557,773
6,475,667
-2,564,466
580,364
3,514,046
71,511
201,630
13,619,858
13,285,401
1,227,850
-2,785,780
-137,631
12,145
444,600
2,843,089
10,361,668
63,299,886
21,839,697
8,158,625
12,737,506
1,202,829
53,200,734
9,613,008
-13,629,883
15,974,062
2,770,743
4,415,891
9,787,176
762,735
1,081,036
1,924,195
401,372
1,439,787

2010 MAS:
INGRESOS NO
OPERACIONALES
127,497
6,082,519
3,625,597
233,075
9,617,061
133,654
1,482,220
6,168,703
6,168,705
2,322,834
155,109
1,098,602
383,034
1,810,000
4,642,277
1,483,376
3,431,893
840,516
6,673,508
971,880
661,656
2,407,112
824,015
2,100,933
13,343,332
165,061
2,376,350
1,693,475
14,399
5,620,531
2,727,299
327,714
9,083,054
13,571
589,942
2,407,212
8,969,094
11,026,731
10,572,252
1,689,618
1,778,672
2,194,089
1,935,764
81,111,926
14,060,616
3,546,561
141,215
9,104,131
10,791,344
300,956
166,712
19,859,017
21,396,189
20,330,200

2010 MENOS:
GASTOS NO
OPERACIONALES
4,216,786
1,369,565
929,026
3,352,661
7,232,655
675,350
773,496
3,339,029
3,365,829
2,070,000
73,109
10,577,330
1,308,111
4,354,700
2,766,134
1,875,229
5,237,900
1,323,079
3,127,683
1,533,407
738,248
4,622,008
824,428
585,384
37,631,412
249,572
1,245,984
1,140,136
94,211
6,940,225
1,079,995
445,770
1,423,726
0
218,516
2,525,433
116,407
17,709,938
6,941,798
3,445,110
3,098,421
8,892,479
1,499,869
68,149,332
5,217,433
9,354,079
3,814,352
742,408
11,994,795
11,369,133
66,657
959,670
10,656,572
12,023,669
16,345,467

2010 UTILIDAD
2010 GANANCIAS Y
ANTES DE
PERDIDAS
IMPUESTOS Y
(INTERES
AJUSTES POR
MINORITARIO)
INFLACION
-4,557,456
1,106,770
1,106,770
1,194,464
45,461
2,299,647
132,487
-2,545,687
364,888
5,025,846
21,092,774
20,809,828
720,433
-107,312
-21,234
-13,030,207
1,266,349
14,011
70,100,100
-22,820,300
2,244,328
7,944,823
8,600
7,116,009
-43,766
39,343
4,987,294
-23,285
2,606,654
-108,647
543,262
4,028,859
11,951
2,557,360
-182,901
7,991,216
-4,897
-26,852,546
96,000
495,853
-2,859
4,644,412
0
624,850
121,818
816
12,300,164
-2,120,856
14,932,705
1,109,794
-283
4,873,548
0
-124,060
3,957
383,571
326,379
-5,344
11,695,776
-3,790,597
3,678,461
66,930,340
-12,032,369
20,084,205
-314,664
6,838,876
18,003
6,039,116
251,828
1,638,724
66,163,328
-13,568,230
4,395,575
0
-8,923,346
8,672
15,706,271
-4,586,829
2,169,550
1,525,227
0
9,209,387
997,034
-89,397
288,078
-70,870
11,126,640
9,773,892
-1
5,424,520
-1

3,783,257
14,550,508
0
9,985,897
5,290,481
42,576,958
16,333,213
-15,057,145
-15,033,517
434,980
2,164,864
-384,998
14,298,659
7,116,488
-36,066,751
42,268
642,036
1,841,420
22,762,142
796,266
6,447,557
-1,776,323
-3,205
56,071,221
1,053,972
945,294
1,064,363
28,025,209
7,185,404
-1,395,074
249,345
13,155,133
622,046
11,571,982
13,958,141
0
451,206
-7,003,784
2,850,634
4,243,312
-610,178
2,824,924
-7,588,210
-919,769
-2,771,084
880,233
546,521
5,319,723
-3,868,917
-1,147,963
-120,549
1,957,410
-1,750,114
1,014,909
65,496,017
9,179,824
-22,294,880
-46,171
457,234
100,022,329
216,713
40,413,780
239,331

3,767,650
22,571,750

1,583,907
11,933,269

245,021
1,737,552
31,808,884
24,694,193
46,127,753
323,243
5,878,822
2,320,953
9,911,558
5,334,111
56,999,114
218,423
426,675
136,631
4,803,806
1,485,246
207,546
836,269
1,200,064
7,541,109
2,717,890
3,979,644
1,723,367
103,740,766
10,040,298
1,430,254
80,253
6,468,415
85,130
1,117,255
19,495,817

322,705
4,077,821
3,419,797
6,966,249
23,321,842
27,213,170
149,706
3,757,334
946,369
10,481,639
1,875,166
97,814,224
22,877
265,883
274,848
7,300,116
1,135,950
963,414
2,130,075
269,296
16,403,519
1,025,655
1,098,296
1,896,978
127,484,818
2,795,334
90,994
172,040
10,570,155
134,956
4,703,265
24,358,726

356,538
1,459,178
609,341
7,959
1,949,357
111,606
37,222,538
1,890,956
6,565,178
485,285
2,955
27,582,523
5,224,664
66,139
41,819
94,584
5,300,576
545,530
12,055,380
5,311,428
20,170,685
2,292,249
55,192
20,006,502
39,680
27,164,782
275,940

473,541
4,705,194
1,246,475
2,673,676
4,047,654
973,630
33,012,333
944,609
3,830,757
235,613
95,257
10,792,646
5,099,135
459,012
251,584
1,107,132
6,591,086
796,012
59,348,418
2,738,058
17,398,863
2,531,951
128,060
39,855,751
25,038
39,710,054
222,318

5,967,000
25,188,989
0
9,663,192
1,457,681
40,894,713
41,175,848
-13,684,794
3,881,066
608,517
4,286,352
989,586
13,728,578
10,575,433
-76,881,861
237,814
802,828
1,703,203
20,265,832
1,145,562
5,691,689
-3,070,129
927,563
47,208,811
2,746,207
3,826,642
890,752
4,281,157
14,430,368
-55,815
157,558
9,053,393
572,220
7,985,972
9,095,232
0
334,203
-10,249,800
2,213,500
1,577,596
-2,708,475
1,962,900
-3,378,005
26,578
-36,663
1,129,905
454,219
22,109,600
-3,743,388
-1,540,836
-330,314
944,862
-3,040,624
764,427
18,202,979
11,753,194
-19,523,058
-285,873
384,366
80,173,080
231,355
27,868,508
292,953

-204
-447,011
2,646,355
0
11,349,985
2,050,372
-91,259
121,680

0
-81,665
25,600,043
-5,343
-46,825
-3,367,780
2,114,802
0
0
-2,673
37,349
-10

-25,725,236
468,820
0
0
-9,582
-2,279
-1,373,589
24,831
-249,288
0
62,756
4,112,242
46,052
3,384
9,934
1,006
445,220
0
-94,036
944,862
2,684
-49,762
-67,164
-1,314,953

-220,474
-17,312
-5,022,871
-13,668

362,574
-15,644
7,598,670
2,137,762
-159,956
-3,456,504
-328,864
2,107,001
-9,416
951,470
-2,508,203
396,736,835
1,882,270
-7,450,719
447,892
9,476,901
36,897,140
-3,284
-4,973,237
2,327,993
3,727,900
5,814,458
746,596
1,802,336
2,117,921
12,782,269
16,937,022
-7,924,018
4,407,336
4,141,397
146,749
2,066,886
2,760,154
1,681,167
553,524
186,404
-158,095
59,178,347
146,847
143,174
-1,514,276
8,171,163
17,225,850
7,866,530
2,270,769
40,741
1,085,810
1,264,221
1,704,812
229,867
392,755
358,018
-83,058
1,330,898
-754,228
13,917,508
3,039,717
-72,264
429,620
32,211,760
90,016,418
3,329,263
20,897,766

533,581
99,960
45,996,345
28,260
8,104,594
191,055
103,966
1,128,408
298,785
103,574
1,027,880
144,533,277
1,009,253
12,554,697
238,380
3,004,101
7,024,777
15,086
1,576,156
252,730
7,787,202
882,381
160,738
530,743
409,732
17,750,218
4,956,918
-172,846
461,581
3,707,010
2,218,998
219,554
1,083,909
1,786,634
1,105,918
54,401
507,781
29,322,419
3
274,741
7,233,323
2,008,133
2,021,819
2,977,490
1,236,997
5,714,238
492,841
3,479,685
288,484
46,555
499,208
3,090,075
15,299
588,955
4,267,302
4,708,809
555,309
695,178
23,897,731
42,470,662
1,010,187
7,413,585

451,825
58,118
23,604,381
1,475,136
4,588,681
877,221
2,189,908
2,014,327
313,410
340,664
1,843,381
28,452,797
1,789,111
461,297
250,760
7,948,162
96,891
548,059
560,540
11,356,116
1,494,533
333,226
415,406
1,937,529
4,417,029
7,946,434
-1,752,886
2,311,028
834,473
1,695,792
110,933
2,841,140
1,475,236
1,035,669
13,850
264,260
6,586,347
319,426
388,499
7,956,540
10,100,184
4,064,663
4,811,591
1,699,279
5,787,745
4,571,333
991,626
2,388,025
587,499
134,232
775,565
257,193
967,005
497,962
3,055,003
683,606
435,753
563,691
9,215,386
74,405,121
2,089,010
9,994,791

444,330
26,198
29,990,634
690,886
3,355,957
-4,142,670
-2,414,806
1,221,082
-24,041
714,380
-3,323,704
512,817,315
1,102,412
4,642,681
435,512
12,481,002
35,973,755
-85,089
-3,945,140
2,020,183
158,986
5,202,306
574,108
1,917,673
590,124
26,115,458
13,947,506
-6,343,978
2,557,889
7,013,934
669,955
2,175,507
1,002,923
1,992,565
623,773
226,955
85,426
81,914,419
-172,576
29,416
-2,237,493
79,112
15,183,006
6,032,429
1,808,487
-32,766
-2,992,682
272,595
2,796,472
-69,148
305,078
81,661
2,749,824
379,192
-663,235
15,129,807
7,064,920
47,292
561,107
46,894,105
58,081,959
2,250,440
18,316,560

-77,289
309
16,085
33,479
2,474
929,642
0
52,502
-5,888
-98,271,497
-71,751
342,470
-14,710
-126,724
2,033,333
-139,967
-1,269,694
-183,770
712,962
-37,747
-864,587
-131,888
0
-1,873
-10,635
0
59,595
-5,363
786,795
-6,181
15,388,894
112
-14,965
29,492,776
3,550
0
-32,766
36,804
-61,684
0
3,328
22,071
-846,302
-2,373
15,455
-776,236
-5,569,060
-19,090
-341,893
-4,388,032
44,262
-15,188

11,139,170
3,541,034
40,954,188
4,197,024
-24,092,286
91,933,673
30,142,776
-4,757,253
13,626,208
3,323,881
47,554,952
117,441,000
80,282
30,321,000
117,307,905
327,089
490,151
177,488,991
16,713,000
5,780,642
164,356
8,339,306
78,355,332
657,471
22,018,479
3,515,228
-10,912,439
7,089,451
33,173,532
4,107,081
3,301,646
77,285,993
9,264,428
4,154,094
598,166
3,480,079
6,605,050
-1,192,892
1,485,463
47,335,293
6,537,295
1,533,864
17,921,550
62,232,926
11,326,504
5,828,347
489,005
169,843,000
2,304,868
40,382,139
2,976,587
2,081,328
1,492,328
51,836,901
66,572,471
-2,046,903
2,288,995
6,511,041
13,659,057
18,600,255
6,615,256
-620,163
9,081,878

23,951,790
814,597
30,022,129
4,419,642
14,617,111
13,461,418
15,674,555
6,640,994
12,334,145
12,634,861
23,558,884
6,201,734
11,985,000
36,447,498
10,860,361
4,757,518
78,161,753
1,307,000
11,780,782
77,294
1,935,132
2,630,478
50,285
41,464,508
11,619,865
59,529,821
4,230,217
29,942,085
2,446,721
10,930,150
7,488,305
3,932,920
358,493
58,419
2,520,924
2,808,224
454,330
2,156,337
951,025
5,018,058
1,303,083
4,802,462
8,871,171
1,011,554
11,327,019
257,850
40,406,000
559,190
23,115,006
1,354,607
291,001
151,833
31,884,234
25,218,029
3,442,248
1,482,907
1,224,892
2,161,030
20,524,379
1,134,543
5,629,945
1,859,727

28,145,048
1,456,183
48,879,074
3,217,814
11,704,927
76,450,886
2,884,358
3,540,879
16,634,487
13,304,993
15,221,699
26,096,000
5,244,980
23,441,000
167,999,061
32,533,750
5,860,972
135,393,165
828,000
16,311,779
36,267
3,976,994
6,323,506
365,335
29,126,741
5,683,316
20,471,790
5,091,582
48,174,484
2,869,852
9,803,392
17,251,624
2,831,414
177,634
582,542
2,507,220
7,514,397
2,579,032
1,173,286
13,526,928
5,540,626
1,623,421
6,542,950
8,008,657
5,049,377
2,403,429
728,171
205,381,000
811,258
34,088,083
1,493,895
493,340
189,159
26,948,967
46,304,380
2,025,643
1,468,509
2,173,812
2,320,222
25,154,789
3,009,427
6,279,459
2,298,947

6,945,912
2,899,448
22,097,243
5,398,852
-21,180,102
28,944,205
42,932,973
-1,657,138
9,325,866
2,653,749
55,892,137
91,345,000
1,037,036
18,865,000
-14,243,658
-21,346,300
-613,303
120,257,579
17,192,000
1,249,645
205,383
6,297,444
74,662,304
342,421
34,356,246
9,451,777
28,145,592
6,228,086
14,941,133
3,683,950
4,428,404
67,522,674
10,365,934
4,334,953
74,043
3,493,783
1,898,877
-3,317,594
2,468,514
34,759,390
6,014,727
1,213,526
16,181,062
63,095,440
7,288,681
14,751,937
18,684
4,868,000
2,052,800
29,409,062
2,837,299
1,878,989
1,455,002
56,772,168
45,486,120
-630,298
2,303,393
5,562,121
13,499,865
13,969,845
4,740,372
-1,269,677
8,642,658

5,445,399
-896,797
-12,763,736
-75,719
0
-23,682
-8,428,453
0
-212,732
49,365
-6,660,631
16,294,000
0
-1,250,000
758,404
1,324,674
-8,444
-37,255,894
-347,059

-26,572
-20,944
-9,483,875
-28,835
2,128
2,222
-28,079
-539,388
-39,113
-301
-3,071
-198,901
0
0
0
215,165
-596
-1,052,265
-318,172
-8,047,033
21,930
-69,192
-47,471,000
443,005
-2,389,143
-516,082
-246,239
-28,117
-1,021
0
101,082
576,621
-94,201

-173
125,608

4,089,500
1,285,266
37,270,555
3,723,792
20,175,711
26,177,579
2,066,096
92,363,288
725,836
382,716
42,402,672
-13,708
442,559
5,555,212
13,962,157
16,789,704
1,896,732
9,404,293
180,696
989,934
1,359,242
26,680
3,507,887
-107,531
55,868,623
980,140
-1,141,898
3,914,755
2,483,046
1,221,355
1,110,366
945,540
17,264
138,533
2,662,523
-376,868
-435,477
1,569,025
1,391,678
665,799
6,243,235
2,349,358
2,926,563
854,836
-396,130
2,310,933
3,300,247
2,215,408
-3,595
394,995
6,380,000
-1,655,740
9,877,570
-1,029,069
2,876,782
484,556
3,222,059
-237,685
-1,923,584
1,260,399
27,267,044
1,824,747
2,341,060

578,563
249,367
11,051,448
10,078,513
1,707,554
4,292,018
543,273
42,953,937
1,095,213
336,053
1,388,950
1,814,130
499,243
1,013,026
14,491,972
4,038,113
3,231,444
1,221,772
931,736
1,543,993
3,178,382
4,210,831
15,953,089
89,296
26
154,502
7,793,266
11,525,794
856,198
1,242,519
86,511
591,413
17,744
85,910
912,826
2,369,320
11,127
793,479
563,962
1,893,550
448,769
7,692,325
9,321,850
966,851
139,188
562,977
9,747,893
1,479,590
61,458
2,882,680
3,639,000
9,274,364
540,992
1,608,685
696,387
129,554
891,038
702,606
3,196,265
448,847
22,764,297
413,629
7,029,052

778,784
468,923
8,295,798
18,684,751
3,469,065
10,876,826
774,674
40,218,594
855,958
1,066,562
783,724
542,951
215,254
18,113,051
3,775,712
2,023,304
1,849,121
588,940
2,230,041
1,779,423
1,658,619
11,211,384
123,963
9,386
278,730
3,056,117
3,545,270
3,139,009
871,935
204,328
888,614
24,118
162,495
177,187
809,444
212,329
1,853,830
342,900
35,058
5,853,256
7,729,392
2,819,936
1,507,932
23,021
1,477,900
12,653,309
1,205,163
2,086
2,747,354
4,109,900
23,271,969
1,311,649
42,616
3,540,052
307,460
2,201,115
431,406
1,044,161
1,384,336
32,734,483
618,170
4,505,986

3,889,279
1,065,710
40,026,205
-4,882,446
18,414,200
19,592,771
1,834,695
95,098,631
965,091
-347,793
43,791,622
1,016,698
398,851
6,352,984
10,341,078
17,052,105
3,104,872
8,776,944
523,492
303,886
2,758,201
2,578,892
8,249,592
-142,198
55,859,263
855,912
3,595,251
11,895,279
200,235
1,591,939
992,549
648,339
10,891
61,948
3,398,162
1,183,008
-636,679
508,674
1,612,741
2,524,291
838,748
2,312,291
9,428,477
313,755
-279,963
1,396,010
394,831
2,489,835
55,777
530,321
5,909,100
-15,653,344
9,106,913
537,000
33,117
306,650
1,911,982
33,515
228,520
324,910
17,296,858
1,620,206
4,864,126

0
20,938,229
0
-4,262,220
-4,939
-15,158
48,688
3,163,905
-28,697
78,010
69,437
-147,571
-121,046

0
-458,174
-4,689
2,960,643
-20,897
-556,485
-788,790

-13,306
5,611
-1,529
85,286
-182,617
0
671
0
-12,029
-872,929
-1,929
0

-37,070
-161
-1,076,700
864,564
-2,068
15,828
-126,571
0
-42,032
245,651
21,975
-271
-7,939
0
1,002

6,244,239
-252,594
1,901,794
12,402,876
2,865,235
1,132,899
-5,223,469
25,132,237
715,577
17,597,220
2,431,419
9,092,724
15,699,367
3,059,859
4,354,748
-1,140,308
65,735,185
34,164,832
115,798
35,407,194
45,464,011
4,639,986
1,872,656
35,249,965
758,777
-3,704,264
1,520,262
29,913,004
-16,244,033
52,815,798
-276,271
8,213,975
23,370,853
18,484,010
6,999,646
-1,150,705
1,886,248
77,257,934
-57,355
3,301,828
276,533
11,740,651
1,302,767
3,321,682
-596,476
9,652,526
4,170,221
1,773,945
5,195,488
305,777
1,903,151
4,496,271
6,399,321
12,696,517
5,209,341
118,181,924
-467,667
43,942,638
143,264
1,011,140
89,829,756
28,301,115
4,170,373

7,728,435
671,456
5,669,642
7,999,811
1,112,448
37,934,565
9,162,500
10,184,387
564,979
6,146,601
216,901
3,699,057
1,157,033
1,722,818
544,341
2,841,125
31,003,417
4,292,008
1,084
0
9,367,467
1,650,060
2,264,019
33,068,263
131,359
3,199,667
112,903
2,503,744
37,201,127
4,469,993
1,357,960
6,845,590
7,456,889
11,338,217
9,124,784
1,310,034
3,996,890
26,261,427
112,493
90,484
328,457
10,722,385
2,606,232
386,433
1,270,788
887,615
825,743
56,607
217,368
2,816,638
735,836
3,595,571
22,655,512
1,746,563
436,765
16,250,850

6,640,477
1,151,421
6,449,033
20,016,639
2,764,230
24,718,289
2,143,232
8,175,434
1,207,573
9,999,605
152,411
3,709,121
2,254,736
4,161,251
3,915,972
7,034,826
38,849,077
5,047,188
110,584
1,517,398
39,429,959
2,162,227
2,245,898
18,040,323
563,520
4,256,650
292,065
19,357,484
14,153,181
19,817,065
39,773
10,190,420
2,757,951
7,767,140
16,282,585
77,391
5,059,683
24,517,453
40,181
1,115,572
123,204
16,926,480
2,933,313
2,832,221
1,832,423
6,197,046
410,811
1,374,048
3,194,577
1,415,465
307,141
6,830,917
22,489,085
2,289,327
3,389,441
3,257,956

24,799,045
264,057
1,051,090
49,871,215
26,854,720
1,205,547

31,500,056
1,538,319
1,053,889
28,894,836
21,103,142
2,062,917

7,332,197
-732,559
1,122,403
386,048
1,213,453
14,349,175
1,795,799
27,141,190
72,983
13,744,216
2,495,909
9,082,660
14,601,664
621,426
983,117
-5,334,009
57,889,525
33,409,652
6,298
33,889,796
15,401,519
4,127,819
1,890,777
50,277,905
326,616
-4,761,247
1,341,100
13,059,264
6,803,913
37,468,726
1,041,915
4,869,145
28,069,791
22,055,087
-158,155
81,938
823,455
79,001,908
14,957
2,276,739
481,786
5,536,556
975,686
875,894
-1,158,111
4,343,095
4,585,152
456,504
2,218,279
1,706,950
2,331,846
1,260,925
6,565,748
12,153,753
2,256,665
131,174,818
-467,667
37,241,627
-1,130,998
1,008,341
110,806,135
34,052,693
3,313,003

0
3
0
-2,321,231
0
16,085
-10,789,109
0
685,924
-1,173,630
-3,775
0
71,348
2,899
0
0
-3,588,191
0
-135,036
-1,371,855
28,374
-2,585
156,975
-2,286,098
-70,456
-8,309,819
44,539
0
7,523,495
-630,669
86,425
31,148
-115,599
907
-142,514
-12,851
-1,308,993
0
-159,863
2,264
-3,665
-3,329
70,919
52,253
24,492
-8,331
-770,114
-464,154
-133,396
-13,187
-658,182
242
-619,261
-17,605
-463,596
-235,049

128,257,233
7,783,826
250,015
4,295,090
788,954
2,207,849
20,583,272
19,209
2,264,345
1,736,846
1,735,647
504,628
5,779,152
2,439,310
12,467,416
-506,334
3,332,758
25,415,797
519,731,431
19,002,300
5,493,937
22,062,872
17,291,137
429,916
402,430
0
6,599,436
7,143,334
1,357,318
7,927,442
1,060,533
17,106,653
854,419
9,487,971
799,399
910,031
-25,278
4,286,058
2,251,000
7,073,202
26,486,330
125,299
-33,808,396
422,111
27,043,766
-394,506
45,208,435
1,709,052,916
282,028
-162,909
67,976
-4,700,437
2,058,243
-1,683,569
28,150,730
7,675,297
8,827,450
0
126,214
1,790,377
639,273
10,564,266
70,574,000

117,890,302
17,943,258
25,290,626
1,267,145
4,362,726
2,866,544
271,289
2,573,517
1,364,675
4,298,284
1,156,433
487,493
822,472
9,184,679
397,520
849,189
44,206,523
167,398,195
17,216,363
3,182,253
2,897,420
13,418,497
-23,966
178,439

44,830,956
28,559,119
22,390,430
416,863
5,291,779
2,239,078
13,366,698
225,975
2,698,630
2,753,616
3,802,311
1,724,507
2,322,160
1,303,319
3,026,419
18,112
3,413,206
41,515,633
203,930,728
9,845,311
5,509,737
1,187,002
16,699,231
8,533,613
440,029

31,073,477
22,749,685
625,805
9,501,900
7,403,627
17,506,897
1,797,144
43,674,600
997,437
3,269,916
16,410
1,258,707
16,540,139
4,640,919
2,601,023
535,194
17,298,632
578,963
3,196,959
475,858
41,641,743
390,801,404
8,836
45,505
987
1,516,388
1,277,235
1,402,336
7,174,671
156,462
1,654,555

10,833,215
40,788,163
1,343,157
14,547,873
681,121
14,385,574
1,224,192
29,666,738
404,722
1,660,574
3,243,547
21,633,780
9,483,237
14,750,222
465,443
18,098,514
265,714
20,476,004
374,536
20,833,206
771,214,595
95,261
68,658
22,904
46,647
113,919
1,240,966
11,138,559
5,249,904
1,256,654

18,765,346
6,112,484
1,214,781
18,281,573
44,996,000

31,294
3,599,203
2,325,538
16,279,342
64,247,000

201,316,579
-2,832,035
3,150,211
5,145,372
-140,099
2,835,315
7,216,574
64,523
2,139,232
347,905
2,231,620
-63,446
3,944,485
1,958,463
18,625,676
-126,926
768,741
28,106,687
483,198,898
26,373,352
3,166,453
23,773,290
14,010,403
-8,127,663
140,840
0
26,839,698
-10,895,144
639,966
2,881,469
7,783,039
20,227,976
1,427,371
23,495,833
1,392,114
2,519,373
-8,868
2,301,218
-2,842,641
2,230,884
14,337,131
195,050
-34,608,278
735,360
9,764,721
-293,184
66,016,972
1,328,639,725
195,603
-186,062
46,059
-3,230,696
3,221,559
-1,522,199
24,186,842
2,581,855
9,225,351
0
18,860,266
4,303,658
-471,484
12,566,497
51,323,000

-1,421,281
-7,799
-1,975
-888,298
1,266,037
1,146
-168,594
45,139
424
-5,373
-22,094
0
0
-26,210,265
-460,996
-567,648
-604,539
28,897
-6,012

-54,780
0
-37,011
-601,764
-365,924
-292,082
-840,028
0
7,356
0
-4
-610,408
-4,530
4,008,554
-12,793
38,720
-17,355,755
-281,385,987
-32,444
336
0
1,281,259
-7,827,606
-352,758

2,466
478,459
-9,088,000

15,404,285
5,835,432
7,878,374
1,491,045
23,291,776
280,610
25,536,546
-58,297
15,301,619
-799,310
-859,686
6,318,616
55,499
2,087,561
3,952,692
846,483,688
-225,385

12,878,475
1,305,174
1,333,029
3,551,497
4,749,578
241,800
16,826,286
157,367
2,300,633
223,793
19,291,008
306,493
25,020,913
3,626,885
417,433
194,700,055
147,127

11,052,884
4,309,799
14,345,392
1,547,207
2,636,141
1,169,373
19,868,622
63,491
3,228,233
88,986
14,213,356
625,418
25,068,608
2,717,675
18,719
286,990,856
89,304

17,229,876
2,830,807
-5,133,989
3,495,335
25,405,213
-646,963
22,494,210
35,579
14,374,019
-664,503
4,217,966
5,999,691
7,804
2,996,770
4,351,406
754,192,887
-167,562

