Вы находитесь на странице: 1из 846

827 sociedades ms grandes - Supersociedades

Balance General 31-12-2012

NIT

830095213
900112515
830126302
860002554
830053800
800021308
830122566
830025638
860072134
890107487
860069804
860002304
890900943
800242106
860041312
860025792
860002426
890903858
830029881
900023333
800128549
860002576
830114921
800059470
830028931
890300346
860002130
890902070
860004864
830034723
800249313
830065063
890304130
830080672
860002175
900017447
860001307
890900291
890300466

RAZON SOCIAL

ORGANIZACIN TERPEL S.A.


REFINERIA DE CARTAGENA S.A.
META PETROLEUM CORP
EXXONMOBIL DE COLOMBIA S.A.
TELMEX COLOMBIA S.A.
DRUMMOND LTD
COLOMBIA TELECOMUNICACIONES S.A. E.S.P.
GRANDES SUPERFICIES DE COLOMBIA S A
HOCOL S.A.
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
CARBONES DEL CERREJON LIMITED
GENERAL MOTORS-COLMOTORES S A
COLOMBIANA DE COMERCIO S A
SODIMAC COLOMBIA S A
C.I. PRODECO S.A.
SOCIEDAD DE FABRICACION DE AUTOMOTORES S A SOFASA
EQUION ENERGIA LIMITED
INDUSTRIA NACIONAL DE GASEOSAS S A
PETROMINERALES COLOMBIA LTD SUCURSAL COLOMBIA
AMOV COLOMBIA S.A.
PACIFIC STRATUS ENERGY COLOMBIA LTDA SUCURSAL COLOMBIA
GENERAL DE EQUIPOS DE COLOMBIA S A
COLOMBIA MOVIL S A E S P
POLIPROPILENO DEL CARIBE S.A.
SAMSUNG ELECTRONICS COLOMBIA S.A.
ALMACENES LA 14 S.A.
NESTLE DE COLOMBIA S A
C.I. J.GUTIERREZ Y CIA S.A.
OCCIDENTAL ANDINA LLC
MERCANTIL COLPATRIA S.A.
MANSAROVAR ENERGY COLOMBIA LTD
LG ELECTRONICS COLOMBIA LTDA
ALIMENTOS CARNICOS S.A.S.
CEPSA COLOMBIA S A
SCHLUMBERGER SURENCO S A
FALABELLA DE COLOMBIA S.A.
DISTRIBUIDORA NISSAN S A
SOLLA S.A.
TECNOQUIMICAS S. A.

860521658
800173557
900047822
830078966
890903939
860007277
900165320
800251163
900059238
800014095
830078038
860053930
900041914
816001182
890901271
860051812
800000946
860026895
800241958
890932389
891800111
800230209
811009788
890101815
860350697
860015753
860020439
860001942
860536185
891300237
890318278
811030022
860069378
890900168
860074450
860009808
900412461
900136638
860031606
860031028
860039561
890301886
890903532
890903024
900230012
805027970
860512249

PETROBRAS COLOMBIA LIMITED


HYUNDAI COLOMBIA AUTOMOTRIZ S A
PETROBRAS COLOMBIA COMBUSTIBLES S.A.
METROKIA S.A
GASEOSAS POSADA TOBON S A
MEXICHEM RESINAS COLOMBIA S A.
C.I METALES HERMANOS S.A
OLEODUCTO CENTRAL S.A.
MAKRO SUPER MAYORISTAS A
FERRETERIA NACIONAL SAS
CERREJON ZONA NORTE S A
OCCIDENTAL DE COLOMBIA, LLC
AVON COLOMBIA LTDA
AUDIFARMA S.A.
CONTEGRAL S.A.
HALLIBURTON LATIN AMERICA S A LLC
PROCTER & GAMBLE COLOMBIA LTDA
CARBONE RODRIGUEZ Y CIA S.C.A.
HEWLETT PACKARD COLOMBIA LTDA
FERRASA S A S
DIACO S. A.
WEATHERFORD COLOMBIA LIMITED
DISTRACOM S.A.
JOHNSON & JOHNSON DE COLOMBIA SA
CONCRETOS ARGOS S.A. ( ANTES METROCONCRETO S. A).
COLOMBIANA KIMBERLY COLPAPEL S. A.
MONOMEROS COLOMBO VENEZOLANOS S A EMA
BAYER S A
TEPMA B.V.
INGENIO DEL CAUCA S A
CONALVIAS S A S
C.I. GOLDEX S.A.S.
CERROMATOSO SA
CERVECERIA UNION S.A
QUALA S.A.
HOLCIM (COLOMBIA) S.A.
SICIM COLOMBIA SUCURSAL DE SICIM S.P.A.
CERVECERIA DEL VALLE, S. A.
DIANA CORPORACION S.A. DICORP S.A.
SIEMENS S.A.
PFIZER S.A.S
FABRICA NACIONAL DE AUTOPARTES S.A.
INDUSTRIA COLOMBIANA DE CAFE S A.S
COMERCIAL INTERNACIONAL DE EQUIPOS Y MAQUINARIA S A
TOYOTA DE COLOMBIA S.A
COMERCIALIZADORA GIRALDO Y GOMEZ Y CIA S.A.
YANBAL DE COLOMBIA S A

860003216
860020058
860006333
890300431
890900118
890920304
890900281
800186960
900035084
891100445
860002120
900190385
811014994
890201881
800206842
890300292
900174478
900139306
800149695
811036030
890209174
890916911
860000452
900319312
800186142
890301690
892300678
900332718
860516431
860001022
891300238
830081407
891300382
890800718
830044266
800130426
860002134
890801748
900203441
805006014
900118612
860001697
860026753
830037946
900261429
890301960
900333530

PRODUCTOS ROCHE S A
DISTRIBUIDORA TOYOTA S.A.S
ABONOS COLOMBIANOS S.A.
CABLES DE ENERGIA Y DE TELECOMUNICACIONES S.A.
CRISTALERIA PELDAR S.A
PEPSICO ALIMENTOS COLOMBIA LTDA
INDUSTRIAS HACEB S.A.
ALTIPAL S.A.
GRUPO C&C ENERGIA (BARBADOS) SUCURSAL COLOMBIA
MOLINOS ROA S.A.
IBM DE COLOMBIA
CBI COLOMBIANA S.A.
COMPAIA DE GALLETAS NOEL S.A.S.
AVIDESA MAC POLLO S.A.
BAKER HUGHES DE COLOMBIA
LABORATORIOS BAXTER S.A. (SUCURSAL DE SOCIEDAD EXTRANJERA)
Louis Dreyfus Commodities Colombia Ltda.
PETROLIFERA PETROLEUM COLOMBIA LIMITED
FARMASANITAS SAS
COMPAIA NACIONAL DE CHOCOLATES S.A.S.
INGENIERIA SERVICIOS MONTAJES Y CONSTRUCCION DE OLEODUCTOS DE CO
INDUSTRIA COLOMBIANA DE MOTOCICLETAS YAMAHA S A
MANUFACTURAS ELIOT S.A.
RAVENBIRD S.A.S.
FORD MOTOR DE COLOMBIA SUCURSAL
INGREDION COLOMBIA S.A.
ETICOS SERRANO GOMEZ LTDA
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL ANTIOQUEA DE EXPORTACIONES SAS
GRAN TIERRA ENERGY COLOMBIA LTD
CASA EDITORIAL EL TIEMPO S.A.
INGENIO PROVIDENCIA S.A.
AJECOLOMBIA S.A.
HARINERA DEL VALLE S.A.
SUCESORES DE JOSE JESUS RESTREPO Y CIA S.A
DAIMLER COLOMBIA S A
GYJ FERRETERIAS S.A.
ABBOTT LABORATORIES DE COLOMBIA S A
MABE COLOMBIA S.A.
OLEODUCTO DE LOS LLANOS ORIENTALES S.A.
DIRECTV COLOMBIA LTDA
COMERCIALIZADORA INTERNACIONAL DE METALES PRECIOSOS DE COLOMBIA
GASEOSAS LUX S A
ACERIAS DE COLOMBIA - ACESCO S.A.S.
PANAMERICANA LIBRERIA Y PAPELERIA S A
SONY COLOMBIA S.A.
CARVAJAL PULPA Y PAPEL S.A
C.I. COLOMBIAN NATURAL RESOURCES I SAS

900171154
891300241
832006599
860038515
900268747
890309556
800137960
900129967
860004828
860000006
890106527
860007955
830004993
830010337
890110188
805020091
890904815
860002538
800000441
860056150
860005265
890900043
890900148
860002127
860032463
860032550
900203461
891304762
860005050
830140108
830065609
900254804
800087795
860090915
860047657
800230447
805003626
830002366
800155291
811043174
890914526
891102723
800048943
800039996
890300225
800197463
830012969

HIDROCARBUROS DEL CASANARE S.A.


MANUELITA S A
CSS CONSTRUCTORES S.A.
COMPAIA COLOMBIANA AUTOMOTRIZ S A
PAREX RESOURCES COLOMBIA LTD SUCURSAL
ACCION S.A.
EFICACIA S.A.
NEW GRANADA ENERGY CORPORATION SUCURSAL COLOMBIANA
ALIMENTOS FINCA S A
TEAM FOODS COLOMBIA S A
PROCAPS S.A.
DETERGENTES LTDA.
CASA TORO AUTOMOTRIZ S.A.
SANOFI AVENTIS DE COLOMBIA S A
INDEPENDENCE DRILLING S.A.
C.I. GIRALDO & DUQUE LTDA.
ARQUITECTOS E INGENIEROS ASOCIADOS S.A.
NOVARTIS DE COLOMBIA S A
VESTIMUNDO S A
BASF QUIMICA COLOMBIANA S.A.
GASEOSAS COLOMBIANAS S A
COMPAIA COLOMBIANA DE TABACO S A
COMPANA GLOBAL DE PINTURAS S.A.
INDUSTRIA COLOMBIANA DE LLANTAS S A
PERENCO COLOMBIA LIMITED
ALFAGRES S A
COMERCIALIZADORA COLOMBIANA DE CARBONES Y COQUES S A
ITALCOL DE OCCIDENTE SA
MEXICHEM COLOMBIA S.A.S.
TELMEX TELECOMUNICACIONES S A E S P
CHANEME COMERCIAL S.A.
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL DEL NORDESTE ANTIOQUEO SAS
DOW AGROSCIENCES DE COLOMBIA S.A.
ACTIVOS S.A.
PRACO DIDACOL S. A. S.
SODEXO S.A.
STUDIO F INTERNATIONAL FASHION CORPORATION S.A
BIMBO DE COLOMBIA S A
CONSTRUTORA NORBERTO ODEBRECHT S A
ZEUSS PETROLEUM S A
ALMACENES FLAMINGO S A
MECANICOS ASOCIADOS S A S
BIOFILM S.A.
KUEHNE + NAGEL S.A.S
COEXITO S.A.
POLLOS EL BUCANERO S.A.
GLAXOSMITHKLINE COLOMBIA S A

860037232
890200463
830024043
900166896
800221789
900015051
860507991
860052634
900164755
891100190
800141770
890321151
900203661
860513970
860008448
860515770
900341086
890301463
860000996
830052651
800103052
860509514
830018214
900104517
811044814
860002590
800011987
830038607
900147693
900462511
860004855
900216859
890300686
830043252
891903333
890903035
800038391
890926766
900435173
860003563
891401858
802024439
890900307
860000751
830513134
860000261
860516806

INGENIERIA CONSTRUCCIONES Y EQUIPOS CONEQUIPOS ING. LTDA


GASEOSAS HIPINTO S.A.S
EMERALD ENERGY PLC SUCURSAL COLOMBIA
HINO MOTORS MANUFACTURING COLOMBIA S.A.
BRINSA S A
ACEITES MANUELITA S.A.
SANTIAGO OIL COMPANY
DISTRIBUIDORA LOS COCHES LA SABANA S.A
ZONA FRANCA ARGOS S.A.S.
MOLINOS FLORHUILA S A
C I ACEPALMA S A
ASSENDA S.A.S
CI METAL COIMERCIO SAS
COMERCIALIZADORA INTERNACIONAL MILPA S. A..
MEALS, MERCADEO DE ALIMENTOS DE COLOMBIA S.A.S
SAN ANTONIO INTERNACIONAL SUCURSAL COLOMBIA
COMERCIAL NUTRESA S.A.S
LABORATORIO FRANCO COLOMBIANO LAFRANCOL S.A.S.
RAFAEL ESPINOSA HERMANOS & CIA. S.C.A.
TENARIS GLOBAL SERVICES (PANAMA) SUCURSAL COLOMBIA
ORACLE COLOMBIA LIMITADA
AUTOGERMANA S.A.
M P S MAYORISTA DE COLOMBIA S A
BIO D S.A.
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL LEONISA S.A.
BRENNTAG COLOMBIA S. A.
TUBOS DEL CARIBE LTDA
COMERCIALIZADORA CFC S A
ECODIESEL COLOMBIA S.A.
BRITISH AMERICAN TOBACCO COLOMBIA S.A.S
GOODYEAR DE COLOMBIA S A
VAS COLOMBIA S.A.
CADBURY ADAMS COLOMBIA S.A.
SIDERURGICA NACIONAL SIDENAL S.A.
CARCAFE LTDA C.I.
TERMOTECNICA COINDUSTRIAL S A
MASERING S.A.S.
COMERCIALIZADORA INTERNACIONAL BANACOL S A
PAREX ENERGY COLOMBIA LTD
ASEA BROWN BOVERI LTDA
PIMPOLLO S.A.S.
CARBONES DE LA JAGUA S A
GROUPE SEB COLOMBIA S.A.
HENKEL COLOMBIANA S. A.
V D EL MUNDO A SUS PIES S.A.
COMPAIA NACIONAL DE LEVADURAS LEVAPAN S A
PERMODA LTDA

830035246
806004930
891000324
830068953
811019012
860015118
860058070
830095563
900242867
860000580
830069311
890903436
800020706
900329889
890312765
860000896
860530547
800100159
890930545
860000898
830122365
800072556
891410137
891300959
815000863
800146425
860005114
890102110
900110594
860002693
860069497
860525060
900466209
900200317
800099903
860002190
890900250
890300546
900117087
805011074
900199343
830513729
860533413
830006051
844000670
891400378
800037241

DELL COLOMBIA INC


C I VANOIL S.A.
GASEOSAS DE CORDOBA S A
RTMX LTDA
SURAMERICANA S.A.
CONTINENTAL AUTOMOTORA S A
CONSTRUCTORA COLPATRIA S.A.
CANACOL ENERGY COLOMBIA S.A.
ALANGE CORP COLOMBIA
MERCK S.A.
NABORS DRILLING INTERNATIONAL LTD (BERMUDA)
CACHARRERIA MUNDIAL S.A.S.
NALSANI S.A.
GRUPO ICT II SAS
MONTAJES MORELCO S.A
SIKA COLOMBIA S A
MULTIDIMENSIONALES S.A.
COMPAIA DE COSMETICOS VOTRE PASSION S.A.S.
MINCIVIL S.A.
S K N CARIBECAFE LTDA
PANASONIC DE COLOMBIA S.A.
SEATECHN INTERNATIONAL INC
SUZUKI MOTOR DE COLOMBIA S.A.
SUCROAL S.A.
AVIDESA DE OCCIDENTE S A
ORGANIZACION SOLARTE Y CIA. S.C.A.
LINDE COLOMBIA S.A.
OLEOFLORES S.A.
OUTSPAN COLOMBIA S.A.S CI
3M COLOMBIA S A
AUTONIZA S.A.
SOCIEDAD EXPORTADORA DE CAFE DE LAS COOPERATIVAS DE CAFICULTORES
PORSCHE COLOMBIA S.A.S
SIEMENS MANUFACTURING S.A.
CARVAJAL EDUCACION S.A.S
SHELL COLOMBIA S A
JOHN RESTREPO A Y CIA S.A.
COLGATE PALMOLIVE COMPAIA
BIOCOMBUSTIBLES SOSTENIBLES DEL CARIBE S.A.
ADIDAS COLOMBIA LIMITADA
AMERICAS STYRENICS DE COLOMBIA LTDA
COMBUSTIBLES DE COLOMBIA S.A.
I.R.C.C. LIMITADA INDUSTRIA DE RESTAURANTES CASUALES LTDA
DIAGEO COLOMBIA S A
MONTAJES JM S A
PAPELES NACIONALES S A
M-I OVERSEAS LIMITED

830108963
800000276
900072847
860036081
800103090
800188702
800245795
890801339
900274423
804016671
890311243
860005264
817002533
890100703
900174468
830047819
830006735
860050906
900241676
800000750
890929877
900306309
890333023
890205142
891300529
890301918
900018975
900185261
890311875
890937250
890100454
860040872
830012053
800107832
900134430
860002392
830074222
860003831
800035776
900483378
811032292
890903310
800216499
830116134
860028580
860045854
811025289

FLAMINGO OIL S A
AVICOLA EL MADRONO S A
GNE SOLUCIONES S.A.S
SCHRADER CAMARGO INGENIEROS ASOCIADOS S A
CONSORCIO MINERO UNIDO S.A.
YARA COLOMBIA S.A.S.
PARMALAT COLOMBIA LTDA
COMPAIA MANUFACTURERA MANISOL S A
AUTROY SAS
CAMPOLLO S.A.
SAINC INGENIEROS CONSTRUCTORES S.A.
FABRICA DE GRASAS Y PRODUCTOS QUIMICOS LTDA
C I YUMBO S A
GRASAS Y ACEITES VEGETALES LTDA.
SIDERURGICA DE CALDAS S.A.S
COCA COLA SERVICIOS DE COLOMBIA S A
ALIMENTOS POLAR COLOMBIA SAS
ADECCO COLOMBIA S.A.
SKBERGE COLOMBIA SAS
PETROSANTANDER (COLOMBIA) INC
COMPASS GROUP SERVICES COLOMBIA S.A.
ZANDOR CAPITAL S A COLOMBIA
SIDERURGICA DEL OCCIDENTE S.A.
DISTRIBUIDORA AVICOLA S.A.
GRASAS S.A
PEPSI COLA COLOMBIA LTDA
CASS CONSTRUCTORES & CIA SCA
C.I. TRENACO COLOMBIA S.A.S.
SCHNEIDER ELECTRIC DE COLOMBIA S.A.
UNION ELECTRICA S.A.
DUPONT DE COLOMBIA S.A.
INTERNACIONAL DE VEHICULOS LTDA.
URBANIZADORA MARIN VALENCIA S.A.
ITANSUCA PROYECTOS DE INGENIERIA S.A.S
NOKIA SIEMENS NETWORKS COLOMBIA LTDA
MERCK SHARP & DOHME COLOMBIA SAS
SYNGENTA S A
PRODUCTOS RAMO S A
NEXSYS DE COLOMBIA S.A.
CAROLINA CORPORACION S.A
CONSTRUCTORA CAPITAL S.A.S.
ANHIDRIDOS Y DERIVADOS DE COLOMBIA S A
AGOFER SAS
PETROWORKS S.A.S.
DISTRIBUIDORA DE PAPELES S A DISPAPELES S.A.
ALMACENES MAXIMO S.A
NOVAVENTA S.A.S.

900464054
830113601
890200474
900061516
830140321
890906388
819004712
890101553
890208788
860014659
811022997
900320612
800091549
860034944
860001899
800141506
890205645
800244387
800125639
830090773
891100024
900138670
890327120
817000808
830113598
811031009
800218958
890932424
800148160
860002459
860500480
830095890
890900535
900411999
800182330
900049564
891401705
800041829
800136835
860007884
860026759
817002676
817000705
860014923
890903295
890700058
900020750

Inversiones Internacionales GrupoSura S.A


ACTIUNIDOS S A
INCUBADORA SANTANDER S.A.
MUEBLES JAMAR S.A
HUAWEI TECHNOLOGIES COLOMBIA S.A.S.
PROCOPAL S.A.
COMERCIALIZADORA INTERNACIONAL TEQUENDAMA S.A.S.
JANSSEN CILAG S.A.
UNION DE DROGUISTAS S.A. UNIDROGAS S.A.
DOW QUIMICA DE COLOMBIA S A
INVERSIONES ARROZ CARIBE S.A.
SAP COLOMBIA SAS
IMPRESISTEM S A
PRODUCTORA DE CABLES PROCABLES S.A.S C.I
CORPORACION DE ACERO CORPACERO S.A.
THE ELITE FLOWER S.A.S. C. I.
MARVAL S.A.
ARCOS DORADOS COLOMBIA S.A.
KENWORTH DE LA MONTAA S.A.S
WOOD GROUP PSN COLOMBIA S.A.
ALMACENES YEP S. A.
C.I. BIOCOSTA S.A.
EXTRAS S.A.
TECNOSUR S.A.
ADMINEGOCIOS & CIA. S.C.A.
ALMATEX S.A.S
FLEXO SPRING S. A.S
SP INGENIEROS S.A.S.
INPROICO S. A.
CONSORCIO METALURGICO NACIONAL LTDA.
ALMACENES CORONA S A
ECOFERTIL S.A.
KELLOGG DE COLOMBIA S.A.
NOBLE COLOMBIA SAS
VALORES Y CONTRATOS S.A. VALORCON S.A.
SOCIEDAD DE COMERCIALIZACIN INTERNACIONAL C. I. DHOWS CONGO S. A.
INGENIO RISARALDA S.A
YOKOMOTOR S.A.
LEVEL 3 COLOMBIA S.A.
AUTOMOTORA NACIONAL S A
CARTONES AMERICA S A
PAPELES DEL CAUCA S A
COLOMBINA DEL CAUCA S.A.
CARACOL PRIMERA CADENA RADIAL COLOMBIANA S A
SUPPLA S.A.
UNION DE ARROCEROS S.A.
SAXON SERVICES DE PANAMA SA SUCURSAL COLOMBIA

890901264
890938020
860024586
891300513
900243910
890900076
900422614
890918965
800148163
830132153
800106774
860017005
800012375
830094920
890300684
860076919
891856718
900031088
860054249
890101176
830011337
890400514
900265172
860042141
900189181
900037148
900319374
830036108
890103400
900192711
900123408
890917020
830043084
890905360
830112215
800200336
890925215
860352419
890101279
811008963
890900081
802023228
860017055
900326523
860503159
800148159
890906752

DISTRIBUIDORA DE ABONOS S.A


INPROQUIM S.A
PAVIMENTOS COLOMBIA S.A.S.
INGENIO PICHICHI S.A.
PETREX S.A. SUCURSAL COLOMBIA
CINE COLOMBIA S. A.
EXPERIAN COMPUTEC SA
C I TECNICAS BALTIME DE COLOMBIA S A
SOSACOL S. A.
INTCOMEX COLOMBIA LTDA.
MERCADO ZAPATOCA S.A.
CHALLENGER S A S
QBCo S.A.
KMA CONSTRUCCIONES SA
RECKITT BENCKISER COLOMBIA S.A.
CREPES Y WAFFLES S.A
DUFLO S.A. SERVICIOS PETROLEROS
COMERCIALIZADORA INTERNACIONAL BANANEROS UNIDOS DE SANTA MARTA S
REPRESENTACIONES CONTINENTAL S.A.
MEICO S.A.
CLARIANT COLOMBIA S.A.
AGRINAL COLOMBIA S.A.S.
CONSTRUCCION Y DESARROLLO BOLIVAR SAS
PRODUCTOS QUIMICOS PANAMERICANOS S.A.
PEPSICO ALIMENTOS Z.F. LTDA
GTECH COLOMBIA LTDA
GRUPO SEVIMUR S.A.S.
SED INTERNATIONAL DE COLOMBIA S.A.S.
ALIMENTOS CONCENTRADOS DEL CARIBE S.A.
CONSTRUCTORA CAPITAL BOGOTA S.A.S.
COMPAIA DE INVERSIONES TEXTILES DE MODA TEXMODA S A
DISTRIBUIDORA DE TEXTILES Y CONFECCIONES S A DIDETEXCO
C.I. CARBOCOQUE S.A.
H A BICICLETAS S.A.
WORLD FUEL SERVICES COMPANY INC SUCURSAL DE COLOMBIA
MAKRO COMPUTO S A
PRODUCTOS AUTOADHESIVOS ARCLAD S.A
VETRA EXPLORACION Y PRODUCCION COLOMBIA S.A.S.
CONTINENTE S A
MULTIENLACE SAS
AUTOLARTE S A
C.I. EMPRESA COLOMBIANA DE SERVICIOS PETROLERO S.A.
PRODUCTOS ALIMENTICIOS DORIA S A S
PRECISAGRO S.A.S.
PASH S.A.S.
INDICOMERSOCIOS S.A.
HOJALATA Y LAMINADOS S.A.

860001965
890805267
800191700
860048867
811017000
817000680
860531287
860010451
890300213
800114766
811045607
900319753
811022981
830095262
800180808
800186228
860035996
830024809
860005669
860005396
817002510
860001317
890200179
830092963
830039568
890208890
802019339
860006853
860036892
900150942
890903910
900104079
860000753
832000662
900390238
860001963
860013704
900108579
860000018
811016426
890301054
900160905
800149149
815002042
890922670
890941663
860072172

LAFAYETTE S.A.
C.I. SUPER DE ALIMENTOS S A
CUEROS VELEZ S.A.S
DISAN COLOMBIA S.A.
INTERNACIONAL DE DISTRIBUCIONES DE VESTUARIO DE MODA S.A.
FAMILIA DEL PACIFICO S.A.S
MELEXA S.A.
CASALIMPIA S.A.
ALUMINIO NACIONAL S.A.
FRESKALECHE S.A.
INVERSIONES EURO S.A.
PRICESMART DE COLOMBIA S.A.S
SOBERANA S.A.S.
QMAX SOLUTIONS COLOMBIA
PETROTIGER SERVICES COLOMBIA LTDA
INGENIERIA DE VIAS S. A.
TECNICONTROL S.A.
CIRCULANTE SOCIEDAD ANONIMA
LEGRAND COLOMBIA S.A.
PHILIPS COLOMBIANA S.A.S
CARVAJAL PULPA Y PAPEL S.A.S ZONA FRANCA PERMANENTE ESPECIAL
CARVAJAL INFORMACION S.A.S
SANAUTOS S.A.
SUPERPOLO S A S
ASTRAZENECA COLOMBIA S A
ALDIA S.A.
PROFICOL ANDINA B V SUCURSAL COLOMBIA
CARBOQUIMICA S A S
RODRIGUEZ FRANCO Y CIA S C S ORGANIZACION NACIONAL DE COMERCIO O
AGROINDUSTRIAS DEL CAUCA S.A
RADIO CADENA NACIONAL S.A.
EL ZUQUE S.A.
BOEHRINGER INGELHEIM S A
VENTAS Y MARCAS SAS
CONSTRUCTORA DE INFRESTRUCTURA VIAL S.A.S.
PROTELA S A
GASES INDUSTRIALES DE COLOMBIA S.A.
AUTOMOTORES COMERCIALES AUTOCOM S.A.
AGENCIA DE VIAJES Y TURISMO AVIATUR S A
MEDICAMENTOS POS S.A.
TORRECAFE AGUILA ROJA
PIONEER DE COLOMBIA SDAD LTDA.
ALIMENTOS BALANCEADOS TEQUENDAMA S.A.
PGI COLOMBIA LTDA.
ALIMENTOS FRIKO S.A.S.
DISTRIBUIDORA PASTEUR S.A.
EMPACOR S.A.

830507278
890907163
860013692
860007668
830126395
860003009
860038023
800143586
900155107
830010181
830022634
830119346
813000898
890301163
890906413
800162612
890204134
890311341
800096040
830021417
811035741
900276962
830031159
860068255
811028650
890905032
860006160
860502509
891408584
890901672
890203023
900319302
805009691
800023551
800052534
800148972
860058975
890916883
800068713
815000997
830008804
860001777
817000747
805021782
800169352
800233881
860067998

ALGARRA S.A.
COMPAIA INDUSTRIAL DE PRODUCTOS AGROPECUARIOS S A
FROSST LABORATORIES INC
ALAMBRES Y MALLAS S.A.
CONTAC CENTER AMERICAS S. A.
PIZANO S A EN REESTRUCTURACION
HELMERICH AND PAYNE COLOMBIA DRILLING CO
MEYAN S.A.
Easy Colombia S.A.
WHIRLPOOL COLOMBIA S.A.S
LA RIVIERA S.A.S
BRIGHTSTAR COLOMBIA S.A.S.
CASAMOTOR S.A.S
DISTRIBUIDORA COLOMBINA LTDA.
ELECTRICAS DE MEDELLIN INGENIERIA Y SERVICIOS SA
ACCIONES Y SERVICIOS S.A.
DISTRIBUCIONES PASTOR JULIO DELGADO Y CIA. LIMITADA
LISTOS S.A.S.
COMESTIBLES ALDOR S.A.
CARBONES COLOMBIANOS DEL CERREJON SAS
INDUSTRIA DE ALIMENTOS ZENU S.A.S
KOBA COLOMBIA S.A.S
GEOPARK CUERVA SUCURSAL COLOMBIA
COMPAIA DE SERVICIOS Y ADMINISTRACION S A SERDAN
MADECENTRO COLOMBIA S A
PREBEL S.A.
PLASTILENE S A
P V C GERFOR S A
FRISBY S.A.
FABRICA DE CALCETINES CRYSTAL S A
COMPAIA AUTOMOTRIZ DIESEL S.A.
RULA S.A.S.
JGB S.A.
C.I.INTERAMERICAN CONMINAS S.A.S.
DISTRIBUCIONES AXA S.A.
SERVIOLA S.A.
SERVICIOS TEMPORALES Y PROFESIONALES BOGOTA S.A.
MANPOWER DE COLOMBIA LTDA
OLEODUCTO DE COLOMBIA S.A.
ALMOTORES S.A.
KIA PLAZA S.A.
INDUSTRIAS INCA S.A.
COMPAIA INTERNACIONAL DE ALIMENTOS SAS
COMERCIALIZADORA FLORALIA S.A.
MERCADEO Y MODA S.A.S.
LATINOAMERICANA DE CONSTRUCCIONES S.A.
FERRETERIA MULTIALAMBRES LTDA

890924167
860000135
890322007
890209612
890204814
830095617
830007716
830037774
860502609
860046927
811023992
800218155
900333612
890211777
860403972
890908649
800251760
830129327
890804378
900298861
800035606
800013834
891409291
860006780
890900115
890911431
800142612
860002067
815002936
890110964
890804199
900327290
890941252
805028041
890900082
890925108
860025285
830111367
860521637
822000851
890204797
890301443
830022462
830010738
860533206
860009694
890922549

C.I. HERMECO S.A.


AZUL K S A
QUIMPAC DE COLOMBIA S.A.
NEXANS COLOMBIA S.A.
MANUFACTURAS Y PROCESOS INDUSTRIALES LTDA
ENERGIZAR S.A.
AMWAY COLOMBIA
DRUMMOND COAL MINING L.L.C.
D H L EXPRESS COLOMBIA LTDA
TIPIEL SA
C & F INTERNATIONAL S.A.S
COUNTRY MOTORS S.A.
SUPERMERCADOS MAYORISTAS S.A.S
CONSTRUCCIONES MARVAL S.A.
POLLOS SAVICOL S. A.
TINTAS S.A.
BIOTOSCANA FARMA S..A
FARMATODO COLOMBIA SA
DATAPOINT DE COLOMBIA S.A.S
Compaia Cafetera la Meseta S.A.
CAMPESA S.A.
LABORATORIOS LA SANTE S.A.
EVE DISTRIBUCIONES S.A.S
INDUSTRIAL AGRARIA LA PALMA LTDA INDUPALMA LTDA
A LAUMAYER Y COMPAIA EXPORTADORES DE CAFE S.A.
CONINSA RAMON H. S.A.
COLOMBIANA DE TEMPORALES SOCIEDAD ANONIMA COLTEMPORA S.A.
PROQUINAL S A
CRISTAR S.A.S
ALIMENTOS DEL VALLE S A
PRODUCTORA DE ALAMBRES COLOMBIANOS PROALCO S A S
DERCO COLOMBIA S.A.S.
AUTOGAS DE COLOMBIA-BREASCOL S.A.S
SUPERTIENDAS CAAVERAL S.A.
EDUARDO LONDONO E HIJOS SUCESORES S A
PAPELES Y CARTONES S.A
ERICSSON DE COLOMBIA S A
SUDESPENSA BARRAGAN S. A.
ORGANIZACION CARDENAS S.A.
DISTRIBUCIONES HERNANDEZ GOMEZ LIMITADA
COMERTEX S.A.
AMALFI S A
ORICA COLOMBIA S.A.S.
COMERCIALIZADORA INTERNACIONAL SUNSHINE BOUQUET COLOMBIA LTDA
ENERGIA INTEGRAL ANDINA S.A
CYRGO S.A
PREMEX S.A.

800100610
860076820
806000179
830050346
860002688
860507710
860532244
890800148
800152208
890301680
860044013
890112475
900147904
860032450
800239064
860000762
830065832
890109640
860001584
860514592
800200934
890300794
800169165
890311274
830129289
900404506
890905627
804000752
860030808
890106278
890100783
830050228
890913902
800199453
860000656
802011109
800232356
900104080
900192242
800250382
816003186
860006127
830079287
830016868
860025461
860078024
890208596

INDUSTRIAL FARMACEUTICA UNION DE VERTICES DE TECNOFARMA S.A.