-616,686
-54,780
4,151,765
337,684
-2,652,352
-20,336
-1,443,265
15,157
-41,954
363,246
0
625,642
-9,059,184
8,674

2010 MENOS:
IMPUESTO DE
2010 GANANCIAS O
RENTA Y
PERDIDAS
COMPLEMENTARIO
S
75,159
-4,632,615
527,146
1,686,394
379,552
860,373
1,394,651
1,037,483
1,805,181
-4,350,868
17,817
347,071
617,128
4,408,718
2,637,596
18,455,178
2,561,468
18,248,360
287,794
432,639
125,039
-253,585
670
-13,030,877
766,455
513,905
13,946,400
33,333,400
768,991
1,475,337
2,445,087
5,508,336
1,446,220
5,669,789
55,952
-60,375
1,819,387
3,144,622
1,037,745
1,460,262
175,412
367,850
1,075,670
2,965,139
691,604
1,682,855
2,691,857
5,294,462
-3,711,795
-23,044,751
180,461
312,533
1,454,516
3,189,896
181,681
443,169
42,091
80,543
3,400,607
6,778,701
3,830,287
11,102,418
394,818
714,693
105,182
4,768,366
0
-120,103
288,496
95,075
176,719
144,316
125,697
7,779,482
1,536,768
2,141,693
12,085,102
42,812,869
7,770,040
11,999,501
2,324,671
4,532,208
2,382,617
3,908,327
860,453
778,271
23,635,005
28,960,093
577,995
3,817,580
56,403
-8,971,077
4,307,321
6,812,121
431,629
1,737,921
365,840
1,159,387
3,203,179
6,006,208
213,017
694,620
113,972
103,236
876,677
10,249,963
949,445
8,824,446
899,735
4,524,784

2010 - Disponible

348,521
330,523
131,157
1,341,701
12,736,194
203,377
3,674,819
15,293,157
15,269,341
603,305
790,622
32,795
6,640,938
247,300
2,781,138
2,975,233
907,152
106,220
3,002,938
1,167,503
1,314,212
688,406
2,104,417
1,932,955
2,886,970
284,591
796,807
632,280
464,889
7,317,077
1,014,388
408,728
38,352
11,316
142,300
3,304,388
1,916,391
2,818,603
19,861,458
7,267,997
2,698,305
1,244,764
87,464
63,102,315
5,238,968
184,991
4,388,459
2,389,244
195,784
8,066,692
1,013,228
31,662
14,383,867
15,579,756
14,805,052

2010 - Inversiones

317
3,723,008
40,250
32,374
0
11,539,506
48,625,324
48,273,830
6,073,705
0

24,001,100
800,000
0
1,820,354
81,386
2,382,607
34,072
1,823,163
65,979
22,963
282,345
1,060,222
15,662,798
15,921,846
0
50,256
4,413
576,704
6,471,166
684,784
33,006,348
6,758,506
1,212,213
162,661
43,365
29,547,968
350,799
0
3,312,143
319,891
3,101
1,372,152
2,874,001
0
5,046,873
14,439,412
13,997,991

2010 - Deudores

1,292,319
10,341,894
10,178,734
17,484,047
20,242,480
2,778,361
17,356,407
71,904,770
71,936,453
11,574,614
686,456
2,140,954
10,195,436
352,294,300
13,293,634
8,483,813
1,097,259
5,597,746
43,812,232
17,476,817
4,151,074
18,063,565
5,046,134
13,421,110
131,934,020
2,778,832
7,350,344
8,425,188
699,022
26,865,510
32,754,186
5,061,399
14,038,735
250,837
8,683,242
6,899,094
30,261,418
72,387,572
92,964,705
16,265,733
6,869,773
27,901,083
5,567,797
324,390,832
23,059,500
20,566,191
7,883,411
9,239,615
66,087,190
72,019,655
476,488
3,580,078
67,374,120
67,631,363
71,537,724

1,109,405
8,222,530
3,612,606
430,992
13,147,971
10,604,371
871,794
1,469,599
243,434
1,430,358
452,264
5,111,946
3,481,312
5,562,676
40,045
157,630
170,557
5,857,406
381,886
2,018,578
298,586
14,565,846
560,388
1,400,779
394,757
23,658,948
5,787,363
305,504
182,176
1,994,950
225,559
2,954,765
5,913,403
127,518
1,255,850
1,024,952
481,722
346,705
779,555
2,969,638
520,296
163,182
269,334
185,223
2,858,338
44,354
0
9,725
376,129
418,732
363,888
3,936,927
4,606,872
1,620,115
988,070
155,981
29,840,696
102,214
11,888,269
97,779

4,857,595
16,966,255
0
5,603,575
3,673,044
27,746,742
41,921,462
-12,506,216
2,320,208
486,764
2,855,994
537,322
8,616,632
7,012,456
-56,844,494
197,769
639,855
1,485,821
11,040,646
2,878,478
3,673,111
-3,070,129
626,304
32,680,314
2,185,809
2,425,863
495,995
-45,103,027
9,111,825
-361,319
-24,618
7,058,443
337,079
5,028,928
1,808,240
0
231,516
-11,754,938
1,188,548
1,095,874
-2,992,424
1,183,345
-2,235,401
-447,666
-196,461
870,505
270,003
19,251,262
-3,342,522
-1,540,836
-434,075
1,513,595
-3,456,672
350,777
14,198,888
5,831,369
-21,143,173
-1,273,943
228,385
50,111,910
111,829
10,957,368
181,506

2,036,046
755,550
110,262
4,130,892
1,906,610
31,774,309
16,256,786
5,645,641
10,488,732
2,036,508
6,323,584
7,314,835
2,935,452
8,210,465
7,034,340
266,378
1,384,398
208,811
3,603,314
778,695
429,326
76,680
1,541,362
4,418,104
3,572,586
2,725,246
1,145,073
238,759,222
2,689,428
155,471
4,091,929
594,438
942,190
7,911,095
7,354,555
503,707
128,601
11,900,640
3,701,424
144,443
3,649,504
1,059,317
27,186,731
2,345,310
2,175,955
2,776,162
52,229
30,867,837
1,327,504
181,452
197,617
313,557
4,089,061
1,622,905
3,139,838
9,362,743
245,010
12,067,582
4,517,871
40,352,852
308,505
29,832,559
413,152

648,193
287,427
8,532,534
10,031
353,217,480
308
0
213,691
3,867,690
171,985
163,355
0
60,514
1,086,173
72,466
347,340
0
2,658,306
0
310,177
252,843
2,268,788
733,259
16,239,437
1,731,792
4,016,463
69,379
193,123
27,014,007
12,438,892
518,597
208
6,843,781
0
24,595
3,142
462
2,181
0
15,076,209
25,134,948
0
11,801
5,124
0
0
11,364
8,621

0
1,124
12,210,245
282,536

6,081,952
92,795,844
1,327,433
20,342,988
43,989,478
16,869,472
29,003,110
54,361,196
92,270,172
8,595,595
17,297,081
31,928,410
35,055,333
36,582,953
490,533
1,587,311
294,325
43,154,620
11,683,780
5,548,348
907,300
2,912,631
65,418,246
10,997,810
7,031,039
9,321,400
261,442,497
39,736,413
264,517
1,214,711
46,263,367
260,245
62,650,078
74,245,094
5,348,721
3,695,778
125,962,307
17,969,687
7,654,179
24,536,227
9,862,685
129,357,017
2,461,778
6,372,369
2,795,908
4,191,312
14,293,369
8,928,711
1,116,002
3,693,441
8,329,525
8,468,472
5,962,090
81,888,003
18,843,685
116,937,188
28,429,068
885,532
77,818,521
512,874
151,174,945
4,251,998

163,792
42,518
315,184
464,604
963,076
0
63,120
524,599
62,047
110,172
193,307
118,376,312
397,363
1,574,630
141,605
4,312,265
4,741,553
23,545
114,276
830,961
1,390,399
1,998,534
249,542,000
220,017
305,788
4,131,520
4,330,541
128,263
883,969
2,713,162
142,400
746,148
413,562
906,998
222,880
90,529
38,180
4,036,518
27,574
31,249
56,031
197,411
2,257,954
141,116
516,501
74,075
347,637
204,507
660,256
111,643
127,241
41,977
21,779
16,333
28,646
5,637,000
1,279,987
21,548
165,616
5,600,486
20,034,451
1,064,848
4,758,030

203,249
-16,011
29,675,450
242,367
2,426,360
-4,140,196
-1,548,284
696,483
-33,586
604,208
-3,522,899
296,169,506
633,298
3,410,521
293,907
8,154,027
31,105,478
-108,634
-2,026,083
1,189,222
-1,371,380
1,934,078
-249,151,662
2,410,618
246,589
21,119,351
9,485,077
-6,472,241
1,672,047
4,290,137
527,555
1,488,954
583,998
1,085,567
1,187,688
130,245
47,246
93,266,795
-200,150
-1,721
-2,293,524
-133,264
42,417,828
5,894,863
1,291,986
-139,607
-3,303,515
6,404
2,136,216
-177,463
177,837
61,755
1,881,743
360,486
-676,426
8,716,571
215,873
6,654
395,491
40,951,726
33,659,476
1,229,854
13,543,342

735,672
79,614
3,099,457
93,808
3,143,209
13,904
343,368
1,088,265
303,825
66,370
834,496
866,783,882
2,594,650
13,676,221
356,648
13,561,580
588,849
39,146
745,042
1,153,188
4,574,215
624,432
131,422
981,955
359,686
9,338,426
117,473
2,859,974
3,625,893
2,004,347
519,652
3,152,767
238,429
3,722,763
623,108
688,012
56,360
15,677,730
173,489
10,580
716,844
2,078,073
874,507,466
2,129,675
3,486,599
3,482,440
1,085,048
120,375
1,354,281
266,852
118,050
356,380
6,387
29,649
151,561
19,131,006
34,869
137,469
405,443
9,538,614
10,234,342
2,622,839
30,291,999

84,330
3,200,160
5,830
448,060
288,266
0
0
7,538
15,992
97,996
1,580,698

10,580,482
940,658
491
8,040
12,714
106,043
2,874,000
15,970
3,423,476
0
0
85,910
2,512,728
258,399
40,000
1,000
0
0
0
10,266,876
0
8,004
206,347
1,190,758,692
0
6,251
491,525
684,617
18,182,810
12,078
124,859
249,358
1,504
0
0
98,879
19,609
0
6,068,744
1,311,562
7,722,924

4,264,859
469,685
18,782,037
3,707,927
11,839,600
762,664
4,878,443
15,791,357
2,170,654
4,675,710
6,070,450
26,598,269
67,046,324
12,837,557
15,778,386
12,339,663
39,352
11,776,064
19,283,323
18,026,409
21,452,517
4,485,882
21,604,999
9,829,976
56,527,817
145,762
13,181,713
18,033,430
16,637,483
13,523,988
823,400
5,134,070
13,663,703
8,857,402
2,306,198
2,664,512
159,521,694
934,670
3,211,370
2,443,923
104,133,596
135,895,341
2,662,843
20,126,487
4,072,141
12,945,359
9,215,772
1,540,854
1,462,524
2,674,892
5,416,498
3,346,465
5,389,089
4,906,915
30,421,749
17,864,993
3,231,204
1,893,189
17,012,914
129,666,160
37,439,454
52,460,142

6,861,976
8,317,560
1,499,245
2,878
1,869,243
13,554,111
810,000
2,356,231
1,006,473
13,190,590
34,558,000
887,222
13,310,000
25,881,567
933,358
410,601
26,021,726
6,777,000
363,925
202,751
1,255,710
26,069,191
152,400
8,600,086
2,129,621
834,383
1,806,142
1,224,691
1,624,320
3,428,001
22,113,628
4,533,261
1,339,192
3,264
618,964
801,527
381,563
424,422
12,003,366
1,705,151
287,381
4,446,090
17,927,595
394,661
4,974,136
640
36,907,000
557,211
9,819,968
891,377
483,071
530,113
1,144,455
13,122,044
87,154
576,903
2,706,578
4,143,326
3,986,687
1,425,225
215,094
2,666,885

5,529,335
2,002,651
1,015,947
3,823,888
-21,182,980
27,051,280
20,950,409
-2,467,138
6,756,903
1,696,641
36,040,916
73,081,000
149,814
4,305,000
-39,366,821
-20,954,984
-1,032,348
56,979,959
10,415,000
538,661
2,632
5,041,734
48,566,541
169,077
16,272,285
7,293,321
27,313,337
4,424,166
13,688,363
1,520,242
961,290
45,408,745
5,829,602
2,796,860
70,779
2,874,819
1,097,350
-3,483,992
2,043,496
22,756,024
3,257,311
926,145
11,416,800
37,120,812
6,915,950
9,777,801
-51,148
-79,510,000
1,938,594
17,199,951
1,429,840
1,149,679
896,772
55,626,692
32,364,076
-616,370
2,303,111
2,761,342
9,356,539
9,983,158
3,314,974
-1,359,163
5,975,773

7,773,974
806,773
11,171,021
4,641,315
1,487,573
52,566,080
53,091,288
2,930,562
3,229,920
3,059,344
4,116,493
20,085,000
4,057,204
35,817,000
275,206,406
2,233,290
1,263,513
45,353,372
23,978,000
2,359,478
232,462
3,881,002
10,940,033
6,175,831
5,487,826
19,702,181
13,235,822
3,145,225
6,780,476
9,510,521
6,700,098
6,851,479
10,404,871
1,550,560
11,144
1,363,233
8,212,213
495,203
548,405
10,064,378
472,231
629,635
6,083,174
26,300,359
1,461,999
19,607,288
7,153
152,852,000
1,525,452
60,394,629
7,232,814
3,380,561
1,313,963
4,257,277
6,769,504
780,169
1,547,904
18,030,112
2,752,799
1,216,214
3,698,672
747,208
348,814

39,662,486
2,173,998
5,365,791
175,692
2,199,095
27,495,265
30,499,973
322,341
1,242,446
7,217,287
10,998,886
7,425,000
1,324,038
1,391,511,000
0
30,333
32,661
40,937,422
7,000
647,665
699
5,783,456
180,554
8,094,931
49,129,503
271,483
22,236
217,979
16,016
90,000
2,367,646
79,622
5,572
0
13,916,557
800
2,548,781
15,067
5,047,812
1,819,440
7,613,802
35,913
83,009,000
1,190,394
2,603,461
0
129,276
165,536
30,176,356
0
424,957
1,809,580
6,145,106
3,939,904
2,962,176
505,426
3,335,026
6,509,279

122,683,658
5,818,357
219,457,665
32,092,610
19,181,035
94,797,882
281,442,625
34,331,918
48,665,225
40,727,111
228,440,721
172,260,000
19,855,496
509,318,000
142,392,125
28,964,517
16,293,246
220,874,678
15,013,000
33,276,116
9,380,583
37,291,873
96,775,156
3,789,736
58,543,411
73,333,554
112,106,211
59,184,962
112,111,135
12,560,899
32,592,315
112,464,288
30,649,989
17,964,355
406,499
13,054,102
12,888,030
2,439,379
8,386,946
38,532,756
21,889,788
4,803,463
40,308,772
141,270,382
8,704,811
64,479,574
6,353,972
351,573,000
2,437,339
90,257,963
8,713,352
2,476,281
2,083,674
53,209,842
119,167,610
5,415,326
5,058,596
8,524,406
25,248,421
166,544,550
8,934,197
8,393,973
13,168,783

526,616
470,782
3,193,203
1,108,711
8,394,801
5,842,404
641,335
6,908,756
313,630
11,013
17,368,129
206,923
221,217
1,818,898
3,447,558
6,104,479
768,618
3,041,200
159,357
264,410
641,671
2,233,693
31,743
5,086
239,318
1,274,548
3,518,942
129,945
649,684
220,154
214,035
1,303
36,206
1,109,574
110,584
0
150,386
570,941
776,441
418,399
235,611
3,325,507
37,427
30,575
562,504
232,899
494,053
19,703
221,325
984,000
444,862
2,657,702
175,068
138,920
101,195
913,106
239,833
103,980
121,068
1,072,556
784,848
1,860,570

3,362,663
594,928
57,771,231
-5,991,157
10,019,399
9,488,147
1,188,421
88,189,875
636,303
-310,118
29,587,398
809,775
148,937
4,612,096
6,962,957
10,800,055
2,215,208
5,735,744
364,135
39,476
2,116,530
2,578,892
5,557,725
-178,630
58,814,820
595,697
1,764,218
7,587,547
70,290
942,255
759,089
434,304
15,199
24,213
2,373,874
889,807
-636,679
358,959
1,041,800
1,735,821
420,349
1,203,751
6,101,041
276,328
-310,538
833,506
161,932
1,958,712
36,074
308,835
3,848,400
-15,233,643
6,447,143
377,760
-232,374
205,455
956,844
39,333
146,515
203,571
16,216,363
835,358
3,004,558

1,483,662
694,565
3,414,383
13,483,983
62,349,743
4,294,389
430,130
212,570,417
8,987,954
91,170
4,099,758
189,399
610,479
1,357,728
5,700,100
10,173,631
2,260,996
9,008,641
2,532,466
4,010,320
746,073
209,672
8,813,813
265,570
8,836
589,617
1,325,258
9,283,491
277,236
1,725,584
67,170
978,314
30,716
72,807
2,124,385
466,803
2,924
35,667
627,073
3,020,849
779,970
1,074,278
11,294,370
959,732
718,454
373,300
1,116,784
3,205,320
792,046
337,152
2,107,800
2,505,038
1,877,188
488,799
658,898
11,406
3,019,279
864,154
589,000
158,279
3,172,435
1,969,349
4,089,659

12,467,642
740,657
2,432,521
7,146
189,102
22,292,768
1,335,601
3,926
134,984
4,727
3,916
5,218,676
2,860,397
13,606,587
364,952
1,811
9,480,111
14,241
1,375,351
10,253
4,166
2,662,745
5,272
138,874
10,413
1,447,170
159,020
10,000
12,692
9
6,510,330
0

543,694
0
6,053,904
0
112,032
2,556,393
5,958,416
52,475
12,383
43,398
45,090,700
77,675
2,361,411
27,593,499
1,015
348,367
81,252

0
946,939
3,214,270

748,623
3,839,378
295,650,828
15,528,570
57,126,669
36,979,447
4,135,202
25,151,885
8,114,017
2,102,676
44,906,180
2,714,640
1,280,011
2,620,494
53,499,624
73,026,429
3,034,268
22,328,438
8,236,114
20,045,660
12,324,654
13,896,017
64,753,760
593,403
77,830
1,417,969
17,287,920
70,824,050
3,892,555
8,815,104
3,262,906
16,016,205
67,877
2,166,666
6,955,396
15,193,230
815,536
2,619,994
1,130,492
2,187,213
20,581,151
72,202,437
26,380,141
2,536,325
414,400
10,643,010
28,611,625
1,456,510
37,772
15,684,493
28,355,500
53,254,677
29,273,775
1,398,454
11,554,110
3,065,077
26,058,628
825,842
13,732,115
9,392,203
90,710,852
3,862,637
21,202,818

3,511,653
41,299
-1,109,138
3,617,404
620,812
1,456,438
302,185
9,082,438
64,297
776,409
531,278
3,549,401
5,046,705
608,042
207,332
216,914
12,950,768
11,140,687
0
729,057
7,272,936
655,922
606,000
12,210,460
296,449
512,152
451,571
3,589,881
3,049,321
14,483,301
24,883
2,518,550
10,273,755
6,113,695
1,098,668
1,140,238
20,481,208
22,073
1,000,871
160,713
2,519,390
495,190
346,134
56,351
243,339
692,771
220,399
1,363,687
376,637
108,294
397,862
1,313,878
4,185,010
231,816
45,916,621
5,843,076
111,282
267,254
33,981,935
9,595,467
1,619,020

3,820,544
-773,855
2,231,541
-5,552,587
592,641
12,892,737
1,509,699
7,269,643
8,686
13,653,731
1,964,631
4,359,629
9,551,184
13,384
847,133
-5,548,024
44,938,757
22,268,965
6,298
33,160,739
4,540,392
3,471,897
1,149,741
36,695,590
58,541
-5,275,984
1,046,504
7,183,285
3,684,136
14,675,606
1,061,571
2,350,595
17,796,036
23,464,887
-1,887,492
168,363
-285,635
58,405,101
-6,209
1,133,354
308,222
1,708,173
480,496
369,897
-1,212,198
4,096,091
3,889,053
307,024
906,845
1,354,805
2,215,221
92,949
4,787,716
7,835,347
2,011,662
84,600,015
-467,425
30,779,290
-1,242,280
723,482
76,824,200
23,993,630
1,458,934

2,460,261
518,910
1,570,561
4,250,701
547,834
5,727,577
226,128
15,473,276
8,176
3,121,639
662,307
27,939,718
8,007,050
444,525
2,742,630
2,264,570
34,710,632
78,810,641
5,750
766,226
5,216,056
1,326,391
446,616
5,901,877
817,299
2,135,946
3,349,813
14,309,970
3,134,609
12,677,720
55,384
7,336,550
10,572,086
6,112,926
1,100,087
13,866,813
2,558,045
90,785,430
762,271
568,003
378,675
1,414,182
614,742
578,729
124,491
1,045,196
850,695
207,436
1,341,701
324,954
996,357
1,932,380
8,028,829
5,624,585
2,001,190
111,704,368
48,550
15,098,397
9,362
101,899
38,872,140
5,575,884
1,755,555

3,269,048
0
1,846,676
12,742
823,177
44,292,258
0
7,422,791
1,231,549
6,991,011
19,565,463
126,000
3,574,921
654,939
77,777,482
1,282,807
16,518,774
170,333
4,943,693
5,151,733
13,939,873
0
75,384
9,445
10,862,927
215,796
3,665,550
0
10,657,720
5,378,491
163,672,160
2,472,261
855,273
1,794
263,497
213,157
559,704
40,735
201,757
983,343
861,563
0
32,374
1,718,419
4,315,492
9,043
22,039,744
3,455,523
0
0
2,200
2,423,456
62
0
1,750,870
9,226,767
208,799

35,092,366
7,118,206
21,885,585
43,518,473
8,855,978
126,618,519
13,001,106
137,664,325
956,337
19,441,635
4,195,433
30,476,034
5,353,463
16,079,091
19,098,113
31,862,456
189,395,533
20,960,566
765,128
7,634,545
83,836,115
9,204,652
9,395,238
136,966,766
3,223,922
15,735,442
3,084,410
29,456,495
166,845,944
74,607,852
2,586,652
28,782,215
40,866,626
29,070,152
16,599,469
927,351
28,377,923
181,188,680
660,538
9,364,125
1,293,184
70,370,938
6,063,711
5,792,318
2,111,116
6,894,312
6,542,829
8,956,586
17,631,110
1,456,550
4,498,116
12,608,897
86,564,638
27,244,376
23,565,527
160,104,982
1,948,627
118,588,050
12,187,281
3,632,507
229,240,648
92,068,557
23,809,074

34,298,624
2,157,747
166,907
1,322,809
453,366
1,066,391
2,410,872
34,577
461,522
91,776
150,000
158,261
1,497,406
21,933
430,503
16,249
414,218
12,268,985
101,385,406
1,046,184
194,033
7,370,132
2,525,949
2,611,283
79,915
4,956,134
1,025,762
340,660
1,099,048
1,644,217
5,490,136
557,400
3,109,746
357,605
186,185
1,031,652
776,308
2,184,627
3,020,190
93,406
166,537
122,324
-311,810
14,585
9,732,440
460,699,588
140,962
9,195
18,086
232,787
22,951
111,495
2,740,458
2,308,814
1,442,446
6,148,013
982,689
189,823
5,837,603
23,352,000

165,596,674
-4,989,782
2,975,505
3,820,588
-593,465
880,626
6,071,739
31,092
1,509,116
256,129
2,126,759
-221,283
2,447,079
1,931,157
18,195,173
-165,269
354,523
15,837,702
355,603,227
24,866,172
2,972,420
15,835,510
10,879,915
-10,710,049
54,913
0
21,883,564
-11,975,686
299,306
1,745,410
5,537,058
14,371,916
577,889
19,546,059
1,034,509
2,333,188
-1,512
1,269,566
-3,618,953
46,257
10,706,533
97,114
-30,766,261
613,036
10,063,738
-269,049
38,928,777
586,554,150
22,197
-195,257
28,309
-3,463,483
3,198,608
-352,435
13,618,778
-79,717
7,782,905
0
12,712,253
3,323,435
-661,307
7,207,353
18,883,000

25,245,542
11,710,154
12
3,366,114
1,503,730
2,591,423
7,304,919
151,936
681,243
265,229
948,890
375,366
5,525,446
1,045,352
21,056,420
18,521
1,309,626
11,056,823
162,644,551
2,020,279
877,303
2,228,008
4,428,186
1,611,577
92,261
2,021,597
27,088,639
27,932,674
477,698
10,192,065
1,604,485
22,205,004
1,093,981
29,821,628
94,417
659,474
44,128
2,459,442
2,838,152
1,534,908
10,997,554
278,512
427,039
39,916
212,614
35,169
21,751,075
326,134,527
58,654
74,295
644
25,495,452
568,896
1,038,599
6,924,911
84,192
561,505
42,455,202
2,862,808
2,445,405
1,860,349
4,577,375
39,733,000

2,916,084
10,001,851
0
341,916
1,800,870

54,100
2,008,961
1,467,250
527,126
0
652,041

0
6,505,415
138,476,549
20,447,289
136,938
29,553
0
490,136
3,706,045
2,526,561
26,398
5,172,768
16,870,888
57,381,190
57,500
150,738,998
1,864
262,920
2,221
21,000
398,477
28,122,118
1,528
3,027,321
458,182
836,480
0
19,574,207
42,011,822
0
281,969
9,126,400
1,615,847
0
2,510,539
1,503,004
13,916,412
2,114
11,624,950
0
5,630,657

172,526,207
98,325,842
10,729,396
7,711,274
52,540,905
6,365,487
66,572,388
1,160,650
14,491,935
14,718,757
13,408,701
7,224,959
28,765,559
8,762,189
47,519,054
186,014
25,314,447
52,320,256
609,316,809
56,250,299
34,709,475
54,555,747
56,904,332
108,854,208
3,985,289
9,911,050
110,656,462
148,419,700
14,065,994
48,428,328
6,731,996
72,358,392
5,006,553
144,801,176
2,453,549
5,287,269
8,233,197
9,015,226
52,551,288
14,407,429
88,852,841
2,314,133
20,517,412
855,302
50,535,834
10,234,345
530,585,088
2,449,470,320
2,486,951
448,844
113,222
579,318
941,392
2,979,404
12,532,562
13,789,526
10,599,947
22,232,673
17,936,925
13,578,205
1,490,403
15,462,835
205,372,000

10,079,144
280,788
114,260
1,296,461
6,688,873
15,943
5,582,670
49,406
3,466,671
147,874
1,261,111
295,344
28,251
612,660
15
201,917,890
6,514

7,150,732
1,933,333
-5,303,029
2,198,874
22,868,105
-325,222
14,259,188
-34,163
9,464,083
-797,220
2,914,901
6,067,593
-20,447
3,009,752
4,351,391
543,215,813
-165,402

52,544,837
2,276,120
1,520,253
1,892,996
56,045,819
319,292
34,780,915
546,791
8,737,751
345,810
483,201
653,355
189,129
250,261
2,118,349
441,229,941
437,073

500,000
507,685
3,096,353
18,249
15,480
79,356,557
13,497,077
4,431,576

5,377,738
14,508,460
156,103,410
0

62,493,485
23,382,372
23,212,600
31,350,411
9,550,865
6,064,715
190,529,245
1,285,460
48,217,350
13,199,546
62,739,239
19,160,007
4,165,834
8,818,757
98,873
1,157,152,022
7,080,618

2010 - Inventarios

2010 - TOTAL
ACTIVO CORRIENTE

2010 - Diferido

1,629,394
140,875
5,957,989
640,462
70,026,133
1,743,075
14,019,543
58,447,199
58,447,199
5,620,171
300,627
670,011
3,979,379

95,794
0
160,187
225,709
9,030
4,080

0
2,383,191
7,156,954
1,862,491
6,043,299

39,316
211,136
78,741

897,858
11,069,073
18,086,291
0
95,768,185
1,685,818
5,023,370
13,486,442
1,205,374
15,033
2,914,663
0
332,281
1,849,137
94,575
53,036
31,358,897
14,439,925
6,634,396
12,922,690
1,263,731
70,863,026
20,167,386
11,570,924
4,583,110
4,352,697
1,430,697
21,005,021
5,640
1,389,407
23,622,812
25,589,502
24,313,154

0
0

29,019
495,437
137,856
3,994
887,423
3,426,894
56,604
390,678
57,225
320,437
494,397
42,049
144,145
46,121
0
169,137
0
10,598
1,208,691
952,836
1,037,593
11,053
26,025
11,172,141
1,468,916
140,545
156,602
18,954
53,180
0
48,482
180,575,387
195,608,988
185,852,438

3,366,345
14,536,300
16,468,317
19,724,293
103,013,837
4,728,893
46,590,275
194,270,450
193,926,823
23,871,795
1,777,705
2,843,760
20,815,753
376,542,700
16,914,088
14,053,373
11,060,460
7,566,457
52,968,874
19,139,757
8,883,607
29,821,044
25,274,908
18,064,651
234,082,048
4,828,808
13,843,544
23,661,357
1,484,348
51,545,156
49,747,502
8,528,935
14,123,208
644,690
10,848,229
10,874,761
38,712,609
107,249,856
161,481,127
31,245,072
18,452,280
42,242,251
6,988,382
499,076,282
50,285,569
32,462,651
20,323,725
16,320,401
67,716,772
102,516,700
4,369,357
5,049,629
291,003,059
318,849,021
310,506,359

2010 - Inversiones

2010 - Deudores a
Largo Plazo

588,640
11,218,026
422,898
247,355
6,453,701
46,431
7,485,646
31,087,078
31,087,077
25,430,414
1,982

0
2,825,903
50,510
0

5,691,085
627,300
980
0
3,252,029
3,444,108
797,349

0
11,450,100
0
0
10,828,666

231,339
746,257
2,420,672
11,490,780
0

2,162,046
0
524,262

32,578
49,675
4,549,747

60,632
37,706

0
0

5,040
1,141,570

25,556,113
519,268
476,457
0

56,141,981

38,755,465
0
1,869,448
1,221,043
4,697
272,697
3,142,507
0
855,388,110
927,854,274
882,135,355

15,648,308
2,426,747
0
307,784
0
7,806,508
0
175,403,572
190,009,093
181,062,200

3,223,663
64,089,057
6,429
229,758
23,765,444

325,074
389,287

128,215,381
55,887,078
64,149,019
4,758,051
9,151,908

596,387
0
2,139,343
0
108,329
72,758
637,370
693,316
0
7,321
20,659
0
24,965

49,677,517
0
2,456,201
773,035
190,387
0
6,337,943
8,061,965
1,194,881
244,238
0
23,452,504
0
0
64,551,507
29,800,020
1,172,229
0
17,956
166,060
77,845,218
4,982,149
1,217,709
732,711
1,728,116
5,613,419
10,755,465
9,513,402
4,728,622
14,197,059
3,513,397
0
0
434,765
20,681,798
1,227,551
15,370,168
10,257,505
2,554,137
42,813,805
95,068
9,246,556
25,891,638
50,663,461
0
36,014,845
102,878

109,778
0

44,400
35,383
227,780
841,899
129,901
51,475
32,738,433
13,340
0
0
449,214

2,919,062
4,829
301,207
1,870,491
45,701
0
361,401
6,432,307
21,187
88,070
33,184
2,168
11,669
268,334
3,874
84,952
425,216
37,349
481,975
2,439,567
977,338
8,252,173
1,046,710
2,383
341,309
11,710,407
47,663

11,666,735
158,677,931
1,731,551
33,345,950
69,671,563
401,861,261
174,071,972
115,893,915
169,260,957
19,257,844
33,052,887
7,387,593
85,342,104
43,959,114
46,073,494
1,597,781
4,268,928
575,602
53,468,182
20,524,440
9,875,261
1,263,601
4,991,950
93,541,697
17,681,083
9,886,186
11,251,207
597,491,659
88,478,638
3,324,009
9,323,103
47,394,354
1,561,618
175,420,398
101,939,752
7,074,966
5,376,894
141,461,762
34,174,012
18,554,087
38,085,129
15,653,766
177,173,576
4,828,275
12,151,972
5,605,254
19,321,918
70,742,588
31,206,347
2,540,680
3,981,134
24,438,466
22,852,387
10,621,107
130,292,577
29,278,834
134,689,548
67,434,998
5,405,786
169,176,143
822,503
240,943,001
5,098,227

519,520
582,667

13,611,736
7,699,047
1,901,195
0
2,025,035

0
0
0

273,445
112,344
423,360

2,451,739
0
25,838,509

810,553
39,115,566
12,877,877
1,379,930

1,230,805
194,414
105,202
86,186
0
618,874,258
32,297
5,666,783
0
53,483
940,000
17,097,938
13,198,112
1,007,931
27,046
420,666

3,289,485

0
1,336,102

0
37,267,581
9,408,524
0
5,186,049
17,217
203,906
8,800,287
170,579,459
14,790

0
125,529

0
101,355

74,251,449
1,430,812
1,208
1,382,180
6,400,348
31,761,591
10,349
0

99,163,051
953,138
7,448,593
0
7,619,204
8,779,180
0

282,353
746,152
345,644
22,840,196
27,659,713
0
34,147,280

438,004
4,521,427

0
0
1,151,006

875,461
5,235,006
952,958
49,379,549
475,055
3,642,440
8,239,911
0
1,213,735
381,572
219,964,215
1,354,923
3,644,662
19,302,271
29,596,055

643,163
0
75,284
16,262
0
404,097

815,083
16,307
96,929
120,909
1,775,677
204,744

3,584,293
54,868
7,628,499

413,168

0
4,885,815
1,816,463
612,182
9,108,515
0
4,539,009
197,129
7,102,741

428,660
265,971
31,381,850
27,603
556,364
116,520
510,885
7,212
84,148

5,055,727
0
115,689
5,738,619
52,489
97,413

2,564
52,625
8,144

12,211
0
0
0
0
6,267

2,016,436

1,048,238
583,470
15,458,853
0
1,403,571
3,348
3,355,153

1,204,518
2,508
10,850,997
2,445,101
24,219,826
92,802,151
31,416,515

5,920,069
972
604,147
178,580
230,761
32,016
182,197

14,402
9,212
2,384,384

62,919
607,913
6,064,881
636,816
440,481

5,960,322
549,299
30,959,823
4,760,523
64,885,702
1,556,151
8,864,251
25,523,630
2,482,017
5,971,807
8,199,597
1,086,748,097
32,144,847
80,819,474
16,959,776
60,998,396
43,669,969
78,989
16,526,607
20,504,093
30,231,687
22,235,617
4,625,448
25,460,954
10,634,292
74,441,505
33,461,548
16,681,472
31,410,112
21,271,078
19,351,933
4,220,508
12,560,388
17,386,466
14,536,237
3,006,421
2,836,561
191,204,919
1,160,648
3,327,367
3,167,034
108,434,452
2,207,081,568
4,793,490
25,265,471
8,322,882
30,211,546
10,020,764
21,109,961
3,145,025
3,103,346
9,377,389
3,352,852
5,434,644
6,272,206
51,939,647
28,849,738
3,388,282
4,806,652
57,448,011
240,079,096
40,699,109
122,332,061

524,195
2,951
103,273
10,227
2,381,778
256,853

0
125,460
0
4,683,941
0

9,000
3,449,032,070
67,578
1,944
4,562,059
6,995
118,963
27,291
173,095
49,016
1,232
129,440
183,207
11,256,011

8,592,979,295
0

6,012,929
0
52
69,847
220,864

0
0
0

589,686

1,056,392

3,949,913
34,511
2,697,088
22,669,127
0

0
0
0

18,364,543
0
2,468,753
9,614,127

48,130,819
5,267,009
614,336,999
203,315,835
10,981,116

315,253,816
662,237
6,440,555

21,348,815

0
7,000
0

0
0
0

30,919,279
4,099,827
1,498,615
2,474,891
29,916,001
39,935
20,823,637
46,363,481
500,000

630,000

0
0

2,614
2,249,812

102,424,459
4,064,521
129,866,845
491,868
15,600,308
25,161,616
14,512,440
41,951,342
33,764,546
95,780,670
128,567,000
27,358,589
0
79,661,441
8,919,605
26,184,790
488,122,510
10,944,000
55,674,979
993,618
31,419,768
120,410,078
50,378,816
41,008,020
38,466,306
42,557,884
149,703,814
8,543,281
54,885,427
1,618,411

6,849,315
8,271,694
4,027,884
17,665,572
23,566,931
19,036,136
8,541,420
11,207,633
11,260,192
17,831,222

273,843,000
1,681,656
193,173,110
8,629,400

138,131,385
69,411,226
2,644,641
1,681,656
4,670,102
0
7,069,111
7,200,058
8,035,005

811,807
32,488
977,298
2,125,827
182,059
2,426,870
2,699
4,295,567
1,330,739
408,782
1,608,309
27,884,000
0
10,293,516
859,271
679,210
2,105,702
235,000
322,486
28,483
2,267,854
228,840
1,065,719
5,828,723
5,186
1,007,479
4,143,732
1,416,581
1,138,240
1,066,182
362,466
455,445
363,180

4,138,177
132,052
212,585
314,230
222,357
7,493,029
959,404
21,550,000
0
10,411,952
625,705
4,199
493,488
1,121,282
39,725
384,524
442,043
853,484
23,122
45,279

273,356,384
12,896,137
366,838,620
39,527,312
38,650,070
202,447,713
365,036,585
56,392,828
96,419,672
85,177,070
340,945,079
356,221,000
52,595,327
1,936,646,000
507,553,488
41,007,016
44,453,420
797,393,684
50,177,000
92,280,724
10,635,845
72,592,643
236,176,577
10,374,961
123,570,703
189,001,981
164,085,008
105,917,786
272,957,136
32,031,282
40,446,669
174,291,194
46,107,099
19,877,381
497,265
21,727,667
29,735,117
20,879,023
26,601,723
76,302,242
44,078,988
14,202,170
62,961,621
180,872,730
43,104,863
85,046,266
6,397,038
882,827,000
6,834,841
356,841,115
25,201,271
5,986,118
3,567,372
226,268,348
196,469,622
9,304,818
10,482,260
37,369,726
32,383,167
171,576,424
20,230,528
19,721,544
28,061,881

109,583

67,001,158
2,442,036
1,491,517
6,346,345
5,244,515
234,314
131,100
105,300
12,665,981
103,000
2,079

22,475,600

5,863,037
14,855,172
4,972,016
175,764,822
4,399,000
5,000,606
207,024
17,597,568
16,500
2,364,176
54,687,502
8,726,017
543,689
82,600
65,126
1,375,076
1,186,090
31,719,229
4,579,014
353,813
51,092,954
0
25,400
3,670,444
289,838
2,102,926

721,468
450,805,617
532,268
238,585
112,772,602
4,824,000

6,119,690
95,078
11,203,389
26,525,443
1,949,000
4,293,676

126,727,514
6,756,463
44,181,646
1,614,182

131,217
5,894,600
7,313,550

0
0

5,000,000

327,035
781,678
408,803

3,345,701
3,523,962

105,842,000
1,973,897
786,053
576,550
5,040

32,000
2,407,980
18,263,618
42,469

30,718
31,108
107,917
1,557,884

3,674,236
0

1,788,392
8,735,637
125,918
4,500
158,198

7,824,504
118,832,838
2,781,451

6,127

12,000,589
3,145,801
152,307,975
17,043,484
1,120,759
13,506,451
485,930
150,669,058
3,018,598
1,164,520
9,458,712
30,059,554
1,270,707
1,290,374
25,599,512
81,331,839
206,964
10,785,993
10,032,898
10,532,028
8,884,652
2,106,029
52,534
9,039
14,336,145
59,032,358
123,424
7,236,501
131,740
6,987,713
55,562
80,468
3,289,044
1,372,644
87,041
1,074,102
760,791
7,905,678
17,023,750
0
4,270,848
2,929,357
0
33,693,692
2,144,191
5,915
7,878,014
4,864,000
27,248,317
9,161,301
5,777,834
13,951,652
1,309,710
6,678,678
20,680
8,555,059
40,724,087
698,906
12,070,053

55,790
28,191,750
588,212
685,142
649,310
0
11,130,547
23,174
15,252
103,866

1,898,317
285,091
778,456
75,287
69,247
8,306
1,427,549
97,194
145,804
0
568,516
291,652
101,632
12,737
14,089
1,395
229,716
0
75,352
9,083
33,735
0
328,887
617,100
0
0
145,536
78,680
0
0
6,887,200
3,897,251
187,764
127,762
75,447
407,463
107,223
0
226,551
217,325

26,756,306
7,679,744
480,305,593
46,644,249
123,714,834
55,436,743
5,240,364
421,814,675
21,479,344
3,377,544
58,703,500
32,968,320
3,165,113
5,268,596
91,916,229
167,677,387
19,108,815
32,115,535
21,994,812
34,090,689
33,152,113
23,012,888
78,476,502
1,018,954
90,832
4,825,174
32,954,595
139,847,289
4,595,280
19,325,991
3,620,836
24,004,969
180,936
2,321,345
19,108,871
17,032,677
905,501
3,805,115
3,071,134
5,241,797
29,266,799
96,683,256
38,291,611
7,878,937
6,618,604
17,120,262
63,553,256
6,818,404
835,733
23,943,057
87,305,200
86,982,958
42,861,439
35,386,348
26,164,660
4,462,655
36,512,415
1,771,248
14,449,018
18,105,541
134,607,374
7,704,382
40,794,125

2,018

252,003
248,146
47,307
35,693,873
529,948
97,928
93,982
2,731
67,298
-348,152
227,753
88,865
6,836,163
10,122,450
2,768,995

11,472,886

617,499
1,070,000
376,900
3,950,442
40,612
519,946,555
31,000

3,258,294
322,682

1,980,590

665,287
0
0
1,641,991

0
657,450
0
0
23,297

246,450
3,096,294
2,023,928
19,416,497

201,524

7,206,579

57
0

0
0

31,664
840,674
161,971
0
26
21,357
2,150,735
0
20,778
0
35,070

0
2,162,326
2,061,310
291,574

1,798,977
67,003,300
0
467,720

0
23,596,600
2,414,424
31,974

0
0
0
0

9,571,455
30,391
192,675
5,937,741

4,817,570
0
924,447

0
0
2,509,802

30,220,260
4,681,658
10,564,587
38,593,900
3,564,008
89,632,223
55,715
9,659,253
1,846,921
18,867,781
3,533,878
25,950,636
171,189
38,171,638
12,427,795
37,762,688
76,809,862
11,621,557
26,714
2,483,402
44,289,748
2,930,271
7,024,493
125,599,025
1,764,273
71,031,438
3,832,630
2,232,624
7,122,714
118,228,247
2,358,017
8,894,206
16,546,644
13,072,684
130,453
10,760,229
11,048,295
5,577,032
212,147
22,351
44,711,855
1,757,672
3,709,497
429,306
19,207,080
9,505,996
7,229,220
640,462
1,858,699
18,246,868
10,009,255
71,206,356
35,047,341
80,570,288
1,902,600
132,880,673
1,473,300
3,561,884
305,235,908
96,085,236
43,132

171,909
311,879
2,301,750
808,000
73,003
5,691,816
25,300
478,769
13,777
432,808
23,971
121,710
0
1,534,174
1,858,269
10,118
979,421
0
24,025
504,799
271,817
32,734
2,209,213
16,285
81,487
130,181
1,045,763
73,007
2,601,712
6,666
1,509,415
564,883
0
952,112
70,710
269,463
5,275,775
466
20,611
924,331
176,154
255,737
17,951
171,282
1,324,452
139,614
225,709
0
132,766
140,434
1,128,943
2,467,207
5,156,005
18,601
8,310,080
6,387
102,095
1,728,577
943,648
2,553,411

71,213,844
12,630,653
36,322,483
89,017,750
13,053,565
228,493,312
13,308,249
207,567,881
2,825,211
49,286,654
9,647,138
91,479,109
33,097,165
56,355,428
37,843,459
74,402,922
378,703,627
112,372,185
2,080,399
27,426,972
134,017,051
18,676,824
22,050,814
284,616,754
5,821,779
89,059,697
10,406,479
57,907,779
177,392,070
211,781,081
5,006,718
57,180,106
57,382,086
215,401,882
34,196,613
14,995,327
42,820,933
288,298,180
7,001,635
10,408,238
1,927,978
117,981,010
8,653,014
10,538,038
2,682,864
28,301,213
19,085,535
16,532,856
19,871,355
5,358,622
28,189,599
24,700,009
188,968,510
38,791,691
60,614,058
357,535,643
3,920,578
277,300,656
13,676,392
7,398,385
576,828,143
203,900,092
28,369,971

586,393
166,264
8,334,068
1,530
4,546
17,023,032
17,305,067
11,748,593
1,833,812
40,394
852
42,090
1,625
53,826,870
23,788,403
1,724,723
35,261
0
433,507,386
917,327
3,376,891
12,213
124,241,703
0
10,914,401
20,167
2,415
5,078,047
3,309,674
301,568
59,957
203,435
20,549,385
35,936
141,713
3,136,322
11,375,280
353,094
613
264,555
55,680
8,116,886

0
3,535,725
0
0
4,387,501
0
618,173
1,717,386
1,277,563
0
1,725,475
22,710,025
3,827,859
0

363,995
242,380
0
0
0
1,635,991
3,162,245
0

0
20,917,665
3,113,621
3,661,159
3,292,618
0
0
0

-271,316
54,000
85,439
4,737,165
748,525
3,799,234
57,494,749
115,769
10,474,958
2,347,076
642,425
0
206,819,898
59,840,409
6,183,009

4,215,499
197,752
0

55,686
4,388,599

6,426,284
5,866,471
15,687,202
1,829,567
0
562,655
1,983,019

83,496,342
64,783,687
0
3,301,769
19,293,945
575,182
43,704,805
39,770
11,898,562
4,714,397
8,405,972
293,222
272,018
2,798,931
1,174,586
10,667,797
30,761,124
323,617,524
4,790,936
15,769,201
11,692,700
34,409,589
45,019,083
2,826,917
2,905,742
163,710,527
52,775,099
5,815,464
51,229,575
4,945,717
50,614,977
2,188,086
6,317,874
176,807
9,898,806
34,320,626
9,140,695
85,713,736
1,341,362
129,271,505
99,356
12,363,581
1,507,124
112,172,712
238,400,646
3,460,767

10,633,873
2,900,507
865,129
127,799
698,990
696,346
606,763
6,855
1,219,249
102,131
261,769
767,175
44,247
89,020
14,904
1,659
134,325
5,568,378
7,252,355
3,125,624
109,883
20,729
949,039
1,238,589
1,252,313
759,565
1,253,800
71,188
2,461,209
1,784,115
63,413
697,902
0
25,049
0
68,840
59,446
686,719
51,706
477,639
1,019,581
0
1,084,930
154,539,253
0
1,773

216,977
0
4,056,154
6,586,180
3,197
13,498,559
3,753,029
25,614,305
1,929,773
27,589,497
53,338,000

22,929
221,612
1,161,524
0
19,043
1,744,937
6,401
1,048,590
629,538
279,401
1,804,000

294,818,048
187,722,041
11,594,537
14,848,872
75,838,440
10,228,438
118,188,875
1,413,311
30,299,950
19,800,514
24,492,582
9,187,848
34,607,270
13,347,533
68,590,378
1,380,780
37,426,195
106,211,996
1,241,307,788
86,634,427
51,602,800
68,526,737
96,691,146
157,213,593
8,156,780
18,544,434
138,504,666
343,843,262
14,641,278
119,029,469
31,022,833
204,958,276
11,167,164
376,674,681
4,737,916
12,552,586
8,456,353
21,394,474
90,177,383
53,264,596
186,250,850
3,987,241
153,720,916
1,452,756
64,968,090
11,776,638
685,168,012
3,210,556,568
6,006,372
523,139
397,608
26,291,747
10,659,617
9,911,616
27,205,177
16,387,454
26,182,058
84,102,253
20,808,248
54,311,455
5,910,063
53,539,765
300,247,000

206,807
14,139,090
41,886,571
4,428,366
198,456
53,417
299,766
2,000
6,032,465
11,002
4,160
5,767
1,616
666,340
27,659,687
253,484
54,239
5,514
162,408,728
26,267,677

2,307,253
1,000,157
0
454,839
1,367,210
0
159,325
0
0
0
0
40,847,985
0
47,030,194
22,414,869
34,747,006

5,574,858
388,800
3,324,627
771,777
13,761,519
103,768,758
560

25,383,781
0
992,848

108,599
12,607,755
8,459,185

15,355,385
74,171
1,204,669
4,792
1,748,904
625,535

91,586,604
1,229,441
1,652,032
5,097
0
375,159
3,516,710
6,145,192
418,538
3,495,823
699,224
1,687,265
118,226,606
1,806,033
47,000

21,850,902
0
3,333,209
468,696

1,858,656
10,576,824
19,616,599
2,294,795

14,531,315
13,181,749
0
94,291
536,308
1,624,541

10,479,491
942,525
90,923
1,520,832
10,905,532
97,791

0
382,795
441,302
28,679,512
23,110,000
0
0

0
3,128,899
2,088,000

19,711,599
35,047,341
26,535,399
24,229,223
12,397,661
1,070,207
76,809,861
60,279,430
0
36,398,615
4,823,158
6,788,572
0
250,659,464
0

8,835,792
586,328
423,560
469,015
13,879
10,118
12,812,398
14,341
185,831

22,003
0
53,768,080
0

143,585,713
61,205,833
52,362,265
60,992,543
78,481,609
7,483,573
381,486,696
75,608,758
74,199,075
13,559,697
99,806,886
24,636,520
4,354,963
21,257,331
16,725,682
2,058,912,917
7,517,691

95,155
3,316,151
0
732,719
298,703
1
85,442,057

974,581

441,226

6,739,087

111,508,636
4,548,504
9,527,445
3,082

554,715
584,675

32,265,318

123,488

422,751,183
1,628,502

93,464,491
0

2010 - Propiedades
Planta y equipo
11,939,916
7,444,840
3,045,077
9,265,400
33,716,123
2,841,161
10,243,961
42,706,223
42,706,223
14,614,936
288,482
4,353,298
6,501,170
8,927,600
4,294,133
28,312,623
8,834,775
3,136,911
2,105,007
842,021
2,452,001
15,780,375
5,267,411
2,276,759
215,338,293
389,708
20,731,556
4,287,294
17,747
85,015,362
40,701,068
1,406,428
11,603,359
1,092,749
711,119
3,479,595
6,215,536
29,835,230
153,497,346
705,050
17,496,265
8,537,206
174,691
320,414,321
9,601,686
28,596,334
36,838,052
8,791,872
23,229,966
282,227
237,908
2,989,978
4,398,189
4,764,355
4,526,720

2010 - Intangibles

2010 - Diferidos

0
4,458,902
574,986
0
686,000
14,775
636,043
2,672,122
2,672,121
0
2,076,786
32,112
0
0
764,900
176,160
60,055
4,268

0
16,477,647
377,475
0
209,919
808,584
3,372,290
3,372,291
221,922
10,817
39,886
216,118
279,887,800
0
151,388
571,377

2010 - Otros Activos 2010 - Valorizaciones

0
280,205
0

14,180
59,122
59,122
0
0
24,571,200
0
0
1,716,000
137,031

70,348
143,150

276,715
0

36,069
17,784,052

20,040
2,132,753

36,575

56,000
25,942
10,217
11,880

3,645,268

4,416,882

176,895
218,993
0

52,102
0
0

0
0

3,028
646,478
12,993

16,923

178,838
40,494,971
945,038
20,119
0
766,232
16,517,433
0
6,906
6,112,767
61,523
15,617,407
432,075
8,605
860,606
216,812
234,863
223,148

7,991,281
4,033,136
51,152

1,564,531
1,462,032
2,102,170
5,007,204
0
2,003,847
2,720,802
558,160
3,818,173
0
46,303
94,307
102,158
97,063

0
12,891,549
0

0
0
66,177
1,286,457
1,393,560
1,324,052

3,893,977
16,818,000
5,799,126
10,010,357
44,996,448
16,463,214
68,783,741
68,783,742
-1,495,728
516,981
12,053,596
33,606,447
1,010,800
639,283
540,215
12,562,646
20,141,384
225,639
1,106,188
7,367,609
4,663,694
864,523
255,281,540
3,947,351
6,548,424
24,910,020
31,275,362
221,259
34,689,776
186,599
1,949,776
1,910,628
11,148,665
408,884,303
1,318,844
14,838,430
0
4,627
56,273,764
16,376,803
69,251,920
14,041,490
7,691,936
14,337,104
2,471,458
22,391,761
2,205,806
4,501,426,874
4,871,495,804
4,629,148,036

14,931,631
6,199,981
17,351
19,530,400
8,580,870
10,233,576
196,834,849
7,232,299
3,632,721
739,105
8,645,945
5,020,254
9,548,323
1,252,416
710,264,170
1,476,162
86,757
4,405,192
32,503,231
954,000
17,621
10,492,670
2,832,200
174,747,928
1,323,093
820,896
369,249
568,325,851
66,271,233
8,542,580
3,035,554
30,603,439
2,054,351
24,957,603
111,551,466
1,430,867
14,444,797
11,669,821
522,752
2,148,704
29,594,145
1,797,603
261,461,993
68,168
2,811,176
2,893,389
3,662,066
6,953
34,145,043
3,687,951
1,871,027
73,763
13,408,825
2,885,473
20,537,927
374,564
42,864,253
22,591,219
24,697,773
424,008
99,406,268
108,734

3,045,580
157,713

2,985,653
2,961,186

108,096

3,075,693

0
188,748
508,909
2,729,365
0

443,568
1,593,232
813,935
0
83,721

321,062
0
0
3,056,528

0
522,991
37,692,710

50,000
0
16,219
5,941

10,470,767
7,995
261,298
29,084

0
64,660
6,045,353
670
282,393
1,520,508
263,509,147

622,519
0
5,314,149
31,432
1,005,527
153,287
16,516,342
591,485
153,971
12,369,511
10,813,192
8,664
4,576,521
663,986
5,864,421
3,045,368
7,788,723