POLLO ANDINO S.A.
HOTELES DECAMERON COLOMBIA S.A.
NESTLE PURINA PET CARE DE COLOMBIANA S A
ORGANIZACION CORONA S.A
AUTO STOK S.A.
ZULUAGA & SOTO CIA LTDA
COLOMBIT S A
FUREL S.A.
MOTORES DEL VALLE
URBE CAPITAL S.A.
C.I. ENERGIA SOLAR S.A. ES WINDOWS
CAROIL S.A. SUCURSAL COLOMBIA
POLLO FIESTA S A
COMERCIALIZADORA INTERNACIONAL DE LLANTAS S.A.
LADRILLERA SANTA FE S A
SISMOGRAFIA Y PETROLEOS DE COLOMBIA S A
FEDCO S.A
MECANELECTRO S.A.
DEPOSITO PRINCIPAL DE DROGAS LTDA
TETRA PAK LTDA
PLASTICOS RIMAX SAS
SUPERPOLLO PAISA SAS
CARVAJAL ESPACIOS S.A.S
SOLARTE NACIONAL DE CONSTRUCCIONES S.A.S
C&C ENERGIA LLANOS LTD. SUCURSAL COLOMBIA
CASA BRITANICA S.A
CONSTRUVIAS DE COLOMBIA S.A.
NALCO DE COLOMBIA LIMITADA
CASA DE LA VALVULA LTDA
INDUSTRIAS CANNON DE COLOMBIA S.A.
ADECCO SERVICIOS COLOMBIA S.A.
ANTIOQUEA DE AUTOMOTORES Y REPUESTOS S A
SOLUCIONES INMEDIATAS S.A.
HMV INGENIEROS LTDA
GRUPO ALIMENTARIO DEL ATLANTICO S A
FAJOBE S.A.S
SOCINEG S.A.
ESTUDIOS Y PROYECTOS DEL SOL S.A.S.
AMAREY NOVA MEDICAL S.A.
COMERCIALIZADORA HOMAZ S.A.S.
CI SOCIEDAD INDUSTRIAL DE GRASAS VEGETALES SIGRA S A
DA COMERCIALIZADORA LTDA
AGROAVICOLA SAN MARINO S A
COMPAIA COMERCIAL E INDUSTRIAL LA SABANA AVESCO S A
JORGE CORTES MORA Y CIA SAS
COMERCIALIZADORA INTERNACIONAL SANTANDEREANA DE ACEITES S.A

900397359
800212840
900296550
800175457
800249704
890206051
830093262
890301291
830098375
890503314
900204182
808002701
811018676
800200598
900115530
800206584
890100026
890206611
800020762
900265163
890921972
830016046
890329438
800025839
800248617
860070698
800022450
860032115
800020220
890803029
830083392
800037835
860000760
900026265
800148312
802001105
830109806
860039444
830031687
800159100
890919549
900323853
890926803
800063815
890302955
830000853
811021654

IMPREGILO COLOMBIA SAS


LOREAL COLOMBIA S.A.
MINAS PAZ DEL RIO S.A.
PANAMERICANA FORMAS E IMPRESOS S A
COL WAGEN S.A
ORGANIZACION SERVICIOS Y ASESORIAS LTDA
SOUTHEAST INVESTMENT CORPORATION
ELI LILLY INTERAMERICA INC
FLORES IPANEMA LTDA
CERAMICA ITALIA S.A
ARAUCO COLOMBIA S A
SUPERMERCADOS CUNDINAMARCA SA
JOHN URIBE E HIJOS S.A.
CONMIL S.A.S.
HUMBERTO QUINTERO O. Y CIA S.C.A
COMERCIALIZADORA INTERNACIONAL JEANS S.A.
CAMAGUEY S.A.
DISTRIBUIDORA RAYCO S.A.S
INVERSORA ANAGRAMA INVERANAGRAMA S.A.S
INVERSIONES FINANCIERAS BOLIVAR SAS
CARBE PARKLAKE S C A
AVANTEL S.A.
CLOROX DE COLOMBIA S A
VILLEGAS Y CIA SOCIEDAD EN COMANDITA SIMPLE
RUQUIM S.A.S.
BLACK & DECKER DE COLOMBIA S.A.S
CENTRAL DE HIERROS LTDA
CENTRO AUTOMOTOR DIESEL S A
AGROINDUSTRIAL MOLINO SONORA A.P. S.A.S
RAYOVAC - VARTA S.A.
PRODUCTORA DE TEXTILES DE TOCANCIPA S.A.
COMERCIALIZADORA LA BONANZA S.A.S
LABORATORIOS SYNTHESIS S.A.S
COMEXTUN LIMITADA
COMPAIA COLOMBIANA AGROINDUSTRIAL S.A.
MOLINOS DEL ATLANTICO S.A.S.
SYNTHES COLOMBIA S.A.S.
C I QUIMICA COMERCIAL ANDINA S A
POLUX SUMINISTROS SAS
MANPOWER PROFESSIONAL LTDA
CONQUIMICA S.A.
TELEPERFORMANCE COLOMBIA SAS
ESTUDIO DE MODA S.A.
INGENIEROS G F SAS
LABORATORIOS RECAMIER LTDA
TRANSGAS DE OCCIDENTE S.A.
INTERNEXA S. A. E.S.P.

890301753
800005260
890928257
800165377
900388600
900009847
890942310
890207037
830011743
860000531
830013774
890404383
800014246
890700031
890916575
800106884
890920043
860048429
891900129
806014553
900229376
900046908
891100881
890306372
900140469
800067861
817000823
830057706
900007650
811029972
860074186
900058852
900156826
890403068
800198591
860003168
860019063
860515812
860035047
800208785
800164590
860514604
805014351
860025639
890906397
800071617
805004875

SI S.A.
INDUSTRIAS INVERSIONES Y SERVICIOS DELRIO S.A.
ALICO S.A
DECORCERAMICA S.A.S
MAC-JOHNSON CONTROLS COLOMBIA, S.A.S.
CINASCAR DE COLOMBIA S.A.
AYURA MOTOR S A
AGROPECUARIA ALIAR S.A.
EL ARROZAL Y CIA S C A
CUSEZAR S A
INDRA COLOMBIA LTDA
ATIEMPO S.A.S.
ESTYMA ESTUDIOS Y MANEJOS S.A
SIDA S.A.
DISTRIBUIDORA DE VINOS Y LICORES S A
C.I. DUGOTEX S.A.
TENNIS S.A
AGROEXPORT DE COLOMBIA SAS
CARLOS SARMIENTO L. & CIA INGENIO SANCARLOS S.A.
TUVACOL S.A.
C.I. TOYOTA TSUSHO DE COLOMBIA S.A.
INFRAESTRUCTURA CELULAR COLOMBIANA S.A. E.S.P.
MORENO VARGAS SOCIEDAD ANONIMA
ELECTROJAPONESA S.A.
SAR ENERGY S.A. EN REORGANIZACION
COMPAIA IBEROAMERICANA DE PLASTICOS S A
FRIOMIX DEL CAUCA S.A.
BRIDGESTONE DE COLOMBIA S.A.S
PPG INDUSTRIES COLOMBIA LTDA
ALIANZA MAYORISTA S.A.S.
DISICO S.A
DISTRIBUIDORA ANDINA DE LICORES SA
OFIXPRES S.A.S
VEHICULOS DE LA COSTA S.A.S
BRANCH OF MICROSOFT COLOMBIA INC
IMOCOM S A
MOTORES Y MAQUINAS S A
GABRIEL DE COLOMBIA S A
INTERQUIM S.A
CONGELADOS AGRICOLAS S.A. - CONGELAGRO S.A.
CELTA SAS
ERAZO VALENCIA S. A.
VENUS COLOMBIANA S A
MELCO DE COLOMBIA LTDA
NUBIOLA COLOMBIA PIGMENTOS S.A.
CUMMINS DE LOS ANDES S.A.
CALZATODO S.A.

830065842
805025964
890900652
811019880
900315569
860002097
800136105
860002302
805026621
860020308
832000402
809000555
900097459
900205407
890400080
900406482
805031788
860000794
890105927
830047312
860030605
900104081
860054886
800096812
860001778
890203803
860002433
830050604
860520243
800106404
890913990
900403836
860006282
830033403
817001644
860062121
816002018
800093320
800150223
900279810
890802586
800237815
890104719
860029978
860505813
890304099
813004094

ATENTO COLOMBIA S.A.


CREDIVALORES - CREDISERVICIOS S.A.S
INVESA S.A.
ANTIOQUENA DE PORCINOS SAS
VOLVO GROUP COLOMBIA SAS
CASA TORO S A
MISION TEMPORAL LTDA.
ETERNIT COLOMBIANA S.A.
SSANGYONG MOTOR COLOMBIA S A
COMESTIBLES RICOS SA
YAZAKI CIEMEL S,A
AGROINDUSTRIALES DEL TOLIMA S.A.
INDUSTRIA COLOMBIANA DE ASFALTOS S.A.
SOCIEDAD OPERADORA DE AEROPUERTOS CENTRO NORTE S.A.
CABOT COLOMBIANA S.A.
CI PACIFIC FUELS INTERNATIONAL S.A.S
NUTRICION DE PLANTAS S.A.
INDUSTRIAS SPRING S A
C.I. FARMACAPSULAS S.A.
MEDTRONIC LATIN AMERICA INC. SUCURSAL COLOMBIA
FIRMENICH S A
AMINVERSIONES S.A.
INCOLBEST S.A.
CARVAJAL SOLUCIONES DE COMUNICACION S.A.S
INDUSTRIAS IVOR S.A. CASA INGLESA
INDUSTRIA DE EJES Y TRANSMISIONES S.A.
UNISYS DE COLOMBIA S A
NTS NATIONAL TRUCK SERVICE S,A,
COMERCIALIZADORA BALDINI S.A.
OCUPAR TEMPORALES S.A.
JIRO S.A
MAMMOET USA SOUTH INC SUCURSAL COLOMBIA
H B ESTRUCTURAS METALICAS S A
YAZAKI CIEMEL F T Z LTDA
GENFAR S.A.
INGENIERIA CONSTRUCCION Y EQUIPOS S.A.
EMPRESA DE TELECOMUNICACIONES DE PEREIRA S.A. E.S.P
PROYECTOS DE INGENIERIA S. A. PROING S. A.
PRIMATELA S.A
TUSCANY SOUTH AMERICA LTD. SUCURSAL COLOMBIA
ARME S.A.
AGROPECUARIA DE COMERCIO LTDA
INDUSTRIAS PUROPOLLO S.A.
S C JOHNSON Y SON COLOMBIANA S A
SMITH INTERNATIONAL SOUTH AMERICA INC
HOTELES ESTELAR S.A.
CANAL DIGITAL S.A.

860059851
816006799
890908493
800035290
860022309
806008737
860002595
860048626
860008018
800029569
860506688
860006583
890210534
860058831
900303919
890904138
800185295
802012828
804017043
805003576
830054123
860020309
900131745
900334525
890902091
800239471
900128018
860005986
860027136
805028991
800133807
830060026
900010068
802007207
860030380
830001324
900273686
890307885
900191856
830007334
800103903
800183562
891900196
860072045
800208146
860525814
900133093

ACI PROYECTOS S.A.


BUSSCAR DE COLOMBIA S.A.S
COMESTIBLES DAN S.A
EUROCERAMICA S.A. EN REORGANIZACION
INVERSIONES GAMESA S.A.
CONSTRUCTORA MONTECARLO VIAS SAS
SANFORD COLOMBIA S A
MINIPAK S.A.S.
ESTUDIOS TECNICOS S.A.S
AUTOSUPERIOR S.A.S
CI GRODCO S EN CA INGENIEROS CIVILES
ALCATEL LUCENT DE COLOMBIA S.A.
TRIENERGY S.A.
AVICOLA LOS CAMBULOS S.A.
PHARMETIQUE S.A.
AMTEX S.A.
AMARILO S.A.S.
AUTOMOTORES DEL LITORAL S.A
EXTRACTORA CENTRAL S.A.
SOCIEDAD DE INVERSIONES DE LA COSTA PACIFICA S.A.
HIERROS ANTOMAR LIMITADA
BECTON DICKINSON DE COLOMBIA LTDA
OIL BUSINESS SERVICES LTDA
EMPRESAS LA POLAR SAS
C.I. FUNDICION ESCOBAR S.A.
EPSON COLOMBIA LTDA
OPTIMIZAR SERVICIOS TEMPORALES S A
ICEIN S.A.S.
TEXTILIA SAS
SURTIFAMILIAR S.A.
SCANDINAVIA PHARMA LTDA.
EFICIENCIA Y SERVICIOS S.A
TALENTUM TEMPORAL SAS
AUTOTROPICAL S.A
DHL GLOBAL FORWARDING (COLOMBIA) LTDA.
NEXEN PETROLEUM COLOMBIA LIMITED
COMERCIALIZADORA MERCALDAS S.A.
PLASTICOS ESPECIALES S.A.
Constructora Bogota Fase III S A
AUTO UNION SA
QUAD GRAPHICS COLOMBIA S.A.
C.I. REX METAL S.A.S.
INGENIO CARMELITA S.A.
H L INGENIEROS S A
INVERSIONES ALCABAMA S.A.
TEXTILES MIRATEX S.A.S
COMBUSTIBLES DEL CESAR Y CIA LTDA

800184925
830085844
900216225
900203566
800041723
890001600
891304849
900012579
805018495
860513290
805027617
890101138
800148119
890302546
830113085
802005075
800118334
800135548
860509265
860002428
860066134
890104739
800057310
890305795
860064081
830058533
813004148
890400372
800156354
805027024
830021253
860079793
811025338
900265170
800121199
890900098

ELECTROLUX S.A.
PROCESOS Y DISEOS ENERGETICOS S.A
SOLDADURAS WEST ARCO LIMITADA
ABASTECEMOS DE OCCIDENTE S A
AMCOR RIGID PLASTIC DE COLOMBIA S.A.
IVAN BOTERO GOMEZ S.A.
IMPLEMENTOS,MAQUINARIA Y EQUIPOS DE COLOMBIA SOCIEDAD ANONIMA
C G L COMPAIA GEOFISICA LATINOAMERICANA SAS
CERDOS DEL VALLE S.A.
PRODUCTORES DE ENVASES FARMACEUTICOS S A S PROENFAR S A S
KRAFT FOODS COLOMBIA LTDA
PELAEZ HERMANOS S.A.
GRASAS Y DERIVADOS S.A.
EVEREADY DE COLOMBIA S.A.
GEOPARK COLOMBIA PN S A SUCURSAL COLOMBIA
ACEITES S.A.
BELLEZA EXPRESS S.A.
MODASOFISTICADA SAS
PUBLICACIONES SEMANA S.A.
BRISTOL MYERS SQUIBB DE COLOMBIA S.A.
VITROFARMA S.A.
TEMPO S.A.S
NEC DE COLOMBIA S.A.
BEIERSDORF S.A
HILANDERIAS UNIVERSAL S.A. UNIHILO
HUNTSMAN COLOMBIA LTDA
DANNY VENTA DIRECTA S A
RAFAEL DEL CASTILLO Y CIA S.A.
NATIONAL OILWELL VARCO DE COLOMBIA
SUPERMERCADO LA GRAN COLOMBIA S.A.
CROWN COLOMBIANA S.A.
AC NIELSEN DE COLOMBIA LTDA
MOLINO LA SABANA S.A.
RIESGO E INVERSIONES BOLIVAR S.A.S
HIERROS HB S.A.
LANDERS Y CIA S A

1105 CAJA

20,306,808
3,000
10,000
3,200
454,985
25,800
1,875,621
37,517,128
6,000
37,956,589
82,135
148
10,223,728
16,213,624
35,984
3,559,099
21,013
9,162,895
66,176
45,000
640,312
117,462
24,194
263,666
23,375,130
14,200
1,164,464
1,200
588
83,000
67,703
39,257
105,457
307,472
908,952
8,570,224
183,935

1110 BANCOS

20,477,554
33,211,446
165,646,634
93,507,650
45,619,603
415,668
102,865,148
8,925,305
14,906,052
15,670,314
133,859
20,144,012
17,485,898
3,680,114
956,334
3,424,124
5,756,341
24,356,216
758,215
126,467
5,803,986
7,860,708
9,855,654
16,672,880
7,772,213
10,523,374
15,641,115
348,045
16,722,767
44,615,860
9,313,521
12,224,798
904,622
1,643,613
195,646
11,846,868
5,349,228
12,149,228
6,951,527

1115 REMESAS
EN TRANSITO

1120 CUENTAS DE
AHORRO

69,422,502
60,448,490
8,494,953
9,801,187
397,773
31,513,549
135,899,826
509,763
37,930,919
118,967,683
23,434,082
12,382,517

119,092
31,902
-

80,076,284
51,198,967
17,662
3,622,458
31,551,942
18,274,448

1125 FONDOS

34,195,195
30,233,613

56,488
10,694,708
-

5,899

31,968,486
-

156,433,586
-

114,432
477,513
23,059,845

84,584
-

15,000
856,774
1,840,330
588,374
7,721,545
4,509
161,601
167,000
7,404,087
78,837,113
3,500
66,603
338,871
1,851,586
1,189,486
1,075,528
1,000
30,371
105,343
19,500
10,796,231
59,686
49,566,529
46,182

33,660
139,626
1,419,705
128,000
1,960,395
6,465
1,018,377
425,947
1,500
293,502
89,259
3,463
1,148,452
14,826
720,008
13,796
7,106,831
63,313

38,156,160
8,683,475
15,453,374
9,371,359
23,466,942
9,612,639
109,702
76,251,601
2,210,654
127,358,000
12,568,957
17,813,419
1,910,168
5,061,584
4,142,195
2,435,082
6,444,340
15,444,734
9,418,476
675,663
50,583
436,431
98,522,325
30,872
994,785
128,257
15,277,881
7,228,380
176,887,016
514,433
224,741,000
23,312,481
9,317,409
6,595,072
1,856,172
11,233,481
2,781,620

17,278,246
3,797,334

20,000
317,389
-

9,696,375
20,577

25,261

39,680

442,057
-

1,722,901
39,012
907,120
547
58,950,502
783,973
19,727,074
440,902
3,887,324
6,723,604

57
-

339,200
21,412,068
98
-

8,381,372

23,008,829
2,969,748
28,337,757
3,865,367
11,318,902
2,138,249
12,431,925

51,467,732
283,369
14,710,094

9,594,184
34,693
13,418,320
49,612
952,956
5,858,011
29,081
181,183
78,228
1,973,472
574,691
3,594,735
27,720,328
70,993
25,665
465,560
12,953,041
295,022
6,355,128

3,102
31,096
76,501

272,997

552,128
22,800

17,957
3,052,393
31,604
32,281
16,434
8,196
252,707
467,066
10,500
142,627
49,594
14,073
287,693
2,952,146
12,148
5,000
627,341
20,042
49,819
221,571
942,006
113,402
200
55,185
3,123,063
442,087
8,687
1,020,742
5,898
14,600
626,474
140,545
313,363
30,850
43,709
3,000
29,754
245,496
1,104,001
24,796
2,330,606
116,521
10,250
15,627

37,932,682
30,466,011
10,651,802
3,346,629
1,668,447
342,321
6,257,970
4,570,452
8,661,544
19,059,408
128,803
294,787
2,882,763
2,641,017
4,233,175
1,498,772
4,554,720
734,966
58,528
7,981,235
11,902,115
6,508,438
5,157
18,962,258
31,788,432
461,978
611,370
18,210,992
8,679,037
4,579,481
28,584,410
27,225,409
6,525,476
6,419,544
4,793,770
80,533,237
552,049
42,910,344
3,494,396
408,532
2,584,432
4,730,790
7,716,478
1,982,970
7,892,008
15,445,679

57,899,281
289,483
127,029,663
215,866
3,378,363
348,740
2,755,507
1,915,688
43,389,018
54,205,658
1,262,052

17,897
1,850,135
1,815

51,350,975

4,795,125
7,918,839
3,774,439
1,872,408
1,609,759

120,881

92,900

34,630,364
27,126,113
16,052,501
2
3,862,718
65,676
-

453

38,281,268
1,616,935
2,127,171
23,176,447
987,304
3,451,541
2,037,803
1,681,951
6,240,024
805,848
74,478
1,559,269

222
41,440
-

5,001
18,181
648,106
8,266
14,921
172,836
17,366
38,000
719,631
79,785
41,071
974,736
1,297,619
16,138
4,100
638,551
29,914
7,500
64,993
9,039
1,623,640
13,222
17,839
640,324
9,000
1,146,036
8,692
507,702
165,369
321,884
212,266
924,504
108,865
844,448
5,650,118
64,554
25,222
3,500
955,208
4,901
15,598
4,550
2,917,452
1,779,925
13,249

375,843
5,130,330
5,947,645
1,944,908
20,572,328

7,095,211
17,528
360,641
54,028,285
504,013

1,219,129
2,275,196
2,756,264
3,905,184
8,281,609
11,794,066
6,794,316
11,744,066
3,209,416
13,047
4,498,301
4,690,828
396,612
5,416,733
703,786
2,991,042
521,555
930,287
16,941,072
1,652,590
13,836,586
3,072,968
11,057,388
531,376
5,385,611
209,839
1,188,412
5,231,371
5,149,049
170,956
8,814,062
2,513,446
2,640,661
4,282,305
4,299,199
2,615,844
946,623
9,181,934
8,241,574
5,042,890
8,820,916

168,752
-

3,390,421
-

71,701
321,047
-

14,190,988
555,901
21,025
43,550
2,999,891
30
6,587,417
10
7,898,233
1,150,268
2,780,372
1,034,443
241,583

2,359
127,165
1,090,142
422,047
20,251
1,311,489
1,220,483
281,655
350,199
622,863
1,542,661

794

2,904,534
6,213,723

1,584
82,976

503,927
408,226
38,804

1,037,134
17,620,490

70,413
4,776,502
6,287
4,370
20,430
9,515
765,848
313,244
87,435
4,422
4,100
119,505
40,251
42,094
153,000
21,756
38,448
12,312
6,000
1,500
3,391,465
434,118
6,115
35,412
392,616
27,914
290,291
6,000
186,592
13,046
3,731
205,087
10,042
69,535
22,690
26,546
100
9,000
343,423
5,240
55,716
9,591
3,039,299
1,120,029
8,023,606

9,893,316
3,177,698
13,320,130
50,209
3,059,486
4,356,318
564
7,360,103
7,047,398
4,939,719
25,903,088
484,755
4,240
25,941
277,542
24,863
2,873,686
6,558,519
7,776
30,980,083
4,270,870
2,945,726
3,957,685
15,203,475
2,070,046
77,985
6,335,563
18,502
30,351,805
3,349,302
2,408,491
10,803,487
7,625,764
287,408
2,261,133
28,859,342
413,409
164,144
548,767
3,000,133
3,470,761
2,934,011
1,949,528
14,435,606
1,476,063
22,416,962

1,406,516
-

12,108,368
4,273,609
14,568,828
267,771
13,628
124,082
699,065
553

2,355,727

198,739
9,826
123,149
5,196,404
5,653,163
36,484
424,882

339,071
153,339
41,517,655
11,591,627
361
11,424
2,124,008
8,912,659

5,746
76,758,696

94,867
71,111
2,398

10,657,216
-

7,402
34
408,411
13,513
152,295

6,480
8
720
-

262,527
403,676

68,918
-

1,229
500
3,527,478
1
443,248
19,889
12,220
23,000
78,023
22,500
46,498
4,220,359
21,956
88,579
34,759
1,082,195
17,708
43,022
11,966
16,548
47,113
146,520
28,589
970,025
5,333,902
1,273,986
382,680
18,724
2,315,269
393,552
530
78,000
2,266,342
9,171
374,010
3,173
3,500
63,558
1,000
2,442,710
2,206,182
30,290
25,353
14,500

53,901
1,312,954
5,130,835
6,409
175,330
850,782
1,191,707
31,936,525
1,007,210
10,040,566
3,934,332
1,476,765
1,631,924
133,090
14,802,703
607,325
10,132,801
419,194
6,570,944
21,365
1,569,383
297,120
12,448,703
4,223,998
1,591,396
1,069,837
9,334,830
126,433
597,836
2,015,474
967,632
2,202,584
2,496,545
9,342
294,038
8,806,886
2,388,227
6,216,558
2,594,903
8,378,877
4,520,727
663,491
3,208,395
4,689,558
3,170,644
4,727,472
4,117,188

810,190

34,403

2,073,217
-

5,036,957
4,071,779

1,658,593
153,092
615,901
7,365,924

12,128
-

40,297,557
1,346,303

17,862,889
7,486,794
327,206
15,076
5,794,820
6,390
7,337,164
442
75,317,412
6,881,966
465,102
650
801,245
5,089
574,069
7,254
6,130
1,499,119

2,500

207,853
15,982,103
200

12,010
-

726,879
61,056

198,433
-

1,551,930
2,897,331
5,388,896

69,574
272,764
6,569,261
31,505
30,505

143,700

1,649,474
602,939
49,072
2,423
20,359
197,585
49,122
621,832
943,787
89,067
115,578
34,607
1,000
3,095,003
80,150
428,382
5,774
500
410,789
23,209
135,525
1,612,878
1,457
19,052
1,147
86,887
57,455
126,479
698,091
141,305
1,151
44,171
153,479
230,087
112,305
4,500
7,542
450,409
884
5,116,680
5,128,323
418,478

8,415,122
1,355,312
584,625
20,707,060
981,637
477,395
2,012,779
6,277,581
24,481
866,481
3,877,412
1,337,746
2,048
3,412,705
3,334,161
11,488,241
1,675,611
1,893,391
1,091,158
3,445,187
5,330,298
92,090
504,546
544,960
189,388
266,437
32,301,437
3,153,669
338,550
7,835,452
16,043,158
2,900,663
1,824,088
22,955,376
31,409,092
20,285,072
2,119,298
654,275
300,823
2,242,666
2,730,339
1,712,474
3,544,969
4,087,494
816,111
2,181,799
137,615

16,901

1,579,229
-

3,042
9,630
-

585,861
-

19,364
4,897,414
3,526,504
87,512
26,121
7,108,002
255,790
219
566,194
1,024,323
1,327,806
579
6,120,369
450
953,475
29,512
4,584
14,653,333
1,543,939
-

641,673
365,282
53,379
17,024,885
1,617
8,578
2,966,556
31,926
1,196,073
1,588,516
510,911
55,957
31,556

2,562,351
3,000
-

24,450
-

2,881,337

32
-

335,716

138,219
218,403
49,050
20,732
224,924

2,705
766,774
216,290
3,024,900
35,097
11,092
148,884
13,392
1,900
1,028,342
21,496
193,277
2,500
753,716
3,646,909
442,007
279,617
5,079,449
2,207
7,600
27,145
3,600
2,459,433
7,250
16,700
43,999
1,026,857
5,000
26,670
1,700
111,358
4,029,433
13,348
6,330
49,829
535,041
25,746
3,500
12,283
1,008,449
55,150
86,398
6,000

154,997
5,418
4,530,887
115,166
12,966,178
7,070,929
724,147
9,289,102
737,810
6,200,443
4,572,315
7,537,095
1,137,931
6,344,339
248,247
18,981
2,424,314
67,166
6,006,879
185,266
5,655,809
430,197
241,229
1,948,075
79,791
2,470,451
167,450
1,346,631
2,974
2,128,343
419,359
2,791,247
4,951,431
3,302,764
878,830
260,318
4,303,497
22,755,473
2,247,227
7,159
477,070
203,894
6,248,471
2,472,617
2,048,497
1,175,893

2,092,009
173,334,663
2,495

56,094

84,052
822,627
3,896,757
1,841,481

40,280
33,502

11,000
162

3,121
306,750
1,504,746
11,633
32,453,428

264
51,586

322,592
2,897,776
75,078,069
2,827,167
20,725,233
21,604,094

51,097
264,376
-

10,000
593,582

8,101
3,627,590
10,954,917
1,234
4,280
48
87,487
834
-

17,771,920
1,125

1,393,924
12,343
8,072
13,807
15,000
3,353,683
22,578
7,591
8,324
103,246
259,854
102,159
129,592
11,784
1,286,864
25,088
3,877
2,903
279,474
6,000
100,293
469,140
2,510
1,750,772
938,256
497
632,231
4,400
476,878
12,212
9,389
49,168
1,000
1,411,842
4,207
21,721
147,661
4,870
257,968
59,863
7,863
14,524
7,846,389
12,099

958,891
190,121
2,151,886
1,242,210
591,235
1,490,793
47,814,824
836,390
4,467
2,324,707
87,903
3,724,628
84,097
5,421,793
3,933,787
1,998,945
893,281
25,628
396,998
4,177,733
171,135
1,085,896
90,312
1,998,203
170,610
14,481,276
19,798
2,852,694
899,133
165,907
5,420,513
545,317
1,020,609
2,089,693
13,457,234
6,533,551
1,535,877
21,471,341
616,002
11,761,556
531,256
1,155,763
7,273
2,877,016
3,313,726
3,311
14,847,596

38,020

459,504
31,967
516,006
5,696,072
11,550
476,377
483,443
1,463,683
246,942
6,062
1,094,705
591,036
3,908,945

112
-

5,000

1,962,160
2,048
113,325
1,251

1,615,740
389,473
57,508
54,041,869
395,053

961,729
765
12,068,906

1,605,035

18,700
2,912,002

4,124,042

892

6,536
1,843,772

9,868,211
124,210
7,547
25

1,448,349

864
-

241,272
7,587
118,778
9,352
45,767
500
9,109
177,324
3,938
603,732
502,133
149,446
267,971
23,460
122,044
54,720
12,705
206
27,047
468,595
397,292
10,350
1,016,750
126,101
308
676,275
15,280
14,247
13,520,490
1,705,427
184,084
19,427
181,080
3,000
210,659
73,651
69,238
703,623
83,746
2,966,701
10,500
509,726
8,748
503,415
626,928
161,851

2,024,119
834,237
3,533,470
573,523
733,317
1,879,185
127,584
234,865
2,076,432
1,660,352
716,083
14,140,334
880,988
2,102,359
11,130,577
31,386,563
1,071,161
33,714,403
10,604,421
3,105,190
3,904,731
2,570,972
1,347,714
949,523
32,466,870
1,304,165
4,129,921
3,371,477
7,993,899
3,677
14,985,764
4,483
372,265
2,351,274
13,238
4,215,640
3,772,118
2,173,654
5,697,926
833,435
11,254,726
1,488,064
2,918,113
2,945,006
1,289,862
3,013,982
63,648

122,129

3,580,794
-

1,505,583
158,300
29,050
2,204,332
5,563
104,126
45,293
3,697,376
1,352

3,127
560,456
12,610,469

38,750
19,274

965,960
7,645,351

500

1,203,786

1,736
94,330

130,269
11,164
12,871

4,681,656
4,830,221
70,829,342

512,705
-

1,061,892
-

1,917,457
19,584
3,493,727
287,918
665,111
50,900,151
4,551,786
2,519
3,521,516
28,887
462,745
697

1,790
653,183
324,907

94,620

41,065
70,525
50,156
2,200
8,890
2,000
120,771
1,065,463
1,669,487
9,746
494,311
47,717
27,519
87,052
5,682
9,933
6,797
32,829
3,182,226
16,000
10,358
568,278
37,293
13,860
10,008
151,612
20,136
193,608
703
9,335
23,572
16,345
1,142,462
9,835
10,119
500
286,500
13,350
5,936
76,391
1,809,802
2,064,460
456,910

539,691
7,952,237
3,916,555
454,440
789,216
965,028
5,852,597
14,853,536
835,718
4,261,189
5,117,629
6,917,942
524,268
203,413
2,894,362
189,752
1,035,362
1,757,697
2,165,327
554,646
61,930
3,252
38,379
1,262,347
5,650,977
198,835
1,707,710
2,984,659
193,133
773,166
36,708
3,483,928
6,220,919
1,794,975
504,271
295,095
381,574
104,795
418,616
4,000,040
4,278,409
1,749,183
1,170,769
2,641,956
1,044,452
26,208

72,800
6,051,348
770,819

482,954
1,674,279
9,327
845,447
2,044
737,137

7,019,003
662,978

2,556

11,660

5,893,498
64,687
564,310

430,672
31,756
590,485
8,890

11,638
4,038
-

108,549
461,522
84,755

1,178,735

2,153
1,024,592
39,064
35
11,145

6,600
-

8,089,474

20,149
-

15,064

338,292
7,033
75,308
5,052
6,158
40,383
656,788
720,448
29,372
1,635
228,960
451,260
1,322,516
1,278,534
77,772
15,817
676,705
4,800
77,940
195,722
7,332
544,659
64,644
5,385
58,153
61,688
23,846
10,249
2,237,061
4,717
156,586
1,340,051
2,618,151
233,945
30,027
53,047
550,671
22,212
466,200
283,568
2,644
3,151
11,200
59,704
133,634
35,037

1,716,906
694,625
1,016,152
381,344
1,933,588
1,373,018
4,218,929
33,966
293,248
1,709,663
2,040,512
1,352,023
177,963
334,619
2,502,463
600,126
3,798,370
2,430,953
1,536,025
178,169
332,433
1,071,300
2,363,898
802,721
169,878
2,057,128
1,216,478
3,437,212
6,310,536
1,732,348
861,839
3,966,627
2,181,936
1,164,865
1,826,058
835,456
13,365,195
2,394,304
661,434
592,866
3,972,362
34,952
20,275,006
20,290
5,713,393
1,146,607
1,387,117

119,819
2,584
49,192

2,055

245,244
1,400,808
3,688,113
-

4,196,245
20,655,162

2,237,166
2,199,488
195,709
26,621
807,298

250

343
-

5,410
-

30,080
303

220
-

11,193,173

7,545,543
224,857
1,641
26,484
2,448,647
8,721

9,973

3,174

36,565,406
5,507
23,220
58

231,198
1,246
490,302
58,295
33,472

3,463,135
221,192
698,327
736,198
45,702

715,247
463,425
318,690
3,088
5,951
451,596
264,266
24,330
2,203,105
615,500
2,451,543
587,951
7,164
463,209
10,746
25,530
22,560
1,114,671
195,933
19,240
500
247,847
519,361
125,851
296,100
1,500
64,306
214,134
18,716
237,086
40,125
11,769
3,202
2,700
35,344
5,468
1,036,070
7,747,901
108,437
47,725
37,356
1,097,763
107,538
1,483,907
813,251
6,447