0
0
2,580,011
1,109,933
39,654,832
5,953,820
0
4,848,635
14,340
1,737,265
266,335
845,733
3,432,978
15,078,933
0
0
64,456,519
645,013
53,714
44,189
9,170
272,740
68,601
65,960,195
1,160,987
353,730

4,305,962
7,074,009
708,904
13,633,263
0
484,967
1,686,812
0
75,436,654
3,784
0

1,241,885
10,671,944
154,227
5,066,693

1,696,078

4,890,997

14,046,629

5,827,443
42,453

3,000
32,456
875,281
25,976,815
50,487
707,718
183,620
0

262,954
0

0
0
161,737

0
0

68,986,091
7,000

0
10,456,547

0
9,417,080
0
645,288
0

1,357,398

0
9,048
0

1,797,183
1,043,285
41,250
2,558,986
14,405,242
18,079,307
121,585,373
-1,833,611
1,066,441
5,022,694
16,074,767
4,159,230
5,331,077
74,922
164,485,465
2,266,183
166,555
49,424,624
1,902,947
1,603,774
4,658,119
0
142,531,905
7,649,284
580,277
868,440,612
52,892,861
-207,982
238,148
3,900,659
5,002,445
24,831,000
16,018,735
2,766
66,590,167
6,358,191
612,897
0
18,505,439
148,368
133,012,915
-948,547
2,113,695
6,589,710
95,217
128,361,879
162,866,049
35,068,463

2,665,368
1,422,699
35,088,866
1,792,520
112,358,074
45,667,282
7,785,025
1,094,279
49,635,500

310,358
84,328
34,877,742
3,270,149
59,585,943
579,298
1,718,119
632,274
3,547,056
75,270
10,503,218
101,572,464
5,402,463
1,926,193
9,448,394
28,854,720
40,262,244
33,452,881
4,817,433
3,011,518
104,342,906
1,718,905
50,498
2,939,103
874,907
21,555,651
2,680,998
6,215,844
276,209
881,388
159,396
4,081,946
889,039
517,019
894,671
2,021,022
45,124,946
14,159
242,309
5,270,739
16,514,438
1,980,961
0
1,667,016
237,002
15,355,373
227,887
47,242
4,262,292
135,153
510,626
13,664,632
1,654,204
12,358,945
24,303,625
121,415
3,680,435
133,814,428
702,185,483
4,429,783
15,156,076

77,093

3,816

25,258,195
0

357,619
0
4,773,934
0
152,229
0
41,251
240,702
3,509,992
161,012,714
1,731,887
2,340,922
1,162
108,450
4,755,440
11,857,407
1,079,520
1,843,780

0
620,359
0
493,835
22,135
154,364,884
0
1,584,670
0

2,152

0
0
0
208,138
3,233
482,158
97,764,378
0

1,546,158
3,731,144
125,365,358
10,239,049
17,931,080
262,901

315,270
2,097
26,888
385,523

35,675,320
331,806,117
218,746
4,120,806
14,343,573
7,757
9,547,683
42,521,582
6,002,224
2,297,273
3,568,040
2,555,730
102,203
131,640,273

94,034,410
0
0

13,296,559
20,340,832
0

62,567
65,508

5,941

103,416
505,073
29,084

397
132,194,419
0
412,969

105
6,994,036
0
3,100,686

0
624,044
0

1,288,816
1,108,550
2,916,257
2,115,652

12,718,057

9,975,582
100,981
2,651,927
210,116
0
44,060,305
0
43,299
54,688,955
6,832,291
6,961,645,937
369,701,882
740,416

28,238,147
618,002
56,620
21,588,266
26,766

1,366,980
0
0
353,167
0

256,198

15,103,591
0
39,623
0
1,266,500
5,527
58,036
308,927
0
11,068,164

0
39,620,172
55,200

832,025

517,059
5,219,334
59,637,564
2,118,206
3,950,983
509,943

2,156,873
1,596,322
32,194
2,166,304
130,000
0
0
85,872
163,107
88,063
0
2,816,666
919,610
97,426
652,643
9,670,497
3,724,527
1,326,340

7,686

71,158
1,455,572
4,808,648
0
0
98,454
0
0
0
15,456
16,729
0
0

0
40,164,220

30,352,478
538,417
0
5,072,772
8,295
298,792
12,914,326
20,280,287
34,876
7,827,271
264,971,393
39,213
134,444,000
475,856,352
730,678

146,271,066
3,241,912
93,716,052
8,948,031
81,994,254
76,276,286
1,317,000
20,870,762
45,209,868
15,236,022
85,890,170
238,892,000
7,665,050
24,103,000
357,012,430
7,383,453
9,197,971
625,271,173
210,000
120,667,539
12,551,992
6,915,780
82,559
59,418,142
130,255,641
69,895,731
68,250,614
67,978,988
59,857,440
10,715,587
68,626,726
1,561,961
1,041,688
26,336,675
24,075,173
4,759,484
11,178,176
400,669,370
56,944,039
3,339,144
107,421,490
33,233,600
34,480,580
974,072
1,209,923
877,389,000
8,152,129
114,189,975
15,477,712
3,445,831
878,158
157,519,554
186,526,318
60,604,818
8,625,530
3,883,645
4,050,714
330,781
16,923,294
10,984,231
3,033,200

6,623,371

1,030,020,536
0
154,508
62,658,908
24,492,000
49,220,016

3,842,259
998,624
5,556,064
619,634
2,891,933
26,103,219
197,736
2,202,426
1,233,507
783,615
170,898
44,563,000
2,969,207
62,667,000
0
0
1,851,321
136,241,187
566,000
4,501,920

215,330

115,956
359,874

110,052,792
9,484,737
3,942,641
3,045,811
8,695,369
23,475,260
2,359,964
4,988,653
0
19,098,655

6,469,581
181,844
4,962,275
106,604,148
4,380
35,975,203

0
0
425,500
119,438,587

0
11,304,565
609,865
43,500
821,000
1,700
23,061,955
0
102,296
1,438,980
50,400,168
1,700

3,519,770
3,794,980
1,145,472

12,686
2,155,218
0
24,847,620
571,019
0
67,767
1,802,272
49,000
18,007,000
0
0
52,805
2,598,318
56,123

14,755,208
352,777
11,742,588

25,369
4,057,033
3,163,031
1,821,503
138,529
3,150,089
25,406
820,197

108,118
13,466,643
0
2,069

19,298
1,062,124
236,810
256,937
1,225,462
2,175,120

0
518,234

3,705,042
4,818,818
39,240,070
394,985
208,312
18,023,000
383,392
6,328,395
65,729
181,220
166,218
34,890,469
5,947,563
895,759
0
611,245
983,352
0
378,008
1,220,607
407,693

3,986,593
208,880
4,580,365
130,302
150,768
4,834,000
1,860
2,517,765
0
85,047
8,930

39,385
378,085

827,809
16,860
143,343
2,207,767
1,802,272
817,390
11,404

76,952,938
4,049,228
166,134,120
280,346
101,751,225
161,495,323
12,708,817
49,575,299
146,523,529
31,619,873
45,734,721
177,239,000
42,921,176
26,575,000
740,219,657
88,253,454
8,583,966
375,087,550
46,364,000
84,275,424
18,752,892
13,897,402
119,656,689
3,924,609
145,757,800
133,274,518
239,288,779
23,972,708
94,083,461
135,815,051
6,418,899
122,716,651
1,122,297
259,323
3,519,335
30,724,951
29,175,814
4,221,055
25,972,944
47,607,100
16,299,255
14,772,376
94,394,321
43,421,924
104,346,934
7,128,222
272,461,000
26,682,174
311,321,171
7,092,747
6,081,537
1,661,136
175,147,971
103,502,544
41,921,876
7,267,858
2,699,735
10,787,313
8,604,535
12,849,404
1,588,410

1,935,163
1,064,594
192,092,222
12,734,726
16,130,506
38,710,971
3,713,905
25,611,231
2,417,464
1,207,928
121,778,076
3,813,206
4,494,505
6,614,286
53,089,570
24,737,361
5,430,533

0
12,411,758

3,728,980
122,295

50,000

907,268
4,984,459
0
100,000

2,342,276
13,340,935
15,527,500
335,885
36,414,012
1,797,649

5,650
444
1,217
5,000
5,157,498
0

3,099,405
17,104,522
19,059,756
818,690
1,220,325
3,361,676
578,161
74,114
1,911,422
804,757
0
268,883
2,104,826
6,677,306
178,274
6,534,461
26,777,599
19,405,568
3,561,872
145,363
132,634
2,745,168
5,851,794
1,430,648
1,667,269
53,239,600
2,308,403
19,893,698
1,794,917
17,731,705
1,699,168
1,732,701
1,219,550
1,197,913
1,212,181
29,132,712
1,662,284
13,695,950

93,877
4,428,530
83,000
140,497
61,089
6,051
0
115,582
2,446,238
0
7,033,827
5,489,742
0
2,061
0
3,298
22,496,613
803,489

3,432
93,923
93,627
3,094,506
3,332,333
729,570
104,256
302,450
1,019,061
1,996
38,723
204,326
1,464,534
2,682,340
100,597
694,290
117,182
1,266,097
219,488
13,912,748
4,046

76,181
76,212
17,430
600,000

89,574
57,540
4,037
6,818,617
0
1,900
9,747
0
303,509
0

17,625
14,654
0
0

59,355
4,965,439

-30,379
437,987
6,812,686
9,116,649
42,352
9,536,207
6,723,868
7,058,380
3,689,844
677,252
1,025
1,819,409
5,197,517
3,257,216
453,938
33,295,300
25,381,793
19,013,169
705,312
10,392,798
2,622,240
1,254
10,531,767
45,981
164,061
55,407,549
0
27,324,024

424,732
724,716
929,713
146,042
45,544
9,560
240,729
0
0

33,352

0
243,041
2,118,021
30,956
158,590
709,574
592,103
1,608,827
27,276
19,576
254,252
6,707,899
2,124,353

31,944

0
6,851,315
2,061,465
0
276,517
0

32,199
0
1,190,018
561,500

0
19,259,600
0

2,712,133

3,298

356,829
22,350
723,496
1,381,587
4,407,086
0
136,048

5,263
124,052
1,890

96,172,506
147,807
5,876

19,916,059
6,085,518
345,092
336,674,848
4,900,712
19,446,542
21,166,665
2,169,449
3,994,768
24,898,233

397,856
0
49,288,307
693,858
623,990
1,230

723,165

38,863,434
3,402,066
100,931,542
14,456,251
4,007,113
35,445,891
84,400
80,807,525
1,751,870
3,722,678
48,527,686
4,182,090
8,421,752
707,139
56,418,826
43,344,611
11,799,841
645,090
1,340,227

149,685
41,543
0

10,333,501
7,667,901
22,170,774
35,460,211
838,072
114,501,714
4,638,894
76,346,253
3,598,123
64,293,529
5,571,422
11,386,976
6,983,573
74,006,068
476,992
25,897,209
124,166,263
9,475,084
76,354
11,945,522
31,666,458
21,373,141
3,190,687
58,303,200
2,163,429
8,319,000
911,404
78,790,110
16,731,743
123,263,431
992,739
2,267,504
10,311,162
24,839,969
31,164,366
2,877,500
2,776,085
72,344,873
1,001,229
3,106,142
5,572,120
103,403,556
26,166,332
11,443,502
2,856,263
2,870,770
12,628,232
8,293,245
7,507,121
2,930,971
61,962,185
5,720,441
102,154,433
2,015,536
14,769,459
117,573,608
529,784
77,369,879
8,273,107
994,447
194,859,704
76,091,200
5,196,248

6,596,953
5,249
6,262,318
20,881,773
0
4,352,393
1,260,896
192,102
82,004
28,354,978
241,101
0

540,860
24,698,782
246,455
1,201,674
1,878,644
15,878,620
67,773
17,385,994
8,114,485
41,984
6,885,640
0
12,126,074
0
134,041

148,034
117,888
0
2,031,670
7,881
6,780,271
4,041,162
47,438
656,073
12,080
664,085
72,063
27,544,307
3,141,293
13,835
325,849
179,671
0
0
2,623,725
514,117
170,716
22,855,993
929,548
52,201
4,067,454
9,333,850

14,750
233,376
0
19,088
0
1,406,731
0
0
0
95,208
0
22,222,662
0
1,029,106
380,471
0
1,200
2,570
35,483
2,332,784
25,833
0
664,438
231,747
84,879
0

41,300,980
6,588,713

0
7,333
4,896,336
6,122,313
317,465

0
56,683,444
4,492
11,236
0

1,375,510
7,860,173
343,295
0
0

4,439,476

53,988

0
58,110
7,543,264
0

22,507
24,991
56,701
919,202
0

20,000
2,923,696
0
287,266
129,195
26,641,058

1,271,867
3,000
2,673,669
0
562,805
2,685,081
97,017

894,873
85,230
476,536
656,750
1,249,452
12,148,529
10,829
1,065,819
323,339
6,234,685
128,510
573,965

7,345
79,193
2
0

3,455
2,700
8,577,942
38,536
0
3,633,967
23,201
2,856,905

9,652,757
20,054,907
30,285,560
73,146,577
1,568,577
142,070,226
20,109,654
23,415,450
3,932,173
56,496,364
2,198,971
16,209,631
5,254,144
12,591,794
-6,579,840
71,344,085
120,499,144
18,898,983
7,789,649
1,451,745,961
27,428,551
41,235,542
1,537,713
20,810,893
1,323,889
39,629,404
1,547,018
143,879,355
73,757,067
33,684,284
1,354,550
1,931,163
25,659,483
13,466,172
241,775
263,392
22,695,907
1,657,222
0
7,045,917
60,239,084
14,216,932
8,176,223
7,359,429
11,970,212
14,399,828
13,878,321
9,765,841
72,885,731
71,990,132
9,601,313
32,168,283
221,958
8,442,273
373,743,938
3,783,986
43,592,981
15,119,856
1,728,659
456,012,223
150,958,731
3,285,306

629,444,137
137,697,823
4,531,316
8,558,286
13,928,184
7,475,282
14,230,090
540,961
3,986,321
883,789
6,804,846
3,504,754
2,022,443
2,297,135
4,023,920
12,152,689
48,360,225
2,163,461,477
88,694,164
3,338,452
31,256,171
45,989,408
57,349,738
129,048
10,337,217
67,532,671
151,503,573
245,820
1,459,567
3,284,968
41,145,997
3,639,682
59,057,817
16,509,516
18,224,558
2,319,988
52,539,970
30,723,858
9,570,011
97,531,723
1,934,596
17,327,204
3,825,414
210,768,514
385,061
170,735,521
6,180,079,080
273,926
602,602
3,903
43,424,587
2,530,221
892,715
288,625,540
481,829
80,263,626
275,832,542
101,597
14,471,241
3,082,927
34,951,706
53,203,000

143,977,424
6,318,257
22,247

17,318,683
10,452,810
12,281,886
0

0
1,790,650
0
0
275,195

6,079,128
5,461,792
0
0
0
0
0
5,200
231,730

648,288
2,213,807
36,420
15,515,051
661,964
0

1,624
671,984
997,437
0
826
2,744,882
385,268

0
0
434,008,588
51,853,155
20,032

10,485,418
1,322,136
7,908,460
2,053,601
469,772

0
192,707
7,620,491

25,399,380

0
2,073,003

295,929
3,276,342
47,564
68,074,453
1,289,282
3,347,738

50,883
7,982,094

77,673
0
385,769
1,160,007
2,042,986
0
0
11,966,614
0
958,031
0
335,612
0
0
1,547,626,169
0
2,041
3,327,339
1,226,569
1,684,017
0
95,438,992
11,600,118

98,913
87,122
52,570
1,816,000

10,415,196
528,620
579,993

238,459,647
10,000

158,450
116,514
3,735,492
132,787

970,777
23,778
7,426
0

1,714,676
379,517
1,108,645
1,367,923
691,821
2,151,132
443,370
1,253,574
3,624,477
0
94,757,814
543,455,549
2,639
25,175,915

670,694
181,047
1,913,980
215,929
7,240

17,108,990
3,573,119
63,100
0
306,437
355,151
71,434,469

4,942,236
36,217,417
10,594,000

901,410
0
128,805
0
3,551,951
0

0
1,415,240
0
0

0
7,892
841,000

254,827,913
408,687,158
10,701,208
9,118,802
75,003,628
5,932,157
12,559,464
2,472,175
15,327,170
2,918,610
9,706,322
6,817,582
52,550
1,945,403
39,748,442
12,029,706
12,770,519
50,319,482
3,060,401,719
219,546,255
618,235
40,017,024
20,286,782
141,017,616
869,342
92,220,565
96,367,239
4,349,345
4,071,882
99,940,454
1,064,961
275,960,488
28,409,778
4,495,375
2,915,605
38,443,652
179,697,175
25,056,844
63,269,817
3,894,423
23,834,328
14,618,442
49,343,948
693,495
115,852,737
115,617,492
96,505
11,614,895
3,462,326
69,071,030
1,902,022
0
563,940
24,791,605
206,008,710
28,784
72,340,801
0

10,646,891
19,622,661
99,472,371
30,187,206
78,111,871
49,923,007
124,166,263
24,010
14,365,116
3,832,324
12,808,840
157,852
5,272,537
2,157,193
2,211,756,564
748,402

24,698,782
282,695
9,519,705
1,500
4,502,415
39,905,114

2,081,779
1,249,452
593,213
226,189
31,968
12,494
325,849
4,804,572
4,271
0
167,640
352,391

210,610
1,111,373,807
0

7,299,350
0

1,088,003

71,577
11,361,708
10,595,376
63,599,441
95,772,837
30,425,114
142,062,624

192,973
0
5,728,865

96,332,028
20,557,854
83,493,533

-1,045,455

171,771,209
31

17,269,925
0

3,005,280,011
1,660,108

3,455
10,000
0
8,909,931

2010 - TOTAL
ACTIVO NO
CORRIENTE
16,422,533
59,523,523
10,270,072
19,523,112
85,852,272
3,112,286
35,651,628
148,680,576
148,680,576
38,771,544
818,262
18,523,566
46,046,932
326,474,800
4,934,396
29,004,226
35,478,116
29,774,680
3,215,547
1,127,715
3,864,144
26,199,435
12,351,777
14,981,421
488,928,147
389,708
24,731,525
13,024,471
93,364
122,547,496
71,988,310
1,856,684
46,572,760
1,317,054
2,660,895
5,415,214
19,152,249
38,018,342
688,607,850
5,103,883
32,831,271
9,999,238
3,047,720
449,859,736
41,626,797
102,285,754
61,582,559
17,766,374
54,055,118
7,276,630
33,587,289
6,168,870
5,538,214,321
5,995,854,107
5,698,516,574

2010 - TOTAL
ACTIVO
19,788,878
74,059,823
26,738,389
39,247,405
188,866,109
7,841,179
82,241,903
342,951,026
342,607,399
62,643,339
2,595,967
21,367,326
66,862,685
703,017,500
21,848,484
43,057,599
46,538,576
37,341,137
56,184,421
20,267,472
12,747,751
56,020,479
37,626,685
33,046,072
723,010,195
5,218,516
38,575,069
36,685,828
1,577,712
174,092,652
121,735,812
10,385,619
60,695,968
1,961,744
13,509,124
16,289,975
57,864,858
145,268,198
850,088,977
36,348,955
51,283,551
52,241,489
10,036,102
948,936,018
91,912,366
134,748,405
81,906,284
34,086,775
121,771,890
109,793,330
37,956,646
11,218,499
5,829,217,380
6,314,703,128
6,009,022,933

2010 - Obligaciones
Financieras
0
15,797
7,119,893
1,879,105
2,670,804
998,158
24,303,549
101,320,395
101,320,396
40,000
0
20,568,162
7,003,963
177,000,000
400,000
0
7,458,876
1,727,521
5,433,551
747,167
16,538,203
7,978,823
237,433
136,953,987
209,597
2,759,161
11,626
34,132
3,548,043
2,417,930
406,469
0
113,500
59,379
10,076,665
21,380,004
2,838,929
1,528,219
10,922,718
1,583,493
117,366,263
8,465,534
20,465,274
6,619,883
1,589,804
24,366,017
34,664,674
0
2,195,042
44,996,852
48,743,014
46,311,819

2010 - Proveedores

417,837
89,023
2,147,252
1,574,390
27,905,652
1,047,607
1,085,863
4,526,914
4,526,914
3,180,130
201,171
2,663,304
2,079,578
2,693,900
7,199,312
5,978,658
4,499,083
163,385
25,508,325
6,565,985
2,000,687
6,227,291
4,362,069
168,079
87,113,787
1,579,249
427,333
8,311,524
219
6,734,134
1,532,666
44,366
0
1,969,186
4,931,646
20,839
14,704,274
5,201,632
257,943
5,665,095
1,949,708
742,269
109,938,268
6,451,583
28,491,012
9,931,751
1,651,555
28,826,222
31,171,045
5,276
3,023,572
831,342
900,554
855,636

2010 - Cuentas por

Pagar
1,613,510
130,183
643,071
3,008,492
6,956,671
416,718
9,862,370
41,138,178
41,166,803
10,715,701
576,865
7,482,603
1,173,744
21,550,800
3,523,953
734,597
2,705,443
2,148,309
3,612,511
495,629
654,272
1,059,535
4,491,667
2,587,909
18,722,646
281,676
3,044,026
1,250,959
127,778
7,602,918
13,227,109
249,798
164,751
0
3,824,765
3,915,990
19,885,884
14,705,599
19,630,617
4,685,003
5,876,074
9,477,709
358,474
158,833,593
2,071,966
11,934,225
3,295,881
742,156
5,612,383
1,757,585
1,073,262
349,214
170,659,885
177,180,931
183,142,353

23,279,567
10,947,832
91,057
25,273,175
37,473,129
54,733,266
327,951,736
9,330,445
7,612,147
7,870,555
24,720,712
9,500,546
17,867,538
1,962,673
941,760,742
3,742,345
11,584,632
96,242,862
47,561,572
3,972,729
17,621
15,773,308
4,127,665
330,169,851
9,109,681
2,937,016
2,043,044
2,372,933,791
129,196,400
14,155,353
20,829,262
47,968,001
8,209,366
81,373,282
420,652,681
14,259,805
84,129,168
31,086,036
1,149,989
8,191,931
66,123,359
3,500,608
584,955,649
16,582,504
5,411,046
29,417,764
10,157,631
307,642,800
207,094,706
38,810,128
1,915,216
82,933
16,629,286
5,618,658
134,800,486
3,827,942
188,004,373
95,918,214
0
39,069,873
1,527,335
204,214,126
151,187

34,946,302
169,625,763
1,822,608
58,619,125
107,144,692
456,594,527
502,023,708
125,224,360
176,873,104
27,128,399
57,773,599
16,888,139
103,209,642
45,921,787
987,834,236
5,340,126
15,853,560
96,818,464
101,029,754
24,497,169
9,892,882
17,036,909
9,119,615
423,711,548
26,790,764
12,823,202
13,294,251
2,970,425,450
217,675,038
17,479,362
30,152,365
95,362,355
9,770,984
256,793,680
522,592,433
21,334,771
89,506,062
172,547,798
35,324,001
26,746,018
104,208,488
19,154,374
762,129,225
21,410,779
17,563,018
35,023,018
29,479,549
378,385,388
238,301,053
41,350,808
5,896,350
24,521,399
39,481,673
16,239,765
265,093,063
33,106,776
322,693,921
163,353,212
5,405,786
208,246,016
2,349,838
445,157,127
5,249,414

2,850,396
20,950,374
200,000

6,916,564
65,144,722
11

38,165,583
0
39,557,912
24,785,284
105,244,773
4,869,763
2,169,574
1,329,717
32,516,138
504,803
1,806,378
16,110

3,806,494
447,317
82,741,939
41,549,227
30,718,861
2,492,169
6,050,193
185,563
7,875,721
7,830,753
14,795,338
212,120
27,684
0
5,840,602
6,393,890
233,448
600,727
0
26,811,864
4,858,888

0
26,111
6,798,685
656,387
249,664
28,688,414
0
159,238
1,205,383
117,365,774
0
0
88,254
16,090,035
17,763,727
22,722,980
9,750,020
442,245
584
11,543,204
15,535,139
4,458,116
17,469,297
0
1,913,980
0
0
38,610,129
7,974,393
1,550,328
1,222,392
13,389,710
6,286,172
2,132,111
41,832,311
5,441,175
20,886,066
14,642,476

59,852,584
165,201

6,019,230
33,805,075
26,541,800
229
0
4,553,740
169,293
96,797,825
35,925,468
297,268
622,366
91,058,631
2,590,111
0
13,490,556
5,490,965
28,929,183
0
6,105,664
0
28,596,186
15,826,523
66,383
29,254
185,153
2,774,482
2,166,576
25,333,877
22,112,869
10,420,950
15,104,742
5,534
32,383,498
1,474,057

4,388,622
6,384,714
1,073,486
12,152,076
10,775,139
23,933,260
8,244,339
5,154,954
4,301,229
1,121,056
4,539,329
2,140,471
3,576,863
2,329,970
56,398,654
61,367
48,754
344,837
5,588,754
469,250
56,215
710,766
1,432,592
35,829,643
2,395,186
4,021,510
404,279
641,147,603
1,708,614
783,683
828,857
5,849,230
320,256
6,087,975
26,072,248
2,069,527
683,183
7,127,928
3,630,114
3,989,552
1,775,722
813,316
17,761,461
656,512
528,179
474,126
4,123,873
1,764,687
4,858,337
1,453,676
1,035,004
2,836,732
3,015,070
884,576
10,650,650
7,989,523
31,381,920
6,198,051
64,325
9,164,463
350,137
47,548,072
349,632

393,419
608,523
62,039,714
7,004,244
189,953,968
10,828,574
27,487,506
1,360,166
3,588,307
822,040
50,192,823
12,888,531,922
7,420,674
9,974,535
46,719,731
28,985,608
82,922,477
90,327,914
22,304,401
7,258,207
129,815,714
5,264,963
362,796
146,220,910
1,391,966
141,485,863
82,659,394
8,334,102
4,650,206
1,674,762
224,904
0
16,063,220
1,495,093
7,153,884
1,139,298
4,718,612
251,666,877
14,159
3,799,263
108,791,671
44,076,183
7,899,134,911
578,753,084
23,541,077
269,196
84,326,561
994,758
47,242
9,381,687
229,320
2,254,481
43,927,195
38,119,511
3,496,622
25,477,773
330,259,183
1,041,025
3,857,009
289,737,322
1,316,110,017
8,154,310
17,768,294

6,353,741
1,157,822
92,999,537
11,764,767
254,839,670
12,384,725
36,351,757
26,883,796
6,070,324
6,793,847
58,392,420
13,975,280,019
39,565,521
90,794,009
63,679,507
89,984,004
126,592,446
90,406,903
38,831,008
27,762,300
160,047,401
27,500,580
4,988,244
171,681,864
12,026,258
215,927,368
116,120,942
25,015,574
36,060,318
22,945,840
19,576,837
4,220,508
28,623,608
18,881,559
21,690,121
4,145,719
7,555,173
442,871,796
1,174,807
7,126,630
111,958,705
152,510,635
10,106,216,479
583,546,574
48,806,548
8,592,078
114,538,107
11,015,522
21,157,203
12,526,712
3,332,666
11,631,870
47,280,047
43,554,155
9,768,828
77,417,420
359,108,921
4,429,307
8,663,661
347,185,333
1,556,189,113
48,853,419
140,100,355

691,930
90,181
5,627,999
470,105
2,000,000
2,486,535
1,310,903
17,467,006
856,816
726,507
4,849,719
1,442,898,091
132,994
0
973,333
26,817,431
30,520,656
10,000
438,115
5,838,168
2,000,000
3,889,220
726,982
82,711
8,475,073
0
0
7,525,377
0
1,970,902
4,096,216
6,338,620
35,502
1,027,789
46,891,683
216,568
3,644,973
6,835,229
10,486,824
6,137

2,891,140
6,073,461
1,172,350
20,149,285
4,314,219
3,623,510
2,262,590
1,999,933
745,547
27,671,933
3,531,934
51,859,886
262,382
5,485,087
333,037
38,150,873
1,181,599
9,475,578

0
0
3,044,133
10,801,945
11,172,969
2,903,689
5,571,762
115,469
2,656,936
7,165,023
4,219,150
0
7,034,018
619,659
110,079

486,043
3,007,485
4,785
840,699
281,641
1,105,106

7,211,375
1,446,709
31,200
2,069,127
2,593,905
10,272,407
2,554,847
501,293
266,226
0
4,177,310

6,932,500
5,230,863
12,000
4,350,000
196,219
3,098,405
21,940,133
156,710,483
8,608,069
33,313

0
3,375,409
138,878
3,661,943
3,335,469
2,724,967
75,764,017
6,925,977
13,114,710

1,188,232

483,663
75,905
2,579,122
862,993
6,712,759
858,933
2,607,168
773,259
2,719,734
207,048
245,965
7,569,619,353
2,056,972
4,172,188
5,836,777
2,380,713
11,973,564
5,127,345
4,009,982
1,123,113
2,741,773
4,484,596
991,749
190,505
6,560,241
23,846,807
57,018
2,605,249
6,201,474
2,973,709
753,454
104,485
781,042
1,229,619
207,884
320,677
510,155
22,069,009
63,952
356,005
294,648
3,712,900
256,842,543
646,521
7,381,599
1,356,716
3,930,110
3,891,835
354,579
374,069
888,274
947,874
3,776
10,708,072
392,745
3,947,452
554,095
0
583,117
1,751,727
40,001,580
1,326,820
2,489,753

233,811,903
8,289,764
467,091,004
21,774,784
192,793,038
273,266,984
495,121,305
82,681,457
216,811,849
50,172,541
264,025,297
465,670,000
72,656,167
131,352,000
2,139,235,350
110,587,157
36,015,976
1,404,147,401
77,980,000
268,015,304
31,511,908
38,526,706
261,731,115
13,127,807
310,867,448
285,612,946
309,935,412
101,433,348
285,492,614
204,763,670
18,463,485
269,503,517
7,288,678
2,475,021
54,612,289
57,080,924
54,856,745
12,887,793
37,872,942
569,608,442
82,521,340
18,111,520
213,180,182
97,293,427
183,666,617
8,671,081
1,569,003
1,279,402,000
39,603,132
476,468,932
23,255,207
9,798,675
2,816,738
372,701,928
347,235,510
61,608,494
52,123,850
11,906,091
19,554,464
144,008,611
29,630,596
28,853,722
6,350,504

507,168,287
21,185,901
833,929,624
61,302,096
231,443,108
475,714,697
860,157,890
139,074,285
313,231,521
135,349,611
604,970,376
821,891,000
125,251,494
2,067,998,000
2,646,788,838
151,594,173
80,469,396
2,201,541,085
128,157,000
360,296,028
42,147,753
111,119,349
497,907,692
23,502,768
434,438,151
474,614,927
474,020,420
207,351,134
558,449,750
236,794,952
58,910,154
443,794,711
53,395,777
22,352,402
55,109,554
78,808,591
84,591,862
33,766,816
64,474,665
645,910,684
126,600,328
32,313,690
276,141,803
278,166,157
226,771,480
93,717,347
7,966,041
2,162,229,000
46,437,973
833,310,047
48,456,478
15,784,793
6,384,110
598,970,276
543,705,132
70,913,312
62,606,110
49,275,817
51,937,631
315,585,035
49,861,124
48,575,266
34,412,385

73,915,592
20,653
113,167,545
8,062,969
736,345
16,215,471
398,727,705
18,906,449
6,049,679
22,961,969
170,153,697
0
18,780,727
8,054,000
72,815,193
11,315,393
15,702,070
68,987,806
2,753,000
28,780,244

56,593,954
326,572
116,365,687
3,025,364
9,517,880
25,393,343

8,061,743
40,308,936
1,431,668
27,829,631
4,754,467
98,919,408
23,037,224
112,089,058
4,671,744
18,861,379
88,796,755
274,949
1,206,900

10,168,920
5,741,860
104,938
26,490,499
26,541,885
17,033,765
34,308,548
59,313,628
3,450,554
13,958,242
29,440,946
2,126,889
4,447,620

11,984,728
0

3,542,655
6,543,210
651,807
4,670,260
38,076,691
2,604,793
672,694
11,711,444
10,891,724

12,484,515
140,069,563
14,015,397
3,370,393
8,325,594
6,353,092
394,979
1,365,284
62,024,000
854,668
155,933,637
3,355,655
842,857
9,699
107,362,510
56,597,702
894,667
5,313,307
135,314,088
7,848,734
783,534

1,239,182
17,956,318
13,515,088
15,104,286
68,849,000
7,834,350
5,815,000
100,440,168
21,438,447
4,186,270
235,840,844
1,219,000
19,676,147

56,559,541
155,663
80,656,000
108,430
60,699,520
2,333,499
51,678
120,273
86,445,479
29,774,764
937,904
108,430
3,130,067
14,165,131
1,993,492
3,602,893
3,953,731

26,265,095
3,317,907
79,562,372
4,497,647
865,286
18,190,195
40,704,456
39,118,206
3,882,976
6,550,375
20,355,964
57,243,000
2,462,613
203,511,000
52,043,670
0
1,375,434
141,388,209
14,015,440
57,865
8,730,061
5,924,236
701,235
20,347,004
18,894,688
10,878,046
11,033,452
15,552,276
4,258,209
4,030,241
36,449,365
14,947,002
5,617,840
1,806,791
659,905
1,743,894
596,550
2,040,056
11,180,964
5,625,363
1,170,309
4,358,959
14,078,662
4,435,437
5,406,927
180,522
25,551,000
923,008
33,559,526
1,322,094
413,382
317,242
11,335,557
15,621,066
3,381,421
6,205,945
7,438,997
2,597,093
1,162,590
1,220,967
4,539,796

40,804,047
4,560,583
317,254,038
30,609,810
20,261,138
116,912,048
8,455,842
107,439,366
4,367,572
5,285,787
171,481,695
9,629,730
13,240,273
8,521,884
123,462,876
87,705,379
20,199,966
2,983,271
3,688,153
14,085,807
37,780,873
1,594,723
65,823,727
2,187,399
856,644,700
8,583,078
37,275,780
46,064,582
6,313,475
7,442,687
54,968,288
818,890
139,577
6,876,861
804,757
116,867
3,952,911
15,705,052
16,116,486
379,242
30,686,741
43,795,512
28,072,775
7,578,348
842,191
426,279
33,769,089
13,977,153
4,687,864
4,350,239
196,394,400
80,582,946
40,661,919
3,124,219
40,414,584
4,475,851
2,288,647
17,711,408
2,840,240
2,757,829
189,978,966
1,810,091
44,596,147

67,560,353
12,240,327
797,559,631
77,254,059
143,975,972
172,348,791
13,696,206
529,254,041
25,846,916
8,663,331
230,185,195
42,598,050
16,405,386
13,790,480
215,379,105
255,382,766
39,308,781
35,098,806
25,682,965
48,176,496
70,932,986
24,607,611
144,300,229
3,206,353
856,735,532
13,408,252
70,230,375
185,911,871
10,908,755
26,768,678
58,589,124
24,823,859
320,513
9,198,206
19,913,628
17,149,544
4,858,412
19,510,167
19,187,619
5,621,039
59,953,540
140,478,768
66,364,386
15,457,285
7,460,795
17,546,541
97,322,345
20,795,557
5,523,597
28,293,296
283,699,600
167,565,903
83,523,358
38,510,567
66,579,244
8,938,506
38,801,062
19,482,656
17,289,258
20,863,370
324,586,340
9,514,473
85,390,272

287
1,865,738
170,090,060
3,230,610
17,767,250
13,850,192
2,186,378
0
1,019,900
1,229,451
666,233
13,373,158
11,135
68,188
22,933,267
54,467,597
0
1,015,604
7,968,150
12,866,700
10,157,642
2,344,801
2,142
875,666
403,101
26,835,786
43,489,338
30,548
99,667
90,987
7,388,564
51,877
535,967
312,838
3,952,129
647,959
961,211
11,356,606
27,766,434
7,750,000
243,995
15,230
800,000
30,569,824
2,807,448
9,295,774
1,080,500
52,833,837
7,489,004
759,386
7,547,850
1,615,543
3,237,971
41,649
4,857,745
9,359,421
42,742,067
1,224,153
2,309,450

9,010,105
553,114
63,472,232
17,059,440
12,918,194
5,584,169
717,114
45,176,230
8,816,416
958,182
3,722,445
189,391
526,685
23,103,266
17,261,191
0
6,037,240
1,415,480
3,065,598
7,225,838
5,104,765
15,722,919
111,857
982,565
1,431,698
21,765,583
125,099
8,155,870
114,348
2,212,592
27,451
9,345
2,227,112
1,059,729
552,244
1,873,280
1,246,760
54,055
5,234,065
6,708,828
3,753,320
5,132,169
1,826
6,775,308
15,363,150
2,601,942
517
11,532,346
4,007,900
28,475,216
5,387,805
19,388,825
6,182,221
794,756
8,176,261
36,927
17,917
4,764,083
46,423,493
2,356,075
2,297,336

722,217
804,836
21,673,204
419,510
13,754,859
5,683,495
499,436
16,401,164
1,257,879
1,022,065
10,444,841
14,275,071
1,279,289
310,539
13,636,017
24,352,819
3,598,241
13,928,295
3,272,640
2,646,288
1,378,528
11,659,365
130,628
534,124
3,128,642
10,256,283
1,666,016
564,523
32,990
8,091,233
40,926
110,240
856,237
10,034,926
328,938
2,727,127
471,914
746,409
0
45,680,527
11,976,526
263,066
34,987
1,278,181
6,081,893
2,056,904
471,759
617,325
34,932,800
6,984,301
4,704,202
3,476,530
3,183,788
620,889
6,229,962
56,839
1,973,502
1,061,081
15,437,475
1,202,628
1,314,321

27,332,388
28,245,585
67,052,720
135,076,574
2,419,076
279,354,096
50,094,782
120,131,061
9,493,550
150,459,511
9,741,812
29,675,553
12,311,405
115,867,644
73,087,977
144,294,417
276,271,726
29,215,925
9,067,677
1,899,078,713
78,514,681
66,934,029
4,946,812
246,172,947
3,513,151
67,906,838
2,572,774
234,289,412
106,768,445
175,630,587
2,648,857
2,468,835
17,349,441
118,551,323
72,490,319
6,374,609
11,212,468
174,252,295
3,359,332
3,117,991
12,940,702
171,241,584
52,993,614
19,619,725
9,966,883
19,101,472
27,336,513
26,014,464
17,358,400
80,553,867
135,882,981
19,391,099
223,323,658
3,010,013
24,464,639
521,639,184
10,196,770
150,248,749
26,969,310
3,046,445
868,123,282
290,289,787
20,175,469

98,546,232
40,876,238
103,375,203
224,094,324
15,472,641
507,847,408
63,403,031
327,698,942
12,318,761
199,746,165
19,388,950
121,154,662
45,408,570
172,223,072
110,931,436
218,697,339
654,975,353
141,588,110
11,148,076
1,926,505,685
212,531,732
85,610,853
26,997,626
530,789,701
9,334,930
156,966,535
12,979,253
292,197,191
284,160,515
387,411,668
7,655,575
59,648,941
74,731,527
333,953,205
106,686,932
21,369,936
54,033,401
462,550,475
10,360,967
13,526,229
14,868,680
289,222,594
61,646,628
30,157,763
12,649,747
47,402,685
46,422,048
42,547,320
37,229,755
85,912,489
164,072,580
44,091,108
412,292,168
41,801,704
85,078,697
879,174,827
14,117,348
427,549,405
40,645,702
10,444,830
1,444,951,425
494,189,879
48,545,440

32,424,728
8,095,532
20,850,493
49,082,554
1,492,325
141,802,240

9,296,985
2,432,783
7,946,866
7,845,186
2,950,496
15,661,773

27,298,787
2,281,917
37,056,911
20,000
4,810,500
139,010
44,187,710
2,391,629
13,457,334
18,322,264
330,185
31,520
22,638,685
42,464,362
7,343,532
4,664,050
81,088,849
1,461,225
9,765,144

17,946,549
386,916
9,544,096
41,957
31,829,649
669,781
2,863,234
137,591
5,636,219
92,847,134
1,735,824
0

9,555,662
3,542,737
79,408,784
400,000
60,281

21,826,073
1,973,367
1,544,583
13,821,071
380,965
977,095
793,915
5,723,719
7,649,639
20,300,174
138,415
10,409,394

129,883,728
18,868,933

13,179,002
16,824,807

1,108,024
49,272,379
1,335,000
1,000,000
0
36,119,153
6,077,672
3,295,347
160,439
0
2,775,943
10,708,000
1,879,105

11,624,763
37,421,476
98,879
569,660
59,665
24,636,806
1,757,603
2,054,440
1,818,599
2,538,958
2,927,880
6,659,841
1,574,390
656,230
2,967,163
2,541,771
21,255,183
581,375
4,216,228
59,890,153
587,074
34,737,010
3,100,243
582,830
314,610,912
19,921,272
44,230

9,333,326
7,668,225
109,211,603
87,175
37,028,706
350,943
119,547,201
3,471,176
3,167,240
163,235,314
136,669,192
136,795

4,068,547
6,431,899
3,679,046
12,183,829
1,780,395
67,629,462
651,696
8,170,731
316,996
8,933,439
1,257,377
3,588,927
3,035,632
5,713,669
6,721,753
14,287,950
8,583,158
47,631,152
208,122
379,836
5,771,345
1,391,682
811,900
41,984,915
612,736
16,733,537
361,297
15,248,135
22,474,055
27,949,021
401,130
6,249,937
8,035,389
12,254,960
4,090,625
21,714
17,172,829
44,242,920
298,357
2,362,145
139,941
8,132,195
5,942,311
481,059
1,285,388
14,636,301
11,383,610
1,404,481
2,869,864
5,624,368
1,243,524
31,157,985
10,560,779
6,123,506
17,821,043
1,049,965
60,003,896
3,940,796
807,283
79,544,064
17,819,791
8,387,852

1,048,082,217
572,767,531
76,719,395
22,127,701
89,405,463
19,994,823
33,918,322
3,665,048
28,391,072
4,847,258
32,030,379
10,990,893
4,826,691
5,525,876
108,256,114
16,307,110
35,462,865
147,230,258
5,858,224,332
423,161,858
4,446,491
102,231,834
92,064,370
204,757,832
2,116,979
127,577,737
409,808,640
326,371,021
2,063,722
25,200,627
20,038,776
151,957,205
4,849,727
432,482,500
48,067,064
24,762,919
31,123,897
91,549,283
228,743,481
37,054,562
165,975,342
14,125,343
43,307,645
23,193,253
265,213,077
31,574,138
522,682,678
8,392,136,274
420,070
25,778,517
28,010,810
91,081,815
96,017,538
8,346,180
289,161,848
108,895,230
117,953,025
553,366,644
1,651,213
97,816,487
11,338,975
71,229,585
68,542,000

1,342,900,265
760,489,572
88,313,932
36,976,573
165,243,903
30,223,261
152,107,197
5,078,359
58,691,022
24,647,772
56,522,961
20,178,741
39,433,961
18,873,409
176,846,492
17,687,890
72,889,060
253,442,254
7,099,532,120
509,796,285
56,049,291
170,758,571
188,755,516
361,971,425
10,273,759
146,122,171
548,313,306
670,214,283
16,705,000
144,230,096
51,061,609
356,915,481
16,016,891
809,157,181
52,804,980
37,315,505
39,580,250
112,943,757
318,920,864
90,319,158
352,226,192
18,112,584
197,028,561
24,646,009
330,181,167
43,350,776
1,207,850,690
11,602,692,842
6,426,442
26,301,656
28,408,418
117,373,562
106,677,155
18,257,796
316,367,025
125,282,684
144,135,083
637,468,897
22,459,461
152,127,942
17,249,038
124,769,350
368,789,000

190,000,000
49,656,372
2,371,018
21,227
21,882,442
308,641
17,082,255
0
9,883,371
194,922
6,406,046
937,850
3,707,891
135,375
5,472,505
17,869
16,413,532
1,932,828
288,108,469
69,796,910
7,540,356
238
37,569,622
65,257,315
1,396,054
966,363
1,401,866
8,320,814
7,382,725
11,636,339
195,086
51,260,094
1,129,047
65,750,866
2,720,229
5,375,053
181,479
11,328,741
19,194,447
6,144,078
119,366,404
893,603
189,847,033
2,411
83,239,467
0
195,280,110
8,853,197
10,381
524,899
19,065
1,289,519
539,055
1,480,155
14,494,644

110,581,126
72,126,604
33,732
1,077,565
34,010,607
1,104,361
30,449,863
232,344
984,847
10,557,771
3,076,594
900,976
298,927
6,063,044
10,946,656
9,306,174
27,496,008
162,261,232
4,578,196
14,860,752
16,078,379
20,407,321
21,650,022
433,360
743,146
16,819,756
119,267,744
11,334,934
177,967
13,766,915
6,191,968
15,059,669
1,452,279
1,451,792
1,051,547
3,436,310
28,134,301
5,583,960
20,540,057
1,170,534
53,605
27,290,369
4,215
71,547,432
941,204,262
1,038,909

782,274
0
1,250,197
9,255,004
2,170,300

7,407,675
1,195,496

8,047,717

11,427,395
0
34,116,104
43,898,000

3,284,967
84,799
19,775,139
39,467,000

39,943,626
14,378,992
9,736,874
1,261,923
3,581,961
2,100,473
8,338,688
336,145
7,071,859
5,742,798
5,698,380
9,859,402
5,427,303
448,342
21,959,105
11,513
803,071
26,125,572
178,693,486
18,691,397
5,081,374
1,713,451
6,448,844
63,257,597
354,400
747,261
61,510,993
12,132,725
2,514,824
16,239,925
598,825
5,599,699
627,486
6,397,700
3,540,892
7,123,925
5,624,796
326,732
15,179,489
3,294,903
13,686,180
1,188,720
2,860,646
244,661
13,540,730
292,289
65,344,635
892,800,903
122,927
909,695
80,109
353,559
872,288
8,501,467
2,657,544
2,558,699
5,653,550
193,602
6,397,958
797,067
11,707,795
70,227,000

13,869,983
35,553,427
117,970,310
95,186,781
183,125,310
80,360,616
384,522,665
5,111,277
232,477,444
29,524,857
116,228,738
40,418,439
0
36,826,498
2,157,193
7,033,667,190
4,037,043

157,455,696
96,759,260
170,332,575
156,179,324
261,606,919
87,844,189
766,009,361
80,720,035
306,676,519
43,084,554
216,035,624
65,054,959
4,354,963
58,083,829
18,882,875
9,092,580,107
11,554,734

2,013,025
37,785,506
5,524,220
21,044,365
6,160,604

33,473,395
4,216,228
4,512,158
11,633,751
7,167,676

18,322,264

92,860,773
4,232
390,483
0
9,330,159
1,211,386

1,757,332
0
43,738,253
38,865,740
3,925,438
1,520,379
2,214,157
0

1,147,643
256,541,938
0

6,312,982
4,721,344
1,778,263
9,548,915
40,723,477
10,936,793
120,711
22,708,285
1,861,184
9,274,288
14,355,521
155,496
838,126
830,742
388,554,339
8,440,257

2010 - Impuestos
Gravmenes y Tasas
183,296
0
731,298
339,221
1,206,468
205,271
524,722
2,202,303
2,187,528
374,353
7,925
670
140,062
21,638,800
407,764
1,686,723
1,110,601
573,817
10,247,741
444,951
766,049
89,896
701,201
1,891,199
5,714,033
101,548
2,338,135
361,494
52,017
4,050,794
4,081,211
208,927
1,122,030
25,001
718,795
186,602
73,075
5,098,409
19,345,465
4,319,429
735,506
1,430,489
545,624
13,795,273
542,675
148,499
7,209,449
798,494
32,140
4,359,544
223,005
277,705
1,340,293
1,451,868
1,394,955

2010 - Obligaciones
Laborales
59,957
296,527
489,239
7,137,177
1,165,105
179,219
181,660
757,322
757,322
262,404
30,622
2,564,028
85,066
723,800
989,324
480,391
134,258
282,306
688,354
690,021
186,247
153,482
254,869
1,361,865
1,317,823
135,447
424,882
374,567
32,838
1,604,045
14,070
211,544
256,740
0
916
45,840
1,132,948
1,551,293
4,066,205
937,286
529,250
445,019
22,559,625
1,010,459
2,516,950
694,999
339,671
2,864,144
136,454
21,647
390,908
493,217
534,280
507,631

2010 - Pasivos
Estimados y
Provisiones

2010 - Diferidos

2010 - Otros Pasivos

0
3,853,170

0
0

306,243
293,653
0
39,185
163,349
163,349

4,281
17,849
17,849

965,891
4,362,183
4,026,965
38,190
0

0
13,778,800

825

550,611
63,249

932,964

12,519
107,389
118,778
386,925

10,717

64,762
1,850,007
653,598
11,349
283,360

2,676,982
1,874,615
5,610,450
458,250
13,709,631
71,158
291,017
47,158
6,900,495
3,512,000
591,612
332,307
0
0
73
47,189
1,868,797
1,135,243
472,124
660,131
15,438,410
4,051,635
3,540,601

3,639,003
0
0
9,100

185,766
2,914,268
45,569
23,069
342,018

1,150,642

728,439
24,600
27,979

267,403
0
0
0

4,935
4,371
0
25,020,332
4,781,470

117,072
11,791,076
0

513,462
228,606
269,605
76,339,979
600,368
11,640,756
41,085

4,061
750,769
0
19,176
20,772
19,736

0
0

1,900,936
5,688,631
0
13,047,705
14,133,977
13,429,005

2,519,452
998,258
3,162
7,109,571
502,968
644,985
17,111,633
1,366,368
1,519,202
657,912
1,264,397
118,527
1,128,235
4,539,321
31,610,957
32,469
15,663
127,789
9,137,038
448,815
1,969,770
2,010
370,648
8,792,914
688,695
650,585
495,905
22,293,075
1,327,821
285,834
146,899
3,331,101
356,782
532,739
6,431,464
139,841
382,946
1,664,024

2,005,411
2,181,142
11,021
408,150

38,021
911,051
121,710
5,766,791

227,890
2,449,960
2,192,178
1,921,563
274,730
986,242
233,231
357,052
752,724
1,612,121
29,215
41,235
2,936
607,506
287,656
130,474
297,982
191,376
2,226,587
477,284
684,085
274,102

230,568,233
276,730
444,914
23,915
182,508
788,847
568,380
5,559,187
2,348,430
1,179,169

378,010
220,557
99,482
1,695,934
600,723
103,121
293,540
189,356
4,438
2,001,151
313,696
131,604
853,818
538,668
600,445
1,371,363
1,177,724
2,480,329
413,786
163,305
11,000,725
81,058
13,184,598
591,532

81,088
492,565
164,758
6,176,778
192,059
178,413
30,105
0

1,694,604
15,414
139,539
6,818,838
41,612
1,508,545
2,987,790
127,434
181,227
4,663,000

430,875
0

0
2,838,496
2,157,243
30,235
29,210,786
1,736,187
1,408
0
240,655

91,528
311,241
503,210
816,431
0
0
0
0
34,646
688,664

0
211,474

2,761,677
0
0

24,082,406

346,325

0
4,090,345
348,408
421,463

424,547

23,060
162,546
0
140,037
26,367
0

1,744,686
47,242
162,131
196,156
548,299
480,957
3,319,762
1,117,459
11,749,774
247,293

1,005,067
0

1,804,657
57,378
5,816,186
440,714

3,375,178

105,378
2,289,716
66,656
2,805,694
525,936
3,697,986

25,095,943
202,893

0
53,508
111,061

4,418,982
9,750
1,384,398
763,667
826,483
283,822
3,819,460
581,370
791,203
14,579,227
246,044
1,303,196
0
1,938
14,180
500,067
1,686,326
60,804
174,805
590,170
37,788
31,249,590
129,272
0
28,583
254,311
1,281,139
1,036,738
27,283
950,285

76,631
99,208,093
0

683
0

0
0

949,522
1,353,069
26,192
3,990,940
191,661
94,741
1,331,931
26,191

41,844
7,833,746

174,768
76,192
4,213,359
495,157
2,189,388
677,674
542,079
563,374
215,291
55,073
277,493
67,323,106
1,813,631
775,191
212,409
3,187,678
4,654,249
493,246
708,730
1,389,085
2,942,217
3,488,009
124,593
230,018
294,781
669,973
2,704,290
4,492,749
762,166
1,188,171
219,987
191,136
437,051
1,105,677
256,265
115,270
9,476
1,194,604
2,516
150,916
59,527
2,328,518
4,677,417
85,538
1,448,948
10,342
533,177
46,311
789,822
184,808
75,004
20,803
26
55,602
53,094
3,666,128
100,155
44,556
3,697,929
22,044,979
2,865,430
5,582,858

40,859
374,894
1,872,062
232,078
1,451,219
326,678
16,110
162,426
145,418
181,914
380,454
29,626,279
959,727
420,045
189,683
1,914,812
1,847,007
153,234
363,590
1,149,638
265,902
763,706
365,847
9,679
980,475
2,013,813
322,318
438,149
716,937
2,580,943
204,102
63,445
167,088
857,606
114,918
64,509
8,588
743,859
289,536
20,923
3,216,820
2,151,206
1,760,360
127,278
667,873
52,576
40,989
8,171
116,072
85,137
34,628
12,404
9,645,868
214,215
121,138
36,236
508,558
13,135,875
1,614,264
2,679,615

3,620,259
0
2,026,503
272,425
271,038
18,377
3,491
347,768
92,336,111
888,285
8,769,678
3,561,733

8,549,603
0
0
0

38,304,470
0
11,292
4,246,129
3,430,941

342,628
1,109,242
528,896
1,098,658
1,395,603
8,659
1,302,136
5,882,925
901,864
434,011
36,543
172,210
712,379
0
439,820

108,568
42,518
154,489
26,133
998,632
1,150,488
58,578
316,827
930,329
438,402
1,654,263,505
522,013
192,292
9,063
6,665,773
284,671
128,916
495,931
554,969
44,660

0
0
0
0
339,400
120,549
0

0
0

123,495
1,628,234
257,200
3,184,518
34,283
1,453,342
14,090
72,115
22,986
2,100,676
14,180
98,845
0
24,035,540