6,501,216
1,626,189
61,426
1,376,844
380,158
419,926
285,860
2,410,490
949,183
1,450,148
29,342
72,254
2,614,181
192,740
3,123,609
282,472
2,047,634
1,048,666
1,135,912
2,167,270
1,256,156
1,443,518
11,150,721
52,164
180,385
5,476,714
258,367
3,987,781
5,106,594
404,744
428,718
12,349,002
1,387,048
1,780,843
3,695
888,219
301,450
807,838
4,582,204
287,420
675,267
554,336
329,962
115,494

2,810

274,597
23
76,095
42,690
27,325
4,979
816,068
71,921,915
307,304

1,207,568

783,284
230,355
120,269
3,112,410
477
12,257,010
145
817,389
37,885
340,668

48,548

2,375
1,722

324,435
3,000

50,281
8,218
27,712
4,657,899
252,068
40,208
385,101
25
40,466

8,989
60,927,812
10,876,754
3,059,688

21,620
534,148

37,198
29,868
-

228,392
6,744,013
155,638
-

425,414
8,464

6,944

9,449
4,765
17,310
322,923
150,943
246,391
12,413
5,100
17,820
2,000
1,575,928
93,233
5,165
2,000
500
82,954
467,690

39,542
8,842
45,528
1,802,323
18,047
122,282
113,261
2,230
8,853
88,219
960,616
1,313,428
2,140
7,601
2,648
243,172
10,255
17,912
7,315
5,536
83,850
300,275
44,637
7,092
10,201

3,832,376
970,910
26,313
3,540,702
4,304,183
206,007
2,564,022
2,842,213
93,804
874,279
3,190,723
515,369
4,120,717
240,589
85,767
985,544
3,457,270
975,980
42,499
28,113
2,004,561
2,684,517
145,827
118,351
1,834,080
196,224
4,718,341
112,421
2,632,598
6,942,237
4,352,788
687,364
113,914
417,641
754,185
5,585,354
131,640
132,922
427,652
1,331,959
60,102
5,681,218
2,649,264
1,389,696
306,285
7,119,790

552,474
5,812
604,520
632,850
10,033,911
231
1,358,209

5,008
182,447
385,875
443,535
4,328,208
5,666,147
243,190
1,747,539
1,648,329
7,261
285
31,726,826
1,616
34,812
1,403,036

47,851

2,415

8,761,904
-

23,172
552,142

1,183
227,635

12,656
703,778

4,003,939
183,051

7,962,519
-

3,665,551
13,869,905

855,210
4,644
122,582
990,422
1,925,178
51,804
59,132
105,513
735,052
2,820
1,500
83,852
11,200
10,208
527,326
1,370,477
866,238
46,693
16,390
19,701
3,000
23,635
1,197,811
797,882
4,406
21,493,965
5,652
1,847,313
110,493
111,919
298,331
61,707
67,969
170,719
946,230
7,861
11,095
5,100
25,717
22,663
18,900
14,483
752,008
1,190,057

8,246,232
1,247,105
565,596
112,855
11,506,983
1,592,174
676,822
1,424,793
40,048
1,243,175
276,524
2,568,547
189,139
1,721,796
446,962
4,330,713
5,497,245
134,183
984,878
4,143,822
499,546
2,203,289
1,099,122
2,368,797
49,066
1,978
11,794,339
2,216,577
6,748,393
149,044
1,191,575
65,701
4,826,739
202,627
17,943,212
1,313,905
2,660,215
450,411
2,138,458
2,588,896
2,753,065
1,373,649
912,106
8,375,257
7,710,737
142,641
3,274,492

2,907,523
11,818,233
66,050
196,293
1,358,493
21,022

34,861,937
169,215
51,745
375
1,499
127
14,588
19,439
2,746
1,786,739
3,477

12,372,979
504
22,093,433

14,422

8,425
80,256
41,374

155,109
-

14,706
1,127,785
153,432
-

6,697
7,420,309
105,000
53,837
-

21,845
1,476,324

4,730,757
537,100

273,561

101,934
9,116,074
50,348
10,873
42,177

8,890,517
-

9,929
8,630
132,543
454,552

4,500
22,507
9,546
423,753
19,135
97,829
2,000
101,636
1,722
2,000
16,257
1,980,862
1,475
3,000
12,418
10,329
1,973
17,542
8,659
2,000
135,934
1,738,000
1,652
4,200
3,000
13,696
3,578
15,217
12,020
2,710
319,078
4,417
3,900
124,726
181,986
7,373
7,017
418,837
23,470

3,809,803
6,514,987
764,325
113,696
15,674,301
1,404,064
52,986
8,996,316
1,121,170
628,262
821,035
2,384,563
879,373
29,994
528,259
4,930,812
482,212
103,109
25,899
7,353,685
2,532,986
4,528
322,268
827,898
9,601,691
3,624,691
551,976
309,746
4,958,894
84,215
60,174
1,198,170
2,288,894
3,536,214
7,287,513
694,261
425,202
1,021,105
3,051,093
70,933
1,297,840
213,288
171,751
3,838,326
1,785,407
7,307,358
302,102

1,041,710

5,779,889
723,759

1,744
22,368,971
7,906,719
839,999
6,896,270
6,427

6,171
1,152,304
310
19,193
1,715
-

380,490

56,162,303
82,937
63
20,195,759

5,500

17,140
-

54,819

5,765
862,360

4,273,505
76,640
14,180
57,568

11,374

5,812,102
24,594,099
4
11,606,583
459,013

4,200
2,999
1,321,259
28,143

6,661

1,152

3,067

1,689,565
497

220,530
9,277
475,601
13,386

4,026,973
1,161,419
1,379,279
834,189

28,500
5,075
26,577
65,342
2,348,245
36,500

635,193
5,135,464
3,152,633
3,145,128
630,854
1,384,059
6,283,712
2,607,996
578,745
5,213,495
1,650,658
4,744,518
952,587
297,740
536,659
169,059
885,651
30,941,368
3,581,559
51,774
3,299,044
807,403
500,391
1,577,404
438,693
378,228
2,591,302
426,919
2,365,903
1,738,569
1,845,106
1,040,769
89,733
311,772
4,677,746
2,068,138
101,607
351,077
8,628,790
694,665
3,760,402
338,694

108,356
84,437
3,664
19,267
41,592
675,457
2,911
3,630
29,800
4,322
349,129
1,258
2,971
10,287
57,046
100,331
1,902,985
17,005
2,434
1,003
335,896
9,700
6,000
451,000
6,111
4,000
483,256
10,577
1,133
6,539
35,986
462,299
25,668
234,029

293,289
3,238
9,376
951,336
6,295
44,068
1,134
185,871
115
58,934
177,126
184,775
81,583
547
21,406
1,135
699,593
3,094
4,243,841
1,000
338,965

529,436
1,202,937
105,441

57,743
-

4,886,749
-

16,242,564
1,709
9,422
1,078,668
29,192
365,857
249

53,266
-

19,184
500
716,722
197,243

52,360

246,855
2,701,662
2,089,799
350,282

4,294

8,176
10,200
3,966
1,374,075
3,300
625,490
5,322
6,000
227,362
13,142
11,349
535,138
5,750
4,631
13,799
3,586
130,147
1,922,576
175,286
665,174
4,861
14,233
68,837
950
14,327
6
152,792
8,209
1,713,406
2,342
39,629
228,787
289,547
23,265

2,890,786
1,618,161
584,362
863,463
495,659
1,525,003
634,805
2,022,159
1,322,318
813,723
877,539
424,993
3,255,088
104,391
1,163,518
807,675
64,500
543,321
18,951,691
3,068,535
78,272
3,705,323
4,464,632
1,266,769
2,227,220
4,894,514
637,484
4,796,034
226,910
1,027,492
1,582,932
11,750
1,024,277
960,514

120
-

2,628,420

5,842
7,849,975
1,167
116,841
54,668
9,263
34,608
287,341
72,826
1,788
94,142
67,526
158,288
21,139,535
1,022,413
1,484
322,053
11,124,222
10,408,206
16,660
2,159,884
212,407
49,380
1,718,810
7,714,474
251
1,258,409
9,020
313,869

8,551,566
-

3,442

250

6,800

11 SUBTOTAL
DISPONIBLE

12 INVERSIONES

110,206,864
93,662,936
174,151,587
93,510,850
55,875,775
839,241
136,373,410
182,342,259
15,421,815
91,557,822
215,994
139,111,843
51,175,610
32,276,255
992,318
87,059,507
56,976,321
33,536,773
4,446,849
126,467
37,400,928
26,831,956
20,667,824
50,892,269
8,035,879
64,132,117
15,655,315
1,518,408
16,723,967
44,616,448
41,365,007
12,224,798
972,325
158,116,456
301,103
12,154,340
6,457,196
21,196,965
30,195,307

375,952,007
182,632,895
24,684,912
868,035
21,528,797
408,904
20,227,678
241,285
98,897,539
46,549,240
4,035,839
646,772
135,573
237,398
27,013
64,685,243
4,555,496
274,321
13,562,992
17,860
6,270,671
2,077,255
20,169,100
9,880,101
706,690
78,695,936
6,556,297
7,596,068
48,350,432
3,909,188
6,822,430
29,162,675

1305 CLIENTES

1310 CUENTAS
CORRIENTES
COMERCIALES
CP

1315 CUENTAS
POR COBRAR A
CASA MATRIZ CP

365,359,247
359,495,727
629,080,666
144,324,721
55,528,416
1,312,457,004
786,067,170
58,167,184
89,208,786
53,691,440
178,731,836
61,141,608
285,943,497
8,668,531
206,129,399
12,118,041
103,593,482
73,693,755
37,534,043
139,830,600
190,832,771
106,331,935
329,105,929
310,076,880
2,711,198
93,178,971
31,286,338
41,317,198
186,930,833
177,977,801
54,609,885
9,576,192
288,254,570
10,255,927
170,800,639
67,946,149
172,163,461

56,791,638
287,451,455
9,386,546
209,999
216,755,352
24,380,627
3,653,441
4,413,982
3,864,492
12,911,143
164,505,447
39,015,245
21,096,537
57,753,194
83,165,257
98,197,819
17,644,027
353,957
41,445,208
77,085
6,420,136
18,070,168
3,011,025
3,163,710

4,484,139
8,352,232
-

89,658,892
10,141,007
32,003,798
27,237,979
44,682,196
9,637,725
271,303
76,483,542
9,614,741
127,358,000
78,837,113
12,572,457
19,602,980
2,288,051
7,820,290
5,332,228
61,385,584
8,745,898
35,172,808
9,889,749
4,668,330
6,793,687
11,571,862
119,934,393
90,656
49,566,529
10,635,151
162,950
15,277,881
20,680,360
177,079,356
2,918,190
224,869,000
31,130,887
9,429,456
7,794,632
2,360,347
13,208,453
3,922,810
12,065,366
50,732,620
4,741,321
28,378,248
5,073,735
24,285,739
9,540,102
18,850,366

44,669,841
6,654,359
12,327,820
24,889
29,011,773
31,765,138
445,010
110,857,568
312,104
24,488,770
546,724
58,559,742
2,758,646
6,178,580
56,630
2,613,976
479,226
29,972
3,005,991
421,383
74,071,729
197,542
2,186,371
4,186,422
210,345
732,671
2,789,387
21,301,584
3,040,334
9,076,958
25,105
163,933
20,340,540
9,806
13,430,854

94,842,206
91,543,348
34,863,159
45,764,317
29,515,240
201,264,931
11,386,163
3,042,925
17,916,721
101,788,000
69,780,098
55,270,622
275,539,503
72,742,346
247,207,396
39,112,782
74,223,481
125,151,548
108,479,106
24,718,208
243,742,123
51,609,056
136,537,322
13,093
202,678,390
38,492,389
176,148,788
4,185,577
41,757,743
181,194,159
12,550,264
118,758,000
50,623,049
89,383,834
22,600,929
32,200,300
20,375,181
53,190,795
124,436,059
138,651,846
67,724,394
45,107,731
75,218,636
46,923,016
4,509,774
79,267,715

43,676,848
18,073,616
10,731,138
402,426,860
32,844
73,778,499
43,336,387
601
116,367,868
13,831,466
4,854,029
19,892,105
120,885,170
243,726,573
25,571,511
109,441
56,263
-

327,092
-

37,950,639
91,417,685
10,972,889
3,378,910
128,714,544
566,383
9,906,937
7,236,393
2,766,007
10,721,674
19,059,408
43,567,415
54,514,518
4,432,508
2,641,017
58,536,296
1,510,920
9,354,845
9,281,146
199,451
11,805,493
13,996,094
9,153,103
118,559
53,592,822
58,969,730
19,637,542
1,053,459
18,219,679
13,562,497
4,651,055
28,599,010
66,133,151
8,282,956
6,732,907
6,951,791
103,709,684
1,583,062
46,365,107
5,603,393
654,028
5,370,837
10,995,610
10,852,932
2,099,491
7,976,736
17,020,575

2,114,352
26,393,861
141,961
2,712,889
9,774
30,336
364,284
471,252
9,824,472
9,061
60,339
5,891,353
3,377
423,604
1,865,202
41,165
378,532
65,316,744
107,009,147
5,368
20,657,505
17,947,534
66,287
10,700
10,215,799
208,989
36,294,848
9,251,248
3,096,692
2,024,794
23,374,248
1,502,589
201,482,174
84,135
1,088,688
2,273,840
1,230,663
4,541,712
2,482

156,496,134
27,276,734
108,626,009
117,972,009
72,180,357
64,515,628
155,038,696
73,314,671
76,954,017
67,488,674
230,128,626
194,817,336
68,672,878
8,406,365
114,196,164
177,317,539
15,822,125
82,427,848
100,238,262
28,481,764
52,493,096
25,249,498
185,914,113
35
8,043,952
76,091,726
82,836,545
8,213,032
72,993,381
87,128,191
26,096,308
17,254,043
58,490,415
67,998,212
55,089,445
70,581,725
112,396,395
90,434,728
7,990,230
58,325,437
16,607,989
14,084,148
71,292,612
8,908,221
56,445,722
47,786,152
48,350,800

480,697
5,655,584
103,370
20,546,173
113,125
98,477,304
74,786
33,066,511
3,171,296
15,922
1,817,983
1,069,829
489,024
195
147,752
566,492
708,976
2,866,310
6,064,234
11,222
4,449,438
56,758,740

1,591,295
18,286,820
-

7,476,055
5,166,039
6,957,186
55,981,459
21,091,262
172,836
1,405,247
2,313,196
17,666,883
7,445,404
8,343,705
19,026,075
11,091,826
11,760,234
9,800,933
653,192
12,426,448
4,781,304
1,611,873
8,206,144
6,752,290
3,004,264
780,977
1,570,611
16,950,072
2,798,626
13,847,637
3,779,536
12,312,899
953,423
6,048,793
422,105
1,188,412
7,467,364
6,478,397
1,297,059
14,814,379
3,200,863
4,208,544
4,789,732
5,254,407
3,028,971
1,001,025
9,186,484
12,196,160
6,822,815
26,454,655

14,971,738
191,322
228,407,524
49,919
86,829
337,248
8,196,713
5,432,868
10,130,822
12,665
19,489,756
15,574
18,526
23,103
18,672,615
17,053
69,103
106,147
16,067,323
9,082,219
10,785
200,459
3,925,117
13,407,406
4,961
23,643,893
765,143
3,464,701
55,207
11,278
6,204
106,632,389
70,608
6,059,354
71,459
194,924
1,991,041
81,338,580

27,396,928
40,013,460
30,107,324
2,098,535
70,567,240
26,605,106
36,919,630
24,004,035
19,285,765
67,172,049
179,696,062
93,039,713
48,119,193
56,806,850
41,216,481
5,607,777
41,349,035
94,458,349
99,285,415
119,082,371
7,334,208
69,182,618
76,290,808
32,019,414
3,457,849
46,085,460
87,148,934
36,267,783
33,212,992
14,124,388
96,852,461
4,360,008
28,573,369
44,529,534
44,287,989
61,270,406
27,659,293
21,173,679
24
13,753,797
231,636,062
38,840,168
90,537,487
40,475,249
51,470,942
19,380,922
60,219,660

39,780,637
117,193
7,877,911
7,278,060
1,504,169
548,207
927,148
1,175,592
18,835,062
4,783,451
15,905,975
7,922,283
111,641
27,990,796
3,176
88,830,596
2,521,847
1,931,947
10,223,492
20,599,375
482,897
-

214,085
-

22,072,097
13,634,325
27,895,245
322,350
3,093,544
4,489,915
699,629
8,126,504
313,244
9,490,560
4,944,141
26,112,407
614,094
168,360
68,035
430,542
5,243,023
8,565,297
6,607,315
438,658
30,981,583
8,001,406
3,533,183
3,963,800
56,756,542
2,462,662
11,697,526
6,626,215
35,926
32,662,405
12,261,961
2,421,537
10,812,964
84,852,074
297,450
2,425,535
28,953,143
846,029
164,244
11,214,983
3,343,556
3,476,001
2,997,129
1,959,153
17,952,234
2,609,605
30,592,863

18,627,511
1,192,810
5,988,647
185,203
5,838,864
1,831,549
1,060,938
3,164,337
70,059
8,736,823
1,992,840
1,861,557
260,808
2,156,896
4,879,699
65,952,227
753,350
300,939
45,532
42,245,255
6,334
6,027,016
8,334,062
42,667
7,644
534,600
2,289,569
17,943,186
30,751
253,382
769,507
13,030,659
16,058,633
300,702
3,155,653

37,729,639
7,569,267
4,357,218
5,346,936
70,438,913
11,000,297
9,519,173
57,351,788
6,383,073
40,287,646
68,685,152
60,922,112
4,945,222
17,413,905
7,971,212
50,464,329
187,112,207
87,319,030
19,540,990
64,107,590
97,407,258
37,574,302
50,522,877
12,826,315
51,276,899
63,123,737
15,028,710
50,777,740
15,369,233
103,378,017
20,556,854
15,531,704
14,847,942
20,535,010
33,676,427
21,287,378
59,640,887
99,266,544
21,482,297
90,637,248
20,857,218
55,484,322
50,604,886
7,675,442
48,848,583
91,716,335

4,812
2,262,585
19,161,851
25,847,554
51,103,154
1,643,896
61,270,610
4,676,795
1,516,835
1,203,610
14,575,441
5,404,967
1,522,273
151,501
149,086,266
31,430,995
5,426
44,936,474
101,095
41,500

674,922
1,773,163
303,165
-

5,092,087
1,313,454
13,540,282
6,410
1,846,051
1,447,122
1,827,497
39,314,669
1,030,210
50,416,146
3,956,832
1,557,666
7,201,086
155,046
32,754,171
8,128,878
11,750,055
451,978
28,390,889
39,921
8,923,095
344,675
89,997,862
11,134,553
3,026,523
6,404,389
11,410,061
1,235,992
682,705
4,904,812
1,368,438
2,209,244
4,073,664
9,342
2,758,813
8,816,057
4,314,167
6,219,731
5,495,734
13,831,331
4,521,727
3,175,775
5,831,041
11,258,819
3,232,439
4,783,330
4,131,688

4,424,588
88,884
755,409
33,400,876
3,708,477
6,231,778
540,190
514,956
855,110
38,991,717
6,000,000
841,919
683,443
14,049,747
104,468
84,237
119,291,640
8,834,540
14,578,051
3,637,762
83,522
12,036,295
12,907,597
67,719
3,540,160
462,876
34,480,217
262,564
21,600
6,233,537
251,518
21,661,038
2,488,761
2,461,838

44,486,689
20,434,375
7,857,614
42,208,847
12,786,602
16,516,512
22,183,203
44,127,460
29,781,448
71,149,181
46,804,444
52,649,451
37,603,335
33,511,585
48,098,741
24,065,125
40,606,172
33,525,303
26,995,869
76,350,972
52,463,716
61,003,311
16,964,397
17,545,855
91,682,771
18,309,207
558,033
36,481,040
30,670,305
32,692,256
5,631,309
121,020,287
26,677,483
52,296,990
78,658,106
7,681,150
42,411,174
65,282,552
7,202,058
3,932,039
31,509,583
25,810,677
38,222,698
64,616,382

28,446,234
13,158,784
5,999,282
5,858,610
20,575
91,563
15,147,998
42,389
29,152,703
87,313
5,386
34,179,134
31,856,232
19,899
334,882
8,608,783
854,186
-

8,432,023
3,004,786
3,749,915
22,338,361
984,060
517,118
7,107,778
9,853,207
646,313
1,925,272
3,992,600
8,561,326
11,678
3,703,102
3,335,380
14,583,244
2,321,955
3,346,096
2,424,738
3,446,266
11,861,456
115,749
1,593,546
2,187,350
3,075,309
14,921,227
33,864,428
3,154,848
425,437
7,892,907
16,043,158
4,004,531
2,887,461
23,150,060
31,410,243
20,285,072
2,163,469
17,832,639
670,746
2,581,952
5,701,395
2,337,803
5,191,451
5,725,944
6,464,434
7,366,079
812,573

116,840
141,186
155,422
3,733
36,802
5,691,289
74,984
1,641,704
391,704
689,218
6,696,548
4,951,044
499,426
5,501,937
17,226
320,030
15,203,839
18,422,014
2,563,600
1,763
55,326
250,195
7,666,177
366,284
10,055,685
1,188,814
45,037
3,356,304
368,893
19,383,185
812,668
1,203,153
2,009,387
4,376,393
38,191
2,756,248

24,648,180
7,462,610
3,246,259
72,727,021
30,353,569
16,640,373
23,827,364
1,867,284
14,445,869
26,698,166
33,578,950
17,958,816
31,755,630
29,201,241
28,303,096
23,055,340
29,724,800
44,393,370
270,533
26,536,048
6,932,184
30,063,929
52,620,385
71,705,058
13,709,898
69,167,963
33,628,320
34,796,155
18,577,169
10,965,863
24,492,448
136,360,026
41,700,889
56,582,098
7,406,736
66,884,649
19,449,864
24,626,252
46,106,719
35,579,157
15,223,543
64,066,951
8,692,472
29,663,945

1,465,517
3,034,401
104,804,692
2,554,530
2,214,465
83,383,369
58,828,541
10,490,517
58,192,861
19,429
2,057,287
52,306,192
446,798
2,972,360
10,164,698
11,058,290
5,982,457
21,391,698
5,662,789
10,923,311
-

261,458
20,239,406
162,391
255,832
6,970
2,414,080

2,249,711
173,340,081
5,356,250
331,456
12,966,178
10,179,881
1,581,871
13,196,951
2,728,175
6,200,443
4,636,987
7,538,995
2,199,937
6,365,835
441,524
24,602
3,485,044
5,270,407
6,460,519
32,969,408
10,999,634
432,404
571,421
4,872,996
75,161,460
7,757,051
20,909,933
23,561,007
2,974
2,180,443
1,446,216
6,423,837
15,933,018
3,305,698
994,468
4,029,481
361,153
4,310,661
22,805,302
2,782,268
32,905
480,570
216,177
25,028,840
2,527,767
2,136,020
1,181,893

2,488,449
56,479
15,058,654
6,560,869
2,258,484
24,237
50,189,765
196,230
58,200
553,888
82,739
4,408
362,541
919,237
5,146,420
104,962
205,984
5,098,098
1,571,696
275,783
982
26,610,670
416,842
423,091
1,222,201
8,165,722
25,054,502
76,095
3,724
1,924,017
162,949
195,596
3,768
156,922
-

4,854,017
87,050,546
86,439,479
10,698,064
24,037,545
38,088,505
25,053,478
52,996,971
23,566,014
64,843,291
25,372,385
39,704,746
24,717,689
39,015,758
22,745,890
883,772
51,875,753
28,521,635
2,429,601
13,324,835
18,404,134
46,328,969
282,717
54,108,998
1,144,614
26,900,304
2,880,214
7,082,140
7,002,379
8,008,524
76,922,559
4,504,580
9,430,771
22,368,433
16,293,281
11,453,440
43,166,979
26,032,341
3,984,366
45,955,540
52,765,762
27,128,296
31,407,871

12,805,028
2,308,702
48,310,371
53,285,693
36,455,942
30,754,841
427,184
13,263,889
18,214
122,143
1,946,132
1,605,776
6,138
17,964,972
1,499,278
38,625,502
52,785
80,697
36,451,615
16,603,610
5
47,581,034
940,457
2,639,815
-

992,850
2,196,045
-

2,352,927
202,464
2,619,462
1,287,984
606,235
5,398,502
53,538,474
855,531
480,844
2,816,474
3,616,992
4,231,424
194,366
6,646,090
3,945,571
3,990,170
4,827,314
30,756
2,015,641
4,846,680
234,643
1,186,189
54,132,181
4,072,378
568,173
16,232,048
958,054
3,814,920
1,532,129
12,239,213
5,916,091
3,469,531
1,029,998
6,263,795
13,458,234
7,945,393
1,546,620
23,336,834
763,663
21,634,637
914,298
1,223,173
15,136
2,891,565
11,160,115
3,311
16,308,044

2,729,176
19,959
113,749,487
128,653
64,811
687,542
401,907
1,206,529
5,307,643
242,590
5,152,383
16,644
1,021,128
1,033,274
9,695
191,163
341,963
3,394
1,247,010
32,742,013
8,391,911
34,183,555
4,288,914
1,901
3,156,329
4,980,939
1,723,908
40,893,490
623,828
9,719
35,613,315
55,090
3,965,532
119,130
1,254,493
5,109
54,743
235,557
10,110,292

54,408,559
30,995,694
31,535,152
7,240,614
41,339,091
6,226,811
31,857,307
15,029,180
28,308,012
1,535,442
85,342,662
15,971,307
13,334,173
15,788,837
555,635
39,052,999
4,128,126
51,714,322
23,487,028
34,801,291
7,502,017
34,405,224
38,527,523
33,590,402
22,464,789
20,747,316
15,612,937
373,550
2,740,266
127,274
44,396,676
29,758,911
31,603,381
59,538,531
18,288,599
60,747,249
18,574,784
20,369,826
7,806,946
1,695,482
12,163,892
6,624,720
38,052,161

271,349
5,571,965
1,433,613
980,396
96,790
40,885,156
42,731,079
21,460
676,484
578,130
10,000
2,544,107
3,713,324
11,786,532
891,366
41,796,736
39,924,749
33,638,432
936
-

67,309
45,926,121
8,197,073
2,292,536
-

3,809,724
1,000,124
3,822,701
582,875
2,983,416
1,879,685
142,256
516,315
2,125,663
5,961,460
2,185,528
21,935,131
1,148,959
5,709,740
11,813,077
44,051,752
1,083,866
33,715,109
11,835,254
3,573,785
4,302,023
2,581,322
2,366,200
1,169,954
32,467,178
2,110,709
4,156,365
3,398,595
26,196,045
1,709,104
20,000,069
70,833,825
391,692
3,045,059
16,238
6,345,546
4,518,536
5,736,619
7,014,374
1,582,292
65,121,578
6,050,350
3,430,358
6,475,270
1,822,164
5,260,167
226,196

6,802,133
149,777
184,135
2,977
2,343,220
3,293,321
1,343,496
2,547,555
1,159,601
530,346
4,953,600
2,915,501
2,843,483
5,168
1,177,672
2,376,542
33,228
63,991
5,758,452
59,496
304,545
79,603
1,072,396
27,326,070
739,841
707,254
8,807,326
122,308
3,017,861
65,584,623
80,503
36,603
11,050,227
221,419

55,028,759
24,955,170
14,995,139
41,065,972
13,884,674
844,840
37,054,827
19,708,858
15,354,254
5,026,081
201,454
176,532
20,052,142
49,466,688
23,531,133
9,941,234
30,055,338
41,561,327
51,364,883
17,623,485
113,855,224
8,183,622
39,864,826
40,722,973
55,952,715
57,951,523
49,637,841
2,172,349
3,178,385
29,512,548
29,804,434
31,898,751
50,396,158
37,722,229
56,973,621
31,384,603
19,222,162
45,508,420
19,503,654
44,506,697
6,141,749
29,641,835
15,316,785
4,600,268
36,861,292

99,182
25,091,656
4,224,889
6,981,569
205,594
357,017
15,080,891
1,426,526
395
78,032
11,340,018
3,295,100
57,748
976,333
26,441,558
80,068
756,531
516,266
539,988
35,792,671

83,741
4,229,173
8,083,576
-

580,756
8,095,562
9,967,903
1,275,415
791,416
1,456,872
7,528,876
22,002,637
3,409,606
4,263,233
7,524,253
6,927,688
1,032,795
203,413
8,835,577
27,519
341,491
1,605,354
1,767,630
2,602,796
619,231
3,834,641
28,142
48,737
1,830,625
5,699,908
216,733
1,717,718
3,244,820
674,791
1,051,529
37,411
4,671,998
6,244,491
1,813,473
2,671,325
350,594
391,728
116,440
705,116
12,102,864
4,284,345
1,825,574
3,000,720
4,706,416
1,044,452
498,182

29,846
939,016
476,527
7,332,489
77,933
5,269,957
1,871,551
216,647
3,526,467
5,128,960
10,189
194,900
175,529
2,664,027
1,835,841
1,245,935
58,408
1,719,789
4,937,037
2,495
6,653,192
75,757
910,415
1,378,232
4,867
244,298
20,585,545
9,763,157
65,152
36,465
16,412,662
2,842,687
1,144,023
27,547
135,218
8,774,981
5,929,587
1,431,773

10,903,082
13,082,896
30,975,771
16,917,721
28,851,795
29,734,292
49,288,331
14,163,192
4,299,308
31,420,257
13,965,315
23,063,217
8,972,351
27,439,943
14,189,651
22,482,250
17,230,085
40,242,554
2,743,147
59,066,509
10,462,879
17,396,383
10,134,229
34,127,848
33,138,594
16,979,809
3,815,190
63,965,865
11,864,814
22,863,544
2,759,587
16,892,333
16,178,218
11,625,420
15,615,801
7,898,528
12,602,737
20,306,028
8,754,630
675,159
22,798,137
3,702,012
9,396,294

25,544,812
4,308,037
2,584,940
13,679,249
13,158
6,701,050
6,077,810
169,060
12,051,863
1,972,259
1,137,807
123,888
3,852,518
-

16,379,850
1,980,083
47,992,583
-

2,175,017
706,297
1,140,652
386,396
2,184,990
2,814,209
8,563,830
33,966
5,209,941
22,394,197
2,042,147
1,580,983
2,866,389
3,856,623
3,976,706
704,519
4,621,485
3,113,068
1,541,075
256,109
528,498
1,108,712
2,908,860
867,585
175,263
13,308,454
1,288,139
3,461,058
13,866,328
3,969,409
1,091,413
4,124,854
3,548,471
6,234,837
2,068,724
865,483
49,983,648
2,950,482
706,866
1,059,124
7,719,065
489,986
20,278,157
32,736
6,961,726
2,074,734
1,501,328

2,706
132,132
418,941
1,050,014
62,520,288
1,256,428
4,341,017
730
131,597
7,642,741
66,099
183,558
2,680,847
2,097,168
1,922
76,413,677
12,810
406,013
1,939,865
50,262
26,655,791
2,333,299
104,596
1,118,501
38,122
43,489,938
929,276
993,870
9,712,647
42,973

35,485,483
16,838,882
34,056,059
22,047,084
10,007,344
11,314,151
356,534
21,240,045
35,614,669
11,565,437
17,806,145
1,015,240
19,621,638
4,787,934
50,530,636
58,053,070
836,042
24,578,730
2,730,971
10,395,135
65,775,137
17,252,593
4,696,283
12,037,104
16,951,706
17,801,490
32,384,838
19,777,478
10,490,450
15,294,858
19,528,712
1,994,942
2,473,408
25,870,511
21,658,680
32,935,650
24,169,766
21,559,535
2,656,560
58,646,060
442,070
13,307,221
226,539
54,912,657
5,402,799
21,285,740

222,180
2,190,957
1,709,918
60,306
2,217,825
39,520
1,830,050
19,712,794
16,726,404
7,162,552
872,522
76,205
3,281,485
15,092,564
31,225
3,695,040
8,235,225
174,395

3,653
8,782,840
-

715,247
463,425
7,145,861
1,629,277
67,400
1,904,535
687,114
471,581
2,493,944
3,842,058
75,322,641
2,347,778
36,506
1,320,469
2,855,282
338,539
6,258,579
2,605,188
14,500,577
1,068,051
1,953,801
2,777,437
2,116,185
1,572,369
11,446,821
103,945
274,529
5,718,560
4,934,982
5,011,083
5,186,927
396,870
407,971
471,884
12,421,544
1,392,516
2,855,770
60,931,507
19,512,874
3,469,575
855,563
4,847,952
8,129,196
938,443
2,463,657
1,143,213
137,349

3,698
1,626,721
176,712
50,000
66,197
1,231,998
5,531,117
2,671,449
9,560,805
765,239
1,600
307,911
2,558,572
3,086,433
8,465,603
32,270,050
44,206
30,764
354,041
157,828
9,279,541
120,600
3,357,660
1,665,738
75,117
1,978,142
57,809
11,335
32,679,478
210,956
1,153,592
973
40,151,308
31,151
9,873,011
2,642
3,857,412