0
11,849,299
25,631
759

126,209

17,278
5,557,097

250,253
0

12,716,431
3,351,464

5,258
1,136,513
0
143,149
0
0
0
41,977

37,119
0
0

2,947,262
213,031
2,512,194
61,358
0
147,803
1,462,405

0
4,208,804
1,315,105
21,548

65,475
0

2,965,952
10,116,164
1,194,168
10,825,846

0
858,371

0
0
0

176,458
3,907,310
31,720
54,158
84,816
3,179,868
2,425,181
2,662,972

7,211,103
1,410,139
12,975,103
659,843
748,677
11,562,114
8,714,395
2,211,804
1,487,037
1,124,000
5,381,483
8,684,000
2,169,941
24,346,000
14,183,157
140,187
1,186,629
31,592,611
5,506,000
4,815,440
275,677
2,604,148
41,634,653
153,376
5,560,985
5,943,640
2,927,739
2,836,837
60,720
1,256,736
1,424,493
20,011,834
1,884,571
901,429
3,886
879,395
2,248,260
605,139
1,452,785
11,489,373
1,500,908
256,449
2,191,780
16,157,050
513,870
861,831
63,625
36,651,000
244,961
6,297,258
640,837
232,771
732,596
14,865,029
10,880,393
47,201
254,139
1,238,702
5,530,440
1,773,287
118,107
203,981
4,186,037

3,400,944
358,075
6,406,380
2,284,895
1,434,757
8,652,969
795,760
2,953,990
2,584,232
1,418,750
4,180,063
7,398,000
1,444,102
0
9,994,922
2,174,104
886,223
32,282,260
1,052,000
2,784,109
7,132
1,353,156
2,472,003
256,975
3,612,936
5,905,355
4,369,828
1,354,111
2,569,041
1,843,798
1,033,063
2,845,990
2,839,087
511,801
652,459
1,403,767
255,609
301,549
5,115,556
1,172,459
296,658
2,593,138
5,090,405
1,499,050
1,098,728
100,339
37,857,000
169,575
6,686,318
434,501
360,102
575,555
3,062,333
3,475,768
610,584
176,879
409,861
1,258,082
306,341
424,454
204,283
1,007,226

144,936
4,805,720
3,166,975
516,797
35,841,667
3,710,802
2,140,466
1,393,735
1,339,773
63,843,000
1,074,908
0
54,751,669
36,750
67,374,431
3,947,000
3,422,346

4,806,902
99,977
812,897
0
30,459,335

3,177,816
14,391,843
496,062

2,536,561
199,729

1,631,444
268,261
50,679
6,593,238
146,000
900,706
0
83,020,503
0
9,854,313
33,880,610
18,391,000
3,894,826
237,636
5,923,635
326,969
493,993
1,631,934
17,236,377
15,800,073
1,079,888
2,934,362
16,392,558
643,595

1,229,638
16,074
0
0
0

3,468,000
0

2,109,314
1,501,333
25,030
3,407,567

340,279
758,761

335,634
18,661,482
131,541
5,596,329
928,748
1,389,500

3,265,154
280
426,824

3,328,392
660,483

286,158
2,064,454
391,836
38,713
6,778,362
260,806

0
0
990,489

1,863,806
337,493
867,066
622,500
17,831,385
19,251

959,035
6,676,681
805,303
1,964,270
640
67,321,000
0
8,286,688
720,322

0
18,735,548
192,559

0
1,324,375
630,568
122,560

1,277,000
138,984
3,018,553
0

211,021
1,216,203
1,269,409

38,379,965
3,064,361
244,025
19,126,989

0
138,984
225,183

3,000
2,050,331
3,857,698
264,357
211,022
1,093,589

81,644
210,142
419,150

78,118
5,562,267
14,729

808,864
244,073
6,009,184
620,498
5,506,736
3,877,536
998,868
13,649,844
831,887
97,747
10,619,291
162,282
33,522
1,107,329
2,047,519
4,785,973
202,199
3,177,784
30,106
41,151
1,201,634
1,148,481
5,381,453
16,209

468,631
141,300
12,505,318
954,657
4,052,273
1,066,245
109,099
4,025,642
861,477
278,094
1,763,714
68,996
187,035
516,283
2,697,916
1,551,982
64,207
8,063,509
162,600
222,330
304,388
119,292
7,337,137
46,723

203,195
1,626,185
3,366,064
294,491
341,396
50,172
460,509
7,854
86,353
1,096,507
124,290
37,361
444,263
646,469
420,664
670,100
1,116,832
5,374,710
150,709
416
281,142
740,265
1,385,809
4,716
446,623
2,751,000
3,029,555
814,111
44,373
2,402,798
159,573
596,434
244,094
809,923
195,204
1,001,172
589,352
2,177,874

260,924
797,048
1,371,639
168,222
380,967
86,134
191,259
630
138,720
212,458
85,690
323,563
235,570
63,566
96,230
879,410
345,093
1,264,000
227,453
38,268
173,537
651,898
1,265,145
130
184,374
0
2,290,061
1,195,015
694,417
814,024
6,706
609,870
11,454
642,497
165,554
2,812,075
899,873
382,699

180,884
401,075
44,509,193
775,530
1,657,149
0
0
24,903,157
1,269,769
17,294
4,073,434
0
163,671
3,591,753
3,726,678
235
1,224,421
318
10,711
318,017
123,101
934,647
6,966
5,357
57,043

35,340
114,906,353
19,353,281
6,672
0

120
40,957
0

0
0
9,937,331
0

1,452,774
397,526
220,549
19,550
0
0
0
135,635
340,250
35,744
142,347
0
353,831
3,301,038

2,333,050
16,669,204
637,770
54,667
4,024,810
1,238,254
772,633

796
1,245,185
23,500,000
12,675,648
17,940,989
65,062
50,936
288,276
17,360
31,608,491
32,912
2,426
264,406
1,541,675
2,569,374
232,136

0
0
0
0

452
5,218
23,711
2,571,777
32,283
1,202,473

1,158,395

0
0
0

256,760
927,483
101,877
279,131
2,732,819
492,132
9,553,675
0

0
938,362
136,626
23,207

0
1,427,600
1,299,773
536,669

0
0
0

132,451
10,660
954,455

823,351
184,005

14,139
1,415,600
0
1,670,515
1,460,183

149,935
2,729,960
4,998,223

2,781,983
0

0
0

279,708
750,609
633,698

2,991,122
543,005
78,212
263,151
948,229
2,046,170
302,185
3,059,063
35,130
123,246
297,782
1,186,689
4,135,862
648,641
173,351
1,347,492
6,866,946
8,064,183
7,070
732,677
1,906,146
1,521,559
609,954
6,472,311
131,871
1,672,960
94,000
8,799,158
1,542,191
10,685,173
42,293
3,553,544
2,971,737
2,543,940
2,069,664
1,812,541
13,934,834
22,466
422,347
189,204
3,910,614
327,567
599,972
168,999
1,457,279
77,489
54,436
316,135
140,664
602,109
103,836
3,037,091
2,504,108
544,540
30,662,993
153,560
10,929,502
1,688,814
39,204
25,878,647
12,632,043
2,380,850

1,478,825
424,853
913,254
1,936,037
196,450
512,799
218,286
2,984,108
50,357
2,313,752
463,281
236,807
2,382,454
551,213
73,119
1,392,047
10,499,255
289,146
0
328,016
4,335,411
1,271,386
230,299
4,772,755
70,294
646,978
90,370
3,547,444
415,999
3,514,399
68,133
1,957,147
3,132,016
2,744,935
2,722,666
134,739
1,544,161
3,329,182
36,937
796,016
63,333
1,904,417
757,380
466,458
164,420
572,290
126,157
191,019
7,137,177
514,398
244,070
5,376,405
2,794,939
236,952
16,247,262
73,647
3,898,421
1,075,744
263,612
7,894,771
3,842,501
2,174,795

74,859
1,231,215
1,701,112
0
0
1,261
0
668,032
176,956
2,162,942
266,237

0
3,073,167
282,993
0
69,000
379,271
0
7,861,840
0
56,051
379,566
0
1,125,641
1,711,703
24,883
6,962,018
4,603,606
6,500,123
921,511
40,267
976,840
116,075

0
0
6,544
0

0
1,552,521
0

0
0
24,844
0

3,371
0

246,414

184,966
0

5,107,290
0

20,527
134,931

379,380
3,524
2,054,220
6,036
0
10,702,837
927,259
0
724,936
2,906,152
1,144,425
1,667,378
51,481
5,228,706
1,319,471
65,234
4,106
131,953
30,000
5,992,183
171,619
618,369
10,377,287
101,474
11,065,853
137,959
6,544,016
11,696,338
25,638
45,618
1,508,134
147,216
4,381,571
201,576
3,001
4,425,315
61,436
131,806
1,892,774
704,865
149,064
873,016
12,547

306,243

1,425,679
692,313
6,520,767

7,948,463
219,628
1,587,253

1,651,550
64,847
628,514

452,926
20,927,860
0
3,082,132

0
0
0

11,349
90,898
603,211
2,409,162
70,227
123,495
641,350

6,650,652
535,000
4,134,234
2,467,709
2,304,558

33,303,354
3,376,522
135,385
1,666,594
909,848
1,204,515
48,447
344,170
1,968,272
322,775
141,251
3,767,804
446,796
564,459
51,875
1,386,900
5,244,007
88,930,502
1,302,087
4,702,349
2,360,250
0
32,784
1,221,586
7,381,950
6,533,044
352,612
2,704,648
578,254
1,569,349
763,286
9,883,410
338,273
368,151
378,303
3,042,949
1,612,835
4,772,741
194,572
145,644
188,219
312,731
16,038
15,736,803
306,653,497
1,836
323,389
36,475
294,592
18,833
44,910
4,288,934
1,071,797
2,936,093
6,015,456
1,095,198
179,456
7,508,051
28,658,000

17,995,355
8,159,349
0
192,932
1,456,473
733,145
2,123,378
92,063
228,712
2,120,842
743,028
50,440
8,520,249
347,624
373,242
106,453
232,559
6,177,452
32,364,443
875,729
998,931
2,681,189
1,683,776
9,803,694
70,635
3,645,436
1,256,129
3,090,885
3,465,079
849,847
59,206
1,500,696
187,362
3,438,599
140,529
482,431
26,244
211,516
4,270,488
1,905,065
1,296,725
151,977
576,085
35,569
1,456,652
0
9,222,652
40,717,951
17,953
37,928
240,434
81,411
562,116
4,785,764
58,698
102,373
510,291
39,422
631,292
69,109
1,079,566
6,337,000

59,428,206

310,270

17,379
10,876,615
0

397,631
968,318
30,480
273,600
0
190,264
1,318,079
397,980
820,630

0
13,935,430
48,445,404
1,292,568
382,000
0

0
0
0
409,153

185,250
38,371
6,645,198

1,074,801

34,430,001

32,255,448
3,561,724

0
18,408,795
2,007,918

6,103,974
340,660
429,748
2,017,431
3,799
0
6,262,589
14,357
174,065

5,577,943
23,217,033
1,084,770
28,626
55,232

0
6,348,855
1,106,623
482,732

3,739,251

994,250

2,512,944
0
11,949,938
562,127,384
0

53,432
0
0
351,103,828
0

973,274
153,167
57,872
0
2,884,233
237,155
610,383
144,969
170,529
196,675
8,223,840
2,131,000

240
37,347
0
4,660,515

195,347

0
0
0

134,397
0

6,478,990
721,071
416,530
53,639
152,363
105,781
303,629
697,921
1,892,900
469,811
123,364
10,536,935
141
546,042
0
8,092,900
0
0

7,102,645
22,915
0
2
119,285
1,228
2,086,335
5,366,577
19,165
190,000

26,687,315
568,849
2,648,022
0
3,075,251
181,592
6,912,724
238,781
3,429,811
149,119
1,433,782
667,390
49,536
413,593
415,085,425
1,998

12,593,560
246,083
1,118,112
550,330
5,354,219
25,966
10,499,255
33,141
895,078
12,956
1,672,539
368,988
1,159,639
266,627
1,685
36,642,739
5,712

18,032,282
4,637,247
2,143,714
147,759
3,073,167

1,375,726

0
1,028,191

641,350
2,260,209
1,287,992

501,970
1,067,374

395,808
65,234
33,493,461
101,367,828
2,903,181
2,537,093
2,384,392
321,592
862,161

100,190,111
0

26,647,220
1,500

2,286,674
0
178,146

0
1,759,222

2010 - Bonos y
2010 - TOTAL
Papeles Comerciales PASIVO CORRIENTE
0
0
0

0
0
0

0
0

2,339,362
6,234,707
11,784,351
14,255,977
40,481,713
2,846,973
36,967,521
154,488,493
154,167,126
14,610,778
816,583
33,278,767
10,483,238
237,386,100
12,520,353
10,376,463
16,078,899
5,014,116
45,888,124
11,620,735
5,481,870
29,678,857
17,788,629
10,529,504
266,446,175
2,424,244
9,316,723
10,652,188
294,142
32,319,510
20,858,990
5,507,859
2,326,663
29,936
6,631,533
9,139,457
19,979,871
70,785,416
73,759,278
16,167,509
16,390,885
25,127,676
4,604,615
526,062,487
23,194,220
78,737,317
27,793,048
5,125,741
63,601,842
78,528,702
1,323,190
6,236,441
231,388,470
242,965,396
245,661,135

2010 - Obligaciones
Financieras
0
1,940,699
4,177,781
52,688,535
1,214,126
662,555
2,762,067
2,762,067
4,152,138
0

2010 - Cuentas por

Pagar

2010 - Proveedores

9,044,112

350,211

832,706

4,146,296

755,425
1,605,226

910,200
5,426,808
0
104,990,409

0
0

3,200,364
2,787,665
32,749,072
26,523,334
451,079
14,515,790
0
403,603
1,287,799
11,341,063
14,941,481
542,969
2,298,367
9,569,899
1,781,907
179,883,946

8,082,412
0

3,083,312

3,102,948

6,206,903
0

1,149,386

9,341,521

15,684,608
3,400,335
28,648,561
0
1,167,830
236,195,206
255,859,372
243,097,665

78,373,476
84,898,371
80,663,826

0
0

0
0

0
0

0
0

36,000,000
0

18,809,994
96,881,502
1,912,600
26,253,019
57,669,166
255,831,435
151,766,911
76,256,592
143,729,543
10,424,621
16,082,404
8,395,349
51,629,212
19,785,868
121,981,844
597,325
1,867,407
475,562
21,201,949
14,412,476
2,389,907
2,767,939
3,930,606
105,248,722
10,963,575
6,105,588
8,466,922
877,833,580
33,138,298
1,086,568
1,232,132
36,883,599
1,142,254
123,971,950
155,605,419
12,411,373
3,686,799
108,604,512
6,568,633
16,413,318
31,568,047
11,237,389
171,403,292
1,449,294
8,969,394
824,821
4,313,229
68,975,440
34,359,679
4,784,394
2,606,577
17,566,947
19,443,347
6,522,982
85,408,398
17,583,748
92,335,135
31,922,556
227,630
40,449,765
535,951
191,714,627
3,224,029

139,207
35,628,477
1,322,874

32,000,000

0
309,583

2,059,741

24,491

38,831,894

2,050,000

101,865
3,749,508
84,394,182
0
2,001,805
1,938,104
494,605,419
0
13,664,977
24,478,953

401,277
165,234,747
0

32,586,092
30,927,732

2,838,427
326,145

0
27,218,567

2,029,132
15,319,108
2,719,284
70,743,193
0

4,710,000
0
22,993,527
37,156,186
4,318,613

0
0
1,055,559

0
0
508,616
18,257,333
0
1,949,200
185,010

0
14,776,136
33,054,758
2,655,047
2,578,925
0
86,008,416
7,014,502
4,074,495

9,897,712
47,853,982
356,493
73,770,204
20,654,028

0
212,351

59,676,668

694,492

5,991,604
13,090

0
0

469,804,522
0

0
0
0
0
0

0
0

0
0
0

0
0
0

0
0

0
0

4,390,928
659,690
32,690,354
3,258,816
35,527,786
10,086,952
8,370,808
21,305,610
4,257,577
4,100,804
7,285,348
11,391,847,370
9,905,556
66,200,572
11,729,776
53,444,168
49,328,513
6,411,124
44,909,448
11,210,499
19,020,059
14,576,103
2,262,490
430,202
9,343,839
42,516,825
7,286,823
21,956,621
26,449,749
11,611,464
9,446,676
667,199
8,161,319
12,898,421
11,151,017
634,803
1,556,008
113,818,013
928,326
4,678,477
7,210,327
39,940,399
274,032,573
763,259
16,837,905
5,437,785
18,401,804
9,757,561
1,691,468
1,821,776
2,823,396
6,378,207
3,802
17,730,802
5,931,039
28,762,971
6,604,013
4,155,161
7,182,599
36,769,134
321,056,650
25,197,700
34,726,095

461,410
22,647,636
1,106,733

66,527

7,532,183
0

634,960

31,999
20,792,297
22,725,514
37,929,981

6,587,437

2,401,080

0
25,575,240
0
2,801,019
0

0
0
0
7,564,807

24,845,365
0
14,734,326
0

709,837

5,444,968
1,000,000
505,396

163,994

0
56,002,735

0
0

1,474,685
79,643,488

728,010
12,074,375
15,169,567
242,721,211
48,419,783
0

150,000
403,926
1,362,546,916
133,334,324
21,565,029

24,545,887

4,669,849

18,182,810
0

904,178
3,996,339
1,815,561

374,284,059
2,626,757

0
1,448,175

5,027,786
0

41,341,180
0
5,623,696

0
0
0
52,000,000
0

0
0
0

172,193,590
5,678,259
333,282,807
25,688,406
28,211,584
146,811,156
448,942,316
72,308,438
34,568,698
47,014,596
224,338,142
206,163,000
34,683,421
241,726,000
387,249,282
35,104,881
33,190,939
663,346,771
36,336,000
77,388,552
578,310
38,950,977
97,909,990
3,167,215
85,472,989
83,024,258
150,687,620
73,985,694
211,180,567
32,005,140
45,547,342
180,810,044
26,329,918
15,162,397
1,810,677
19,869,106
14,341,078
4,358,496
21,610,378
230,541,894
25,198,977
5,766,503
30,139,950
60,571,989
27,014,755
66,206,416
1,866,073
311,337,000
2,650,647
275,697,703
10,076,317
1,900,790
1,758,365
263,501,204
123,271,752
5,485,492
7,990,066
24,130,802
20,634,415
154,155,940
3,858,405
18,853,267
14,904,203

125,582,550
10,859,218
4,780,090
47,337,311
252,027,705
80,462,101

12,737,364
0

0
0
0

485,226
0
823,978,469
0

123,683,285
239,248,000
1,346,639
0
0
0
9,598,522
288,368,936

344,896

49,495,018

16,453,348
78,939
152,775
10,142,492
88,455,159

19,836,932
4,783,000
12,676
8,911,978

17,687,975
35,732,513
83,309,004
20,168,948
38,726,484
9,618,231

8,093,970
0
111,528
107,088,713
14,886,079
3,063,180
24,564,974
424,173
4,916,667
641,689
1,995,000
2,381,964
4,000,000
1,138,782

0
0

47,351,865
2,730,325
0

1,254,520

16,527,186
100,850

113,008,000
0
0

0
492,098

0
185,889,865
10,344,056
2,381,964
6,786,364
87,685,494
4,527,693
167,479

0
0
0

0
0

0
0
0
8,716,897

0
0

12,049,679
4,194,141
433,165,544
25,393,295
91,678,946
30,706,079
4,565,562
108,180,847
15,295,582
4,375,466
31,289,958
27,879,507
1,701,168
3,937,880
91,509,858
118,862,845
21,805,871
18,568,016
16,552,403
14,631,516
24,851,141
18,049,169
84,926,144
347,437
883,449
2,705,358
35,361,034
84,271,055
2,284,376
10,172,085
595,180
18,364,159
133,956
904,336
7,276,929
15,424,682
2,444,579
6,268,449
4,584,060
1,459,705
18,396,941
82,899,028
33,521,471
6,296,523
2,823,546
10,738,662
63,097,331
10,140,455
477,122
22,090,581
45,615,400
103,629,640
21,797,321
24,363,531
21,723,315
3,358,062
22,534,913
390,963
13,299,807
15,545,343
111,477,973
7,022,691
9,115,378

0
832,267
12,627,883
3,842,517
164,176
1,268,110
1,695,466

1,432,504

1,130,458
6,991,593

22,078
1,777,439
2,219,727
1,978,582

447,087

4,930,165
294,352
3,850,128
0

3,187,524
0

0
23,353,522

1,723,803
132,433
765,998
93,750
0
292,787
0

662,908

0
0

2,599,412
4,203,159
356,944

0
0
0

406,440
0

21,775,222
3,209,849
7,750,000

1,248,843

1,074,592

841,846

0
372,279
127,229

15,812,180
607,274

782
0

1,441,904
0
21,803,069
10,433,229

15,138,060

0
0
0

1,959,089

5,032,479
300,262
479,489
100,019,738
0
6,698,930

1,656,636
0
13,426,125

0
0
0

0
0
0

0
0
0

0
0

0
0
0

381
0
0

50,260,207
18,382,311
34,702,610
75,066,089
7,380,475
227,652,444
11,876,265
60,386,497
3,071,316
59,364,412
6,716,026
44,959,939
12,296,354
54,015,948
14,726,149
37,440,513
140,257,158
58,362,433
378,665
24,178,214
82,674,791
13,673,145
8,479,155
166,379,028
2,758,565
40,920,989
1,857,107
49,418,134
48,446,600
143,569,254
1,100,492
25,684,395
20,832,689
167,928,115
50,354,053
2,467,960
34,242,159
148,316,866
6,216,954
10,503,860
583,949
76,595,959
15,567,398
6,897,276
3,767,436
20,212,775
17,303,626
19,017,777
14,094,263
6,512,160
14,020,207
15,636,267
170,800,807
23,172,638
48,791,282
134,221,464
2,499,664
237,982,449
13,811,773
5,313,095
616,226,183
193,352,508
18,511,212

1,232,963
14,103,400
24,014,433
0
12,578,009
29,305,454
520,490
26,190,934
0

3,123,449

0
0

1,325,015
27,083,831
580,993

1,193,170

42,736,829
38,696,413
89,401,105

1,555,123
31,613,130
0

2,312,435
39,337,648
155,503
1,473,765
85,273,125
1,094,126
13,469,517
21,052,935
93,095,698
53,851,367
0
75,350

0
2,295,727

0
266,927
15,818,004

397,045
0

615,281
17,827,964

1,166,497

656,737
24,664,607

18,308,544
0

0
0
40,851,950
11,171,617
5,908,129

0
0

0
0

0
350,211

0
832,706

21,055
3,973,408
2,739,599
32,689,897
4,693,105
30,989,771
13,706,498

33,679,868
1,250,000

10,770,552
208,648
10,756

306,122
22,379,483
871,529

0
330,240

39,500,000
372,160

0
0

0
0
0
0

0
0
0
0
0
0

0
0
0

451,579,316
158,574,454
12,277,009
4,220,241
62,238,962
6,419,453
57,994,184
739,719
18,823,906
20,584,605
21,097,602
13,207,998
22,714,557
8,300,182
45,961,165
187,710
29,217,037
80,911,297
865,488,985
100,098,611
33,183,762
23,215,507
66,109,563
178,377,423
4,295,151
7,323,792
93,948,637
178,666,219
14,055,900
50,759,201
4,376,466
74,172,314
8,952,788
106,945,196
8,312,340
14,607,266
7,555,846
16,574,870
78,063,429
19,647,464
164,353,901
2,552,236
206,131,127
524,606
128,952,367
312,542
377,174,470
3,103,461,022
1,192,006
1,795,911
135,649
3,580,093
8,248,670
4,290,453
41,325,813
7,770,777
11,496,984
18,953,530
6,394,677
25,228,071
6,693,683
82,429,660
190,908,000

188,233,220
58,546,861
5,329,751
0

0
0
0

971,038
901,013
2,751,256
19,463,866
1,634,308

14,311,552

4,986,349
696,044
0

1,943,900

0
271,931

407,916,660
53,752,567
6,798
39,642,717
16,618,582

16,095,902
2,919,504
241,185,343
62,899,790
208,000
812,616
60,111,912
1,621,500
9,707,566
11,535
15,438,192
16,085,920
211,651
54,268,123
672,486
0
2,311,350
119,125,661
0
135,449,561
0
2,976,598
10,143
12,191,720
1,258,441
3,972,869
58,344,684
50,845,553
9,547,391
307,902,500

27,947,657

0
617,801
4,520,545
0

24,440,380
5,893,877
0
9,621,434
5,465,660
3,103,645

658,387
513,986

860,029

436,920

297,001
0

9,534,162
0

18,750,118
0

0
0
0

0
40,610,397
1,122,692

0
0
0

1,241,128

12,735,032
234,753
0
686,461
0
18,664,710

94,175,303
49,770,998
25,421,312
38,438,415
32,334,856
41,474,602
142,670,210
33,890,326
134,594,713
4,926,440
68,164,260
57,853,417
2,188,233
8,520,962
2,352,806
1,225,875,929
8,449,467