31,611,708
3,681,822
59,738,399
12,649,752
84,152
8,023,130
19,576,285
14,598,992
12,987,161
19,878,035
17,109,117
53,974,956
29,634,139
5,388,358
31,014,301
3,883,823
13,464,966
21,294,584
2,021,330
316,850
39,739,597
22,777,962
2,861,021
38,543,770
26,771,987
509,589
13,698,424
12,485,375
23,521,430
33,772,386
45,118,851
19,430,791
13,689,793
14,016,969
39,032,449
24,322,276
29,059,611
56,669,064
9,446,270
16,286,547
39,898
9,260,084
5,787,809
16,552,022
10,447,936

59,926
9,497,920
44,900,578
1,968,167
280,606
6,792,374
91,067
30,815,764
964,426
4,994,054
5,331,583
843,322
169,172
468,493
3,613,860
7,762,293
-

2,235
25,081
-

3,841,825
1,023,526
43,623
4,416,099
4,460,938
1,056,918
3,209,285
12,876,124
101,550
2,250,308
3,192,723
2,091,297
4,218,958
9,190,105
87,767
986,044
3,926,099
1,887,205
4,370,707
5,694,260
243,190
3,791,642
4,341,688
198,616
1,920,959
33,578,953
320,122
4,866,414
1,517,687
2,641,451
7,053,628
5,865,546
2,000,792
113,914
420,964
989,421
5,588,002
374,812
143,177
458,220
2,043,052
65,638
17,731,526
3,132,590
1,434,333
3,978,928
20,999,896

235,219
12,282,532
2,331,520
903,302
8,659,836
1,083
3,663,683
36,158
1,665,212
3,081,478
723,844
2,917
2,870
1,657,697
10,410,312
7,731,834
1,537,143
1,026,614
28,200
26,410,365
2,636,744
70,812
446,844
31,480
593,210
48,834,195
-

29,283,228
23,989,474
598,594
31,754,053
40,308,011
7,885,000
11,655,267
31,725,179
3,348,670
28,953,510
13,502,256
451,260
45,978,424
58,356,633
3,022,612
32,893,088
13,553,557
90,018,804
13,479,716
24,805,295
14,914,914
9,740,531
9,556,590
45,203,287
20,482,546
15,629,727
24,620,773
58,201,205
39,066
31,481,209
88,544,336
10,721,477
9,681,904
52,963,735
28,954,904
21,310,807
17,214,121
27,228,436
28,056,247
22,915,464
12,536,640
41,453,391
37,941,147

294,877
16,848,577
25,445
6,778,186
2,795,765
769,239
646,013
4,088
974,472
107,000
29,001
116,888
2,086,002
13,439
-

7,787,290
479,675
40,931
65,700
-

12,008,965
25,442,961
754,228
1,300,074
36,884,087
1,665,000
735,954
1,530,306
775,100
36,107,932
447,239
2,704,144
200,714
1,747,925
974,288
5,701,317
6,378,071
200,315
1,004,014
5,950,262
506,023
2,203,289
1,131,182
3,646,864
846,948
47,758
33,288,304
2,228,926
16,185,830
1,492,322
1,510,763
364,032
4,888,446
270,596
17,943,212
1,506,469
5,082,769
458,272
6,880,310
3,125,996
2,758,165
1,399,366
1,036,703
26,400,748
7,775,568
905,522
4,780,287

5,856,573
157,769
29,365
446,009
2,639,523
100,884
4,136,710
4,727,186
102,594
4,255,886
2,655
126,510
10,000
14,262,606
424,264
38,918
3,761,579
200,000
124,377
3,424,502
1,888,840
13,179,871
242,679
3,502,947
142,579
23,106
24,511,189
845,844
13,169
6,149
4,150,309
4,232,093
20,796,551
11,549,351
309,457
26,250

39,749,332
15,275,642
25,821,677
5,041,760
30,666,074
13,307,885
9,843,684
29,580,807
59,839
2,764,296
38,028,346
18,412,607
9,244,987
4,021,074
45,690,533
48,005,166
18,823,643
34,126,438
3,618,921
21,000,078
10,664,054
16,998,476
13,032,431
58,725,265
12,160,530
12,077,744
6,178,457
41,387,247
24,905,690
10,828,579
22,719,492
20,142,288
26,897,682
15,598,987
4,887,396
26,036,168
7,579,795
15,326,422
22,064,992
16,393,602
7,552,216
15,144,134
15,240,852
12,484,890
21,725,619
18,192,887
12,303,039

5,134
28,622
183,216
222,129
19,565,238
2,001,213
108,102
3,423,245
6,914,015
194,013
22,358,324
1,587,539
109,988
874,661
1,515,198
383,028
110,837
-

1,044
-

9,599,621
6,529,117
1,620,627
568,248
15,674,301
1,404,064
59,230
31,387,794
9,037,435
1,892,014
7,736,440
2,505,959
1,923,083
131,630
536,152
6,085,116
498,779
2,157,983
29,089
7,356,685
2,545,404
56,166,831
338,362
912,808
10,481,656
23,829,109
553,976
4,730,559
6,773,534
100,047
121,942
1,201,170
8,114,692
28,133,891
7,306,930
709,284
12,031,785
2,804,087
3,398,314
75,350
1,309,553
338,014
737,301
3,845,699
1,792,424
9,415,760
326,069

55,982,793
2,494,359
175,204
72,398
1,372,953
191,260
53,299
11,768,032
3,293,682
152,488
933,407
11,747
3,245
57,105
5,592,013
459,164
21,979,099
55,696
30,458
369,134
379,324
1,105,129
14,457
825,074
5,450,747
359,434
9,995
6,591,384
18,000
31,853,530
10,807

22,551,191
155,114,694
18,012,886
6,372,434
24,058,361
7,990,689
9,523,660
6,349,786
2,953,277
8,618,815
26,492,757
8,306,937
5,357,563
13,081,332
17,743,709
9,579,224
13,228,193
49,292,720
49,103,956
22,591,026
19,591,094
18,558,398
10,702,234
10,175,877
24,469,184
13,445,460
580,969
9,319,432
10,144,196
26,063,775
8,830,686
21,400,308
90,527,635
8,928,663
15,957,183
13,984,973
39,643,768
18,489,949
16,826,457
20,715,554
2,055,246
17,357,228
36,656,166
17,867,383
8,710,738

68,100
320,594
115,987
109,930
700,440
294,455
7,005,330
34,333
21,163,920
3,580,662
1,861,642
8,170,467
30,890,114
26,863

2,129,599
910,663
-

4,540,792
1,173,934
1,864,256
2,328,347
6,295
1,910,698
5,141,673
3,179,210
3,501,782
2,979,214
1,479,493
6,460,838
2,901,127
744,765
5,217,706
1,669,925
4,865,259
1,629,179
1,000,244
540,289
201,953
5,133,814
35,829,117
4,269,653
53,032
3,302,015
817,690
16,853,267
1,679,444
2,351,100
1,473,901
2,622,928
793,779
2,702,048
1,748,269
1,851,106
1,563,313
96,344
1,032,494
5,358,245
2,078,715
102,740
604,471
11,366,438
3,246,763
4,140,646
572,723

13,790
1,206,864
219,285
47,200,452
914,196
10,415
10,036,211
48,424
17,419
1,129,965
168,615
5,196,558
7,592,421
9,239,898
713,798
2,034,656
81,172,436
9,668
122,168
37,177
136,953
14,897
4,323
4,865,179
1,945,418
19,355,601
50,000
-

6,334,044
16,122,917
12,059,742
14,509,264
39,334,160
44,936,824
24,703,202
15,684,031
16,225,743
62,576,812
48,228,794
15,295,279
2,612,768
6,373,773
40,031,180
2,187,113
6,915,126
6,516,780
19,744,627
35,208,033
3,624,807
1,004
8,995,643
13,017,472
8,902,015
28,886,146
179,783
17,844,263
12,465,375
12,422,485
10,112,009
31,513,414
17,086
639,083
19,152,181
22,481
10,272,228
29,756,581
102,671
3,150,275
11,263,311
13,831,792
36,292,676
2,750,862

5,017,883
610,515
267,502
1,267,429
4,601,450
16,318
10,966
1,421,321
8,392,495
1,437,994
1,133,167
68,265,128
44,106
58,442
5,555,533
11,731,810
1,113,329
1,859,783
2,801,652
1,463,631

11,456,370
7,860,175
1,623,294
2,075,278
866,763
1,175,817
1,539,588
640,805
2,284,129
1,622,801
825,072
1,485,623
434,185
3,261,507
212,332
1,167,104
1,005,348
2,145,364
21,858,142
19,974,104
3,735,193
405,436
14,843,778
14,941,675
1,284,379
2,241,547
7,054,404
1,002,683
4,804,243
1,989,696
2,748,644
7,760,903
1,811,970
3,898,579
1,322,844
1,297,648

306,953
106,920
490,966
3,591,428
35,299
14,581
779,750
956,919
676,204
11,377,742
1,388,323
33,901,169
440,298
412,515
276,171
1,536,925
291
1,223,764
137,318
1,117
2,477,085
2,784
2,758
31,183

18,872,140
7,066,018
8,959,949
420,602
10,180,959
14,695,320
6,317,282
8,017,790
9,784,315
26,071,033
12,489,684
13,556,542
19,128,825
10,154,974
9,347,475
25,209,041
13,878,659
13,747,755
18,405,606
35,292,189
14,274,898
38,522,589
18,565,188
55,504,406
22,539,259
2,013,791
9,564,908
36,367,048
429,567
19,494,578
19,732,951
11,676,427
8,770,160
17,407,938

211,902
5,554,386
1,200
279,243
20,527,582
3,540
48,961
308,443
72,631
582,156
17,285,264
-

2,818
46,656
318,662
1,362,375
-

1320 CUENTAS
POR COBRAR A
VINCULADOS
ECONOMICOS CP

31,366,376
33,580,990
34,083,536
98,615,538
2,403,236
83,048,105
12,606,370
26,193,278
12,477,507
10,442,244
2,770,178
1,089
7,447,770
-

1323 CUENTAS
POR COBRAR A
DIRECTORES CP

1325 CUENTAS
POR COBRAR A
SOCIOS Y
ACCIONISTAS CP

7,678,546
598,898,512
2,197,552
-

1328 APORTES
POR COBRAR CP

1330
ANTICIPOS Y
AVANCES CP

10,212,007
219,824,620
271,503,242
909,184
6,080,545
89,558,562
6,363
18,033,681
3,238,989
24,334,555
148,907,466
1,090,813
16,837,235
78,546,367
47,849,576
1,232,817
13,499,238
10,578,044
395,484
5,995,172
15,080,620
1,287,070
2,002,495
53,619
1,673,290
12,106,094
26,689,323
18,786
1,933,914
61,639
3,805,330
8,141,544
5,383,242
445,880
2,826,152
14,198
2,743,267

94,174
44,212,242
8,721,741
575,015
4,166,009
5,126,382
20,318,423
26,339,873
472
9,641,594
10,206
24,154,198
52,787,525
49,610,054
267,057
-

15,660,005
10,159,453
83,882
1,289,324
32,309
15,054,975
805,903
8,383,498
170,842
-

724,323
9,298,853
206,903
1,757,043
12,635,689
853,844
930,867
5,799,655
267,530
317,707
982,934
422,784
1,669,140
264,048
4,237,700
1,700,145
1,037,881
3,472,878
10,844,319
821,096
34,222,705
1,360,432
1,816,792
454,870
1,210,367
1,323,355
6,406,316
22,875,282
15,597,392
3,818,000
1,388,319
10,294,212
980,670
11,074,836
1,178,276
849,477
4,165,175
1,181,745
1,886,823
195,949
3,654,917
5,510,094
2,415,895
3,119,212

4,546,513
1,360,856
2,211,826
130,540,106
6,434,344
8,685,597
185,333
236,911
628,235
31,690,661
60,408,964
4,286,259

1,125,505
375,508
10,260
2,240
2,337,887
506,516
733,036
-

818,555
7,038,297
7,356,718
7,880,917
204,269
192,884
2,692,314
370,804
581,506
19,123,806
150,349
32,696,435
108,099
1,766,297
3,014,797
419,616
19,222,753
4,266,027
72,050
3,798,805
4,724,138
1,719,633
6,039,644
408,260
18,882
492,528
2,117,593
39,433
56,011,651
2,451,218
4,423,058
10,045,323
1,996,967
2,965,878
706,191
12,520,939
306,615
2,000,550
4,803,779
41,332
4,614,631
1,643,927
2,842,957
1,224,181
1,528,867
1,279,349
6,182,946

51,122,822
323,437
11,520,026
161,641,064
532,733
33,500,891
703
15,353
482,848
4,004,176
1,096,805
1,853,592

71,281
254,332
17,516
1
109,121
1
4,286,173
2,405,951
1,110,900
-

787,900
738,794
-

22,089
3,258,454
35,950,442
8,515,218
7,684,496
764,301
712,684
1,610,249
1,848,181
229,343
4,849,570
3,171,115
8,983,300
520,174
1,647,726
1,313,852
16,330,278
411,972
1,057,547
602,069
491,791
2,139,167
922,070
711,206
1,324,617
53,966,248
11,321,447
228,263
3,003,065
1,316,027
3,324,028
405,679
2,021,051
12,946,250
3,028,216
5,102,761
1,043,014
12,878,856
80,614
936,577
1,112,560
1,145,505
238,712
640,418
295,583

21,535,937
10,297,716
22,063,667
2,952,102
1,277,491
62,368,833
943,979
56,065,269
67,460,468
12,961,751
13,451,057
24,201,774
-

5,600
-

5,439,915
21,358
77,238
236,974
837,914
18,426,744
3,783
-

32,291,029
1,628,797
1,181,493
2,794,186
9,104,495
3,343,861
10
6,103,314
647,749
11,023,858
741,176
2,811,347
4,081,242
26,764,971
211,659
441,934
171,950
591,005
11,994,302
19,656
40,660
615,673
1,084,475
807,364
2,332,600
371,710
895,369
53,879
44,434
4,441,583
3,097,160
549,317
4,844,614
5,920,590
3,485,810
15,237,607
1,211,387
918,460
3,068,327
198,937
1,342,366
2,130,023
24,702
1,734,977
3,669,762
5,541,545

2,317,465
8,999,893
659,775
11,279,774
10,232
3,743,518
641,170
1,527,278
1,095,229
93,770,675
82,452,171
2,313,313
32,447,513
266,201
-

120,693
227,450
976,107
6,796,875
77,205
-

8,100
1,964,491
57,429
719,514
7,722,953
675,282
280,586
414,126
787,568
14,990,331
8,690,017
1,092,315
922,596
3,171,560
552
2,317,839
8,390,605
6,667
183,898
3,092,905
3,748,870
20,710
313,243
131,028
4,782,586
4,774,006
782,348
473,371
6,074,152
79,610
979,076
69,072
52,428
4,442,089
753,068
516,565
29,219
317,120
8,825,070
70,725
960,380
314,164
2,441,689

18,014
8,544,804
293,703
122,711
199,122
88,438
1,919,421
787,716
30,730,724
306,326
3,776,714
2,924,369
9,846,631
9,695,032
2,290,735
76,022,740
13,893,118
2,352,877
-

303,859
24,419
4,181,571
1,826,924
1,049,585
4,650
1,885
1,821,196
8,930,250
-

3,036,040
256,541
2,435,756
3,974,626
65,025
121,327
255,910
245,800
10,301
4,297,876
6,587,536
2,152,016
236,350
1,337,859
992,576
1,854
1,082,949
510,363
300,947
96,608
83,900
5,425,633
5,562,116
2,043,979
835,819
17,510,428
20,260,094
932,579
3,363,112
334,537
59,491
125,075,410
584,835
132,779
4,412,987
403,048
23,175
94,965
3,945,211
359,618
995,102
6,755,672
1,245,974
1,045,178

7,716,434
2,188,522
410,072
7,930,955
6,693,754
6,431,704
23,543,972
20,820,104
3,040,586

6,008,102
3,745,576
2,647,617
9,144,995
1,814,305
40,000
-

561,674
1,356,511
2,402,395
4,938,013
2,622,064
334,136
496,207
435,139
5,627,919
7,666
46,875
4,462,827
1,250,782
3,004,349
58,781,892
2,415,617
3,882,726
208,871
7,498,859
1,296,968
80,523
6,633,501
849
40,117
3,926,682
371,952
3,086,467
418,138
61,135
785,533
884,667
11,553,635
2,082,933
6,098,268
227,243
4,246,269
2,570,717
615,225
462,316
1,300,100
513,735
415,150
14,363,109
709,159

98,000
762,239
14,055,626
8,629,731
2,475,523
4,363,331
15,838,335
19,551,457
4,839,073
107,982
423,466
-

405,532
18,157,565
61,373
395,494
395,311
940,464
-

1,246,574
604,602
3,822,305
309,464
71,078
2,584,504
18,507
1,260,774
93,171
464,488
5,234,164
136,423
7,585,685
47,400
1,252,195
855,119
258,064
23,947,094
17,781
474,584
400
13,134,626
704,583
1,112,547
1,287,458
963,229
2,937,589
47,649,270
245,343
860,922
385,217
776,037
806,901
3,501
3,987,472
1,210,124
1,893,579
3,323
1,630,979
769,617
813,591
434,377
48,555

2,407,022
6,866
878
13,368,990
12,841,223
23,042,130
-

517,626
-

265,539
6,000,000
174,933
243,217
2,476,160
22,673,909
21,116
106,955
123,379
1,894,146

224,500
8,284,732
2,721,839
3,242,874
456,642
416,761
1,662,400
1,262,229
2,382,885
400,214
627,602
2,145,506
168,195
215,067
2,694,247
1,806,768
612,998
300
734,604
159,039
273,343
140,836
113,893
626,664
308,011
2,114,635
1,804,397
1,629,484
1,167,173
12,799
3,160,239
1,446,177
44,102
547,408
80,923
756,641
1,455,778
14,790,930
451,237
53,737
164,635
394,914
2,461,788
19,686
3,620,966
4,725,274

4,370,899
3,259,044
281,343
11,945,045
14,382,860
54,798,824
20,315,310
442,323
2,114,204
2,111,212
4,914
4,633,415
-

342,661
299,775
1,872,487
6,168,287
79,335
4,672
405,822
338,126
995,060
477,648
277,122
865,493
15,137
403,567
-

567,150
3,786
224,276
1,601,264
53,501
904,831
15,904,831
821,692
25,681
524,985
329,016
2,366,622
9,212,539
603,881
95,462
30,960
1,901,545
3,401,237
414,464
160,294
1,077,583
3,148,472
984,487
389,274
879,295
986,115
305,676
513,184
294,047
5,775,095
72,115
1,824
16,857
70,249
710,747
172,865
404,804
1,190,664
33,348
66,754
6,445,757
1,718,136
994,033

1,150,160
8,224
15,913
2,092,566
2,293,952
188,621
-

1,669,913

1,774,577
871,953
122
9,338,867
754
90,520
2,009,837
869,343
-

1,000,000
-

354,434
223,699
1,250,575
57,740
1,811,543
905,340
320,425
151,916
802,006
44,940
373,158
339
12,642,416
620,858
55,025
1,779,850
158,522
2,236,823
3,356,517
338,666
8,917,986
17,839
3,917,275
7,497,964
891,886
1,326,826
45,979
18,797
178,700
3,589,354
75,404
1,209,154
1,872,438
240,604
681,333
3,200,507
73,404
35,819
703,806
672
2,580,330
2,375,085
23,606,958
569,393
16,743

40,033,389
19,759,269
1,827,166
8,240,435
1,691,856
2,000,257
2,798,485
180,000
649,258
-

829,533
21,220
3,965,451
1,698
47,418
-

117,401
-

421,191
808,215
4,478,981
6,288,167
1,924
2,101,480
981
3,204,017
1,857,635
122,785
4,238,686
18,277,112
3,370
175,287
1,022,934
3,790,556
7,311,747
7,654,222
1,273,444
54,472
349,364
6,853
18,786
521,246
737,442
163,575
76,916
2,056,276
295,584
7,493,450
338,178
505,779
195,661
87,434
3,511,865
627,928
5,086,230
29,624,238
355,236
1,039,209
252,405
152,128
269,377
848,343
681,777

23,004,596
27,586
22,659,576
14,000,000
105,697
6,322
2,073,219
54,987,254
13,552,879
315,515
1,326,172

275,381
772,272
541,002
103,443
2,375,834
-

5,253,416
117,880
312,559
37,080
790,801
277,142
1,624,386
89,466
131,157
885
71,646
582,206
11,269
26,388,322
1,551,937
20,202
532,069
341,222
336,124
975,591
15,463,187
10,833
346
1,664,680
246,311
916,692
28,814
342,438
78,503
312,484
14,965
4,827,696
212,965
121,789
1,144,643
237,381
235,460
673,533
199,717
2,571,925
4,332,109
262,651
3,410,893

5,046,617
2,545,153
638,651
537,067
12,895,895
329,464
9,501,229
489,016
16,670,629
-

335,473
409,117
1
709,791
1,206,987
13,240,936
41,558,332
174,661
15,086,399
334,649
4,445,876
2,540,559
895,468

164,857
20,713
568,463
131,831
153,560
161,984
3,191,169
506,636
1,760,609
2,094,552
579,774
271,717
224,200
144,928
5,510,654
608,481
865,826
183,829
2,214,526
1,406,626
17,697
194,105
169,095
122,305
8,380,537
416,924
147,678
1,222,632
11,054,767
1,793,480
9,644,904
32,144
569,492
83,870
6,486,512
24,212
251,043
143,681
1,346,629
681,123
3,445,716
901,652
613,755
262,914
4,877,155
205,531

762,793
166,698
1,617,845
47,782
15,482,182
211,022
265,485
8,707,799
124,691
5,798,054
9,815,308
-

105,990
-

8,658,614
26,511,050
129,231
6,978,676
11,000
213,160
12,252,037
-

24,878
4,817
325,546
1,103,772
1,390,795
147,680
823,565
466,354
187,454
128,258
1,857,243
1,127,952
1,062,646
451,019
1,265,589
800,144
138,639
192,067
84,312
791,076
631,243
345,409
735,772
963,766
62,204
400,213
363,907
489,841
7,047
54,672
2,631,140
139,827
1,073,113
3,139,157
598,125
1,421,793
32,013
37,476
1,907,580
835,520
83,322
16,646
160,767
3,544,267
1,181,598

25,539,711
3,384,936
156,571
6,158,208
3,355,997
2,000,000
750,457
14,750,427
-

1,669,137
19,483
1,442,530
200
18,240
290,335
56,029
2,483
-

860,079
993,647
90,656
4,181,325
1,337
3,203,884
22,601
1,084,359
1,290,081
245,691
3,765,489
316,929
946,824
122,948
118,735
203,243
22,844,813
3,658,661
3,036,093
3,312,850
1,283,421
1,190,745
460,885
2,095,807
312,786
5,729
4,035,510
691,863
500,986
26,527
118,785
1,296
384,483
386,676
35,046
309,716
8,130,353
1,437,914
637,003
19,770
15,501
3,010,560
523,286
35,466,929
373,611
59,880

1,856,398
45,605,003
476,859
137,507
2,586,058
-

5,295
403,333
39,501
30,000
289,166
8,169
-

24,492
410,324
322,750
590,905
6,283,931
160,192
660,904
54,640
164,401
90,791
937,235
37,309
1,605,408
172,412
1,663,806
1,776,039
762,646
2,602,421
70,502
81,218
1,189,463
36,000
4,401,974
164,061
466,409
212,586
329,984
138,981
429,619
328,832
74,009
148,194
61,144
3,890,106
719,294
127,276

1332 CUENTAS
DE OPERACION
CONJUNTA CP

302,981,210
1,698,494
31,250,574
169,092,872
78,364,316
493,296
15,880,991
93,574,867
95,123,762
37,152,944
-

1335
DEPOSITOS CP

1340
PROMESAS DE
COMPRAVENTA
CP

1345 INGRESOS
POR COBRAR CP

4,611,172
435,853
3,918,533
33,486,342
4,058,019
1,845,388
10,103,294
33,238
627,360
438,671
240,598
115,889
213,269
402,121
-

25,587,471
59,905,483
12,142,909
30,651,610
3,000,000
7,726,501
-

1,439
292,282,722
9,148,689
1,559,153
2,483
28
5,006,293
567,190
291,170
8,006
23,938,789
5,349,015
8,036
65,980
7,458

1350
RETENCION
SOBRE
CONTRATOS
CP

2,416,038
-

7,462,652
46,689,889
795,782
-

7,824
250,000
8,841,959
25,804
4,397,617
182,161
203,695
1,783,055
19,426,822
3,556,788
47,805
151,220
943,524
65,202
84,326
5,000
1,416
-

1,155,927
5,099,683
3,585,318
-

25,623
748,016
1,585
162,504
1,518,037
534,137
321,750
856,706
9,964,936
84,040
6,464,243
6,618,567
8,129
153,162
3,216,977
252,085
-

37,946,525
22,163,069
12,044,831
-

14,529,261
13,902,222
2,004,799
-

75,718
33,000
250
3,199,578
74,988
74,527
657,388
11,562,425
59,434
4,154,014
392,731
7,969,947
228,576
1,350,608
3,109,963
262
-

6,550,717
1,000,000
7,812,238
-

84
3,343
9,639,910
3,995,716
40,277,378
74,322
13,769
1,148,353
568,356
5,127,717
126,765
65,505
418,662
495

2,941,592
-

18,565,473
1,273,134
-

7,718
7,729,804
5,937
2,082
376,397
2,600,134
9,150
10,041
669,167
2,200
660,571
17,727
372,200
41,416
1,015,708
966,651
857,440
755,809
68,523
9,987
1,259,131
-

130,000
5,000
-

1,619,830
7,080,106
11,470,372
274,499
795,497
95,367
708,843
1,486,141
1,522,637
24,444
6,549,680
11,393
1,052
506,650
28,477,210
-

6,873,150
1,773,826
7,208,727
-

5,691,465
4,072,050
-

3,476,868
168,749
9,098
6,314
2,924,647
1,284,236
427,615
148,837
306,617
41,973
367,674
100
164,258
87,775
59,585
40,000
49,000

6,211,207

95,864
576,604
183,708
16,458
26,210,849
9,974
319,375
2,029,696
2,231
3,980
1
6,913,910
20,125
389,577
2,159,211
4,611

8,273,531
18,599,958
-

204,734
20,318,131
-

65,063
55,337
2,145,617
18,603
60,525
23,706
1,085
222,506
5,387
19,028
1,500
10,722
30,000
11,752,725
89,412
-

55,264,824
10,646,189
231,375
150,000
2,071,100
-

6,421
320,959
18,508,111
8,761,129
34,802,983
973,654
4,767,433
7,960
22,568,097
15,039
1,277,582
1,348,958
15
340,035
1,182
-

1,339,112
23,309,611
257,373
-

1,494,191
-

2,084,893
5,500
1,473,713
261,287
93,061
4,803
16,600
47,549
45,099
39,019
3,720
837,575
194,297
9,770
361,925
111,832
670,000
8,200
63,742
51,612
-

18,336,326
50,000
120,000
4,612,140
750,000
25,885
19,000
-

1,879,070
80,896
264,241
8,395
13,141,099
7,279,714
780,303
1,762,990
7,772,321
129,933
26,923,720
2,868,369
42,739
106,219

28,436,086
5,853,926
1,883,344
3,371,432
-

2,606,585
15,165
52,392
43,161
9,282
85,933
19,283,868
1,500
10,664
200
3,693,600
40,103
18,063
33,167
210,151
100,000
-

4,078,551
431,852
2,663,741
-

46,396,218
12,442
645,743
4,448
5,457,655
8,405
30,664
7,347,279
699,823
73,307,826
100,406
31,493
3,251,160
246,386
17,592,627

7,941,082
6,412,973
3,271,253
3,396,820
-

26,549
-

6,186
1,195,796
228,344
47,904
12,482
646,210
6,328,936
300
474,148
1,037,231
26,854
32,139
626,288
2,509,851
-

32,032
4,897,740
310,460
-

44,825,467
85,707
17,584,988
744,894
138,418
2,111,842
198,664
7,432
7,673
344,389
504,703
15,512
30,151
2,308,124
66,490
46,849
45,239
86,754
29,894,254
1,744,205
-

476,523
-

1
78,000
528,840
5,498
2,500
2,357,664
7,344,924
50,476
77,560
601
789,528
6,417,967
54,967
67,273
2,100
3,134
83
850,000
79,633
3,800,304
263,186

35,000
159,414
-

18,954
16,888
5,959,974
4,798
687
57,210
14,766,231
334,003
27,715
410
54,102
2,759
16,916,201
13,744
2,770,767
109,822
-

3,000,797
-

7,985
719,264
9,636
795
90
474,843
420,911
61,400
324,985
65,297
87,508
36,993
5,455
5,608,311
5,000
12,485

13,113
50,000
-

2,152
14,831,064
311,828
27,687,125
137,942
1,371
2,424,129
4,097,116
159,321
575,078
2,265
209,483
28,352
14,438
3,565
1,000,254
5,410,788
142,054

46,907
413,441
1,514,577
-

9,046
76,183
445
127,170
43,237
60,279
69,290
459,378
101,388
36,052
50
1,244
4,391
1,271,133
221,899
50,486
41,439
25,857
630,304
150

4,370,208
15,000
10,513,816
1,371,111
-

363,623
2,013
19,208,991
1,355,752
21,314
479,695
323,939
276,611
1,573,585
4,698
769,016
320,472
11,211,168
-

12,327
6,607,449
-

950,794
2,644,464
626,714
6,773
3,500
540,038
230,404
74,653
650,082
265
316,331
12,391
15,000
1,258,359
19,152

32,000
4,597,510
-

54,000
117,086
3
2,024,517
188,063
1,143,593
424,781
2,473,386
12,368
40,992
17,558,737
307,700
87,920
-

101,223
255,797
8,714,054
-

10,801
297
46,036
7,129
125,258
16,374
16,051
12,369
1,099,060
5,166
724,931
7,399
450,325
1,210
-

507,932
4,431,554
5,000
-

14,559,964
25,968
34,852
51,531
367,258
560,753
2,155,043
2,378,993
1,286,251
9,946
29,738
10,126
72,576
98,619
1,113,862
4,443,066
13,582

82,153
-

1,134,238
1,563,528
37,585
594,665
4,031,448
4,522,555
1,500
634,843
387,756
607,930
286,625
5,000
2,796
518
-

635,714
573,168
94,000
1,230,000
259,000
-

65,160
501,731
635,751
4,128,843
10,820,301
13,346,767
129,695
98,898
242,518
301,726
1,208
8,487
41,377
-

1,170,474
5,241,484
469,150
-

679,893
18,493
-

94,940
47,824
51,500
374,442
25,769
20,000
600
2,714,060
2,662
227,671
510,032
25,290
-

8,619,000
1,641,211
636,885
2,885,684
-

12,861,302
192
220,328
5,238
717,791
12,804,658
134,226
9,134
5,539
791,893
13,575
93,139
427,673
-

6,861,470
1,533,293
3,098,731
894,592
1,536,125
-

7,459,765
-

47,605
7,800
30,000
280
294,466
104,696
1,300
18,607
70,000
170,289
315,751
5,534
106,148
13,066
71,852
53,575
4,619
-

217,965
30,217,483
336,341
-

150,368
504,717
3,901,162
540,611
39,461
1,057,990
3,500,834
332
8,254
38,311
181,726
38,794
57,796

5,027,153
1,181,540
3,794,553
1,835,039
3,864,771
705,249
2,936,864
-

11,794,323
-

300
218,352
2,545
898,628
64,639
48,163
30,000
2,123
10,352
7,478
10,099
12,025
112
37,930
1,126,774
5,353,925
-

10,170,000
3,781
-

10,283,362
7,903
300,000
1,339,356
2,418,309
75,085
18,970
33,853,123
29,327

430,489
-

1355 ANTICIPO
DE IMPTOS Y
1360
CONTRIB O
RECLAMACIONES
SALDOS A FAVOR
CP
CP

35,308,398
76,583,061
37,346,248
2,036,515
136,488,747
80,815,449
42,225,084
25,510,242
156,902,540
2,599,333
130,505,536
34,620,633
8,001,888
7,419,978
102,405,593
15,061,216
195,196,936
76,252,413
42,525,810
3,585,613
99,512,026
42,638,490
39,744,271
57,876,527
12,914,949
3,095,827
4,673,395
6,319,583
1,558,003
83,867,046
11,046
11,111,724
39,987,319
22,738,397
20,046,949
24,382,150
13,876,706

4,444,989
75,280
25,601
636,663
220,129
7,647,278
479,961
11,950,414
349,042
1,179,224
8,781,215
4,124
138,549
4,915
336,173
3,509
328,052
95,146

1365 CUENTAS
POR COBRAR A
TRABAJADORES
CP

664,646
7,730
54,082
433
1,151,944
145,679
66,268
3,960,643
817,123
13,323,274
459,237
40,044
2,050,503
848,664
2,273,453
15,125,958
4,399,057
100,183
217,733
218,105
896,195
267,429
5,010,796
8,225
36,985
1,167,088
900,163
77,859
459,090
53,046
966,667
8,628,387

1370
PRESTAMOS A
PARTICULARES
CP

5,728,672
3,894
733,377
298,778
193,764
100,000
25,768
1,710,241
-

1380
DEUDORES
VARIOS CP

1,410,660
1,262
124,286,154
21,965,254
32,615,190
62,936,399
38,554,027
6,149,963
3,435,793
6,993,874
75,754,556
944,272
10,224,669
2,784,563
1,527,727
1,336,653
45,893,449
7,501,135
57,728,699
3,296,770
6,260,337
745,442
3,158,784
6,486,065
239,465
8,740,714
3,034,179
1,943,310
317,018
58,485,424
46,173,042
621,308
1,055,307
786,474
13,335,283
422,990

47,902,385
22,734,642
159,978
33,305,854
6,894,494
216,833
21,563,496
13,630,522
14,546,000
58,059,573
2,963,644
32,499,577
6,020,794
11,923,675
4,050,664
35,296,388
4,966,395
49,855,224
23,763,440
31,782,652
21,883,677
807,613
159,919
46,990,573
42,518,610
30,922,275
26,532,894
33,099,717
13,409,151
20,314,041
8,592,882
187,026,000
28,571,984
32,340
2,512,580
20,144,231
2,620,026
56,887,041
4,785,224
549,199
987,436
12,484
1,207,792
23,212,841

63,495
113,860
1,612,317
44,516
28,770
26,155
166,196
1,826,868
576,315
18,710
313,245
242,955
196,773
388,388
54,327
316,487
987,993
30,278
3,849
5,686
203,609
-

287,445
37,487
181,458
92,644
18,409
312,426
674,295
627,861
57,612
444,458
79,735
302,112
564,250
1,835,859
761,597
1,456,346
366,215
2,490,075
3,453,710
142,637
624,238
8,418,988
278,398
40,060
401,861
9,084,000
1,132,974
2,970,436
1,177,504
20,320
1,316,093
100,769
379,574
2,392,268
328,141
687,009
52,613
67,832
125,071
398,151

15,940,092
18,824,913
22,792
1,376,869
4,753
173,891
60,661
253,409
2,069
58,693,229
-

5,197,468
133,591
1,067,472
316,916
8,701,429
216,005
56,277
17,507,899
743,411
2,731,214
50,921
2,300,659
740,079
40,131
1,375,862
13,373,895
77,069
2,482,396
257,995
26,396,866
8,829,048
1,035,039
158,447
2,571,243
352,179
7,066,921
1,806,473
10,444,088
1,378,292
1,262
7,413,000
6,198,887
1,011,487
622,571
6,535,413
773,458
7,004,975
9,049,489
2,748,237
195,436
71,167
540,145
685,591
226,634

22,527,678
13,201
24,235,251
29,061,450
672,920
14,124,775
17,947,842
5,625,081
3,716,701
60,374,920
4,851,480
15,570,090
7,964,717
34,207,416
5,380,206
2,538,283
36,730,955
18,559,127
994,448
14,848,112
878,393
21,469,446
54,558
9,643,864
16,850,049
5,006,740
1,442,403
1,264,063
427,132
8,631,754
10,057,931
9,303,412
2,324,075
15,368,236
541,540
15,311,172
8,223,089
4,166,342
25,088,590
14,079,483
12,439,744
24,757,171
14,405,993
18,876,613

22,231
1,705
1,032
149,718
6,350
900,527
1,418
88,030
135,474
78,368
124,276
69,904
449,311
464,256
41,177
209,043
60,130
128,526
39,936
1,075
190,731
-

4,568,290
14,046
778,612
2,579,609
514
1,121,482
327,713
50,318
472,298
47,407
2,177,859
23,988
727,029
8,223
316,362
2,013,584
339
109,881
137,404
646,698
1,147,899
732,345
331,202
1,415,717
138,939
74,176
204,572
1,249,493
240,503
4,529
663,508
133,475
2,094,913
9,873
1,817,515
1,042

46,192
119,036
357,242
362,825
6,780,899
2,653,374
60,000
60,961
3,761,402
-

164,222
780,243
2,022,666
9,297,363
7,699,108
32,823,212
729,993
199,674
1,376,549
779,050
204,521,851
1,039,804
776,011
1,119,753
1,816,237
53,714
13,123
241,557
249,590
52,980,170
78,476
90,771
69,893
2,783,583
1,042,632
975,054
317,253
8,683,162
2,969
8,101,934
7,792,207
54,920
176,850
779,829
524,605
16,216
264,098
12,035,845
1,166,637
1,929,136
6,652,709
423,560

7,382,342
14,875,728
11,300,830
4,569,582
25,209,521
4,926,075
18,928,014
2,108,341
3,785,181
13,921,471
8,629,439
18,280
2,124,397
564
6,888,917
2,904,176
4,669,683
9,297,967
9,700,847
1,184,971
2,503,586
11,786,887
463,249
10,613,139
42,987,459
6,436,509
7,334,966
1,895,027
1,786,210
24,891,484
8,937,891
454,499
5,186,836
1,342,063
3,383,148
6,538,912
4,967,657
7,350,906
8,466,388
12,137,589
6,262,005
44,389
510,931
6,694,366
13,512,150

2,474,975
4,604
2,591
68,013
5,611
658,986
166,589
566,279
13,059
151,876
30,000
11,630
29,867
21,000
145,671
24,688
154,486
63,569
314,368
78,721
308,887
104,524
128,179
52,297

1,018
1,104,178
1,256
136,217
45,755
1,279,194
492,362
103,923
231,909
880,538
508,969
1,111,946
752,283
4,515,815
17,570
29,202
1,942,959
693,982
201,299
11,511
1,954,178
951,159
785,746
1,677,430
1,094,398
131,028
114,443
317,184
178,740
1,520
3,032
9,109
14,520
597,033
105,222
5,010
992,445
5,326
324
78,946
3,423,748

2,600,239
7,864
3,755,738
15,005,732
755,242
7,092,000
10,270,771
344,329
7,319,045
261
117,920
127,305
2,105,465
-

89,349
1,588,824
22,465,988
210,155
2,764,403
4,043,777
3,969,814
4,472,109
225,760
3,885,661
5,441
951,056
668,347
1,341,378
833,023
703,260
13,699,886
821,623
4,373,215
2,227,894
1,124,453
92,556
9,319,781
594,242
5,195,870
2,310,510
5,498,191
3,716,627
7,450
14,947,257
2,820,665
200,000
208,331
697,908
509,742
1,687,019
20,647,735
104,587
2,200,370
70
2,524,009
792,731
63,270
248,727
2,375,634
4,001,939

999,412
6,701,000
4,739,369
684,806
24,148,499
42,232,022
4,231,060
11,114,849
8,593,055
11,442,208
10,183,409
5,148,359
8,463,616
605
10,454,304
4,418,661
8,437,792
806,788
28,291,729
64,707,438
799,336
12,365,426
7,853,821
18,154,035
19,440,013
7,620,672
15,903,895
20,905,050
8,294,995
4,260,480
12,586,781
11,437,601
747,851
3,430,547
19,291,372
4,223,275
16,056,665
18,093,358
11,511,096
15,711,804
4,898,610
832,162
2,326,141
4,065,556
1,938,697

49,744
56,271
362,688
369,707
60,869
29,811
3,160
27,298
50,643
299,835
1,300,260
549,972
4,511
86,737
219,657
145,098
275,137
37,986
211,393
136,190
-

10,864
1
83,369
192,235
87,440
120,905
135,727
78,369
60,094
770,974
56,561
459
2,674,422
986,687
265,837
108,109
3,000
101,196
220,117
247,518
144
565,402
279,131
2,597,701
6,005
152,367
494,745
120,669
22,997
144,897
389,670
272,634
4,525
704,162
438,488
595,502

185,109
929,383
5,512,168
88,284
186,666
8,000
14,998
24,400
60,000
35,000

148,000
2,074,299
4,434,465
29,219
26,731
381,310
186,638
767,288
69,376
247,155
366
10,139,539
437,880
2,544
147,279
3,708,641
396,689
2,917,227
50,700
9,715,721
1,112,835
1,194,042
1,212,097
359,969
2,171,605
5,094,630
1,692,083
10,285,025
52,162
85,749
13,439,629
16,981,720
101,852
21,099
5,582,793
4,724,911
6,320,552
620,751
86,394
19,995,737
62,323
2,908,002

16,786,794
563,681
4,441,529
9,231,498
15,616,889
2,840,294
6,299,983
17,722,912
8,573,545
5,675
17,030,149
4,415,761
4,094,272
17,623,941
7,645,774
4,079,451
5,184,491
7,323,805
310,412
10,045,086
9,852,003
2,967,532
4,710,062
392,748
1,235,986
5,618,880
902,053
367,385
544,038
116,018
22,800,723
14,342,725
10,973,954
473,621
3,697,388
9,720,840
14,317,181
124,125
135,632
11,471,862
5,536,125
7,140,142
15,351,011

47,654
256,421
29,654
129,723
53,181
213,360
32,089
226,548
97,124
6,365
15,810
57,711
150,835
2,368
60,123
9,030
149,211
-

2,880
199
20,847
345,164
2,743
16,663
127,646
708,491
145,377
10,687
380,116
44,100
228,498
35,007
32,271
109,574
771,003
108,304
312,425
604,685
59,746
16,075
17,108
73,218
199,420
1,516,743
84,098
200,504
507,339
6,854
25,130
91,565
6,726
50,474
117,958
11,394
-

798,313
7,542,008
133,913
320
68,603
14,883
1
-

127,219
155,132
2,260,846
1,610,045
72,662,903
7,592,433
381,857
2,486
1,246,273
4,357,577
95,362
80,061,529
39,524
116,702
152,355
27,214,259
69,346
6,923
708,652
95,872
418,224
4,631,703
195,938
179,903
3,634,775
1,268,585
2,814,965
117,299
182,288
32,587
84,761
10,075,467
1,368,773
104
1,130,219
649,554
936,675
1,461,926
1,607,626
483,824
-

7,760,726
6,861,639
106,702
4,150,344
12,029,226
4,320,892
1,331,396
251,101
6,307,501
1,714,383
8,092,452
2,314,915
6,793,710
8,281,053
15,819,641
6,277,106
243,520
466,566
4,021,361
34,045,897
3,261,647
6,508,023
5,771,385
3,692,747
1,658,870
11,106,024
7,274,956
12,716,258
1,808,347
6,241,536
10,082,403
59,958,558
12,204,848
12,194,600
4,482,428
204,043
6,258,326
8,422,886
8,092,709
4,217,622
2,685,383
4,015,806
2,472,947

166,490
374,763
67,409
174,555
11,152
134,927
24,142
383,901
45,472
154,111
9,591
162,385
1
52,027
131,537
8,246
60,309
2,144,215
-

228,979
5,809
205,460
415,715
478,223
41,280
64,239
1,537,762
199,762
2,255,428
604,950
324,896
83,201
37,962
3,657
255,916
102,516
17,579
120,225
76,973
159,669
21,692
360,012
11,185
186,211
907
260,391
127,007
108,828
771,659
732,827
106,070
186,087
203,586
188,225
350,869
146,475
48,273
738
104,860
49,896

15,359,130
89,982
115,675
18,777,544
50,057
180,000
3,079,050
1,420,856
14,524
3,176
-

719,954
2,734,737
46,033
1,927,553
6,305,549
277,462
665,199
109,133
34,112
6,773,841
60,022,974
39,346,797
214,642
625,815
31,981
807,025
88,181
1,435,235
11,349,161
5,984,279
50,366
14,329
8,804,674
585,179
755,141
561,403
63,338
31,184,957
7,473,634
237,091
1,383,063
154,671
76,731
163,101
19,647,890
3,765,116
254,930
1,877,575
564,251
1,529,630
6,857,012

1,448
11,555,148
3,235,070
8,432,008
1,162,486
7,846,333
492,063
4,949,175
7,104,933
1,614,633
15,975,653
5,191,431
6,506,646
6,593,760
497,316
8,634,005
3,220,130
1,299,158
18,732,539
1,086,956
1,294,903
1,830,191
4,259,721
2,348,256
2,041,026
5,430,263
8,011
11,200,874
6,026,627
4,145,767
836
328,805
3,410,144
3,206,843
3,045,209
1,806,873
7,365,313
143,463
8,668,503
5,618,299
2,606,449
462,327
7,511,563
682,184
7,341,316

94,631
21,616
64,752
173,015
530,101
231,759
120,868
46,164
1,488
19,999
528,109
178,578
-

7,688
298,622
210,342
122,429
6,912
4,321
233,554
20,792
3,714
53,914
12,666
263,465
55,441
832,032
62,298
232,953
1,759
156,366
154,478
211,666
184,272
452,179
68,172
102,286
230,885
83,651
554,732
59,419
561,830
2,690
34,384
153,494
497,764
12,398
151,899
9,173
224,863
100,967
-

134,832
2,857,715
100,000
265,684
60,695
2,260
3,682,671
1
-

24,193
77,238
1,073,581
265,667
4,856
2,976,308
5,423
1,900,200
416,716
1,248,506
4,961,702
4,987,315
1,615,618
42,268
64,108,520
2,261,786
26,685,108
235,889
1,738,096
10,864,082
2,825,673
2,090,999
5,190
1,679,822
58,217
122,868
268,828
351,141
256
10,975
68,242,433
2,059,839
7,861,141
24,674,033
442,732
159,541
84,586
77
5,761
1,141,590
2,239,478
21,259
3,445,554

3,281,319
9,015,469
2,377,330
3,741,010
2,800,266
153,594
15,633,618
553,840
24,549
15,170,184
1,131,453
6,333,390
5,853,411
4,102,306
1,165,209
1,522,454
6,475,908
2,688,420
4,707,303
2,331,010
2,017,094
3,425,785
48,253
5,603,330
317,505
7,195,425
10,964,583
3,932,588
4,562,889
5,322,017
1,613,640
6,686,626
3,556,050
5,817,703
2,560,343
5,117,754
4,690,009
2,035,193
379,602
5,155,462
2,377,341
24,291
3,880,449

181,926
736,321
3,602,867
55,386
55,373
93,631
63,617
4,874,652
12,974
17,945
43,818
-

54,921
63,276
2,726,121
1,007,748
78,386
21,156
597,957
93,467
46,667
216,611
50,520
203,629
355,841
113,509
79,428
277,985
55,105
169,835
1,197
451,712
702,189
54,475
102,147
482,653
7,606
840,821
20,457
57,552
5,311
208,447
261,699
160
224,618
306,429

29,679,990
6,141,293
6,410,347
18,643
27,468
1,625
59,110
89,305
661,425
445,000
-

241,643
1,497
1,423,506
761,927
13,944
325,398
66,347
2,088
3,805,564
305,265
3,235,015
77,191,512
44,570
233,325
178,393
867,799
2,435,513
1,852,807
10,422
8,676
382,980
165,031
354,840
11,636,737
10,943,042
368,418
779,817
42,943
1,009,117
1,225,667
11,765,937
370,876
476,451
22,866
50,600
1,246,924
44,105

27,942
3,405,793
61,455
3,278,742
7,789,805
9,538,783
8,013,725
2,369,698
8,552,333
380,198
434,762
2,528,763
836,506
11,044,654
14,544,864
269,211
18,329,025
2,330,979
9,851,098
1,845,705
6,549,700
466,293
1,577,767
2,356,442
1,990,265
3,086,170
7,263,687
1,697,171
1,090,581
650,962
1,302,361
1,513,878
7,521,432
7,885,235
4,854,402
2,058,458
16,041,204
9,486,037
96,447
10,681,483
5,731,647
6,245,799
4,879,963
108,017
-

58,315
8,511
12,524
241,055
665
105,765
70,866
8,935
841
51,504
174,840
12,244
27,834
394
-

573,596
103,342
248,249
102,338
29,536
183,709
158,809
569,412
37,078
64,206
5,535
99,320
187,977
39,850
51,275
215,484
109,550
22,566
447,476
78,211
833,084
509,870
32,630
99,312
24,771
146,618
2,337,177
26,699
1,290
85,386
656,564
883,678
3,562
132,958
2,361
16,031
18,242
146,793
238,902

200,034
355,878
9,501
1,182,533
847
71,485
2,720
77,390
1,065,126

8,186,052
426,927
1,635,060
533,332
300,570
398,766
21,584
3,161,178
35,442
251,664
1,375,510
104,534
5,464,082
7,809,261
9,811
109,896
650
92,222
514,914
315,711
67,979
9,785
390,547
142,214
127,969
123,105
43,557,983
4,706,470
70,424
2,735,511
2,377,291
307,109
60,111
4,639,297
2,607,269
102,943
2,691,012
2,510,179
35,739
404,043
3,121

8,034,935
391,998
8,359,419
3,383,933
390,503
5,117,285
3,554,798
2,348,257
4,636,793
4,988,535
13,582
14,764,867
1,898,520
949,863
984,336
2,055,072
430,987
56,098
4,392,404
9,523,572
6,910,454
1,665,519
12,663,529
2,469,922
53,447
4,101,072
3,308,663
5,629,472
1,235,785
2,485,802
1,265,822
45,491
3,562,894
2,608,998
2,140,274
795,648
935,989
916,332
2,043,810
1,029,656
1,547,431
587,412
838,279
3,114,672
2,607,179

251,340
174,936
249,569
53,550
66,224
60,250
1,183,471
55,984
2,584
2,104
5,535
64,481
215,856
101,490
85,314
9,840
2,275
65,609
218,561

63,074
15,513
1,181,999
310,857
522,397
50,195
302,565
2,116
54,769
12,109
87,668
12,359
59,141
431,462
145,154
54,502
79,936
2,386
953,178
10,138
12,816
158,641
35,209
172,323
21,083
100,790
871,886
3,842
248,619
65,759
1,328
500
4,718
109,652
548,829
24,437
43,952
137,314
367,344
41,465

1,026,057
30,761
5,127,261
43,330,161
120,000
92,842
75,621
843,092
4,413,941
-

142,141
1,488,686
149,988
1,210,786
455,542
719,818
3,643,471
89,919
679,851
1,231,834
4,058,166
65,216
2,472,432
393,456
488,973
5,765,275
17,804,798
323,502
135,010
2,049
196,647
70,098
1,982,335
444,069
53,314
4,439,000
143,976
227,729
31
2,759,074
318,011
311,059
946,199
60,258
915,552
37,749
468,152
32,115,176
22,924,759
653,948

3,941,191
2,846,591
9,965,843
25,773
1,554,546
219,137
1,412,591
8,217,121
327,948
878,974
5,290,758
1,810,367
6,420,938
4,885,361
363,477
1,083,987
4,407,278
375,015
807,237
9,003,263
49,120
572,352
437,719
200,506
1,977,030
1,317,899
3,130,862
769,339
4,916,837
7,619,454
252,407
520,826
4,934,961
3,784,342
1,084,364
1,504,869
120,538
1,804,287
303,056
6,041,506
5,953,483
4,775,274
1,864,112
3,928,195

1,509
140,739
2,163
1,172
67,973
263,209
18,577
34,445
1,275,622
1,926
99,716
71
72,695
6,528

3,825
448,338
471,220
103,863
56,969
55,580
99,058
304,144
69,732
65,754
2,389
44,727
7,171
449,522
3,269
33,463
9,570
84,548
13,648
156,095
229,139
71,387
13,993
30,160
338,337
61,000
294,148
247,306
278,706
9,579
16,001
20,469
538,116
35,681
38,967
119,468
13,238
58,495
23,393
13,964
103,730
9,376
161,877

52,943
625,448
48,548
1,254
26,361,829
91,630
-

544,556
75,368
377,307
168,246
1,737,547
1,851,132
1,086,625
116,163
2,603,437
3,519,554
1,087,908
108,799
370,144
399,840
22,696
518,373
1,741
1,034,187
6,240
29,833,105
6,442,029
18,532
192,499
817,047
348,676
813,590
73,114
2,995,381
44,837
46,272
488,833
10,542,394
594
318,795
1,473,255
217,906
9,210,535
3,292
3,838,987

5,268,915
3,292,653
2,900,415
222,293
2,737,355
551,749
665,242
4,725,960
4,022,724
559,214
760,187
175,074
2,603,519
3,473,611
4,090,246
3,638,970
2,828,415
114,505
31,901
2,386,414
2,199,024
5,581,464
4,558,346
1,929,352
3,284,207
1,340,481
1,836,242
642,446
90,454
967,707
2,472,947
7,382
1,776,669
6,254,611
4,006,162
3,726,020
3,126,591
6,403,428
259,777
390,088
422,017
2,549,745
1,187,328
4,389,543

2,789
86,972
5,894
15,869
9,759
185,290
92,265
72,247
85,596
8,265,347
1,083
7,440
140,821
112,693
-

15,919
13,502
371,381
1,773,002
302,969
127,480
6,302
66,419
159,449
109,569
370,440
84,566
197,750
11,985
269,051
656,576
52,461
97,239
149,282
20,552
8,038
114,269
15,256
16,189
546,983
105,054
49,899
20,544
85,175
77,856
16,943
27,942
196,855
65,025
251,143
34,965
17,080
223
156,035
86,735
63,844
24,827

7,787
531,325
1,861,068
25,061
1,661,532
1,993,804
206,984
132,617
1,051,484

2,762
105,996
2,819,322
1,691,506
168,180
40,720
16,350
7,760,435
201,330
662,885
1,236,254
731,067
1,008,746
2,641,929
441,917
3,006,346
6,273,423
375,303
406,266
44,897
71,768
1,737,079
138,884
63,024
2,429,338
13,286,491
2,803,830
6,310
35,527
6,205,314
100,124
5,298
125,544
8,802,476
263,371
15,797
362,993
2,228
1,001,099
36,104
140,581
1,840,100
557,605
792,670
215,445

1,921,168
3,716,044
5,912,722
844,787
9,794,755
2,088,634
842,898
3,413,339
2,104,792
11,086,778
270,827
4,338,816
2,288,958
617,259
773,194
2,290,818
1,264,247
549,479
39,164
4,167,853
31,356
797,047
1,866,546
923
998,504
1,441,904
1,800,046
1,583,580
8,246,077
246,103
2,719,812
41,780
146,459
3,278,493
54,780
3,842,370
4,099,387
4,558,630
3,639,334
4,783,459
2,010,446
1,984,755
2,633,595
5,691,935
5,277,704

6,186
91,931
5,036
1,943
86,242
138,163
52,143
57
41,783
350,638
245,667
-

25,506
224,301
30,740
26,148
53,663
2,009,113
381,859
107,281
136,427
468,977
57,666
99,598
177,939
15,627
30,709
1,505
29,699
84,947
18,249
26,636
72,838
41,773
3,464
57,427
20,426
91,322
17,374
7,179
71,280
23,256
11,891
57,108
7,594
83,863
7,540

8,140
898,183
33,945
127,849
-

444,807
29,951
185,645
526,109
16,690,275
183,429
757,217
1
1,706,941
47,000
401,817
41,117
1,341,554
5,760
115,386
1,581,222
3,119,994
10,521
1,871,081
2,433
1,103
259,764
509,311
391,057
63,958
100,946
2,605,529
15,885
12,276
107,591
48,769
610,036
5,617,065
1,293,158
12,637,070
79,931
38,684
4,324,963
320,918

6,151
560
850,005
5,281,252
7,176,467
1,102,303
1,054,286
1,265,503
138,305
224,795
9,968,104
405,594
117,247
752,858
2,079,676
281,503
242,398
2,564,403
3,918,091
67,486
5,843,274
830,594
1,409,289
3,590,603
4,673,862
650,426
929,019
3,403,740
1,127,327
2,926,919
1,709,321
16,099,725
1,792,438
1,507,431
3,745,421
1,051,147
1,427,644
1,790,630
1,889,634
1,292,942
7,297
961,399
542,669
5,877,516
3,858,526
66,152

530
106,032
74,644
6,116
1,492
24,795
1,184,534
12,752
21,612
13,429
57,969
8,334
3,366
42,521
-

854,810
695,951
14,322
43,487
1,475
160,628
11,698
25,789
2,489
216,603
39,890
132,775
602,885
80,185
134,260
92,646
1,960,097
172,917
133,423
40,488
7,887
7,042
10,619
2,284
40,853
24,801
149,201
340,484
9,162
218,569
1,479
40,527
775,890
343,876
24,755
19,663
1,139,664
832,308
956,436
150,999
83,693

14,867,176
938,697
63,086
8,500,000
27,607
28,057
1,171,685

129,878
109
211,397
1,843,315
5,785
33,404
17,487,334
10,761,135
1,490,155
1,477,671
7,482,282
25,630
1,653,327
1,416,466
5,368,316
254,168
5,448
4,618,041
1,524
198,989
603,509
21,969,228
5,461,199
324,492
225,205
8,562,832
536,478
55,920
2,531
1,905,493
24,193
159,433
118,756
37,687
4,534,016
3,805,314
1,053,309
9,933,593
98,689

1,002,625
191,970
3,381,690
4,373,415
11,055,261
365,152
808,573
4,102,930
48,130
2,149,870
4,415,018
208,574
118,856
1,601,283
2,820,058
1,297,869
3,286,188
2,841,099
208,044
4,693,498
3,958,017
1,036,921
3,020,525
1,460,938
3,707,096
6,113,308
1,858,983
368,996
306,970
1,086,103
9,365,491
1,915,387
1,279,532
2,018,299
1,989,353
4,395,831
3,991,368
532,008
2,735,704
840,303
2,569,019
363,841
187,074
9,178,221
3,135,221

82,328
34,193
639,359
27,026
935
58,025
14,928
32,204
37,159
977
456,687
5,828
22,329
-

970,977
4,010
76,537
247
1,164,012
783,698
59,810
25,958
279,063
161,274
184,625
45,547
307,044
140,201
386,503
159,948
388
3,777
301,466
165
19,735
11,269
332,745
5,783
539,652
93,161
98,147
32,173
26,898
74,052
95,838
94,915
69,177

400,057
46,667
194,516
4,942
101,109
-

38,031,709
14,099
3,429,949
4,036,520
9,497
308,375
76,353
236,102
177,461
393,030
1,280,604
376,444
66,819
90,902
353,330
3,535
576
1,075,527
422,013
45
346,602
72,180
2,912,889
180,432
31,481
23,559,906
4,577
232,536
1,567,628
5,110,541
1,690,143
667,207
1,575,004
93,526
94,033
1,746,285
256,018
4,336,260
915,958

2,577,212
3,996,557
901,621
1,891,543
1,046,045
1,528,212
1,110,906
4,867,410
1,894,670
1,672,068
5,094,910
2,329,730
2,187,645
4,677,981
3,867,541
7,150,400
1,437,477
12,070,101
2,876,885
1,989,609
3,421
8,023,896
9,296,271
720,250
5,493,754
1,242,550
2,240,673
7,936,732
6,216
1,662,706
11,031
681,064
966,791
3,878,457
15,732,181
575,699
4,842,020
2,875,639
247,092
3,683,280
276,577
1,112,923
1,758,097
4,857,898
2,058,618
158,794

329,841
95
203,643
353,295
3,187
19,202
64,516
17
4,016
227,472
36,417
38,432
1,023,875
-

77,602
4,224
265,167
78,392
97,711
296,230
992,220
64,867
47,197
71,631
103,891
107,280
135,520
261,970
42,536
71,753
232,505
314,602
6,522
123
197,994
40,199
52,055
116,141
163,019
455
5,506
71,528
102,195
2,785
15,136
5,602
23,361
63,682
169,850
39,863
46,947
184,440
300

11,627,212
633,440
919,316
107,697
228,571
1,155,120
1,268
103,224
12,241,614
-

1,854,167
482,425
260,015
529,300
5,479,331
2,152
8,600
16,428,399
783,208
5,565,647
7,381,499
3,796
18,199
46,110
35,728,450
20,950
938,536
1,019,327
157,988
25,031
31,350
257,783
92
303,184
5,720,547
746,296
548,751
342,294
262,422
497,731
3,502,560
416,002
140,196
1,046,956
6,292
686,331
377,762
1,935,776
736,961
59,109

3,389,689
9,307,109
74,821
81,418
7,436,781
83,144
1,275,020
5,427,882
1,354,976
60,142
9,386,546
1,074,516
2,242,423
3,802,420
4,033,979
1,330,051
1,276,738
340,193
1,692,759
502,735
5,014,339
6,335,501
2,659,355
3,365,231
285,946
6,120,528
87,792
1,359,305
843,509
706,646
1,415,835
2,188,757

17,002
22,694
15,053
1,749,239
11,977
139,347
52,005
240
2,479
27,222
11,642
-

43,928
45,486
289,461
14,376
55,034
46,536
89,318
328,087
257,523
107,251
56,595
8,976
308,097
34,636
610,101
16,339
94,003
141,305
28,698
907
31,367
281,714
3,812
77,739
84,008
41,126
88,464
73,335
20,484
134,555
265,234

12,907
427,027
2,055,004
21,847
19,548
890,169
11,000
2,909

113,561
1,203,163
10,390
349,973
344,240
808,777
945,987
4,218,228
513,966
46,009
793,034
72,699
7,519
6,310,090
35,029
3,009
34,005,908
301,133
75,962
177,140
804,980
5,700
236,086
560,383
12,859
216,142
4,551
825,568
62,051
18,256
4,748,023

1385 DERECHOS
DE RECOMP DE
CART
NEGOCIADA CP

1390 DEUDAS
DE DIFICIL
COBRO CP

1399
PROVISIONES
CP

11,194,847
689,726
37,972,659
170,781,181
8,883,389
1,225,321
42,137
947,105
785,929
1,731,635
668,827
1,406,396
-

11,194,847
689,726
7,907,872
37,972,660
679,085,469
8,883,389
882,931
4,308,774
9,899,176
396,455
22,879,225
1,038,116
1,030,988
168,745
17,369,605
3,366,621
831,757
1,585,142
51,079,460
1,257,018
2,001,178
2,880,580
2,112,000
1,747,321
668,827
1,378,007
171,941
21,553,027
90,443
117,267
1,702,950
4,888,143
1,096,220

13 SUBTOTAL
DEUDORES CP

541,486,715
948,710,149
1,365,251,602
450,477,751
286,773,689
1,547,766,020
609,889,235
205,477,898
321,197,930
103,477,054
821,396,298
102,372,448
320,956,241
115,525,857
531,686,130
154,110,549
472,781,990
228,208,883
107,141,911
610,836,357
318,356,329
274,441,030
189,311,989
382,003,286
372,831,005
123,461,355
139,187,829
62,897,835
149,952,362
1,350,665
288,656,910
262,605,850
159,154,604
90,757,363
344,298,535
48,705,240
211,421,799
105,169,450
200,004,905

1405
MATERIAS
PRIMAS

9,880,901
99,953,667
7,362,589
14,942,121

90,339,510
35,982,692
47,975,731
42,440,840

23,600,925

32,863,370
25,913,956
966,347
90,237,332
20,581,864

213,277
4,473,868
4,644,879
458,097
4,600,480
19,668,750
146,532
473,703
484,295
864,857
-

2,806,882
1,347,740
783,057
2,411,646
8,685,274
41,626,712
1,621,598
335,674
1,387,162
3,014,689
3,068,796
5,712,839
347,235
1,445,147
26,167,728
577,903
12,263,969
651,678
29,071,223
2,458,774
492,188
53,833
664,416
1,053,004
522,479
5,770,033
14,011,283
326,031
718
3,951,924
531,617
10,141,867

156,129,034
184,498,483
33,740,630
98,184,265
70,746,396
210,899,194
12,608,549
450,654,846
30,341,886
116,334,000
127,839,671
53,376,749
80,746,641
270,496,716
109,759,788
255,703,917
123,149,924
92,427,425
248,667,284
147,636,100
114,560,124
294,626,817
100,943,154
116,009,385
182,671,523
241,471,118
91,268,193
250,343,852
46,351,792
101,254,008
297,635,982
37,230,603
326,099,000
209,450,309
103,828,688
26,851,456
72,145,158
287,570,208
138,088,453
201,508,623
160,955,430
153,254,451
96,998,888
89,392,236
53,769,997
12,030,756
96,082,686

33,920,422
12,498,440
14,774,972
1,443,763

465,243,000
12,055,400
88,104,943
9,926,254
53,538,329
53,227,042
75,878,411
3,490,746
9,623,275
11,435,529
21,342,556
50,562,795
47,612,757
400,674
732,353
1,385,986
37,408,940
8,399,915
2,524,747
4,897,095
96,812,763
26,929,755
1,317,277
50,806,560
65,828,009
115,104
26,164,303

339,833
-

418,301
114,667
461,502
56,467
1,610,133
817,679
326,775
340,251
-

5,632,670
154,585
2,128,851
14,330,645
3,822,027
1,838,662
1,332,037
461,502
1,947,425
1,084,847
335,595
381,121
2,068,617
12,134,834
562,417
56,467
379,786
645,825
6,645,151
791,485
11,303,817
3,466,239
212,564
315,770
1,255,460
2,826,010
686,549
3,016,529
8,623,361
1,136,886
5,149,391
648,158
420,940
960,641
18,762

183,969,419
35,014,128
143,031,626
160,520,287
77,086,663
109,819,383
174,707,400
91,417,854
92,264,458
103,424,234
310,894,271
437,951,072
94,315,581
19,793,211
193,763,471
305,726,730
43,508,802
123,813,461
127,909,209
133,205,140
150,534,395
29,811,104
247,377,195
969,369
36,084,628
96,053,322
81,593,970
10,737,500
134,449,566
91,162,107
46,043,778
37,857,998
92,292,268
89,773,994
58,469,001
95,835,793
107,278,746
139,105,269
21,250,203
58,772,420
22,837,326
58,963,333
96,958,445
32,646,711
86,220,557
132,960,075
134,861,693

3,822,240
34,094,790
35,724,695
14,338,630
15,720,043
46,964,137

20,404,586
20,200,311
7,384,023
202,563,645
45,369,686
50,595,235
117,979,366

30,369,332
-

13,028,638
178,122
16,687,915
30,941,896
36,197,319

9,093,923
-

11,237,107
64,108,223
522,412
16,403,825

1,989,323
1,101,052
711,993
359,672
56,757
3,237,357
13,410,769
5,658,155
192,546
397,405
185,665
3,275,506
-

54,316
960,918
105,206
222,541
116,781
890,650
359,672
18,644,155
196,783
932,870
6,367,178
187,812
15,481,748
10,026,972
2,229,545
638,765
1,506,678
67,383
1,289,832
265,195
13,410,770
3,181,372
118,586
68,858
1,500,573
763,025
1,091,949
571,544
8,025
59,476
327,375
185,665
11,692,179
1,363,672
578,021
4,330,984