16,532,867
13,397,917
61,354,176
5,887,596
4,368,517
89,401,105
1,000,000

460,000
75,990,725
6,920,013

74,710
2,412,350

4,225,323

229,677,600
0

1,281,233
0

2010 - Impuestos
Gravmenes y Tasas

2010 - Obligaciones
Laborales

2010 - Pasivos
Estimados y
Provisiones

2010 - Diferidos

2010 - Otros Pasivos

42,707

743,772
1,294,115

1,185,741
4,943,292
4,943,292
0

267,748,300
3,327,598
0

2,445,400
2,839,730
0
1,716,000
17,703

0
963,794

1,078,497
0

1,241,603

30,780,631

0
0

0
0

0
0

521,200
0
0
0
105,269

368,344
43,747,716

0
74,191

232,157

9,720,240

148,237

3,563,158

1,560

23,209
1,013,387

1,685,128

1,158

117,909

215,590

805,990
873,091
829,543

225,987,819
-143,879,582
-55,257,155

65,000
696,000
879,604

166,221

27,197,218
34,646
1,987,265

94,081,343

0
0

12,201,746
2,179,815
0
0

2,480,654
662,027
2,834,750
0
1,120,784

0
0

53,424,703

12,226,695
6,133,514
0
0

3,870
0
423,978
67,493

420,365
0

86,501

77,878

0
2

1,387,213

62,415
0

322,037
0

294,230,869
0

244,597
0

21,580

4,733,398

9,113,448
3,777,204
5,504,527

912,559
28,812,685
42,904
5,446,693
0

353,962

125,955

1,154,977

0
102,811

124,665
0

1,425,263
0

36,775,070
4,254,685
3,891,613

8,526,558

0
0
2,199,270

0
0
0

0
0
0

0
0
0

0
69,796,254
1,076,091

1,207,337

0
0

0
0

0
0

0
0

0
47,865,327

55,135
18,536,040
0

24,381
0

5,188,869
0

1,707,946

0
138,468

1,199,338

512,913

556,274

252,810

16,141,734

13,679,869
13,552,530

45,699
0

1,155,261

1,151,724
11,113,405
2,548,442
879,726

1,861,372
54,559,000
0
0
0

0
0
4,570,793

1,523,550,000
84,643,645
0

881,221
454,000
520,483

36,563,400
1,399,000
10,365,263
658,632

2,888,603

2,034,811
7,793,720
1,030,539
68,378
2,780,153

217,392
15,465,047
1,823,477
0

5,224,598
70,000

15,910,208

30,763,000
8,709,659
0
10,827
46,510,634

0
5,702,729
0
2,027,233
100,400,000
11,429,000
0

5,013,930

7,310,541
5,370,639

561,874
43,016

3,273,860

603,086

4,394,746
44,506,333

3,834

215,482

0
0

42,718
0

502,001
0
239,718
20,773,414

706,727
1,127,585

1,220,000
2,023,959

62,672
0
226,200
135,769
17,950,357

3,936,884

0
604,128

47,390
1,829,454

100,424,011
77,576
9,700,000

25,036,000

3,590,390
0

0
0

0
1,626,923

7,968,065
760,886

251,900
936,240

37,479,320
1,926,952

14,992,895
0

5,867,795
150,312

27,002

87,019

4,287,589
134,305
48,920
934,324

150,354

0
0
423,001

12,701,419

17,146

679,911

28,393,105

369,492
2,511,966

503,060
65,703

531,818

3,351,366
396,016

1,227,246
0

9,687
0

2,602,817

9,731

441,455
0

3,772,435
0

5,463,849
0

1,503,197
94,292
1,903,172

0
0
0

0
85,628
0

0
0
290,500

5,148,375
0

0
0
0
0

0
0
3,229,003

1,120,286
2,055,588
0

0
0
0
-262,447
1,036,407
0
0

72,053
2,500,138
0

0
0
0

0
0
0
318,923

0
0
0

0
0
11,592,357
2,095,687
11,160,293

137,158
7,386,278

0
0

0
0

0
0

0
0

0
0

76,680

2,830,161
311,433

5,056,387
0
16,275

1,473,664
1,575,652

0
0

0
0

0
0

16,739,327

244,022

105,875

24,360

6,391

1,575,608
335,011

3,725,351
105,590
1,786,540
0
8,826
1,160,723
0
454,325
624,113

2,359,440
223,599
0

0
5,244

333,438
0
44,209,893
4,862,660
3,420,729
0
3,273,045

0
0
120,285
40,474
30,001

0
0

2,009,040
0

300,185

0
40,728,877

0
101,413,168

0
0

0
0

0
0

0
0

0
0
2,990,151
0

0
0

17,699
0

1,577,088
336,765
0
0

0
0
27,880

743,772
544,861

5,053,454
7,768,569

1,189,821

42,653,620

1,555,912

656,194

0
0

475,252
147,930
0
237,905
0
33,576

107,156
304,055
0
4,551,447

0
0

0
60,048

0
0
0

0
6,875,304
0
0

23,777,151
0
0
74,778
725,880

10,619,292
0
0

0
0
872,317
527,253

319,161
0

42,969

9,570

33,129

0
2,319,004

291,169
0

31,392

147,527

6,105,129

231,194
10,827,568

23,357
0
1,705,162

764,366

0
165,837
1,109,985
12,479,800
104,123,326

353,179
0
662,699
176,208,794
166,721

58,539

285,192
238,000
0

2,800,357
0

0
0
6,956,319

0
160,502
0

116,659

0
0
0

5,320

3,951,845
0

821,012

153,969
0

26,301
0
0

0
0
0

1,248,028
0
0

0
0
10,500,000

1,504

0
2,341,056

2,035,095
2,236,483

0
0
0
0
5,082,204

0
0
0
0

0
0
0
0

0
651,646
0
2,470,980
3,075,595

0
0
0
0

770,114
0

12,831,917
1,011,361

7,578,000

308,580
0

1,056,544

0
2,289,639

16,739,327

244,022

81,532
2,359,440

1,889,032
0

10,600

272,686,615
0

4,764,218
0

19,173,148
0

2010 - Bonos y
Papeles Comerciales
0

47,700,000
0

0
34,221,000

2010 - TOTAL
PASIVO NO
CORRIENTE
9,086,819
0
1,940,699
6,104,470
52,688,535
2,508,241
1,848,296
7,705,359
7,705,359
4,152,138
0
0
0
317,893,700
6,167,328
0
0
6,617,721
1,622,929
0
910,200
5,426,808
1,078,497
9,324,015
105,954,203
0
3,200,364
5,870,977
0
63,529,703
26,523,334
972,279
23,825,641
0
403,603
2,437,185
105,269
11,709,407
58,689,197
542,969
2,298,367
9,569,899
1,781,907
189,984,580
74,191
15,707,817
9,663,568
0
28,767,628
0
9,557,111
1,167,830
575,583,491
197,751,252
269,333,879

2010 - TOTAL
PASIVO
11,426,181
6,234,707
13,725,050
20,360,447
93,170,248
5,355,214
38,815,817
162,193,852
161,872,485
18,762,916
816,583
33,278,767
10,483,238
555,279,800
18,687,681
10,376,463
16,078,899
11,631,837
47,511,053
11,620,735
6,392,070
35,105,665
18,867,126
19,853,519
372,400,378
2,424,244
12,517,087
16,523,165
294,142
95,849,213
47,382,324
6,480,138
26,152,304
29,936
7,035,136
11,576,642
20,085,140
82,494,823
132,448,475
16,710,478
18,689,252
34,697,575
6,386,522
716,047,067
23,268,411
94,445,134
37,456,616
5,125,741
92,369,470
78,528,702
10,880,301
7,404,271
806,971,961
440,716,648
514,995,014

2010 - INTERES
MINORITARIO
1,019,580
584,590
1,180,325
1,803,533

6,519,479
89,134
71,124
490,126
40,315,800
98,214
4,100,435
353,288
137,552
618,303
1,484,746
120,683
2,350,739
197,036
-388,006
123,359

20,777
14,740,616
147,000
1,028
20,527
4,033,230
546,870
4,153,821
13,660,683
163,787,906
239,839
552,606
2,243,694
55
117,916,182
0
295,793
10,104,571
432,962
0
0
227,961
89,561
1
1
1

2010 - Capital Social

6,200,000
1,618,122
10,001
2,000
5,000,000
2,050,000
1,920,000
8,000,000
8,000,000
120,000
500
288,000
300,000
33,376,700
383,540
2,667,287
1,100,000
421,902
3,232,475
1,734,460
250
7,223,361
844,250
2,525,253
93,850,735
185,000
9,643,983
2,578,200
8,249
3,144,154
1,867,204
730,000
4,873,553
1,500,000
200,000
170,785
198,000
5,939,910
12,000,000
2,625,000
459,000
1,303,545
1,144,598
2,999,880
1,998,548
34,000,500
1,770,000
6,000,000
499,519
10,563,758
775,004
312,000
1,558
1,450
1,650

0
357,670,850

72,000,000
0

139,207
35,628,477
65,000
2,018,874
1,045,825
0
32,000,000
27,197,218
34,646
1,987,265
309,583
0
0
0
548,573,676
662,027
2,834,750
2,050,000
1,120,784
101,865
0
3,749,508
0
84,394,182
0
2,001,805
2,339,381
684,272,477
8,313,329
0
14,088,956
24,478,953
576,109
51,263,790
112,127,681
5,726,404
8,605,842
27,544,714
0
3,416,345
30,095,244
2,719,284
398,413,272
2,655,047
0
7,533,522
0
109,001,943
44,170,688
9,470,247
0
0
9,897,712
0
52,587,380
568,844
74,682,763
49,466,713
42,904
5,572,648
0
67,871,703
115,901

18,949,201
132,509,979
1,977,600
28,271,893
58,714,991
255,831,435
183,766,911
103,453,810
143,764,189
12,411,887
16,391,987
8,395,349
51,629,212
19,785,868
670,555,520
1,259,352
4,702,157
2,525,562
22,322,733
14,514,341
2,389,907
6,517,447
3,930,606
189,642,904
10,963,575
8,107,393
10,806,303
1,562,106,057
41,451,627
1,086,568
15,321,087
61,362,552
1,718,363
175,235,740
267,733,100
18,137,777
12,292,641
136,149,226
6,568,633
19,829,663
61,663,291
13,956,673
569,816,564
4,104,341
8,969,394
8,358,343
4,313,229
177,977,383
78,530,367
14,254,641
2,606,577
17,566,947
29,341,059
6,522,982
137,995,778
18,152,592
167,017,898
81,389,269
270,534
46,022,413
535,951
259,586,330
3,339,930

5,584
-845,867
2,387,186
27,501,797
7,929
82,600,605
11,149,285
1,073,640
2,869,531

0
315,110
89,756,559
201,875
2,143,231
20,363,209
2,114,802
0
0
105,463
2,380,933
133
65,050
401,006,540
9,302,905
0
4,470,396
9,827
42,495
38,421,582
194,661
13,905,477
4,441,487
0
2,646,100
16,625,587
1,694,867
12,983
317,704
89,908
13,952,514
0
-94,036
25,595
124,239
258,790
2,349,007
0
9
643,416
43,108
44,109,188
60,381

2,616,018
4,140,828
20,000
7,079,737
1,060,000
57,039,100
9,960,845
8,130,426
522,000
150,000
2,400,000
1,276,216
4,842,549
125,747
349,237,525
4,000
4,085,299
3,721,332
1,611,639
600,000
435,490
2,421,760
1,101,849
5,730,740
17,803
105,000
940,857
100,159
18,785,597
3,647,008
3,024,934
8,259,948
750,913
2,100,000
115,365,406
1,167,731
2,405,942
11,544,323
1,542,264
583,337
16,572,726
303,559
2,831,060
3,736,608
1,143,000
8,023,789
1,078,431
607,797
100,000
6,000,000
189,000
4,186,000
600,000
1,200,000
8,418,090
3,437,267
55,809,541
4,350,000
1,167,389
14,627,751
160,000
29,373,339
190,027

0
0
0

0
0

0
0

0
461,410
22,647,636
1,173,260
0
0
9,082,111
0
0
634,960
0
0
0
0
36,775,070
31,999
25,046,982
26,617,127
44,517,418
0
8,526,558
2,401,080
0
24,845,365
0
110,105,820
3,275,361
7,564,807
2,801,019
1,917,174
0
0
5,608,962
1,000,000
505,396
0
1,474,685
183,511,550
0
783,145
30,760,415
20,786,743
1,605,268,127
181,754,107
21,565,029
0
30,923,682
0
18,182,810
0
0
2,490,821
0
10,223,463
1,815,561
1,069,187
0
0
0
41,386,879
404,358,472
8,250,453
13,552,530

4,390,928
1,121,100
55,337,990
4,432,076
35,527,786
10,086,952
17,452,919
21,305,610
4,257,577
4,735,764
7,285,348
11,391,847,370
9,905,556
66,200,572
48,504,846
53,476,167
74,375,495
33,028,251
89,426,866
11,210,499
27,546,617
16,977,183
2,262,490
25,275,567
9,343,839
152,622,645
10,562,184
29,521,428
29,250,768
13,528,638
9,446,676
667,199
13,770,281
13,898,421
11,656,413
634,803
3,030,693
297,329,563
928,326
5,461,622
37,970,742
60,727,142
1,879,300,700
182,517,366
38,402,934
5,437,785
49,325,486
9,757,561
19,874,278
1,821,776
2,823,396
8,869,028
3,802
27,954,265
7,746,600
29,832,158
6,604,013
4,155,161
7,182,599
78,156,013
725,415,122
33,448,153
48,278,625

179,217
202
2,504
546,495
45,653
1,685
5,575,433
-243,266
828,491
119,161
557,273,823
2,866,594
354,361
5,012
39,200
187,875
12,950
-5,158,858
10,346,999
4,190,884
1,461,547
5,329,949
282,240
4,131,827
1,268,834
85
14,525
41,875
144,067
515,045
786,795
104,806
921,478
0
706
0
10,306,764
643,649,856
47,132
316,067
57,909,529
198,377
252,808
1,998,983
22,276,933
1,196,772
26,814
6,048,538
7,906,926
86,858
95,454
1,899,404
47,386,025
-44,787
135,743

1,200,000
10,000
13,033,632
500,000
70,852,740
1,986,958
300,000
3,531,798
365,538
500,000
28,424,638
18,710,131
2,030,000
4,301,210
50,000
1,966,437
1,500,000
243,475
3,648,500
489,196
30,628,657
732,450
791,440
3,009,644
1,000,000
19,124,040
6,944,303
40,490,290
2,300,000
10,000
7,424,099
858,982
1,200,000
1,348,552
100,000
702,969
1,136,188
2,388,472
300,000
1,770,000
235,295
23,955,878
1,628,246
20,596
436,600
660,000
5,556,420
2,000
100,000
5,000,000
160,000
10,000
150,000
169,000
2,602,000
15,000,000
2,350,696
50,000
799,992
8,834,663
6,765,715
8,662,000
9,105,161

0
0
0
41,122,910
0

0
0

1,155,261
217,398
153,784,961
12,682,695
7,966,625
66,244,436
253,058,244
2,616,820
84,121,980
0
146,679,463
293,877,000
1,831,865
1,554,313,000
923,034,502
4,570,793
11,636,582
534,028,929
18,065,000
65,407,370
9,570,610
16,453,348
10,278,083
5,523,414
10,704,366
89,101,261
17,687,975
35,732,513
90,977,610
64,679,115
0
38,726,484
9,833,713
0
47,351,865
11,431,686
0
1,070,046
247,297
145,812,484
14,886,079
3,063,180
48,257,681
5,405,171
105,441,528
77,576
641,689
149,739,000
2,381,964
15,558,455
4,018,689
423,001
0
52,724,115
188,753,057
10,344,056
2,381,964
5,894,797
6,936,676
104,761,521
134,305
4,576,613
1,252,157

173,348,851
5,895,657
487,067,768
38,371,101
36,178,209
213,055,592
702,000,560
74,925,258
118,690,678
47,014,596
371,017,605
500,040,000
36,515,286
1,796,039,000
1,310,283,784
39,675,674
44,827,521
1,197,375,700
54,401,000
142,795,922
10,148,920
55,404,325
108,188,073
8,690,629
96,177,355
172,125,519
168,375,595
109,718,207
302,158,177
96,684,255
45,547,342
219,536,528
36,163,631
15,162,397
49,162,542
31,300,792
14,341,078
5,428,542
21,857,675
376,354,378
40,085,056
8,829,683
78,397,631
65,977,160
132,456,283
66,283,992
2,507,762
461,076,000
5,032,611
291,256,158
14,095,006
2,323,791
1,758,365
316,225,319
312,024,809
15,829,548
10,372,030
30,025,599
27,571,091
258,917,461
3,992,710
23,429,880
16,156,360

7,668,033
218,935,196
338,089
0
69,701
42,662,698
0
1,126,266
1,574,136
39,125,099
103,847,000
0
11,029,000
5,383,415
439,745
113,067
238,924,048
142,000
2,020,673

2,136,363
1,149,375
138,889,064
535,897
6,011
53,711
537,246
19,361,978
288,941
8,657
32,276
266,289
0
0
2,220,005
57,879
727,546
21,334,726
928,179
795,148
38,665,736
53,880
0
288,341
269,035,000
2,351,247
8,428,286
7,517,722
2,595,581
118,811
32,844
0
3,061,959
4,564,989
94,278

8,085
484,496
718,298

45,458,441
918,850
1,726,395
9,317,191
21,610,109
117,193,174
8,480
9,169,304
35,890,125
1,063,283
4,356,600
1,291,000
11,530,375
72,490,740
9,096,780
5,493
5,689,470
24,050,131
11,451,000
648,031
4,723,243
2,051,690
15,733,682
459,567
35,377,284
151,878,982
4,903,973
11,438,676
2,608,517
72,503
7,450,838
2,701,995
893,544
600,000
179,655
4,000,000
20,378,738
7,532
1,300,000
72,536,776
912,488
600,000
58,117,673
5,391,274
148,620
6,410,500
370,000
863,811,000
4,026,209
16,093,437
600,000
1,000
200,000
3,428,370
8,888,301
250,000
100,000
1,174,704
344,735
4,312,371
2,000,000
11,575,186
5,000,000

0
0

0
0

17,146
832,267
41,700,899
5,275,021
164,176
1,268,110
3,195,416
9,503,559
22,078
1,777,439
3,854,426
3,213,264
1,978,582
9,687
1,227,246
447,087
0
2,602,817
0
3,187,524
4,939,896
294,352
13,527,867
0
23,353,522
3,227,000
0
226,725
2,669,170
0
756,658
0
0
378,415
3,519,503
-262,447
4,756,105
11,813,562
356,944
0
24,170,710
5,709,987
7,750,000
372,279
969,075
0
15,812,962
607,274
0
1,441,904
0
33,395,426
12,847,839
11,160,293
17,234,307
0
7,386,278
5,032,479
300,262
479,489
101,676,374
0
20,125,055

12,066,825
5,026,408
474,866,443
30,668,316
91,843,122
31,974,189
7,760,978
117,684,406
15,317,660
6,152,905
35,144,384
31,092,771
3,679,750
3,947,567
92,737,104
119,309,932
21,805,871
21,170,833
16,552,403
17,819,040
29,791,037
18,343,521
98,454,011
347,437
24,236,971
5,932,358
35,361,034
84,497,780
4,953,546
10,172,085
1,351,838
18,364,159
133,956
1,282,751
10,796,432
15,162,235
7,200,684
18,082,011
4,941,004
1,459,705
42,567,651
88,609,015
41,271,471
6,668,802
3,792,621
10,738,662
78,910,293
10,747,729
477,122
23,532,485
45,615,400
137,025,066
34,645,160
35,523,824
38,957,622
3,358,062
29,921,191
5,423,442
13,600,069
16,024,832
213,154,347
7,022,691
29,240,433

0
73,184,067
0
39,529,427
-12,442
0
1,467
126,211
32,738,668
2,153,454
203,758
33,133,268
300,458
782,630

0
2,000
1,765,757
35,375
41,912,548
95,954
8,334,334
14,857,670

731,423
108,096
246,071
776,635
119,841
-2,127
67,744
952,521
26,294
114,319
48,339
106
0

385,130
3,926
35,826,300
2,774,085
15,165
77,172
1,850,486
225,121
343,164
1,376,841
202,286
25,169
239,799
55,415
1,014,020

4,278,622
1,523,501
35,000,000
31,209,234
25,000,600
14,784,600
2,100,000
5,800,040
470,074
535,384
29,369,386
1,858,463
12,330
1,012,500
2,500,000
41,206
840
211,700
5,209,732
11,323,200
1,900,000
3,500,000
10,605,692
1,077,682
47,784,057
50,000
173,000
2,682,600
1,593,750
3,272,400
12,177
600,000
22,423
1,500
2,115,275
145,000
1,486,645
230,000
1,491,765
950,000
1,525,830
1,664,269
800,000
800,000
130,000
5,150,028
7,110,000
1,500,000
570,000
3,000,000
52,559,400
18,710,777
13,635,730
101,500
2,395,335
2,388,050
6,436,426
250,000
230,000
3,138,000
7,000,000
250,000
12,212,000

0
0
0

0
0
0

0
0

7,788,475
493,703
14,103,400
31,190,798
4,597,113
58,388,655
6,187,675
60,970,737
1,101,483
26,645,259
5,090,328
0
0
44,291,952
31,613,130
38,696,413
108,743,894
223,599
4,738,397
0
41,033,541
537,379
1,479,009
85,570,053
1,094,126
29,287,521
0
21,052,935
93,095,698
54,248,412
0
75,350
2,009,040
2,081,963
17,827,964
18,308,544
656,737
166,806,652
0
0
0
43,842,101
11,171,617
5,908,129
0
1,577,088
357,820
3,991,107
4,666,288
572,741
37,743,351
4,693,105
39,948,161
656,194
13,706,498
44,209,532
0
45,032,828
1,606,578
314,811
544,027
61,879,483
6,219,000

58,048,682
18,876,014
48,806,010
106,256,887
11,977,588
286,041,099
18,063,940
121,357,234
4,172,799
86,009,671
11,806,354
44,959,939
12,296,354
98,307,900
46,339,279
76,136,926
249,001,052
58,586,032
5,117,062
24,178,214
123,708,332
14,210,524
9,958,164
251,949,081
3,852,691
70,208,510
1,857,107
70,471,069
141,542,298
197,817,666
1,100,492
25,759,745
22,841,729
170,010,078
68,182,017
20,776,504
34,898,896
315,123,518
6,216,954
10,503,860
583,949
120,438,060
26,739,015
12,805,405
3,767,436
21,789,863
17,661,446
23,008,884
18,760,551
7,084,901
51,763,558
20,329,372
210,748,968
23,828,832
62,497,780
178,430,996
2,499,664
283,015,277
15,418,351
5,627,906
616,770,210
255,231,991
24,730,212

10,139,393
512
1
41,539,725
-1,393,212
4,597,748
120,384,722
3,532,633
4,202
15,615,046
16,539
0
14,397,838
5,424
0
3,326,068
0
5,642,692
0
214,762
14,831,277
92,509
102,653
1,668,322
42,856,629
1,107,799
42,843,188
611,159
0
68,977,248
7,474,504
115,718
2,662,394
1,997,944
127,042
422,940
520,012
57,722,043
0
5,214,487
41,441
67,027
326,306
554,081
616,727
991,620
202,379
2,041,982
21,373,773
1,284,423
147,901
3,201,979
30
2,911,256
28,668
4,013,052
1,690,399

205,743
604,998
6,120,000
37,180
20,430
580,961
140,742
22,067
345,484
16,271,220
600,000
3,762,408
2,000,000
9,767,826
8,411,458
8,658,376
21,792,754
3,083,119
1,299
11,031,173
16,263,306
423,075
187,121
11,000,000
1,430,943
11,375,430
1,515,715
321,405
1,001,000
7,884,863
678,683
8,598,996
2,462,130
6,101,184
3,741,350
100
135,295
21,577,000
631,013
400,000
2,178,392
1,649,993
6,496,291
2,801,733
173,075
8,288,938
32,002
1,655,200
25,000
7,728,018
654,899
246,195
9,777,386
2,105,121
9,000,000
41,226
3,210,000
3,500,180
40,931
920,000
247,774
40,000,000
2,300,030

0
0

0
0

0
0

0
0
0
192,950,000
2,058,823,733
0

0
0
0
0

222,629,663
66,039,966
9,850,296
0
947,095
7,210,520
1,015,205
901,013
4,747,695
0
19,496,995
4,225,243
0
0
24,793,559
6,185,046
14,311,552
10,284,133
596,106,356
67,850,501
6,798
23,357
40,407,083
18,489,581
1,109,985
29,292,628
107,556,816
241,185,343
0
64,196,739
0
493,192
1,347,617
62,912,269
1,626,820
9,707,566
33,017,774
15,438,192
16,246,422
7,988,982
54,268,123
826,455
116,659
2,311,350
120,399,990
40,610,397
340,022,253
2,058,823,733
2,036,599
7,554,137
12,745,175
12,426,473
1,910,087
4,659,330
60,815,664
77,668,062
22,379,308
310,154,989
0
0
0
27,947,657
7,578,000

674,208,979
224,614,420
22,127,305
4,220,241
63,186,057
13,629,973
59,009,389
1,640,732
23,571,601
20,584,605
40,594,597
17,433,241
22,714,557
8,300,182
70,754,724
6,372,756
43,528,589
91,195,430
1,461,595,341
167,949,112
33,190,560
23,238,864
106,516,646
196,867,004
5,405,136
36,616,420
201,505,453
419,851,562
14,055,900
114,955,940
4,376,466
74,665,506
10,300,405
169,857,465
9,939,160
24,314,832
40,573,620
32,013,062
94,309,851
27,636,446
218,622,024
3,378,691
206,247,786
2,835,956
249,352,357
40,922,939
717,196,723
5,162,284,755
3,228,605
9,350,048
12,880,824
16,006,566
10,158,757
8,949,783
102,141,477
85,438,839
33,876,292
329,108,519
6,394,677
25,228,071
6,693,683
110,377,317
198,486,000

5,779,844
906,222
1,389,998
44,603
3,588,543
33,156,479
27,866
2,070,325
790,019
5,246
21,640
46,564,692
64,982
380,406
0
335,361,614
884,404
8,197,975
2,628,239
278,893
228,914
138,723,146
399,995
0
72,773
1,117,764
3,184,538
1,567,600
4,630,481
547,522
93,786
868,748
39,866,929
406
0
5,968,418
1,065,707
-9,255,438
1,390,978
97,893
92,712,192
2,107,978,410
59,367
0
1,103,964
1,130,428
3,204,945
77,230,043
6,989,223
41,260,659
715,804
8,030,936
984,654
37,052,000

5,606,000
1,146,471
9,127,985
335,500
10,787,514
2,600,000
1,943,379
226,768
1,000,000
383,928
125,000
820,712
3,210,676
1,550,000
10,824,529
2,000
6,799,000
22,182,075
31,287,349
12,829,093
9,281
11,426,976
7,200,000
1,219,519
700,000
1,557,000
7,063,372
3,550,725
203,000
9,986,000
162,400
2,664,207
60,500
675,136
2,724,921
941,212
78,000
12,730,080
4,104,357
20,323,752
850,449
8,419,000
9,087,484
332,000
872,076
76,823
34,082,975
23,213,641
2,759,754
15,539,380
836,727
1,052,426
3,564,414
669,560
2,443,819
10,323,000
20,018,312
927,108
210,200
14,634,877
2,500,000
7,156,944
161,000

0
1,910,320,000
0

16,532,867
14,166,497
137,344,901
13,864,153
6,658,156
81,532
108,818,604
1,000,000
2,412,350
0
0
0
1,889,032
4,235,923
0
2,437,902,814
0

110,708,170
63,937,495
162,766,213
52,302,568
38,993,012
41,556,134
251,488,814
34,890,326
137,007,063
4,926,440
68,164,260
57,853,417
4,077,265
12,756,885
2,352,806
3,663,778,743
8,449,467

6,786,957
399,995
0
47,189,762
2,746,678
59,231,428
17,228,292
7,539,901
1,478,849
3,771,866
538,966
17,487,731
96,462,197
99,052

3,218,981
40,000
299,657
3,296,881
763,001
18,678
1,355,687
1,688,756
246,775
25,960
126,859
412,500
2,200
2,236,454
30,000
9,975,359
199,045

2010 - Superavit de
Capital
0
-28,221
5,296,944
0
2,570,307

529,865
2,734,563
6,742,900
1,331,601
522
3,223,550
808,195
475,881
1,878,262
177,458
61,103,109
1,334

13,536,223
5,507,248
-2,162
29,284,817
710,000
956,419
9,215,876
47,475
61,060,133
1,917,073
2,890,258
708,567
4,526,410
17,247,095
4,443,531
2,814,727

384,701
1,039,419
81,446
23,546,304
21,423,179
19,486,086

2010 - Reservas

33,447
48,711,854
5,000
2,069,929
1,801,186
28,144
8,160,501
33,459,824
33,651,356
10,604,042
391,053
205,020
522,713
25,769,600
405,657
19,266,866
4,812,599
208,905
1,308,300
198,498
83,916
2,806,577
422,126
3,514,976
6,085,192
1,751,646
1,258,603
4,823,039
13,169
6,572,868
16,348,919
391,025
910,634
76
100,000
159,813
2,155,896
3,811,042
118,703,154
814,549
4,878,457
1,070,948
825,145
26,381,001
4,972,544
375,708
976,866
1,376,776
11,314,691
7,049,073
429,036
270,246
520,662,099
709,747,714
565,424,823