34,891,726
104,979,068
121,508,900
15,868,849
124,836,888
61,453,936
68,440,698
32,298,657
30,020,506
87,041,006
209,434,345
100,500,643
61,195,727
96,590,596
54,562,854
10,783,397
95,754,102
106,008,129
114,923,194
126,428,882
27,538,113
97,833,967
249,309,847
72,088,837
56,459,133
109,225,006
120,246,065
40,968,647
71,592,464
60,625,808
107,605,983
8,219,950
123,164,219
55,408,664
61,018,389
71,996,076
64,052,900
34,634,988
32,690,405
18,835,517
235,608,308
92,719,625
111,985,126
40,389,890
52,489,023
31,668,496
79,027,985

2,318,267

11,988,613
-

43,391,951
10,125,656
23,434,231
21,792,721
9,432,056
1,761,256
3,172,003
10,534,649
4,307,811
4,383,283
84,905,794
21,066,537
15,853,604
8,135,287
55,621,984
27,747,696
8,337,621

42,403,955
4,516,668
33,824,542
6,216,645

15,588,356
1,808,027
26,783,745
-

49,470
2,451,586
29,276
44,675
19,938
7,090,496
2,581,795
289,514
224,128
763,419
4,209,515
2,458,941
468,660
3,478
1,194,489
1,765,057
-

50,928
2,451,586
446,904
1,208,676
205,579
1,159,833
3,960,321
2,922,810
18,858
106,108
453,695
9,233,408
607,900
132,311
1,041,987
635,068
6,357,484
40,578
8,084,910
2,585,564
719,291
50,962
3,100,322
763,419
4,209,514
123,679
2,458,942
400,060
269,879
155,914
82,818
1,707,000
3,463,949
654,527
934,063
90,893

87,358,982
12,735,711
22,365,642
12,946,963
82,814,727
59,629,245
99,996,256
68,183,722
80,298,040
59,021,407
82,737,020
105,792,084
10,730,301
55,269,984
69,717,519
95,069,910
197,659,484
93,021,381
36,520,855
94,042,470
166,268,675
48,435,320
66,118,460
21,527,160
61,403,268
88,350,940
98,445,848
59,298,330
31,624,323
131,095,919
90,594,044
24,581,427
109,248,861
36,760,706
40,588,223
209,907,587
119,490,441
149,003,150
42,550,571
117,414,086
56,327,073
68,621,526
75,445,659
73,522,969
34,187,959
58,616,528
108,950,506

1,864,975
12,639,862
7,066,826
-

10,172,123

6,149,699
32,459
9,513,637
5,408,951

5,223,977
5,528,772
32,084,606
23,212,306
1,308,319
6,388,831
7,955,794
6,548,626
3,667,210
25,312,447
2,679,284
8,240,390
3,672,249
26,925,908
4,696,985
195,746
2,545,606
17,434,895

186,903
-

104,628
347,605
1,877,135
11,264
619,753
173,803
147,963
-

1,690,057
23,002
27,162
747,290
6,362,480
1,187,944
2,396,109
684,677
4,611,341
3,728,281
18,263
212,397
343,686
5,919
1,251,975
15,725,303
212,393
2,514,911
25,303
50,115
10,025,363
1,440,978
481,582
501,743
5,754,113
1,424,096
81,428
128,005
110,580
221,122
1,546,335
-

62,101,273
32,925,186
43,216,133
22,390,282
15,616,889
48,357,279
182,700,919
57,530,364
63,033,759
50,163,486
81,617,066
73,212,891
79,758,050
102,368,382
134,118,371
41,796,347
72,106,793
19,693,180
126,228,440
42,327,769
37,054,545
77,386,812
66,679,255
68,860,405
26,544,116
18,350,493
79,641,735
67,566,800
38,080,909
37,512,594
34,700,594
40,548,103
28,500,454
108,295,688
207,008,681
28,276,253
66,677,669
116,924,445
18,162,016
38,595,176
78,204,856
15,333,795
13,748,349
53,211,984
48,714,824
44,715,299
82,409,082

1,271,356
20,973,482
-

10,115,666
959,227
11,144,829

6,561,538
22,319,824
16,742,152
4,733,751
18,513,061
8,910,182
13,501,498
15,547,500
704,593
16,756,218
29,802,472
598,614

9,585,144
14,224,968
540
9,875,338
5,525,455
12,878,559
5,301,779
7,798,322

1,265,523
80,486
426,600
100,482
823,010
1,390,971
1,023,682
1,364,261
949,842
-

579,062
48,239
1,777,797
2,758,846
500,558
107,070
68,837
10,118
553,209
99,262
778,079
205,898
73,119
24,208
39,454
772,038
47,977
10,787
1,199,539
56,665
2,985,305
1,023,963
7,384,774
2,597,376
12,793
2,610,761
669,325
1,440,555
1,925,664
3,202,062

54,599,243
19,182,013
24,498,100
123,101,568
123,994,970
34,743,127
21,249,417
24,565,122
44,413
23,197,105
93,178,732
180,901,176
61,595,482
53,018,322
48,017,469
105,786,586
37,143,614
29,065,662
25,745,931
30,865,040
63,698,203
81,860,418
36,368,119
19,557,450
90,723,187
59,148,436
107,201,586
44,151,945
89,354,055
55,835,233
67,963,138
22,541,496
175,840,042
65,056,024
198,742,098
130,906,141
95,571,924
22,084,272
69,230,555
23,194,609
57,933,841
60,841,417
44,641,145
60,772,936
80,632,079
25,327,818
39,407,215

1,878,717
2,919,229
4,703,701
13,437,714
4,804,382
2,303,995
11,323,450
32,752,759

2,960,810
1,061,361
3,046,040
14,896,950
3,097,548

8,551,986
364,777
-

3,446,409
12,450,202
4,594,568
38,517,932
8,872,567

6,351,242

56,561
-

50,256
213,551
669,220
579,544
35,000
67,543
203,256
4,491,553
-

71,877
246,427
122,049
4,339,989
3,297,982
234,805
22,155
1,484,789
200,174
424,871
2,251
228,703
2,192,126
243,511
349,710
100,000
110,879
911,945
216,624
354,415
60,350
648,877
28,908
6,083
65,052
1,079,829
67,543
1,394,295
6,064,297
2,606,823
3,783,122

25,641
65,209,348
17,150,396
95,251,155
154,325,219
20,772,120
100,868,868
36,775,572
29,619,967
97,593,737
32,268,471
115,554,317
35,457,763
55,728,358
47,740,241
42,572,357
169,849,629
17,277,175
110,811,514
56,323,636
18,358,308
26,782,547
25,222,173
59,473,806
91,490,503
4,535,184
62,281,185
49,034,624
60,796
41,337,428
16,597,391
13,214,579
14,160,102
8,664,791
210,111,531
11,913,614
27,079,663
49,049,220
50,846,122
18,163,326
68,465,180
52,965,534
8,081,747
94,300,806
62,118,559
45,417,155
59,753,991

10,473,608

307,020
4,718,997
9,680,645
13,676,279
-

10,454,985

11,168,127

25,704,306
29,994,449
5,822,372
5,329,238

215,764

2,606,042
10,810,560
5,826,034

16,330,275

2,499,410
-

15,493
216,430
9,528
1,003,832
265,174
37,533
602,584
-

569,902
1,287,581
26,957
57,847
866,727
1,324,933
562,576
12,906,807
101,482
1,341
401,550
1,506,709
2,692,511
288,101
593,119
2,308,124
1,171,785
1,063,114
66,368
59,235
31,833
1,361,659
101,150
2,225,254
2,481,202
620,423
1,891
96,603
59,904
11,686
-

58,934,463
39,497,143
88,119,635
19,469,210
62,716,185
9,246,860
60,466,046
49,283,575
1,656,826
51,397,618
3,329,072
93,209,175
25,784,685
149,765,827
62,054,697
9,807,789
51,498,155
14,992,560
101,258,425
25,097,720
38,365,908
10,923,086
4,411,584
54,432,906
39,714,642
49,545,479
1,314,312
33,522,390
39,169,959
79,929,215
28,301,907
55,311,511
22,606,401
51,068,515
39,050,240
45,229,661
63,111,289
106,013,580
67,821,999
25,386,617
24,637,267
10,522,079
53,834,552
17,742,205
46,893,389
25,227
42,331,699

64,402
-

538,649
7,830,684

15,142,320
12,994,593
1,969,533
2,982,620
4,684,714

3,487,127
12,015,467
15,847,776
2,565,802

3,077,860

4,359,692
17,499,472

12,569,634
12,179,899
48,831,116

9,971,107

22,020
23,111,286
66,769
91,855
437,686
174,644
1,708,186
46,208
-

11,418,030
1,735,275
882,482
2,108,165
2,819,280
20,629
404,683
689,785
23,233,051
152,425
74,918
90,802
438,987
250,283
57,285
510,413
2,530,678
37,436,647
17,103
2,315,809
167,653
582,519
1,232,328
119,963
761,699
1,007,206
1,262,361
5,366,677
531,738
1,298,065
10,006
142,674
1,116,261
111,496
5,957,774

52,940,990
35,535,577
19,631,954
52,026,764
19,889,682
36,299,713
50,756,451
39,695,393
29,196,905
6,018,945
5,104,776
5,045,489
28,887,107
60,493,016
69,944,695
27,299,952
53,453,992
17,098,761
74,618,231
54,358,208
41,724,133
106,827,430
9,098,206
42,207,423
42,297,348
60,661,808
62,443,760
57,651,635
6,009,798
47,867,278
38,134,906
28,277,335
37,494,815
35,211,735
60,843,579
45,070,357
57,992,410
35,875,172
88,407,646
58,546,714
20,927,917
58,043,827
14,638,176
37,801,197
29,292,837
8,442,332
74,885,944

6,003,230
11,313,962
9,024,457
26,814,063
7,748,075
15,703,756
4,372,890
2,497,374

9,422,228

11,761,529
1,415,806
1,323,547
14,323,469
63,702
30,469,219
15,606,027
1,154,357
-

9,539,001
125,157
1,922
7,371,677
9,252,787
5,170,200
2,096,857
5,033,507

1,212,195
192,245
513,664
198,055
3,851,219
105,636
504,567

136,392
50,961
2,638,667
392,265
21,539
2,951,692
171,159
94,030
65,390
449,241
35,344
1,043,122
45,474
32,207
75,649
1,077,980
160,529
34,687
128,151
3,045,178
573,339
121,642
127,036
24,051
661,877
276,261
371,501
496,131
100,371
43,518
945,994
92,514
402,863
24,278
227,773
87,566
504,568

25,222,286
15,276,731
57,891,680
23,040,281
45,017,145
60,919,311
56,599,981
65,256,064
21,713,956
38,415,390
15,018,214
41,952,010
24,552,148
15,345,082
103,363,001
25,113,215
23,501,835
18,022,315
47,424,039
75,917,602
153,461,623
2,285,334
25,251,880
20,591,830
13,656,749
39,484,298
38,153,057
31,241,893
9,710,987
71,941,193
14,110,054
910,984
27,048,620
21,642,908
21,578,937
20,821,914
12,798,586
22,302,185
14,806,625
9,733,098
20,588,111
23,596,386
10,533,943
2,157,905
64,507,171
39,856,135
14,066,018

1,109,185
5,939,772
17,232,912
9,380,978

3,303,489
41,012

6,836,402
15,472,179
3,577,595
9,775,264
1,703,120
-

8,577,323
3,233,740
3,947,665
-

823,225
1,030,610
110,210
46,010
647,175
526,453
34,714
125,348
695,084
734,200
136,373
-

1,684,931
65,891
1,380,611
1,030,609
282,402
177,115
61,302
1,178,853
110,210
33,264
1,281,905
4,533,284
6,006
73,337
213,181
542,547
139,918
1,081,188
327,492
497,754
2,011,542
34,714
376,749
178,753
85,446
3,233,575
350,266
290,963
53,609
781,569
4,618
74,436
596

39,008,181
20,366,987
36,762,143
32,418,960
15,650,273
20,640,953
3,186,111
25,551,150
64,305,335
13,432,641
24,140,198
8,550,028
35,267,335
12,026,400
56,320,183
56,036,526
2,472,385
32,004,857
6,530,821
12,394,611
94,685,840
17,049,621
34,892,068
16,469,725
88,535,642
27,300,211
42,923,357
21,197,530
14,053,886
23,113,388
33,642,650
3,674,009
10,566,712
34,570,971
50,787,752
52,575,842
29,456,899
34,219,858
7,324,285
60,704,617
13,484,169
30,187,675
8,878,607
92,609,154
8,172,225
31,081,932

2,095,642
6,402,499
3,288,562
2,678,830
3,636,473

125,092
13,241,021

9,665,802
7,514,547
132,775
6,612,977
14,488,851
2,262,759
1,183,874
7,635,975
448
3,497,900
2,912,891

98,057
11,942,253
1,377,228
19,343,392
24,158,888
9,688,733

1,145,435
210,954
173,628
86,488
243,000
34,327
36,798
3,256,812
22,955
616,728
55,808
21,522

1,530,434
9,538
150,325
220,860
351,129
726,139
123,892
971,350
66,554
66,887
3,017,798
28,695
34,327
273,363
1,669
12,143
246,508
2,190,678
616,793
620,283
996,041
196,321
73,068
103,932
419,698
1,309,680
616,729
17,558
41,701
238,409
38,068
188,224

37,052,897
9,057,187
72,949,535
32,083,195
43,865,188
12,940,492
20,433,079
41,948,641
26,888,627
20,747,041
67,028,352
74,618,949
29,572,300
9,209,791
40,774,703
13,025,202
27,691,080
43,427,990
9,109,732
1,137,132
50,332,158
25,241,408
14,289,796
52,367,470
64,112,886
6,386,709
27,800,775
27,911,966
26,627,261
45,884,708
51,810,761
24,025,720
19,314,892
16,034,359
60,699,403
29,260,070
45,930,162
17,775,327
36,285,032
62,839,912
11,781,319
17,145,749
776,394
17,977,639
17,450,676
18,019,726
16,663,462

8,004,926
2,921,943

3,728,863

16,578,192
6,771,372
4,227,070
-

5,084,183
2,736,098
5,136,409

2,213,499
5,445,801

9,620,018

4,262,365
2,800,711
5,848,820
1,465,597
4,884,689

1,119
-

1,100,282
35,676
185,196
204,964
443,850
490,266
6,875
1,528,326
-

7,093
28,238
1,100,282
9,527,166
102,959
755,149
152,306
145,717
342,971
106,631
72,593
1,197,930
2,155,043
241,142
932,158
176,415
146,470
47,377
60,838
364,247
1,335,465
1,303,219
390,996
4,098,982
910,362
719,295
888,187
1,495,602
6,672
507,724
151,146
1,032,150

59,455,315
28,566,536
14,865,417
23,335,940
50,908,687
10,866,521
62,775,335
33,757,158
8,032,242
31,040,130
24,514,964
7,614,941
57,279,701
87,477,711
5,188,996
35,454,548
20,859,210
91,170,371
23,209,055
14,000,000
144,861
22,129,207
31,371,917
31,016,303
11,925,811
67,167,755
49,052,911
22,903,137
18,642,119
40,074,617
66,622,142
503,670
34,971,560
91,313,610
15,830,562
12,973,983
49,227,086
36,444,127
26,993,759
22,320,526
35,393,175
35,485,168
37,312,081
22,074,236
50,767,540
10,525,216
47,265,806

344,864
19,496,025

5,474,515
3,784,965
9,585

1,621,930
-

15,869,022
470,756
10,437,806
5,767,221
4,938,031
2,980,198

1,980,490
2,264,342

538,305
-

40,605
2,829
1,819,585
1,484,361
338
2,276,468
668,657
3,229,767
16,090
116,223
39,140
644,102
523,273

483,077
107,404
22,363
248,065
829,554
260,029
12,162
5,259,054
666,173
277,536
1,680,189
390,257
1,854,205
2,967
3,131,416
2,061,744
683,573
451,125
3,229,767
359,121
172,732
4,253
851,851
65,950
319,353
650,501
40,793
239,767
710,524
1,195,172
538,305
197,562
148,880

40,492,775
15,297,024
28,147,493
13,176,263
39,090,875
15,924,505
16,523,690
48,835,731
2,781,331
54,408,525
67,711,240
22,865,850
31,960,483
5,067,932
57,596,949
54,105,380
25,624,855
41,913,123
23,425,693
30,934,854
10,751,099
71,562,491
19,691,037
59,115,564
17,119,677
47,501,536
26,483,334
48,679,218
30,801,373
38,674,598
50,187,985
33,264,226
43,286,519
19,727,206
15,979,248
37,962,480
17,490,918
17,473,768
24,595,492
19,931,012
26,218,559
27,410,739
22,024,354
14,331,759
28,850,542
39,356,157
15,198,650

7,538,954
9,386,114
16,399
6,335,085
-

17,141,663
3,590,610
-

5,802,037
7,162,046
2,938,315
2,816,582

11,794,455
5,322,652
3,522,544
2,326,966
3,546,990
8,736,232
5,125,784
-

4,589
-

116,886
179,160
2,506,949
1,061,954
374,371
77,987
370,204
2,830,930
1,832,958
219,360
7,712
41,442
522,991
-

988,535
39,608,811
381,358
308,890
17,285
49,405
3,191,051
1,317,235
6,999
655,049
145,009
837,213
2,650,187
3,536
300,876
99,556
285,553
1,504,748
29,953
412,390
367,165
480,570
1,433,669
3,989,005
7,208
5,145,286
405,103
1,779,471
174,157
1,765,159
191,068
7,124
1,278,811
87,089
230,572
857,482
1,281,178

23,352,952
175,254,295
22,535,858
15,283,580
36,572,517
4,401,672
9,205,465
41,757,309
7,056,857
6,673,430
14,073,845
28,809,386
12,308,790
7,085,939
23,669,968
20,307,167
23,786,621
18,727,395
49,279,071
53,361,178
30,068,478
13,099,113
29,341,978
38,193,499
12,829,047
14,130,499
39,669,532
15,392,285
4,776,630
10,452,990
9,835,323
42,363,901
58,495,992
22,833,247
89,039,642
24,656,093
28,522,000
29,188,678
42,667,344
52,869,608
21,822,805
21,461,168
8,240,889
24,356,391
37,353,164
57,203,902
12,758,377

17,356,221
1,461,413
-

7,242,642
780,577
3,787,260
3,795,728
988,014
3,424,824
38,337,285
6,476,369
9,561,039
5,963,918
10,014,579
6,576,143
5,486,253

7,374,332
9,209,684
10,430,988
-

3,994,701
7,402,729
4,465,988

663,665

568,685
-

241,754
9,814
236,607
624,426
183,836
2,986
33,887
246,070
158,687
-

931
303,387
36,688
1,044,608
14,901
325,243
123,165
1,539,820
59,283
161,183
544,285
586,580
2,100,504
64,723
65,835
1,169,245
555,821
11,969
98,298
45,917
351,475
158,687
86,109
2,450,883
1,126,897
72,568

22,124,655
23,207,274
14,160,842
21,615,494
1,268,766
61,999,883
50,342,956
27,884,386
42,478,911
20,213,453
104,035,500
61,022,132
20,105,490
5,809,276
16,194,981
43,923,827
107,648,744
15,575,601
22,915,597
7,441,567
24,893,505
34,717,291
16,005,909
19,246,063
1,034,255
14,430,403
24,440,994
80,793,080
41,470,341
1,624,150
19,820,206
12,925,971
13,520,545
12,555,310
44,587,360
23,244,078
2,461,352
32,265,346
16,213,642
14,140,531
32,859,828
401,041
9,533,603
33,637,274
56,296,141
53,608,571
4,477,804

12,514,094
4,709,532
4,275,340

332
7,525,741

2,037,599

4,538,747
7,896,966
6,579,130
83,576
-

37,967,762
4,537,370

10,703,723

10,637,725
5,674,890
-

2,087,470
21,492
354,401
592,956
94,261
320,676
30,358
391,752
405,119
947,285
-

487,130
2,087,470
19,722
9,791
62,800
15,986
242,430
227,321
1,623,577
380,568
137,040
227,843
1,056,588
269,550
13,796
21,542
8,055
1,620,438
960,929
1,009,957
103,520
748,620
405,119
2,195
170,565
507,366

22,185,584
34,300,637
9,695,790
1,909,027
25,976,421
15,330,684
9,944,347
16,495,538
15,595,252
26,821,589
56,244,293
14,890,679
19,427,589
23,421,391
57,263,007
13,001,648
26,531,679
61,732,574
13,779,761
18,888,650
38,272,753
15,860,307
82,938,859
24,508,571
57,917,352
27,699,468
3,039,589
10,021,112
43,759,732
1,415,267
21,603,063
38,908,821
17,878,482
5,252,481
11,846,770
24,262,098

5,952,394
106,810
6,086,759
177,513
371,044
2,194,968
2,157,142
596,253

1,315,079
596,769
2,745,630

250,957
5,208,722
5,779,085
4,438,523
8,954,787

3,186,203

5,665,534

1410
PRODUCTOS
EN PROCESO

612,527
113,883,114
417,352,471
532,342
409,104
1,333,610
837,621

4,801,556

24,575,930
12,390,082
3,020,374
59,414
247,866

1415 OBRAS DE
CONSTRUC EN
CURSO

1417 OBRAS DE
URBANISMO

10,650,214
-

1420
CONTRATOS EN
EJECUCION CP

1425 CULTIVOS
EN DESARROLLO
CP

1,208,437
-

50,000

1,242,224

349,727
96,947

3,462,537
121,196
3,337,185
57,849,823
1,531,244
1,251,595
4,905,495
18,146,918
5,614

71,216,000
1,567,364
566,498
271,654
3,390,579
21,631,615
3,995,189
10,885,368

10,655,022

283,684,668
-

54,371,194
1,660,066
-

10,383,556
43,793
8,446,719

158,235,666

3,547,751
23,256,724
27,038,741
577,210

5,848,440
16,053,859
59,263,490

785
-

14,750

1,165,785
3,923,489

58,235
21,094,223
703,947
6,835,589

2,681,422
-

2,068,702

8,715,863
7,680,110
5,063,046
2,259,394
891,621
4,760,978
595,966
12,061,162
55,466
1,439,368
3,996,658
4,613,504
8,281,176
9,981,835
3,536,681

5,691,508
247,578

11,879,739
46,223
18,916,265
-

4,321,352

49,378,789

39,267

2,292,178
-

888,445
-

203,803

42,101
696,430
-

2,200,050
89,313,893

912,540

2,772,820
-

4,943,044
8,707,607
11,777,667
683,288
112,021,824
1,029,115
342,669
10,086,653
285,162
168,747
1,385,053
163
303,919
16,727
1,008,319
5,031,201

18,101,020
-

629
7,331,213

723,084
30,796,351

31,121

363,086
2,532,396

733,095
6,818,156
-

1,686,546
6,347,439
3,093,670
11,116,813

445,341

4,531,462
8,045,051

184,875
2,282,161

28,148,388
-

5,681,538
-

19,572,069

10,679,316

53,458

510,967

9,927,303
-

16,120,750
-

722,530
9,793,076
4,619,084
2,826,370
5,031,327
4,686,638
443,322

3,818,888
2,914,642
8,654,536
2,857,137

21,083,096
4,328,708
-

5,740,314
4,284,708

1,932,362

13,784,472
1,397,143
2,783,177
126,749,075
-

850,037

3,541,231
-

4,843,795
41,611,447

4,620,720
-

1,737,194

201,508

1,049,333
3,490,203
11,158
11,069,375
26,185,863
4,969,932
-

3,037,034

3,612,428
36,609
265,868

7,368,120

280,823
2,705,443
1,673,984
136,499

8,663,782
-

3,143,600
-

14,522,889

193

46,324,627
-

8,180,094

13,445
165,189

1,355,776
204,876

1,787,050
339,991
662,628

377,804
4,804,410
-

8,734,677

6,435,576
3,409,470

2,771,831
974,450
55,942

1,634,661

63,578
1,408,276
112,855,960
-

1,116,864
-

7,485

19,842,722
1,379,109
2,385,599
4,302,745
2,588,006
4,201,103
81,421
2,970,319
249,822

1,704,881
5,576
797,684
3,667,900
2,858,531

8,240,168
-

15,659,157
-

190,866
3,078,796
5,535,013

12,742,938
352,753
-

630,293

4,989,318
-

2,964,107

426,031
4,635,444
6,489,945

164,473
130,506

1,052,938
4,886,554
5,406,447
1,445,753
-

147,372
881,354
6,119,357
-

1,571,013

3,695,208

495,536

3,092,452
2,394,126
119,308
3,175,379

28,603,397
-

8,032,071
4,807,047

1,414,445
2,144,305
2,319,523
15,527,202
3,127,981
3,182,164
186,359

1,971,662
2,755,364

18,026,971
458,528
-

1,206,598
-

590

12,322,293

25,585,097

37,226,496

3,219,276

277,743

2,712,908

251,456

7,048,130
1,076,719
773,756
401,731

992,040

526,479
3,608,057
240,577
1,179,652

24,218,616
29,190,694
-

8,804,097
-

3,372,481

17,167,297

99,561
-

10,403,011
1,057,789

64,715
3,514,361
545,929

629,483
-

590,877
2,730
4,984,616
1,952,920
-

8,221

540,463
311,118

98,290,760
-

1,871,398
-

47,882,296
-

692,275

5,579

171,434

7,054,823

1,267,782
4,744,902
25,035,953

26,744
-

3,861,938
1,134,445
106,971

448,954
3,304,203
89,080
1,885,915
380,058
272,031

399,844
50,005
322,857
55,079
1,379,490
3,270,922
205

20,943,582
-

13,397,734
-

4,028,779

740,866
-

6,728,253

2,481,107

23,604,963

2,274,599

3,066,704

6,379,439

1,232,969
-

167,900
11,490
2,750,616
-

28,508
941,963
4,742,683
951,358
688,117
92,872
102,740

245,128
977,300
3,922,564
-

7,986,139

115,227

3,993,069

1,450,201

1,175,124
245,545
224,276

314,437
2,258,570
20,372
6,919,134
1,256,815
734,672
2,644,386
-

143,876
10,184,273
7,114,669
276,255

2,098,671

3,384,578
153,236
3,529,931
-

116,209,616
102,080,689
-

8,526,526
-

3,415,556

12,114,828

6,589,598

645,277
239,779
1,132,445
65,459
1,196,151

329,631
2,421,750

122

1,201,197
3,108,596
17,715

1,879,432

93,741

1428
PLANTACIONES
AGRICOLAS CP

1430
PRODUCTOS
TERMINADOS

7,382,900
172,969,446
88,271,076
11,501,917

181,561,041
190,422,717
11,464,218
159,254,331
42,874,522
12,466,009
29,337,331
15,467,860
11,052,083

60,107,641

83,818,956
8,375,521

23,583,486
52,294,733
-

18,541,543
32,771,686

1435
MERCANCIAS
NO
FABRICADAS
POR LA
EMPRESA

235,380,472
40,625,401
39,232,884
138,864,788

60,367,754
407,529,569
370,536,527
263,660,360
364,127,338
431,648,551
25,366,157

38,287,964
208,063,865
45,823,554
7,246,546
31,722,973
149,753,327
101,102
9,059,883
66,187,315
4,238,204
168,620,715
165,514,404
136,151,195
260,688
28,212,928

1440 BIENES
RAICES PARA
LA VENTA

2,794,868
-

1445
SEMOVIENTES
CP

1,183

22,633,210

5,025,336

49,055,428
-

5,970,006
11,535,542
24,287,488

19,463,546
96,215
108,914,517
171,424

97,596,982
-

105,195,229
9,457,107
20,332,910
10,887,279

34,931,123
181,723,055
423,416

13,431,753
8,468,090

10,100,294
59,677,329

30,478,159
874
35,885,391
40,122,697
18,508,618
177,597,218
12,059,935
28,787,744
46,285

27,844,075
10,194,917
29,202,303
57,138,569
44,475,504
11,329,086
10,840,434
3,536,551
39,731,000
1,688,354
30,290,467
4,213,869
1,536,173
16,517,581
4,526,784
8,262,255
21,199,016
26,557,793

9,732,354
37,553,907
1,434,887
6,961,311
14,243,237
41,942
7,754,723
21,408,195
120,410,698
27,660,094
71,207
173,317,332
34,310,421
44,167,922
23,161,657

8,282,206
-

369,393

55,126,151
41,067,686
44,929,493
13,399,203
16,919,387
6,519,721
26,128,867

25,044,397
20,266,887

39,610,055
60,098,210
19,173,302
27,367,981
1,917,807
67,915,178

103,345,907
57,585,480
23,896,789
11,236,636
200,784
25,905,426
70,935,988
8,082,272
11,576,256
500,381
43
182,648
90,373,690
1,739,140
12,915,976
93,009,000
1,566,926
31,367,534
2,759,694
12,463,534

18,830,434
-

19,800,975
11,012,566
8,526,135
14,714,564
18,737,194

9,266,718
501,672
5,837,019
33,359,883

8,921,847
9,746,351

92,042,501

8,448,648

12,347,673
13,993,778
125,149,055
108,905,751
37,946,487
23,757,122
8,670,466

3,810,793
116,361,812
37,789,893
2,077

167,737

7,130

23,353,584

946,118
10,623,158

1,749,338

60,662,582
3,462,003

19,774,364
-

3,355,094
4,791,916
9,000,160
45,451,821
24,946,497

21,318,671
48,270,949
56,627,535
5,884,281
4,076,640
6,397,353
28,075,864
27,067,845
27,414,182
30,932,409
14,302,493
4,802,115
15,736,159

17,598,549
18,039,629
2,043,930

2,873,206
2,537,415
6,651
61,858,890
41,517,757
700,984
-

42,339,231
62,141
19,715,627
25,140,132
41,027
4,320,664
84,981,458
2,621,724
86,568,387
21,875,956

14,767,336
44,109,662
1,235,225
16,849,699

21,787
6,561,092
-

59,062,975
23,572
38,721,080

1,365,417
-

9,000

1,030,470
-

1,841,858
-

5,477,731
50,682,957
6,471,784
5,646,298
7,997,950
1,694,994

55,318
1,227,722
18,567,686

11,948,945
22,851,942
211,386

4,519,540

10,649,622
13,482,390

10,501,419
17,768,190

33,558,541
4,833,543
3,200,538
3,297,754

17,153,936
23,878,441
17,673,564
-

1,887,588
1,350,431
174,685
6,327,489
16,432,160
11,490,817
15,697,471
217,570
2,211,739
27,128,409

6,690,340
23,341,629
1,968,162
3,977,912
35,462,791
54,740
5,981,005
297,294
123,823,876
3,420,606
68,659,477
28,339,788
89,706
462,972
36,065,217
3,666,319
6,322,464
74,399,428
12,574,091
5,252,439
6,965,877
26,707
17,870,794
6,641,418
106,444,285
12,474,353
41,613,295

775,100
-

29,464

12,258,616

24,584,697
15,381,031
4,815,169
47,790
37,528,802

2,680,449
5,765,940
3,785,216
16,563,727

19,153,360
29,913,721
51,474,822

4,102,480
12,655,753
-

5,677,458
1,440,371
4,417,178

12,465,096

5,904,084
12,027,874
19,911,302
7,329,105
6,127,022
1,389,279
8,324,968
2,569,755

40,690,580
9,203,044
13,182,764
8,672,097
13,928,218

4,233,042

10,418,300
53,182
9,781,749
748,980
63,986
250,222
7,204,785
284,896
11,331,553
13,808,002
12,152,573
15,244,264
7,560,512
27,997,697
9,736,522
21,752,751
84,021
3,278,589
800,213
36,666,738
1,239,784

458,865
-

5,715,140
25,080,599

5,061,962
14,904,050
2,478,957
8,924,967
14,143,348
5,480,105
6,349,273
7,501,539

214,647
5,087,478
6,637,655
3,664,223
4,030,100

1,107,774
30,837,601
-

32,142,389
11,332,617
1,459,433

1,382,331
44,448
3,435,726
44,020,288
164,920
25,426,554
302,328
333,530

264,769
13,150,447
2,079
953,287
86,523
3,533,591
11,676,196
12,585,292
7,874,913
33,137,106

12,327,619
5,087,909
1,868
15,057,435

6,865,337
-

20,577,434
58,792,493
10,928,041

12,914,434
79,239,539
16,980,995

2,221,471
2,354,305
370,096
-

797,560
-

4,547,843
17,686,782
12,978,948
648,962
-

3,089,319
-

235,017
24,362,413
32,236,730
12,421,660
37,278,209

10,393,901
22,271,979
12,522

18,094,432
4,668,966
2,530,233
165,641

9,688,743
29,800,402

6,663,010

33,210,096
6,451,082
1,898,254

5,653,999

38,082,808
29,402

9,699,937
6,925,542
8,306,292

10,413,292

6,684,591
30,154,341
729,240
30,275,143

1,199,137
3,363,319
11,187,713

2,013,139
1,841,271
3,145,555

19,654,142
1,482,369

15,890,565

2,284,126

758,077
22,727,867
80,188
-

1,004,328

21,511

23,268,965

7,413,655
69,473
457,994
1,005,092

2,196,556

15,431,620
6,341,043
1,878,779

8,275,457
3,078,837

25,878,436
1,513,803

18,752,355
10,620,001
4,957,365
2,655,328
19,192,207
7,756,141
5,516,752
341,342
97,549
4,558,863
217,589
3,274,812
18,080,107
40,581,657
7,957,533
4,905,919
2,193,852

2,104,950

20,759,146
508,853
27,454,375

3,336,139
16,961,987

40,292,697
21,038,341

4,589,263
7,124,451
12,661,342

56,719,659
19,739,570
5,129,884
28,869
76,032,169

19,811,673

784,135

4,399,389
-

4,588,899

25,107,045
7,420,118
23,764,933

17,838,195
19,736,354
3,941
4,313,418
3,633,762

7,406,850

1,830,098

1,413,827
-

5,516,526
14,643,740
7,771,166
287,505

4,629,501
18,624,775
47,283,319
1,158,531
648,002
10,795,292
22,031,170
3,971,603
32,422,738
-

9,204,961
19,628,897
18,395,540
2,396,139
26,223,030
17,106,874
2,028,418
17,442,291
-

19,581,637
21,233,391
-

15,066,621
1,298,458

1,796,935
1,822,692
4,242,174
2,652,497
3,864,468

6,360
10,760,440
33,529,746
337,442
17,594,528
1,292,733
142,262
6,731
24,452,062

411,879
4,884,895
-

3,142,501

1,322,901
2,476,770
8,221,131

22,360,960
360,294

9,034,181

7,345,532

4,561,685
4,734,157
246

350,071

48,075,774
14,631,736
63,477,867
11,349,666
12,797,457
284
4,518,571
19,285,734
2,912
29,533
13,837,476

5,391,299

8,235,448
4,658,523
11,530,358

19,538,654
6,292,683
-

27,431,642
3,070,577
687,442
22,834
3,295,486
16
17,013,613
814,147
17,807,616
22,814,692

146,137

2,023,781
4,009,467

21,515,360
10,196,982
22,000,134
6,324,733

10,575,189
-

385,919

114,535
21,778,972

8,253,463
-

506,541
-

1,127,404
-

13,588,505
5,896,420
3,079,227
12,221,702
338,060

9,649,426
6,172,300
4,901,306
2,869,782
9,521,161

612,887
8,585,712

159,341

4,889,512

884,934
2,558,250
9,766,901

2,495,250
2,702,989
3,056,189
471,223

18,928,360
12,693,352
2,653,705
94
1,477,849
15,740,337
26,569,407
13,502,225
10,505,662
2,017,072
30,680,405
16,292
1,446,161
630,130
942,028
1,683,323
82,915,053
963,785
9,517,631
19,091,990
139,637
33,865,167
17,542,607
1,584,197
37,914,634

2,596,011
12,447,552

2,066,210

990,907

4,248,650
800,000
821,150
-

948,671
-

43,125
-

19,872,813
806,641
3,251,851

9,563,752

22,065,444
18,793,220
1,847,050
23,812,420

184,938
203,799
7,078,114
-

1,979,078
2,349,968
2,107,379

2,513,049
-

5,203,092
3,848,503

286
21,820,869
416,207
48,114,801
23,741,789
3,876,090
5,377,810
220,709
17,456
5,941,644

16,680,030
2,393,235
109,267
33,623,064
2,123,534
13,584,080

15,701,044

4,881,653

128,356
2,178,625
624,443

286,309
41,974,349

19,789,277
9,704,981
790,672
6,800,606
14,130
2,518,225
14,550,108

787,509

611,526

4,823,815

2,601,311
-

7,205,156
1,702,725

8,060,986

11,702,712
2,208,725
27,737,702
6,580,871
-

2,945
3,677,691

3,689,912
4,010,555

9,554
2,255,792
9,337,588
4,112,211

3,268,434
4,454,965

1,871,386
27,870,134
9,136,530
28,531,606
3,147,442
20,918,077

5,488,322
1,762,118
13,189,601
8,073,145
13,459,405
9,309,576
10,010,213
8,697,173
8,842,226
13,105,185
1,311,795
43,904,141
8,547,608
16,119,905
142,047
11,632,122

7,709,510
4,903,557

15,167,345
208,863

27,671
-

10,038,938

3,092,941
1,473,557

5,674,689
-

1,974,193

9,738,176
18,985,977
1,606,506

34,849,090
8,607,562
2,748,380
30,651,553
245,479
7,152,625
8,540,237
799,656
6,595,177

14,914,157
42,326,663
5,795,163
341,329
10,757,913
42,608,900

16,167,544
2,418,893
2,004,222
3,984,391
-

2,415,375

5,604,885
3,381,233
4,000,940
4,661,099
3,765,800
1,175,760
9,528,134
-

25,714,708
9,337,512
107,308,869
10,920,125
17,696,508
7,239,303
9,564,822
30,816,502
19,121,985
41,656
3,787,439
159,046
2,676,798
9,148,736
4,422,285
990,605
12,034,275
21,214,503

149,544
-

22,221,363

10,573,373
5,549,281
-

3,063
4,567,280

4,218,545

762,149
4,216,329
43,257

943,709
3,667,704
611,033
538,835
12,696,086
13,371,805
1,849,544
3,860,449
6,696,819

6,764,403
225,045
1,258,574

598,231
28,806
16,814,890
-

8,491,651
1,454,855
241,476
9,911,626
3,148,135
26,956,185
952,156
28,399
12,837,469
2,471
306,692
16,237,666
29,365,372

6,517,334
57,689,503

6,970,346
4,282,444
2,889,669
-

61,841
50,463,979
49,652
1,113,785
623,551
6,673,489

586,677

1,202,233
1,377,268
3,567,460

620,142
409,700
85,138

10,451,085
3,844,848

1,060,781
3,206,950
25,729

8,170,727

1,879,787
12,442,897
5,195,171
-

700,218
-

13,055,266
3,739,062
13,036,315
98,834
1,606,354

8,480,933
9,599,618
41,431,398
12,272,547

22,226,687

15,655,558
-

9,376,132

13,505,957

5,297,082

6,228,310

9,835,535
93,077
18,732,272

992,374
5,749,869
-

577,815
18,626,525
-

141,545
329,260

103,147
-

16,912,339
-

4,445,650

5,438,657
486,673
54,287
1,735,774
4,864,563

422,927

3,437,391
223,226
349,924
9,919,170

7,866,744
6,603,292
3,621,539
303,432
8,432,415
13,485,150
7,022
5,986,194
2,478,943
32,906,801
12,936,050

8,054,233
27,076,555
6,110,203

3,119,377
2,284,515
6,221,378
2,110,493
93,245
1,750,592

9,120,599
7,629,047
3,516,727
6,532,760
3,295,581
15,539,122

4,016,070

14,316,554
9,801,391

8,347,704

337,105

1450
TERRENOS

1455
MATERIALES
1460 ENVASES Y
REPUESTOS Y
EMPAQUES CP
ACCESORIOS CP

5,512,620
30,894,533

1465
INVENTARIOS
EN TRANSITO
CP

1499
PROVISIONES
CP

1,138,386

156,705,087
1,676,625

4,480,739
11,151,890

180,285

1,315,806
14,718,144
22,148,118
4,454,339
6,647,429
8,033,312
137,000,681
30,237,457
41,697,167
597,087
100,460,833
4,569,844
18,340,210

198,188,101
335,893,878
48,231,903
241,251,568

550,673
-

546,730
82,073,412
1,593,205
24,691,544
14,300,620

6,211,308

38,299,640
16,509,558
5,545,795
39,519,693
6,712,658
3,648,498
4,977,827
17,373,012
10,792,544
7,597,767
3,326,361
3,385,997
1,956,343

8,391,525
102,895,862
18,346,423
1,648,491
1,152,852
3,680,889
170,762
43,681,309
11,288,558

1,245,066

12,428,942

6,820,803
6,497,032
2,746,852

8,411,014
40,091,675
597,272
14,862,112
17,003
9,060,034
41,159,763
3,160,527

4,990,776

693,769

8,862,260
1,419,939
1,736,413

1,906,206

16,754,238
29,920,392
135,944,413
1,214,021
1,716,451

10,781,308
1,700,271
933,992
536,472

4,395,385

63,376

1,079,994

203,399

22,133,207
4,982,434

2,061,757

49,872,856

162,082,543
14,603,059
452,010
3,003,101
67,800,528
29,562,487
576,187
38,555,296
5,313,437
899,054
1,689,594
4,925,765
6,835,866
20,141,397
88,020

14,543,932
2,231,964
1,037,043
61,263

5,579,503

2,807,151
5,150,486

22,018,231
20,295,722
57,847
233,569,000
2,557,378
2,274,686
13,478,372

18,334
970,388
7,751,482
350,940

3,948,503
1,115,188

1,371,829
453,783

3,033,475
2,421,975

2,149,247
-

326,376

671,732

122,016,091
86,277,110
4,341,008
11,346,552

1,127,594
6,057,521

1,253,701
886,453

3,320,623
8,962,758

2,068,933
8,812,719
27,423,241
12,640,797
16,181,079
22,296,917
17,870,476
31,021,794
50,266,015
2,196,711

3,647,988
5,522,202
9,196,861
12,136,485
1,335,975
321,847
6,698,000
3,118,372
3,219,141
1,992,149

5,516,583
663,731
12,137,691
50,582,622
8,910,975

4,070,904
194,619
4,945,296
7,796,445
7,454,066

1,031,196

2,717,955

464,080
20,047,527
641,292

6,992,000
308,605
945,761
2,120,750

1,044,482

86,468

23,615,568
10,099,592
56,965,898
4,579,726
22,515,435
29,564,613
818,358
9,031,712

4,576,381
12,505,614
409,799
1,621,474
586,590

46,248
6,992,001
18,385,780
7,855,652
9,871,440
2,682,695
2,187,010

4,075,829
832,131
2,963,487
3,746,626
-

2,704,402
44,926,021
5,723,171
33,035,824
2,392,825
2,300,905
14,781,461

2,611,163
894,483
800,000
931,042
1,341,477
365,928

2,687,477
9,915,529

1,005,882

9,477,634
1,626,122

313,655
5,008,563

5,410,577
3,868,550

1,021,638

5,332,195
32,445
10,079,092
3,581,620
2,824,235

2,539,944
21,782,026
1,264,274

5,641,368
387,807

4,490,981

305,760

5,961,480

3,098,921

1,296,724
1,451,106
3,589,445

649,360

54,507,529
9,448,429

1,095,841

17,443,009
1,312,188

378,590
324,042

454,158
2,810,949
10,225,051
4,105,634
8,031,606
2,315,490

110,955

3,946,642
3,098,546

121,058
4,489,826
676,474

548,492
223,147
1,023,836

3,353,545
263,370
16,544,106
9,529,199
1,910,746
61,154,943

39,107
909,880
14,415,420

16,101,590
8,037,828

1,322,159
102,806

4,278,069
8,456,630
18,125,811
956,116
23,455,988
3,440,660

1,099,527

1,278,026
31,196,725
6,059,836
14,389,325
2,700,866
2,642

541,000
5,441,959
1,116,754
567,774

17,309
8,625,025
26,314,775

1,447,410

15,341,925
855,691
21,596,174

9,599,133
1,411,918
2,635,872
2,799,288
1,766,698

809,517
367,493
3,996,011
1,995,865

33,512,742
179,179
836,918
26,830
4,642,311
7,567,742
1,843,840
11,771,367
10,162,165
10,747,917
1,197,037
323,053

232,621
65,288
2,900,644
695,605
8,009,371

1,833,679
10,762,971
1,043,663
1,454,210

1,157,606

4,264,734
100,351
1,155,449
7,434,774
11,836,761
9,904,069
103,263
9,674,791
3,633,474
10,714,056
27,995
3,015,498
4,457,262
22,108,599

814,368

1,352,160
54,076
1,236,538
2,851,720
5,077,716
4,125,333
3,180,699
3,785,806
929,598

552,256

1,988,526
19,556
4,903,071
4,108,933

3,056,890

23,512,286
6,326,714

1,945,439
335,973

16,415,386
13,019,088
1,332,469

1,444,305
-

2,140,635

417,651

15,202,773
2,316,328

6,361,844
17,976,938

1,337,688

4,550,772

686,624
137,580
1,599,851

2,321
850,373
-

980,648
-

5,311,761
2,359,166
6,461,542

4,980,474

1,567,524
5,796,315
7,372,234
6,555,822
5,108,834
6,578,887
24,321,456
1,978,028

655,908
1,976,782
24,059,527

3,161,296
1,051,872

498,211
197,657

690,911

14,336,915

3,530,534

333,441

37,925,067
310,565
4,446,928
8,164,743
2,974,710
7,717,352
22,507,539
3,822,330

788,050
30,566,341
890,884
95,597
1,335,743
2,196,719

2,697,723
620,541
-

663,855
1,393,258
4,514,424
399,398
2,421,754

13,642,923
3,735,452
32,426
892,833
2,773,383
214,598
5,523,772

349,415
109,773
1,155,293
461,580
764,157
18,199

526

533,756

33,162
686,789
512,392

4,210,325

2,711,149

4,338,893

20,569,374
544,708
32,332,419
4,539,786
240,307
1,307,519
9,729,155
9,740,963
9,953,829

17,659,313
9,310,881
691,284

5,477,572
3,311,381
29,977,418
5,368,248

10,371,002
7,060
100,000
1,689,211

625,933
2,681,919
2,210,871
11,844,380
25,054
364,333
3,959,931
4,147,888
13,257,447
716,817
13,561,203

600,000
366,372
1,894,215
16,051,606

12,043
330,345
1,930,285
4,335,755
3,712,772
955,324
5,518,812
22,102

84,377,515
-

6,674,455
1,224,789

2,152,224

6,339

1,062,917
111,891
2,668,670
25,257,114

14,015
1,250,665
579,500

2,727,771
1,498,671
23,308,371

1,540,743
2,528,271
1,175,265

4,077,769

1,158,512

23,496
4,066,063
3,599,169

3,112,167
1,944,807

754,658
5,748,687
72,586
2,771,491
2,083,621

2,814,434
902,888
644,565

4,041,482
306,076
443,382

546,605
10,617,306
1,837,240
17,235,948
14,189,518
5,750,742
239,365
951,720

21,909
494,934
1,766,800
671,637

1,885,605

3,105,084

14,969
360,542

41,881,889

3,758,194

222,285
1,481,270
5,983,423

1,818,501
4,157,711
1,226,961
10,443,308

4,086,185
931,261
721,896

599,157

2,970,653
15,081,976

944,173
90,081

40,083
904,651
423,602
4,785,409
6,320,883

1,078,184

148,061

909,269
3,035,872
1,027,128
3,103,107
545,205
20,618,209
9,979,018
15,953,672

1,825,613

1,609,624
74,899

3,048,096
27,164,934
-

276,466
554,151

52,055,268
298,693
1,246,756

508,765

701,862
3,936,110

1,663,140

244,136
5,528,023
2,213,262

2,245,647
295,712
2,910,574

323,289

7,618,015

2,642,512
1,699,703
914,256
71,441

5,243,118
8,379
1,809,747
17,447
9,869
1,493,588

6,074,867

2,047,723

1,696,821

817,871

14,624,781
-

983,504
-

623,247
922
5,140
9,362,008
2,841,190

13,260
1,077,785

252,496
8,257,403
4,803,597
896,910
868,958

7,818,096
1,406,699
23
1,041,545

1,024,309
269,625
1,352,165

355,440

7,903,087
-

1,192,231

2,623,550

28,115
89,942
1,166,709

417,335

672,214

650,735

810,480

9,212,421
216,070
359,550

348,956

414
5,168,695
156,614
6,864,349

1,313,071

1,292,990
221,925
3,012,236
26,179
3,490,504

1,717,485
2,158,747
2,999,467

3,406,416
42,834,330
462,430
7,895,758
14,889,188
58,019

989,660
109,659
804,982
198,994

34,258,503
153,001
29,945,329
-

1,212,250
3,218,908
1,012,113
1,053,210
6,930,083
171,596

1,416,005
12,015,437
101,672
342,839
283,247

3,395,805

452,871

8,238,131
-

990,813
1,924,512

3,934,353
7,227,835
13,942,442
-

360,280
-

1,429,912
14,631,297

370,000
1,156,859

3,084,516

440,717

1,657,363

2,094,149
1,386,619
1,890,341
174,128

4,173,075

20,485,517
4,958,957
2,695,580
419,106
1,080,932
14,859,964

30,899
88,584
3,725,841

446,066
85,229
15,836
-

1,129,384

154,522
634,527

4,473,540
1,477,666
4,743,940

151,555
-

107,557
4,526,549

14,192,477

669,072

10,422,027
543,828

194,820
22,563

4,949

2,323,862

1,885,460

515,142
3,039,251
240,578

20,381
11,657
169,513

30,456
383,329

1,881,173

159,654
512,878
4,153,124
38,209,626
1,014,673
4,366,017

363,530
-

3,396,719
3,723,642

690,025

63,554
442,919
473,478

1,534,776

1,750,504
4,939,514

2,427,325
380,289
325,079
682,220

1,503,047
2,823,544
251,016

3,690,983
17,418,735
1,568,921
252,065

241,471
10,475
4,159
29,683

546,757

513,013

202,164

59,828

95,290
463,903
72,602

192,690
525,356

5,379,682
5,490,628
102,789

426,827
539,702
16,286

2,196,035
2,219,884

7,261,534
2,647,687

2,721,948
163,928

91,404
195,053

1,256,928

660,743

6,692,266
8,179,314

367,115
22,350

6,658
18,289
2,067,172

324,680

1,940,152
48,415
11,605,176

5,197,941
313,792
600,000

4,827,080
539,648

135,518

1,092,236
181,533
66,032
2,331,310

3,124,612

394,829

99,704
828,497

6,081,167
1,514,638
5,480,338

16,042,748

1,460,187

3,026,975
3,011,247
807,991

6,010,684
84,442
9,723,162

174,256
4,033,590
501,201

324,528
531,837
722,500
227,147
517,339
-

336,508

54,017
4,025,482
356,825

3,139,000

4,243,203

1,609,589
7,375,425
394,189

224,781
140,281

1,941,626

1,716,513
172,561

563,048
52,014

7,380,492

389,909

349,620

344,397

3,559,054

4,418,176
8,534,639
972,268
2,212,639
891,852

745,681
125,175

35,625
1,974,205
-

3,873,027
5,108,536

309,272
1,446,066
2,604,008

191,997
1,290,256
137,376
264,047
844,443

7,184,259
6,302,617

160,127
352,604

3,680
8,381

163,720

1,535,713

497,146
-

2,942,501
916,202
22,088,094

2,373,513
320,409

161,108
285,200
4,204,681

1,590,148
11,614,984
777,088
2,714,097
1,041,639

254,598
69,247
435,891

549,627
6,938,483
2,989,057
-

5,281,443

220,385

248,837

2,166,777
175,574
1,969,402
4,135,852
17,291,921

1,562,063
642,983
-

373,941
3,663,491
237,069
7,806,463

82,699

1,660,949

823,106

1,451,303
5,679,080
1,994,553
665,673

1,593,880
151,640
784,155
465,756

1,219,996
312,673
-

2,547,646
6,723,873
5,839,387

5,590,487
-

204,896
76,784

3,422,540

77,163
1,682,381
208,721

65,776
8,045,805
426,070
640,634

322,066

218,985

720,107
3,195,724
-

2,059,863
-

5,610,952
390
4,669,011
1,763,088
4,055
732,041
-

306,724

2,220,772

148,906

46,624

11,801,088

1,570,200

1,696,742
-

2,880,550
1,735,497

122,695

2,602,244

2,866,707
667,507
495,275

725,706

74,816

35,545,555
307,466
-

708,947
5,276,898
913,515

193,551

963,738

90,079

2,349,517
3,426,761

42,428
589,210

3,244,270

831,109

40,395
331,043

282,972
97,824

7,235
37,596
195,597
71,704
3,629,742
325,423
1,675,156
1,786,551
1,191,952
2,780,547
-

140,881
274,223
129,839
60,225
2,590,146

123,201
1,829,735
1,609,052
572,547
-

1,603,363
7,171,864

5,161

1,460,190

2,314,970

148,937

5,049,862
13,026,498
-

234,100
1,487,468
4,334,548
974,579
176,058
6,417,390
9,246,612
113,114
208,141
264,614
733,636
4,119,554

516,811
12,699,628
323,581
2,882,456

432,719
512,476
2,595,677
969,781

617,817

899,532
387,031
84,462
636,495
-

46,724

20,833,038
-

3,655,689
219,020
4,285,593
1,160,309

1,106,795

139,435
346,329

99,992
3,373,264

3,996,233

130,148

1,941,354
602,207

1,072,934

180,000

4,627,162
1,605,345
11,306,293
76,094

121,343

7,692,578

36,865

76,129
8,239,229
4,306

5,716,274

2,411,900
1,789,035
2,052,034
347,121
575,218
2,932,183
476,373

437,801
101,927

2,623,636
1,016,922
46,957
16,384

146,769

151,627

2,869,355

320,316

5,134,584

1,581,684

662,002

14,824

263,511
968,115
510,674

371,661

274,424
346,474
287,215
1,100,333
602,381

158,900
908,251
1,343,714

10,500
9,167,100

167,653
18,790

173,246

65,272

9,790,110
2,165,544
3,643,221

2,277,232
3,111,185
-

257,174

1,197,804
1,770,782

131,746

1,160,197

467,867

2,798,893
18,726
1,571,528
4,960,949
-

33,898,079
774,629
1,357,452
5,110,835

88,265

147,504
-

3,704,601

625,671
1,562,562

84,275
-

47,743
843,395
-

504,593
-

6,008,221

276,137

3,342,521
-

3,452
88,477

1,167,504
652,388

42,404
223,770
10,597,388

966,526

1,032,759

2,130,122

2,650,205

863,761

412,992

56,037

10,219,347
899,016
2,232,552

98,393
3,678,245

30,726
341,465

4,690,606
147,347

7,140
539,869

25,094,285
843,676
-

1,876,842

71,941

3,512,318
3,116,515
4,325,750

350,349

1,057,279
2,136,258
4,202,362
3,455,950
13,699,049

573,796
2,388,073

7,386
-

459,159
-

6,476,568
109,348
265,753
509,547

75,567

14,331

1,052,759
153,291
295,719

131,426
-

257,319
4,499,122
563,129
2,287,210
57,991

96,534
1,790,818
4,419,841
9,988,994
5,037,277
1,172,980

103,302
318,000

368,731
1,450,884
820,981
-

195,011

340,812

368,814

2,620,376

32,507
415,432
215,816

127,912
274,591
19,608

6,285,439
26,263,228
3,071,305
3,950,917
519,514
422,521

33,695
4,488,406
727,210
19,640

67,745
51,612
551,480
-

3,644,601
3,969,195
3,093,546
427,443
508,658

348,778
259,384
19,580
483,232

1,601,631
-

544,086

237,634

1,406,910

2,669,570
367,558

102,370

899,624
15,644,060
1,114,241

13,527
25,302,675
6,454
274,266
2,413,331

362,112

438,857

933,653
-

148,932
1,673,136

614,621

1,431,796
5,677,073
841,432

265,000

1,548,451
1,264,674

971,293
91,447
1,244,666

2,714,009
5,042,878

141,406
1,617,961

2,163,512
286,143
57,890
3,118,907
18,911
1,288,940
2,238,071

94,461
300,000
2,443
491,492
98,920
153,728

710,032
700,965
689,610

127,875
-

778,140

28,980
807,952
2,169,764
1,909,705

4,473,543
-

3,580,864
5,661,924
221,933

2,589
427,962
202,163

671,618
1,855,699
467,141
193,344
405,024
32,317,351
682,024

133,994
990,894
242,470
2,875,703
-

2,224,636

1,828,506
1,120,618
3,690,813

102,602
-

534,829
1,006,504
7,598,563

725,050
4,511

164,909

1,259,605

2,782,924

3,530,549
192,271

1,284,328

5,041

359

748,267
5,233,273

287,232
434

662,407
2,878,404

364,343
289,229

94,835
1,406,480

295,159
65,888

2,224,387

2,857,923
150,582
-

2,587,096
-

21,437
-

5,781,553

67,847

2,147,841

1,328,232

8,029,620

10,396,219

913,710

6,319,857
8,337,946

79,564
6,732,476

3,436,462

920,393

887,216

452,401

100,339

1,198,846
17,976

192,025

674,454

1,330,336

2,427,519

248,659

2,103,585
-

225,270
-

3,609

4,082,307

268,732

1,088,973

1,102,252
96,601
3,218,273
749,843
907,386

1,635,021

308,409

246,356

711,844

1,440,935

813,776

1,162,803

287,498

283,009
39,403
1,822,612
5,112,731
1,035,087
3,425,699

65,691
1,757,762
177,676

1,661,157
4,125,268

764,487

2,683,062
908,235
206,398
11,767,498
28,295
4,223,565

2,032,219

3,179,322

681,627
397,225
313,034
644,984

122,382
467,233

2,582,712
6,459,573
6,925,364
815,139
7,915,673
2,231,176
94,585
1,813,978

412,967

3,769,189

117,291
11,878
105,377
390,874

96,746
10,000
52,836
-

107,418
74,125

1,021,098

14 SUBTOTAL
INVENTARIOS
CP

1705 GASTOS
PAGADOS POR
ANTICIPADO CP

412,132,154
448,850,896
134,866,549
166,804,917
174,606,605
758,884,909
60,484,735
374,657,305
52,169,459
381,915,380
419,164,111
676,977,783
425,394,527
462,553,174
234,328,246
216,277,697
38,341,400
109,511,587
15,467,860
57,731,572
306,018,951
45,823,554
123,759,171
72,769,370
151,503,451
172,331,301
9,247,648
52,254,604
11,288,558
105,927,139
98,740,268
57,055,352
185,374,953
188,640,209
270,395,337
120,299,624
82,994,323

7,862,713
38,175,873
3,709,918
16,287,602
6,033,426
2,863,722
16,295,896
7,058,891
325,186
1,306,807
20,143,428
4,899,905
2,151,726
7,861,969
7,389,660
361,555
2,781,610
2,346,082
18,414,075

1710 CARGOS
DIFERIDOS CP

1720 COSTOS DE
EXPLOTACION Y
DESARROLLO CP

11,507,192

8,815,581

3,657,672
14,766,993

72,021
3,012,894
32,581,675
1,675,084
3,260,019
977,652
935,773
60,224
678,050

7,831,383
13,555,618

389,901
538,556
858,646

1,508,000
6,057,884
82

1,216,584
1,367,427
448,250
3,461,096

1715 COSTOS DE
EXPLORACION
POR AMORTIZAR
CP

18,837,292
2,033,585
20,210,562
471,780

4,168,333
4,942,083
-

53,387,437
141,479,637
41,270,036
194,064,033
50,857,924
51,664,053
1,443,763
47,805,934
89,520,677
465,243,000
263,629,784
20,606,897
85,393,770
169,586,570
132,073,944
79,105,350
69,816,594
93,623,459
76,620,354
135,328,090
297,516,351
188,137,207
12,958,989
76,221,465
27,071,608
69,478,615
201,315,361
136,337,583
11,329,086
33,382,474
308,249,294
7,037,492
337,524,000
22,568,182
97,393,839
25,277,234
2,524,747
16,102,193
122,654,038
147,906,730
121,471,200
150,313,672
104,985,301
197,492,833
62,253,560
46,099,492
94,983,897

744,512
253,512
448,023
326,439
1,870,010

2,703,211
1,005,641
444,313

611,075
252,207

46,118,182
-

23,195
730,855
3,026,520
731,981
704,351
491,681
-

22,742,593

189,875
503,134
7,170,682
501,976
441,362

1,095,190
2,508,272
28,255,673
2,530,057
4,352,816

406,114
147,380
339,693

12,410,440
4,250,069
15,924,531

1,002,440
13,824,947
71,028
14,676,000
330,429
581,483
1,564,941
1,624,693
148,317

654,349
6,497,039
724,836
-

3,154,114
189,162
610,028
826,897

29,236,368
17,830,082
3,937,834
2,669,843

104,863
90,599
5,373,415

2,608,418
-

107,307,634
109,503,502
140,408,027
139,336,180
73,765,617
39,233,210
114,838,212
70,935,988
6,519,721
205,304,143
18,109,344
500,381
59,739,549
66,289,259
105,709,497
57,269,142
278,789,873
17,876,578
91,557,894
87,742,935
151,158,279
258,015,517
29,527,953
59,314,720
92,042,501
454,158
19,252,483
27,544,338
20,823,010
45,863,790
80,638,258
79,273,812
171,888,578
108,905,751
52,846,976
54,542,611
676,474
12,948,535
501,672
26,867,017
171,154,658
119,162,164
51,062,464
58,851,945
13,189,653

44,998
691,447
559,159
1,675,216
549,887
1,816,570
91,401
797,879
215,466
14,484,946
885,454
259,704
862,419
310,500
80,991
1,215,073
1,415,055
229,769
159,255

6,527,837
52,999
4,520,688
1,531,397
14,296,171
5,135,300
-

2,483,039
13,055,274
6,696,198
5,648,049
505,705
1,421,452
1,027,132
9

324,114
1,722,968

4,269
5,258,093
2,945
1,767,201
1,531,179
760,712
441,386
636,675
81,160
110,047
320,268
766,373
422,471

2,487,283
96,738
2,405,110
1,627,076
3,925,849
1,803,611
5,934,637
86,417
6,557,420

471,630
70,569
199,576
419,238
616,241
1,889,968
5,249,712

490,271
1,183,897
2,730,736

4,038,405

18,623,619
46,663,206
30,636,127
113,207,365
3,462,003
11,602,067
57,543,242
33,428,734
80,520,899
65,006,398
75,955,045
62,504,830
61,456,910
700,984
50,923,385
60,695,668
94,456,709
59,238,156
13,185,695
99,200,422
57,775,813
97,344,740
36,646,749
86,383,053
65,920,132
38,524,379
34,638,306
108,840,483
71,671,859
104,104,839
4,581,956
93,907,062
12,676,862
8,009,371
14,767,336
43,840,689
7,663,292
66,583,341
66,253,094
58,316,719
40,202,148

1,822,695

1,478,092

289,684
36,999
1,216,370
284,288
257,329
323,122
212,202
1,040,886
19,523
174,207
1,850,563
83,870
367,135
838,991
22,102
45,892
482,041
936,509
659,266
1,306,736
1,095,779
2,708,163
418,334

10,013,233

315,474
141,834
5,650
302,119
135,025
1,235,476
4,135,221
104,790
426,286
1,559,665
2,719,746

1,178,552
1,227,084
-

73,678
4,306,336

2,161,545
1,658,140
42,050
8,554,044
404,007
-

2,154,164
2,627,195

19,103

304,816
1,529,568

95,685
344,167
4,460,998
1,442,434

149,598
-

2,995,114
-

8,952,331
56,479,272
32,460,472
28,796,485
15,667,534
6,541,368
27,458,376
48,591,226
126,538,062
23,341,629
8,977,531
3,977,912
36,151,861
14,245,350
20,361,594
87,199
27,980,251
19,188,635
126,733,937
8,991,348
100,300,612
32,879,574
24,262,428
33,408,688
43,900,157
109,035,238
33,166,135
7,135,715
124,831,010
30,074,191
104,276,846
33,396,701
58,698,847
43,594,509
18,726,953
25,189,458
16,530,413
1,350,431
56,260,145
25,147,073
43,027,079
58,818,983
35,142,378
114,612,963
20,691,975
109,365,374

103,632
72,948
4,121,543
809,163
1,068,492
2,059,212
464,243
56,229
3,179,308

735,310
2,079,504

526,192

1,827,069
54,698
2,053

402,728
544,806
1,173,121
293,017
999,178
32,535
1,491,857
455,040
1,189,778
8,660
142,162
200,168
47,368
675,196
348,141
977,822
334,421
308,753
-

57,946
5,439,989
1,442,752
316,563

1,299,621
623,534
896,610
3,672,254
1,519,707
3,186,159
145,582
-

14,565
46,722
135,618
967,252
276,969
1,015
375,977
238,576
604,918

2,916,919
1,439,819
4,198,835
15,843,041
1,884,730
14,240,534

29,106,928
15,381,031
7,348,774
21,021,272
37,528,802
138,238,375
1,062,917
2,680,449
36,236,009
35,354,206
107,097,050
35,936,430
23,496
19,186,979
48,966,235
4,417,178
30,486,602
20,594,130
22,777,924
62,211,857
49,856,394
40,490,330
22,164,109
12,917,221
16,756,218
38,703,443
18,133,187
13,808,002
12,300,634
53,367,959
61,231,568
28,135,732
29,225,198
59,580,382
15,224,680
23,779,231
45,584,957
3,278,589
6,872,155
36,493,205
30,969,114
30,533,725
22,199,656

56,965
50,411
92,702

1,898,937

141,341

4,415,416

6,499,353
2,276,430
-

6,497,349
113,921
68,644
367,118
276,282
3,451,782
5,410,700
81,320

38,339
875,711
147,553
23,453
9,176
244,186
189,954
35,255

601,507

6,451,018

200,136
13,702
1,292,141
282,742
18,148
4,611,541

103,266
121,244
1,825
4,559

199,569
333,068
820,712
630,380
9,848

954,400
-

237,658
327,732
272,696

76,548
12,688,692

72,296
270,829

1,105,865
24,606,394
3,435,726
850,037
69,561,907
49,142,167
12,288,442
45,144,080
30,833,954
17,629,794
34,344,598
23,501,491
13,739,552
31,186,965
49,963,929
26,791,724
214,647
3,215,385
12,699,538
14,821,287
20,351,113
31,905,641
13,776,809
14,144,025
11,676,610
47,183,772
49,642,974
43,587,666
33,137,106
36,923,136
11,903,124
39,420,405
34,995,341
9,872,307
18,547,939
46,472,818
127,119,171
35,260,334
101,517,164
9,674,851
37,500,563
94,837,233
16,840,020