2010 - Dividendos o
2010 - Revalorizacion
2010 - Resultados del
Prtc Decret en Acc o
del Patrimonio
Ejercicio
Cuotas
1,121,448
-16,113,020
3,479,618
2,264,824
12,961,059
163,052
12,473,653
52,058,432
52,051,455
22,406,283
898,796
2,260,965
5,393,510
4,128,500
256,985
4,490,027
7,263,185
4,332,452

0
0
0

0
0

786,551
1,682,666
5,719,804
912,110
5,224,939
420,400
1,329,997
6,720,371
413,996
15,275,836
8,105,339
690,427
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597,232
811,083
861,874
4,418,053
45,614,116
5,029,879
2,583,115
387,766
22,237,965
31,847,708
2,208,072
744,997
2,809,558
2,091,719
4,789,429
1,144,735
1,135,474
105,907,775
148,025,640
49,137,551

0
0
0
529

20,311,314

0
0
0

0
0

-4,632,615
579,624
768,550
772,508
-4,247,654
347,071
4,408,718
18,455,177
18,248,360
83,263
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33,333,400
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5,669,789
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217,098
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79,726
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714,694
4,768,366
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149,660
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42,812,869
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386,646
3,908,327
778,271
28,960,093
3,817,580
-8,971,077
6,812,121
1,737,921
1,159,387
6,006,208
694,620
103,236
10,249,963
8,824,446
4,524,784

3,266,153
33,859
28,551,532
3,780,000
0
18,235,233
17,137,577
323,006
4,504,892
136,490
963,717
0
27,723
0
1,724,321
2,996,318
0
42,510
8,816,128
1,918,184
242,321

638,064
761,015,470
10,923,165
8,130,060
5,974,427
-364,682
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38,847,883
7,804,756
15,306,297
43,682,782
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7,859,380
22,624,734
11,794,167
666,000
4,391,781

3,274,653
172
2,675,450
8,259,514
37,405,544
5
517,693
95,014

1,721,220
13,966,851
179,015
11,613
1,604,646
53,770,625
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410,875
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4,000
3,382,190
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99,348
407,260
39,631,086
113,443
652,500
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912,461,161
36,614,619
1,429,003
0
14,970,005
530,752
36,504,019
25,705,917
157,627
698,310
271,603
788,566
2,942,804
1,572,639
808,522
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304,816
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783,689
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1,713,307
29,480,067
1,478,773
5,812,767
1,182,882
412,496
11,459,588
0
31,460,437

493,928
959,122
261,073
10,688,326
4,978,059
33,047,898
12,662,713
4,641,700
7,182,531
2,751,036
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4,971,009
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1,501,225
951,308
23,952,842
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245,773
750
520,185
10,871,345
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952,169
158,086
1,129,846,367
42,437,507
3,756,025
0
2,047,495
1,421,605
17,168,925
21,680,308
49,278
4,141,416
8,808,468
2,241,222
566,454
1,458,522
140,570
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1,312,126
751,260
7,884,359
248,171
2,366,925
18,070,674
519,151
78,870
1,416,030
825,533
1,522,935
36,715,084
49,930,205
6,351,424
663,926
40,210,867
273,078
18,920,548

0
0
0
0
0
0
0
0
0
0

0
0

0
0

4,857,595
16,966,254
215,111
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27,746,742
30,571,477
-12,506,215
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197,769
639,855
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653,617
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628,977
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957,240
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212,371
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14,198,888
5,831,369
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1,009,076
228,385
50,111,910
111,829
10,957,368
163,091

0
505,575,880
679,691
16,601,040
0
0
0
88,514
493,835
26,438,713
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0
-750,062
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80,167
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38,851
0
0
62,487,081
0
-270,586
0
2,086,944
1,000,000

1,578,517
2,940,350
1,348,304

1,468,580
33,171,443
1,297,412
1,938,025
0
182,168
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0
0
5,167,388
1,301,284
1,681,889
192,190,327
31,381
63,823,469
276,971,809
1,995,030

150,000
5,000
197,017
363,159
150,000
1,448,598
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118,487
977,424,707
3,736,513
4,546,148
25,000
25,019,000
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474,917
669,894
6,677,187
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0
3,049,332
4,562,947
8,541
494,262
742,386
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5,108,542
47,403
23,121
2,354,365
22,495
10,316
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813,535,259
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190,657
330,000
1,000
50,000
140,401
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760,669
314,935
6,365,127
21,255,339
7,307
34,256
24,153,096
75,106,398
317,165
46,720,851

15,912
59,287
56,145,478
1,520,727
14,164,547
264,768
5,058,473
0
407,122
513
14,021,372
329,868,553
260,237
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17,758
2,071,478
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-904
15,979,140
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10,879
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5,174
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392,188
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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

203,609
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696,483
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47,246
77,877,901
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6,404
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360,486
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8,716,571
215,873
6,654
381,179
40,951,726
33,659,476
1,229,854
13,543,342

17,693,800
278,389
283,796
31,006,585
9,762,342
18,818,328
3,817
454,732
1,247,495
9,001,019
273,000
187
59,263,002
535,820,363
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2,591,774
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51,408,000
78,259,364
14,614,110
88,153,662
1,935,600
27,460,783

6,825,019
5,302,917

75,661
252,514
218,064

247,912
3,553,501
55,243

2,018,055
35,828,261
246,598
3,790,266
43,614
60
7,511,664
0
46,312,996
26,087,561
51,029,708
14,565,327
10,589,256
18,000,556
1,552,109
240,124

89,910,146
889,656
10,039,166
1,315,358
24,119,782
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13,718,107
38,141,372
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54,965,614
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949,478
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583,811,000
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230,000
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125,000
1,070,510
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251,280
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378,078
1,507,434

90,606,743
4,007,352
2,817,117
40,154,294
2,217,363
34,454,562
2,428,789
15,562,167
14,842,639
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13,909,390
282,417,687
17,256,000
69,163,642
3,197,697
7,839,875
0
4,384,649
5,649,239
21,636
47,490,252
14,215,237
43,423,099
1,206,572
3,512,546
51,033,926
145,024
804,090
3,069,023
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0
19,257,898
7,812,222
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38,827,240
5,535,127
2,920,424
31,672,090
3,921,614
655,662
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551,095
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7,141,002
1,690,785
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20,644,116
5,036,575
3,222,400

0
0

0
0
0

0
0

10,085,413
0

5,529,335
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149,813
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538,661
2,633
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169,077
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961,290
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926,146
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-79,510,000
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896,772
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32,364,076
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9,356,538
9,983,158
3,314,974
-1,027,930
5,975,773

24,126

345,136
1,130,679
13,416,454
0

2,919,986

29,389,078
7,063,912
0
15,450,268
220,777
16,946,255
3,050,000
2,233,979
316,257
11,367,463
15,937
15,183,646
2,161,956
37,592
12,371,276
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14,751
230,034
1,309
0
1,988,424
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2,014,917
5,907,281
0
0
48,015
120,000
444,000
68,642
7,276,600
-4,032,311

45,992
27,344
4,038,646
0
641,326

1,943,635
404,527
16,147,607
1,132,064
1,829,236
31,319,463
927,115
80,055,221
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50,000
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344,917
736,562
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261,915
178,304
148,844
955,522
1,257,807
767,601
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400,000
36,734
775,369
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816,100
20,807
489,093
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64,994
1,981,483
378,183
1,069,636
57,686
2,498,620
1,027,427
279,894
224,749
3,679,933

7,094,274
386,008
43,835,199
16,326,023
0
7,530,245
1,653,262
113,973,491
2,927,803
49,037,772
1,004,061
1,203,760
2,381,581
29,987,515
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1,883,684
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1,650,774
1,311,962
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135,100
340,233
81,706,712
911,490
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8,891
2,213,602
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729,228
548,967
0
11,040,500
0
641,591
4,327,871
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19,004
419,333
538,442
280,311
33,211,826
289,395
9,050,803

3,362,664
594,928
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88,189,875
636,303
-310,119
23,259,588
809,775
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3,879,448
5,083,836
0
2,215,208
364,135

39,477
0

0
0
0

0
0
0

0
0

2,116,530
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55,854,177
595,697
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70,289
942,255
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3,977
24,213
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889,807
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420,349
1,203,752
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833,506
161,932
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36,074
308,996
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-15,233,643
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296,678
-232,374
34,677
956,845
39,333
146,515
203,570
16,216,363
1,130,700
3,003,555

898,132
0
0
1,435,506
7,165,768
602,586
0
89,314
0
338,728
0
54,462,347
27,741,534
9,204,174
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0
141,609,514
5,450,843
1,071,934
17,515,175
15,348
4,319,458
42,285,862
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0
5,998,599
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497,060
14,244,106
190,073
528,590
0
2,472,495
18,688,353
63,000
2,115,739
2,533,795
2,763,000
0
-4,626,900
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1,920
24,450,163
322,186
187,958
174,266
12,002,156
3,520,990
8,987,551
13,835,837
6,984,782

12,758,134
826,690
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17,002,806
42,397
21,055,738
40,751,978
28,835
180,363
11,492,357
300,000
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2,000
3,330,208
22,547,683
145,563,675
2,518,429
3,715
138,063,331
28,273,921
5,773,935
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62,275,564
538,945
15,500,027
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342,448
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384,629
455,960
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202,829
85,783
41,125,464
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415,024
86,538
5,400,261
380,810
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7,850,281
4,891,132
3,228,541
29,789,468
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88,544,294
652,652
27,273,101
43,153
460,000
215,727,948
24,338,955
4,723,208

5,500,344
2,031,006
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17,489,224
649,379
39,823,052
5,373,507
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2,377,972
14,450,212
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246,543
6,173,098
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32,906,514
-6,938
126,716,753
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64,202,947
1,168,804
27,224,334
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39,800,572
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39,108,593
2,281,488
17,645,265
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335,376
15,819,658
754,038
2,093,596
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12,827
4,540,183
8,572,268
6,800,921
1,972,964
4,005,147
6,961,572
2,025,819
0
2,508,719
14,916,630
9,091,661
84,066,825
1,243,103
2,572,270
150,438,113
6,619,266
27,781,104
8,349,186
2,574,392
70,381,519
0
2,467,314

0
0
0
0
0
0
120,224
0

0
0

0
0
0

0
0

0
0

2,260,628
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1,351,261
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-26,189
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4,359,629
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13,384
847,133
-5,548,024
44,938,757
22,268,965
4,220
33,160,739
4,540,392
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1,149,741
36,695,590
58,542
-5,275,984
889,528
7,183,285
3,684,136
14,675,606
1,061,571
2,350,595
17,796,036
8,417,897
-1,887,492
-4,487
-285,635
58,405,101
-6,209
1,133,991
308,222
1,708,173
480,496
369,897
-1,379,715
4,096,091
3,889,053
307,024
802,339
1,354,805
2,215,221
92,949
4,787,716
7,835,347
2,011,662
84,600,015
-811,863
30,779,290
-1,242,280
723,482
76,824,200
23,993,630
1,458,934

26,415,076
26,625,440
39,135,752
2,025,500
2,841,073
750
12,804,964
0
2,856,244
43,994
2,111,357
35,072
1,587,188

851,000
5,603,481
259,423,999
618,235
1,656,341
253,000
60,560,976
153,925
3,078,354
171,764,922
1,497,000
3,378,800
2,904,529
90,092,536
515,005
165,790,087
0
1,545,762
0
14,763,060
40,436,133
86,601
1,037,708
0
90,580,473
775,641
1,467,539
216,960,993
2,509,246,214
0
1,590,367
103,218,436
17,901,516
4,406,040
585,456
1,429,069
5,074,959
20,057,458
27,118,170
7,670,168

147,708,978
69,320,173
2,186,629
6,701,879
978,506
3,499,172
3,858,227
32,405
4,978,144
1,594,119
288,882
54,727
9,282,305
4,309,321
1,437,570
363,167
2,099,198
19,875,805
845,196,486
75,664,461
4,572,085
75,233,962
30,450,479
31,627,685
27,101
1,325,508
1,447,174
327,221
121,015
726,404
11,394,291
39,770,126
49,930
128,732,114
2,347,388
1,140,607
0
6,922,133
330,802
7,625,306
570,735
456,479
2,781,311
2,109,725
10,583,141
882,553
0
1,059,268,812
32,650
861,158
103,345
2,872,473
194,431
54,997,125
1,858,507
52,193,489
27,468,857
163,677
4,222,132
103,529
97,035,000

64,891,453
54,774,219
644,783
10,715,347
18,151,935
92,040
22,703,556
157,554
7,984,511
979,238
780,026
3,922,465
1,700,790
3,762,445
4,505,262
1,673,973
263,338
48,408,973
1,596,932,876
8,055,782
6,524,024
6,502,172
10,540,454
519,525
2,333,054
4,334,407
7,276,663
24,125,251
521,362
1,517,581
7,059,661
34,256,103
1,076,534
46,761,022
7,770,044
2,450,744
9,188,645
2,438,355
75,330,675
7,261,679
14,786,816
1,893,912
449
4,136,850
9,347,387
3,083,234
3,517,154
103,490,512
0
17,118
383,045
75,961
26,783
49,671,316
8,545,397
397,521
48,437,244
598,078
3,024,038
0
17,172,000

0
0
0

0
0
0
0
26,005

0
0

0
0

0
0
0
0
0
0

0
0
0

165,596,674
-4,989,782
2,975,505
3,820,588
-650,219
880,626
6,071,739
31,092
1,509,116
347,813
2,126,758
-221,285
2,447,079
1,931,157
10,007,345
-165,269
354,523
15,837,702
355,603,227
24,866,172
2,972,420
15,835,510
10,879,915
-10,710,049
54,913
2,552,912
13,248,485
-11,975,686
299,306
1,745,410
5,537,058
14,371,916
577,889
19,546,058
1,034,509
2,333,187
-1,511
2,533,859
-3,618,953
46,257
10,706,532
97,114
-30,766,261
613,036
10,063,738
-269,049
38,928,777
586,554,150
22,198
-195,257
28,309
-3,463,482
1,438,047
-352,435
13,618,778
-79,717
7,782,905
13,322,782
12,610,090
3,180,503
-661,307
6,250,435
18,883,000

88
20,288,479
39,907,787
5,977,926
60,256,025
65,488,309
13,186,673
7,457,282
1,848,319
6,002
10,468,524
552,444
0
10,844,843
1,829,928,000
0

2,166,496
145,259
5
8,642,200
28,046,762

2,646,649

22,749,610

17,426,969

27,427,019
4,066,815
803,221

13,343,810
3,285,784
49,233,604

0
0

17,511,106

1,062,307
2,153,671

3,800
4,139,829
1,303,835
1,425,072,258
103,620

7,150,732
1,933,332
-5,303,029
2,121,132
14,564,575
-325,222
14,259,188
-34,163
9,464,083
-797,220
2,914,901
5,341,102
-29,568
3,009,752
4,351,391
543,215,813
-165,402

2010 - Resultados de
Ejercicios Anteriores
726,860
16,238,756
2,538,732
2,587,015
31,703,816
-102,302

-414,594
-13,414,781
12,832,194
3,470,000
-1,204,190
-3,149,614
311,220
928,645
413,902
972,622
1,197,828
-298,162
-47,502,941
0
6,631,531
-950,540
747,653

1,159,211
-30,240,314
-950,337
706,918
0
20,264,658
2,640,744
4,532,208
3,544,027
-199,449
0
-3,054,937
-61,162,324
7,184,896
9,079,773
0
373,809
-383,541
-73,224,224
-104,684,709
-35,929,060

2010 - Superavit por

Valorizacion
3,893,977
16,818,001
329,904
10,010,357
44,103,614
16,463,214
68,783,741
68,783,743
4,147,356
516,981
11,709,108
33,606,447
600,800
639,284
540,205
10,663,283
20,141,384
211,211
1,106,188
7,367,609
4,663,694
864,523
255,281,540
0
4,003,443
6,548,424
18,194,941
31,275,361
221,258
34,689,776
186,599
527,682
1,867,912
14,276,643
13,319,157
253,351,010
1,318,844
14,838,430
0
4,627
29,867,420
16,376,803
14,041,490
7,524,044
14,337,104
2,471,459
22,391,761
2,205,806
4,641,115,789
5,022,814,363
4,772,919,155

2010 - Ajuste por

conversion de
estados

2010 - TOTAL
PATRIMONIO
0
0
0

0
0

0
0
0

0
0
-4,561,386
69,113,068

0
-206,013,846
67,834,396
118,462,929

7,343,117
67,825,116
12,428,749
17,706,632
93,892,328
2,485,965
43,426,086
180,757,174
180,734,914
37,360,944
1,690,250
-11,982,565
55,889,321
107,421,900
3,160,803
32,582,922
26,359,242
25,356,012
8,535,816
8,028,434
4,870,935
20,794,132
16,408,820
12,995,517
350,997,823
2,670,913
26,057,982
20,162,663
1,262,793
63,502,823
74,206,488
3,904,453
34,543,664
1,911,281
2,440,758
4,166,463
33,625,897
49,112,692
553,852,596
19,398,638
32,041,693
15,300,220
3,649,525
114,972,769
68,643,955
40,007,478
34,345,097
28,528,072
29,402,420
31,264,628
26,848,384
3,724,667
5,022,245,418
5,873,986,479
5,494,027,918

2010 - TOTAL
PASIVO MAS
INTERES
MINORITARIO MAS
PATRIMONIO
19,788,878
74,059,823
26,738,389
39,247,405
188,866,109
7,841,179
82,241,903
342,951,026
342,607,399
62,643,339
2,595,967
21,367,326
66,862,685
703,017,500
21,848,484
43,057,599
46,538,576
37,341,137
56,184,421
20,267,472
12,747,751
56,020,479
37,626,685
33,046,072
723,010,195
5,218,516
38,575,069
36,685,828
1,577,712
174,092,652
121,735,812
10,385,619
60,695,968
1,961,744
13,509,124
16,289,975
57,864,858
145,268,198
850,088,977
36,348,955
51,283,551
52,241,489
10,036,102
948,936,018
91,912,366
134,748,405
81,906,284
34,086,775
121,771,890
109,793,330
37,956,646
11,218,499
5,829,217,380
6,314,703,128
6,009,022,933

1,245,003
14,672
-23,974,737
-1,993,226
73,266,215
-5,514,115
19,794,819
100,376
12,257,411
-1,302,755
20,937,379
-559,092
-234,051,746
107,597
0
36,581,907

1,797,184
1,043,286
1,004
5,832,165
31,144,024
88,354,406
-1,833,611
1,481,836
0
16,074,768
4,159,230
5,331,077
43,471
84,013,234
2,266,183
166,555
48,505,300
1,595,697
1,603,774

0
0
0

-187,685
-2,406,514
235,965
1,020,748
-43,526
-2,313,342,156
0
1,200,674
-1,872,065

0
-2,809,186
-395,056
-23,430,180
0
-3,014,429
2,609,944
17,773
-293,083
1,978,430
-21,516,599
-1,487
-14,437,047
-18,198,725
-13,255,427
2,734,422
-3,456,672
3,382,826
0
65,076
-49,766,842
14,302,321
2,663,047
0
131,588
0
1,400,971

4,658,119
271,126
142,531,905
7,676,855
580,277
562,726,481
49,902,638
-207,982
185,466
3,900,659
5,002,445
10,034,398
13,029,997
2,593
40,969,182
2,835,027
612,897
0
18,505,439
151,761
133,012,914
-850,847
2,113,695
6,366,787
95,217
128,361,879
149,096,366
35,068,463

0
0

-391,603
-159,836
0
0

0
0

-1,400,595

2,955
-6,179,710

44,146
2,665,366
1,422,699
35,088,866
1,792,520
112,358,074
46,508,726
7,764,527
1,094,279
49,635,500

-337,153

0
0
596,724

15,997,101
37,110,200
690,875
27,960,046
20,927,904
200,755,163
235,656,192
10,621,265
32,035,275
11,846,982
41,381,612
8,492,790
51,580,430
25,820,809
227,522,157
4,080,774
10,949,528
92,149,671
58,343,812
7,868,026
7,502,975
10,519,462
5,083,546
231,687,711
15,827,056
4,715,809
2,422,898
1,007,312,853
166,920,506
16,392,794
10,360,882
33,999,803
8,042,794
81,515,445
216,437,751
3,002,333
63,307,944
31,957,085
28,755,368
6,916,355
39,899,097
5,197,701
175,687,074
15,611,571
8,580,641
26,346,971
25,076,412
200,408,005
145,818,172
27,096,167
3,383,809
6,954,452
10,115,019
9,592,544
126,838,495
12,605,177
155,676,023
81,963,943
5,135,243
161,580,187
1,770,779
141,461,609
1,849,103

34,946,302
169,625,763
1,822,608
58,619,125
107,144,692
456,594,527
502,023,708
125,224,360
176,873,104
27,128,399
57,773,599
16,888,139
103,209,642
45,921,787
987,834,236
5,340,126
15,853,560
96,818,464
101,029,754
24,497,169
9,892,882
17,036,909
9,119,615
423,711,548
26,790,764
12,823,202
13,294,251
2,970,425,450
217,675,038
17,479,362
30,152,365
95,362,355
9,770,984
256,793,680
522,592,433
21,334,771
89,506,062
172,547,798
35,324,001
26,746,018
104,208,488
19,154,374
762,129,225
21,410,779
17,563,018
35,023,018
29,479,549
378,385,388
238,301,053
41,350,808
5,896,350
24,521,399
39,481,673
16,239,765
265,093,063
33,106,776
322,693,921
163,353,212
5,405,786
208,246,016
2,349,838
445,157,127
5,249,414

211,923
-21,757
-568,317,556
909,057
-10,143,814
-6,415,175
1,209,955
-118,328
35,248
340,396
-23,531,129
22,825,812
0
5,043,981
439,410
-9,146,915
-3,661,652
-54,114,999
2,861,523
-7,319,159
504,701
65,841
3,245,776
0
-2,954,515
-25,701,419
-44,186,719
-168,282
-910,916
110,934
-824,883
291,398
340,259
106,311
15,931,702
87,763
-263,871
-543,328
25,583,199
-417,334,604
1,796,376
5,208,610
2,013,867
-6,817,924
323,000
2,136,216
220,348
0
381,357
-5,178,410
-91,089
-290,850
3,466,469
86,772
112,274
0
0
2,853,816
5,830,627

2,152
1,546,158
2,737,337
125,365,358
10,239,049
8,153,261
262,901
644
35,595,929
354,721,404
0
3,688,296
14,343,574
7,757
9,542,423
42,521,582
4,051,435
2,297,273
2,289,129
1,453,497
1,039
131,640,273
0
12,612,124
20,340,832
34
62,306
72,200
9,975,583
100,981
2,453,438
210,116
0
44,060,305
43,299
54,688,955
7,314,993
6,961,645,937
369,701,882
728,490
0
11,219,666
538,417
0
5,072,772
8,295
318,844
6,823,004
11,822,964
34,876
4,400,087
119,901,482
39,213
125,621,257
335,225,754
730,486

0
0
0

0
0
0

0
0

0
0

0
0
0

0
0

1,783,596
36,520
37,659,043
6,786,196
219,266,231
2,296,088
13,323,405
5,821,452
984,256
2,058,083
50,987,911
2,026,158,826
26,793,371
24,239,076
15,169,649
36,468,637
52,029,076
57,365,702
-45,437,000
16,551,801
122,153,785
6,332,513
1,264,207
141,076,348
2,400,179
59,172,896
104,289,924
-4,505,939
6,795,025
9,375,327
10,130,161
3,409,242
14,338,282
4,983,138
9,246,913
3,406,110
4,524,480
144,620,755
246,481
1,664,302
73,987,963
81,476,729
7,583,265,923
400,982,076
10,087,547
3,154,293
7,303,092
1,059,584
1,282,925
10,452,128
509,270
763,859
24,999,312
14,403,118
1,995,414
41,536,724
344,597,982
187,288
1,385,608
267,129,916
783,387,966
15,450,053
91,685,987

6,353,741
1,157,822
92,999,537
11,764,767
254,839,670
12,384,725
36,351,757
26,883,796
6,070,324
6,793,847
58,392,420
13,975,280,019
39,565,521
90,794,009
63,679,507
89,984,004
126,592,446
90,406,903
38,831,008
27,762,300
160,047,401
27,500,580
4,988,244
171,681,864
12,026,258
215,927,368
116,120,942
25,015,574
36,060,318
22,945,840
19,576,837
4,220,508
28,623,608
18,881,559
21,690,121
4,145,719
7,555,173
442,871,796
1,174,807
7,126,630
111,958,705
152,510,635
10,106,216,479
583,546,574
48,806,548
8,592,078
114,538,107
11,015,522
21,157,203
12,526,712
3,332,666
11,631,870
47,280,047
43,554,155
9,768,828
77,417,420
359,108,921
4,429,307
8,663,661
347,185,333
1,556,189,113
48,853,419
140,100,355

3,144,117
1,015,946
4,795,419
-1,859,325
-68,807,861
-35,588,320
-11,741,872
-269,492
-8,938,000
27,098,000
-2,137,082
0
-24,745,834
-20,070,000
-26,252,930
6,948,447
-131,004
-542,767
-1,104,178
-14,782,147
2,152,358
-160,237
-6,622,535
0

-2,102,859

0
-15,601,610
-227,298
0
9,062,135
-29,725,937
737,808
-168,755,000
0
0
3,288,178
-127,194,013
0
-5,226,297
413,254

202,943
-5,374,945
3,585

76,952,938
4,049,228
114,927,393
280,346
101,710,943
158,572,617
12,708,817
49,575,299
145,907,793
29,319,413
45,734,721
85,185,000
42,921,178
1,843,258
593,972,549
88,253,454
8,615,231
239,186,137
583,000
83,127,334
18,752,892
13,897,402
119,656,689
3,924,609
86,580,056
124,033,709
239,288,517
23,972,708
93,215,838
117,127,447
6,418,899
122,713,192
1,105,040
3,859,077
30,724,951
29,175,814
2,836,380
25,972,944
47,607,107
12,712,270
14,772,375
91,394,151
34,880,012
104,072,504
7,128,222
263,059,000
20,792,293
307,571,768
2,399,119
3,743,589
1,661,136
165,030,451
103,502,544
3,344,108
23,682,832
6,926,541
2,133,946
10,787,313
8,604,535
12,521,817
1,588,411

-40,209
-293,904

-7,718,748
0

0
-33,651,048
523,605
97

329,179

-30,298,000
0

-31,082,571

326,151,403
15,290,244
127,926,660
22,592,906
195,264,899
262,589,404
115,494,632
64,149,027
193,414,577
86,760,879
194,827,672
218,004,000
88,736,208
260,930,000
1,331,121,639
111,478,754
35,528,808
765,241,337
73,614,000
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-73,227
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946,313

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0
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26,440,823

0
0
0
0
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0
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0
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-743,533

196,482
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0
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778,857
0

0
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0
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0
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30,358,157
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0
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0
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0
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662,911,442
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31,493,003
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-1,045,455

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-10,646,639
0

46,747,526
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157,455,696
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