8,442,988

1,134,030

2,012,879
145,090
1,316,259
407,219
97,824

1,303,793
967,533

413,413

29,669
1,247,850

97,485
374,114

56,839

483,491

470,382
360,588
387,064
475,300
285,903
308,492

931,940
114,703

1,231,338

2,003,037
4,389,493
160,577
572,519
69,308

362,068
815,942
3,150,680
1,766,309

28,622
263,461

680,877
706,555
4,545,294

962,296
31,288

435,257
286,973
1,197,332
2,006,830
70,362

907,841

2,751,853
-

22,335,049
19,075,864
31,738,844
1,012,113
3,739,608
27,786,290
32,236,730
35,425,184
37,449,805
22,028,785
45,087,260
90,622,233
2,204,540
93,491,428
11,031,902
48,244,772
33,210,096
6,451,082
25,055,853
39,319,749
26,072,474
8,333,095
61,318,816
30,154,341
48,724,948
18,169,905
35,778,509
52,673,196
1,199,137
25,560,030
11,187,713
19,914,584
29,795,995
22,324,023
14,198,595
419,106
37,582,002
13,362,120

31,787,623
485,765
1,066,048

3,096,735
6,480,282

131,911
8,594
133,370
41,517
105,785

3,418,742
8,567
-

100,844
315,391
513,969
380,248
1,653,792
277,541
309,654
112,485
2,306
84,429
259,044
744,372
254,899
63,836
264,373
5,619
40,955
273,260

822,925
1,195,885
4,610,992

1,592,260
7,005,422
4,007,624

19,442
46,297
-

949,795
276,226
424,895
1,360,319
3,200,066
7,987

62,014
111,932
5,033,412
54,275
412,288
60,338
8,037
3,914,978
1,850,748
1,333,447

1,049,202
7,613,153
2,152,660
6,667,429

29,722,383
14,613,022
2,151,314
28,645,449
38,652,545
7,131,382
1,864,742
20,538,741
23,584,964
7,756,141
43,996,050
38,979,049
1,830,904
12,626,618
5,048,138
4,684,714
3,417,148
18,175,397
49,933,901
25,705,440
15,778,765
63,524,654
8,923,536
2,193,852
27,084,297
29,089,874
112,855,960
24,527,924
13,884,319
39,938,101
51,297,873
25,729,903
21,957,441
81,829
62,800,826
19,805,602
5,129,884
24,153,617
67,857,235
76,032,169
49,908,749

27,081
158,422
2,162,768
1,375,276
369,767
1,881,548
100,087

117,591
821,348
112,609

121,986
-

3,236,169

3,386,999
403,910
535,856
39,911
199,316
269,641

85,160
6,443,129
318,952

471,919

263,071
869,640
144,500
-

108,262
169,639
556,828
1,752
212,163
32,202
11,204
139,569
315,384
563,322
84,538
162,792
85,843
68,599

2,497,674
1,173,784
119,057
870,890
207,249
262,475
53,713
75,912

806,537

110,373
1,448,004

137,206

10,813

59,809,396
32,258,454
54,964,580
31,116,808
29,783,865
57,045,744
47,622,589
1,242,973
22,533,254
9,091,133
10,795,292
29,021,753
24,533,991
32,427,961
4,033,590
1,131,494
29,052,176
32,394,435
4,392,601
2,430,503
18,622,687
27,603,392
30,904,828
37,698,814
54,349,730
40,824,152
18,596,648
1,033,186
128,855
18,218,025
21,233,391
35,625
43,311,478
13,132,601
55,617,840
339,364
17,594,528
12,051,493
12,003,503
18,902,710
11,170,960
12,454,912
24,452,062
20,183,653

372,230
60,186
266,018
1,461,316
176,690
478,918
272,815
1,528,624
111,491

293,256
1,733,676
741,248

1,836,242
3,501,829
68,762
117,248
-

599,832

310,564
581,187

180,722
55,274
13,441,047
16,930
142,047
-

1,260,005
83,278

346,940
482,137
60,728
1,087,297

168,946

481,623

1,960,539

33,250
362,128
175,821

936,064
68,477
732,321
4,437,243

3,392,188

64,997
215,303

1,839,236
1,572,874

28,003

410,471
686,991

7,310,969
13,405,131
22,515,330
40,225,646
42,490,552
17,291,921
47,933,197
20,159,176
64,688,265
11,549,583
12,797,457
1,220,280
4,831,244
19,285,734
16,375,588
8,035,490
6,117,468
13,837,476
5,391,299
33,185,533
28,923,941
31,008,500
22,618,890
4,019,648
36,747,315
17,013,613
11,267,367
17,807,616
22,768,068
146,137
9,321,539
22,010,896
10,196,982
38,495,867
11,372,059
6,820,008
20,642,211
11,192,144
22,239,707

170,456
391,587
836,997
254,759
226,251
11,513
56,295
380,849
80,741
127,621
94,097
1,117,367

1,141,984
15,301
21,669
87,111
5,927,830
431,609
36,088
935,630
94,620
403,711
546,353
1,153,750
146,327
714,477
216,662
77,797
17,490

375,214

696,378
83,600

72,619
-

1,799,338
-

774,024
1,484,688
485,273
91

87,306
803,582

652,118
-

1,893,892
42,645
6,521

25,997
149,857
46,183

94,919
69,358
13,143
48,088
62,944

1,356,345
786,796
246,657
975,783
71,486
11,398,621
976,001
489

29,299,684
15,401,992
20,436,935
26,728,283
3,975,123
2,869,782
11,934,322
28,603,397
18,887,965
12,693,352
2,322,662
59,027,774
9,193,997
33,100,819
28,254,359
24,103,569
12,532,444
9,892,603
10,543,258
18,003,502
30,986,209
10,044,187
9,171,227
14,234,860
33,254,809
22,623,925
7,598,214
24,836,290
91,525,170
963,785
9,631,193
30,639,747
10,965,388
26,458,370
37,984,721
17,542,607
1,584,197
37,914,634
2,737,193
15,980,125
24,091,391
69,269,516
24,482,469
13,711,033

140,804
20,759
608,451
81,140
310,256
8,433
56,186

151,552
1,858,846

800,351
1,244,778
3,141,162
26,198
54,188

857,911
5,986,207

3,912,470
-

14,501

1,924,896
-

8,853
320,285
286,445
4,084,599
79,130
150,168
3,267,002
66,348
27,612
97,157
492,824
167,072
136,432
7,534
969,429
92,036
402,059
893,071
18,902
221,251

885,570
945,947
3,738,482
187,144
2,966,144
369,608
218,090

24,076
12,632

68,924

55,654
640,169
886,023

1,983,707

84,716
44,349

22,421,707
9,150,890
5,192,226
11,331,439
25,931,529
18,793,220
20,686,861
24,820,823
28,439,582
60,433,174
17,014,586
11,382,422
7,784,420
30,060,098
13,738,866
3,372,481
48,114,801
26,153,689
3,876,090
15,256,927
11,429,645
11,532,972
13,618,690
2,932,183
2,513,049
16,826,799
2,393,235
11,008,389
33,623,064
17,864,778
13,847,591
18,135,412
26,500,206
51,141,449
4,262,365
19,789,277
9,872,634
9,292,729
6,800,606
12,805,609
7,706,464
15,650,441
8,634,879

65,445

82,261

697,042
32,106
7,460

2,180,101

33,260

698,043

725,928

182,320
2,941,284
1,123,505

510,412
103,617
21,629
651,977
326,583
1,165,433
72,970
127,880
217,285
70,351
156,352
2,519,570

8,903
1,222,346

62,710

267,922
1,277

346,993
1,649,603
666,792
118,885
90,783
19,054
2,135,583
96,812

1,647
106,641

100,204
-

514,479

3,421,949

1,840,068
2,100,345
548,565

656,433
2,291,425

116,770
13,623,079

32,726

14,371

24,972,131
9,057,139
18,761,123
22,080,868
11,702,712
2,208,725
30,448,330
2,988,233
19,142,067
32,683,579
9,136,530
28,531,606
98,318,431
3,404,616
7,927,942
19,539,306
20,918,077
5,536,065
11,469,041
5,881,953
13,189,601
13,805,229
13,459,405
9,351,980
17,869,758
23,111,218
33,457,183
8,842,226
29,886,862
10,102,686
17,654,510
40,112,551
10,697,071
16,119,905
142,047
11,632,122
25,526,927
7,061,963
12,247,459
-

1,197,740
66,792
2,036
291,300
168,786

26,898
9,131
212,661

307,088
2,406,835

118,484

50,851
35,171

750,691
1,343,719
73,640
337,513
1,555
786,872

19,209

28,902

68,618

426,477
230,297
61,555

1,626,147
59,750
127,434
82,270
23,256
157,157
595,268

27,198
9,598
22,109
294,097
13,188
22,227
11,876
29,988
284,254
1,545,388
636,649
5,107,260

3,170,378
97,940

2,874,688
481,052

37,174,151
8,607,562
22,210,218
34,853,915
43,109,371
20,792,506
11,656,752
43,776,746
6,595,177
60,488,360
886,771
295,719
15,171,476
46,825,785
38,029,722
26,339,571
10,497,904
12,803,996
42,608,900
3,474,327
16,167,544
545,488
19,792,519
13,415,806
34,252,818
22,759,608
107,308,869
35,698,068
17,696,508
13,527,874
9,836,853
34,481,565
45,385,213
20,163,523
12,955,681
14,825,484
7,644,681
2,676,798
20,262,646
25,688,053
23,287,681
18,841,362
21,742,801

71,402
144,246
91,764
57,287
21,364
525,909
20,317
707,785
1,131,294

150,581
490,925
501,473

815,199
705,058
1,507,680
589,124
38,263
5,507,243
3,466,736
2,147,696
633,996
57,643

21,841
3,087
1,532,470

9,458
4,389
411,758
154,990
21,436
80,115
108,140
4,615
593,197

1,238,917
570,667

54,733
26,823

1,585
1,209,085

53,334
99,578

436,165

174,788
32,669
77,224
306,519
40,970
122,954
204,585

189,949

602,540

535,219
394,235
5,326,727
1,356,597
3,498,113

29,531,122
24,672,506
5,319,409
13,372,816
29,519,004
1,785,487
12,215,763
15,679,301
3,084,074
148,932
20,081,939
9,911,626
58,092,456
13,983,886
16,872,791
29,528,788
20,828,337
21,461,579
8,332,687
13,675,398
9,477,453
4,997,892
17,372,878
31,603,443
28,980
9,023,054
13,368,692
43,271,510
2,131,638
6,517,334
671,618
59,545,202
3,994,701
17,260,687
53,098,418
17,431,717
7,491,276
34,551,754
1,969,240
10,364,302

206,518
4,775,924
1,622,889
67,865
12,560
2,813
94,375
119,198
105,360
17,485
209,617
61,711
1,384,768
266,492
80,137
985,385

95,542
824,427

3,268
62,561
312,388
504,432

755,506
1,973,361

900,415
658,563

174,993

15,629

330,672
377,183
29,450
114,481
7,185
4,175,534
62,565
614,769
37,340

574,750
1,369,800
2,070,628
40,644
351,909
-

1,137,954

4,344
1,073,481
89,486
16,283
472

135,896
64,155
113,322
688,149

397,492
3,060,980
457,245
-

620,142
15,591,189
8,473,599
14,231,969
1,155,616
16,514,184
15,253,639
3,481,444
13,080,320
12,432,713
16,314,925
25,188,288
7,774,183
23,959,695
21,472,139
124,736,142
8,459,496
934,376
9,599,618
41,431,398
17,986,253
23,046,296
17,512,129
6,543,297
78,878,015
7,114,669
31,165,353
5,649,144
9,835,535
19,747,121
111,053
18,732,272
18,523,873
8,809,775
6,593,207
102,183,836
33,412,903
329,260

2,921,275
940,773
131,513
234,125
117,651
67,305
217,088
303,323
77,639

25,765
687,911

15,757

245,989
546,776

5,629,046
957,334
48,798
115,972
531,042
68,412
1,149,042
113,331
229,107
74,564

1,061,378

653,670
-

66,241
178,982

3,338,669

29,169
740,389
436,006
16,153
104,988
5,308,712
90,600
221,534

121,059

604,064

450,544
25,475,619

17,539,498
21,196,031
6,806,703
11,525,416
4,525,504
5,456,231
749,843
12,252,158
10,063,518
11,787,384
14,520,237
7,583,682
9,234,217
223,226
2,434,008
18,752,972
35,725,776
899,803
12,883,214
15,388,778
27,076,555
8,836,454
18,789,222
24,047,316
23,226,295
19,595,940
16,494,303
7,208,372
14,737,152
15,539,122
14,316,554
27,576,802

188,252
564,401
9,131
47,395
1,231,119
47,788
555,150
29,787
42,047
115,035
10,085
46,419

300,323
58,540
9,251
158,879
22,963
282,287
599,410
147,137
27,067
250,816
131,376
26,600
964,794

48,954
102,582

558,119
3,950,302
4,439

3,621,823

12,415

81,349
172,548

10,910
864,302
893,367
195,230
935,454
344,434
2,545,237
101,152
231,497
2,312,396

10

1730 CARGOS
POR
CORRECCION
MONETARIA
DIFERIDA CP

1798
AMORTIZACION
ACUMULADA CP

17 SUBTOTAL
DIFERIDO CP

7,862,713
38,175,873
3,709,918
16,287,602
6,033,426
2,863,722
16,295,896
7,058,891
11,832,378
1,306,807
20,143,428
13,715,486
2,151,726
7,861,969
7,389,660
361,555
6,439,282
17,113,075
18,414,075
7,903,404
16,568,512
32,581,675
1,675,084
22,097,311
3,011,237
21,146,335
532,004
678,050
1,897,901
6,596,440
858,728
1,216,584
5,535,760
448,250
8,403,179
-

TOTAL ACTIVO
CORRIENTE

1,447,640,453
1,712,032,749
1,702,664,568
727,949,155
544,818,292
2,310,762,796
843,270,954
769,777,638
499,519,121
624,806,303
1,264,955,670
932,824,332
799,678,104
618,352,828
774,633,752
457,836,321
639,224,236
392,925,814
145,745,016
610,962,824
434,955,225
623,878,309
288,385,042
564,600,481
475,733,565
344,185,415
368,489,880
84,075,996
219,608,983
46,673,803
421,904,312
387,354,227
266,282,222
305,929,171
538,787,243
303,385,981
492,631,770
261,891,648
342,357,210

12
INVERSIONES

374,636,238
12,381,513
24,184,220
46,010
60,000
1,626,206
46,814,186
319,556,000
190,818,096
85,604,030
337,453,403
119,225,483
92,233,973
186,083,436
10,147,370
13,928,004
4,286,539,604
863,322
4,409,131
40,000
85,253,727
2,663,155
79,249,999
8,486,264
69,263,710
2,794,513,441
19,965,302
51,946
33,378,355
1,061,423
24,572
3,486,136
137,503,416

164,992

3,447,723
1,259,153
448,023
770,752
1,870,010
46,729,257
252,207
23,195
23,473,448
3,026,520
731,981
1,799,541
491,681
2,508,272
28,255,673
2,719,932
4,855,950
7,170,682
501,976
441,362
12,816,554
4,397,449
16,264,224
1,821,781
20,321,986
795,864
14,676,000
330,429
581,483
1,564,941
4,233,111
148,317
32,390,482
18,019,244
610,028
826,897
3,937,834
2,774,706
90,599
5,373,415

343,845,204
346,221,209
120,601,437
319,959,189
196,069,041
305,836,120
14,768,625
732,531,147
129,729,511
708,935,000
470,329,763
110,029,551
189,082,015
443,103,318
275,942,333
341,179,900
315,420,116
197,555,428
388,716,119
301,752,451
421,657,385
496,728,393
128,589,957
313,085,831
209,863,759
373,332,816
310,622,145
403,529,992
147,030,488
157,336,165
803,286,618
50,168,520
903,168,000
267,666,229
211,443,811
62,220,934
84,052,750
338,330,755
264,665,301
396,911,535
360,255,452
308,919,472
231,214,439
296,060,571
163,424,542
67,770,755
228,721,218

10,036,358
29,810,411
99,230,950
106,683,270
69,321,592
55,938,821
120,770,647
500,797
12,592,019
245,498
135,386,591
2,770,454
359,256
100,592,682
1,114,859,358
85,345,528
441,321
591,459,350
64,081,881
197,803,682
173,123
7,863,537
230,893
13,235,332
26
161,786,861
15,953,462
16,740,943
-

8,335,578
-

32,050

6,572,835
52,999
5,212,135
2,090,556
15,971,387
5,685,187
1,816,570
91,401
3,280,918
4,935,162
21,181,144
885,454
259,704
6,510,468
310,500
586,696
2,636,525
1,027,132
1,415,064
553,883
1,882,223
4,269
5,258,093
2,945
4,254,484
1,531,179
857,450
2,846,496
636,675
1,708,236
4,035,896
2,123,879
6,701,010
508,888
6,557,420
471,630
560,840
1,415,523
3,149,974
616,241
1,889,968
9,288,117

337,914,879
262,382,175
299,766,638
308,038,822
295,547,985
155,334,499
301,633,403
170,061,487
101,641,587
332,555,441
353,007,246
503,200,012
209,515,441
96,666,035
308,624,453
421,846,045
324,819,895
155,546,611
229,816,546
222,941,122
227,656,632
302,528,507
516,433,406
21,745,433
137,157,206
219,662,152
193,274,013
12,258,762
176,176,212
144,015,920
72,584,282
115,167,294
275,995,200
188,290,246
244,223,074
215,842,008
293,910,664
197,242,419
276,331,378
77,880,113
23,993,026
92,850,715
282,798,076
167,042,444
139,998,753
206,220,436
174,362,520

15
13,289,357
7,758,660
213,829,322
8,143
200,000
15,872,687
105,790
75,000
362,465,598
25,547,943
2,037,938
1,271,460
340,411,492
2,337,500
287,333
2,074,013
224,508
7,005,656
3,506,024
60,677,807
27,706,409
234,905,578
103,326,598
5,259,996
55,614
742,879
21,599,808
2,431,246
3,438,631
48,479,643
6,988,727

96,930
-

3,300,787
10,302,917
36,999
1,216,370
1,462,840
257,329
1,550,206
212,202
1,040,886
93,201
4,480,543
1,850,563
2,245,415
2,025,275
881,041
8,576,146
449,899
482,041
936,509
659,266
1,306,736
1,095,779
4,862,327
3,045,529
315,474
19,103
141,834
310,466
205,189
1,664,593
1,235,476
4,230,906
448,957
426,286
6,020,663
2,719,746
1,442,434
3,144,712
-

75,963,138
160,300,422
387,509,737
195,410,509
149,513,981
63,180,390
71,308,785
54,667,962
112,213,705
138,258,168
299,352,500
184,533,116
167,825,555
175,351,777
127,689,786
12,160,676
180,021,965
173,510,376
211,889,870
202,518,431
47,925,997
200,626,841
324,870,469
180,745,673
111,373,475
199,702,923
204,876,161
87,197,679
134,996,604
61,579,231
222,815,694
8,661,158
219,810,217
63,951,637
175,271,515
79,594,891
172,785,619
51,754,393
155,771,615
38,841,542
285,200,298
115,491,905
182,360,697
51,213,732
130,938,277
101,943,783
227,023,368

6,708,633
29,872,960
74,639,002
110,000
6,079,239
5,017,149
72,779,054
4,958,012
31,529,838
24,974,558
14,615,564
1,931,761
15,795,080
1,100,404
15,595
27,279,875
53,940,691
3,726
102,899,732
7,222,849
5,807,869
28,291,422
5,318
8,265
312,693
13,084,428
2,107,447
200
547,840
-

65,163

838,942
2,079,504
72,948
4,121,543
1,335,355
1,068,492
2,059,212
2,291,312
110,927
3,179,308
2,053
402,728
544,806
1,173,121
293,017
1,057,124
32,535
6,931,846
1,897,792
316,563
1,124,615
8,660
1,441,783
200,168
670,902
1,571,806
3,672,254
1,867,848
977,822
3,520,580
454,335
14,565
46,722
3,052,537
967,252
1,716,788
4,199,850
16,219,018
2,123,306
14,845,452

128,058,590
36,161,309
108,819,663
46,995,543
124,814,946
81,307,252
113,076,117
106,668,643
132,322,660
200,505,678
111,203,776
152,798,153
17,317,200
93,451,762
84,694,440
118,563,748
204,162,827
134,739,645
129,326,156
221,247,600
213,173,452
159,388,480
103,148,719
50,923,535
193,822,413
136,161,876
225,405,796
99,761,582
48,701,832
292,304,255
134,798,044
132,257,632
156,986,750
180,846,227
87,224,086
231,060,075
191,576,228
166,394,157
44,095,997
185,189,318
88,639,746
116,091,858
152,009,218
130,882,983
182,972,174
84,342,116
266,909,848

738,291
20,355,284
3,500,724
9,910,344
40,219,115
5,755,395
3,271,258
819,034
53,213,392
671,505
551
155,874
14,604,595
853,824
48,264
37,095
115,445,519
46,278
23,843,421
4,102,000
12,950
375,881
24,158,628
4,281,353
75,566,964
1,611,231
5,067,660
26,490,309
9,272,830
3,856,520
34,558,803
570,728

1,955,902
50,411
694,209
4,556,757
6,497,349
6,613,274
2,345,074
367,118
276,282
9,902,800
5,410,700
81,320
38,339
875,711
347,689
37,155
1,301,317
526,928
189,954
53,403
4,611,541
103,266
121,244
1,825
4,559
199,569
1,287,468
820,712
630,380
9,848
314,206
327,732
12,961,388
72,296
270,829

98,256,190
54,094,670
64,799,398
43,417,964
17,551,824
92,645,369
356,167,667
108,113,776
79,589,470
139,160,715
85,941,016
110,941,235
204,473,942
144,725,668
205,969,075
75,112,204
133,665,002
25,284,118
169,544,787
73,306,449
66,608,925
101,894,965
338,707,542
138,875,846
70,060,969
61,550,445
108,580,558
89,196,772
77,653,845
72,708,132
49,878,859
67,970,137
85,942,077
108,305,030
271,266,350
68,768,202
101,967,378
218,025,487
39,775,374
76,237,186
134,545,077
22,102,365
27,030,795
113,925,396
104,577,415
82,593,411
111,473,093

27,571,242
261,853
1,948,076,104
87,936,377
3,559,438
520,831
19,891
352,114
28,711,541
83,939,262
126,986
56,406
9,066,393
6,795
5,846,163
403,064
623,225
1,205,221
4,010,142
22,600
712,622
893,736
2,272,216
131,038
10,623,879
-

905,044

9,577,018
2,012,879
145,090
1,316,259
1,711,012
1,065,357
413,413
97,485
29,669
1,621,964
540,330
470,382
1,292,528
501,767
475,300
1,517,241
308,492
2,003,037
4,389,493
522,645
1,388,461
2,245,636
1,835,617
680,877
735,177
4,808,755
1,870,137
31,288
435,257
286,973
1,197,332
2,751,853
2,006,830
70,362

73,830,989
46,934,379
33,852,042
146,438,789
195,857,196
86,150,226
47,402,283
79,562,409
690,726
56,444,728
116,442,830
224,198,804
85,108,651
70,558,461
83,258,701
128,688,342
94,380,542
32,952,088
55,461,819
34,996,335
80,067,572
100,679,409
53,275,478
43,933,184
141,216,468
89,849,509
178,021,546
61,547,003
137,487,672
114,814,901
130,089,793
69,184,927
216,016,923
98,942,646
242,790,642
196,609,187
132,775,771
55,015,659
88,849,421
72,249,379
210,137,592
99,687,479
152,839,886
79,380,450
131,725,322
129,576,151
59,886,418

3,106,944
8,399,915
385,625
2,034,216
1,735
12,097,000
8,137,612
26,867
6,521,649
402,028
462,242
61,960
59,667
10,150,278
44,914
20,616,457
3,257,177
129,037
13,454,071
109,590
1,948,252
2,229,891
839,508
558,703
767,476
3,263,860
97,398,076
91,580
113,038

173,128
-

3,526,788

31,787,623
485,765
4,162,783
6,480,282
131,911
8,594
3,552,112
50,084
105,785
923,769
1,338,148
5,124,961
380,248
1,653,792
1,869,801
7,315,076
4,120,109
21,748
46,297
84,429
259,044
1,694,167
531,125
488,731
264,373
1,365,938
3,241,021
273,260
7,987
62,014
111,932
5,033,412
1,103,477
412,288
4,146,703
8,037
3,914,978
4,003,408
8,000,876

34,062,975
238,549,429
47,815,909
118,877,737
205,510,523
47,154,679
112,759,810
83,569,409
64,609,109
189,459,213
74,657,278
123,151,512
60,610,254
109,073,489
144,011,698
44,805,907
267,568,890
35,233,276
168,305,843
101,754,540
66,793,109
33,872,017
25,815,342
94,547,050
168,308,088
52,146,811
110,958,741
108,070,521
63,770
105,742,260
48,885,412
69,729,302
52,726,247
56,187,980
288,841,684
17,280,341
53,004,570
66,583,543
78,684,836
41,963,655
98,869,317
80,112,426
22,504,556
123,663,730
68,653,502
85,292,099
82,298,880

3,338,970,198
2,119,795,839
297,814
318,291
25,512,510
408,672
35,051
2,856,471
11,090,808
3,652,759
51,473
560,000
2,379,321,745
34,314
7,270,591
5,889,131,384
483,359
35,749
588
481,357
68,232
20,289
133,895,398
721,596
4,362,972
10,707,389
337,731
-

149,067
158,422
2,162,768
4,611,445
3,756,766
1,881,548
503,997
535,856
39,911
117,591
1,020,664
382,250
108,262
169,639
556,828
1,752
85,160
6,655,292
351,154
11,204
139,569
315,384
471,919
563,322
84,538
162,792
85,843
331,670
869,640
2,642,174
1,173,784
119,057
1,677,427
207,249
262,475
164,086
1,523,916
148,019

93,888,016
54,491,010
208,802,666
54,142,741
101,974,965
25,598,321
118,438,352
71,181,844
2,137,670
78,736,819
15,948,645
146,861,883
66,221,354
163,395,204
79,025,780
19,867,225
62,043,457
18,558,421
121,640,626
80,389,903
64,866,213
29,136,802
91,370,938
137,077,141
49,557,505
67,982,583
36,455,921
68,850,090
70,109,247
208,652,636
64,290,183
72,749,899
65,461,200
149,609,516
52,840,144
80,398,425
89,267,243
166,219,342
131,560,635
52,664,213
45,683,546
18,129,629
78,270,889
88,709,834
135,845,146
28,538
118,806,803

2,905,449
57,477
93,344,729
1,422,378
233,919
12,171,079
2,520,327
5,429,151,315
2,791,227
6,951,800
29,275,100
33,977,467
2,007,298
3,842,270
796,774
253,596,849
34,419,093
148,000
3,285,810
11,696,079
17,958,885
254,547
177,942
5,009,758,330
40,051

372,230
1,896,428
3,767,847
1,461,316
245,452
117,248
478,918
272,815
1,528,624
711,323
603,820
1,733,676
1,322,435
180,722
55,274
13,441,047
16,930
1,402,052
83,278
346,940
482,137
229,674
1,087,297
2,442,162
33,250
362,128
175,821
1,346,535
755,468
732,321
7,829,431
1,904,233
1,788,177
28,003

123,734,473
70,840,360
78,603,370
87,497,271
56,461,499
95,470,594
98,638,544
45,226,920
55,472,133
25,147,717
19,956,520
56,002,373
55,100,403
99,234,537
92,478,638
76,721,134
57,381,341
50,819,038
115,686,383
91,504,100
52,850,573
125,313,530
30,168,014
78,141,273
105,812,128
100,775,876
121,376,398
102,356,519
50,802,491
51,911,638
86,677,197
99,111,160
59,286,535
60,197,439
60,928,692
103,896,835
75,819,368
97,229,631
97,230,227
81,496,863
164,417,932
83,927,111
37,051,747
57,351,660
45,394,693
49,204,788
95,545,215

12,902
407,537
40
67,664
19,945,367
1,368,696
66,575,965
7,666,711
25,900
97,986
249,189,724
100,000
11,210
21,999,885
206,987,248
3,073,468,397
252,847
256,000
570,759
12,642,372
484,450
14,739,098
50,000
224
46,738
12,134,937

1,118,013

338,154

545,670
391,587
696,378
920,597
254,759
298,870
11,513
56,295
2,180,187
1,198,754
127,621
94,097
1,117,367
1,141,984
15,301
795,693
1,571,799
6,413,103
431,700
36,088
935,630
181,926
403,711
1,349,935
1,153,750
146,327
1,366,595
2,110,554
77,797
60,135
6,521
25,997
1,844,356
832,979
246,657
1,070,702
140,844
11,411,764
1,024,089
63,433

33,689,527
38,108,027
91,071,291
65,938,466
53,395,809
105,243,538
81,432,291
87,314,996
75,236,946
69,306,510
89,229,904
60,740,025
43,026,234
16,768,775
122,158,782
26,292,907
43,339,261
20,598,891
69,803,083
94,804,832
161,875,957
20,051,947
32,391,110
26,513,234
48,857,328
81,165,050
70,803,982
57,642,666
18,500,014
110,734,761
32,419,494
21,533,940
54,861,696
45,837,964
46,220,613
23,529,704
13,155,701
22,866,047
42,501,622
36,124,776
44,278,637
66,376,598
24,829,825
12,254,695
110,042,543
59,046,407
38,299,113

52,733
37,554,745
1,308,097
2,432,418,493
177
103,273
97,948
17,214,861
343,902
1,704,923
7,500
8,470
53,764,258
3,379,859
216,408
2,348,489
1,000,000
2,066,821
950,251
367,890
25,000
2,970
592,323
1,616
2,461,000
-

12,303

94,203

292,356
1,879,605
608,451
81,140
310,256
8,433
3,968,656
1,658,262
7,230,985
3,141,162
26,198
54,188
8,853
320,285
286,445
4,084,599
93,631
150,168
5,204,201
66,348
27,612
97,157
1,378,394
167,072
1,082,379
7,534
4,707,911
184,977
402,059
3,859,215
388,510
439,341
24,076
81,556
55,654
640,169
2,869,730
84,716
44,349

70,777,944
38,354,881
59,080,313
60,033,720
22,120,642
27,383,391
27,652,919
28,637,363
32,419,353
156,450,805
38,760,343
38,440,731
18,134,284
98,152,462
25,205,956
90,577,403
88,912,370
29,975,467
57,805,716
16,839,263
23,800,093
121,683,102
53,108,206
45,805,762
25,843,827
192,492,633
28,685,507
81,030,428
57,854,855
27,109,901
50,988,490
134,000,585
8,371,242
26,885,063
97,794,448
65,340,432
129,561,797
71,510,603
52,493,407
10,087,284
106,338,316
60,256,940
68,015,402
36,866,334
178,553,043
34,814,144
46,381,615

35,546
3,485,681
530,798
50,743
45,506,495
4,962,207
8,910,022
9,613,405
4,217,807
17,197,832
1,103,098
126,227
396,182
2,286,455
2,784,147
1,181,872
9,928,473
18,355
4,054,101
31,514,067
18,959
73,078
47,316,228
1,387,395
613,004,453
3,642,533
578,051
11,798,781

147,706
697,042
2,212,207
7,460
731,303
908,248
2,941,284
1,633,917
103,617
30,532
1,874,323
326,583
1,165,433
135,680
127,880
217,285
338,273
156,352
2,520,847
346,993
100,204
1,649,603
666,792
633,364
90,783
19,054
5,557,532
96,812
1,841,715
2,206,986
548,565
656,433
116,770
15,914,504
47,097

60,337,557
18,675,200
85,984,664
48,882,839
44,116,760
40,826,556
39,979,610
65,070,384
59,734,511
56,608,378
215,286,256
96,380,469
41,096,445
18,653,123
78,122,978
30,515,623
45,787,743
95,313,412
49,899,678
38,351,323
67,714,972
39,696,539
28,631,267
67,872,709
90,292,278
9,003,703
45,369,696
39,481,625
44,220,235
84,518,855
77,194,996
25,055,954
33,661,237
16,600,414
98,792,033
57,307,413
99,938,716
78,706,834
92,739,749
88,151,435
25,870,094
31,835,968
56,513,937
31,869,612
53,408,312
34,816,022
29,340,199

6,012,564
154,166,975
33,195
913,237,083
30,000
12,540,576
1,791,052
930,265
38,755,257
3,078,551
5,673,204
12,586,791
1,358,686
10,537,721
6,272,754
264,391
240,000
28,811
1,073,276
72,020
3,790,243
9,901,163
2,258,556,895
118,010,539
627,371
434,843
1,350,051
170,000
8,841
238,237

1,532,780

1,197,740
66,792
2,036
291,300
168,786
777,589
1,352,850
286,301
337,513
52,406
822,043
48,111
495,095
230,297
61,555
1,626,147
59,750
127,434
82,270
23,256
464,245
3,002,103
27,198
9,598
140,593
294,097
1,650,786
22,227
109,816
29,988
284,254
4,420,076
1,117,701
5,107,260

89,467,011
38,949,212
33,672,199
62,406,739
67,241,123
14,254,959
69,096,647
77,859,201
12,474,875
61,378,642
60,728,779
18,895,174
90,853,391
198,649,930
8,765,648
46,033,746
47,406,093
115,194,592
27,812,976
19,758,685
388,051
34,740,758
47,242,396
47,634,618
27,118,641
114,575,193
62,832,438
44,853,365
38,493,809
70,366,532
108,159,567
15,238,640
66,868,812
91,427,524
26,523,005
58,322,376
96,578,425
47,538,237
43,366,657
22,950,781
51,989,347
35,621,618
85,437,454
32,300,269
65,042,542
64,456,040
73,372,962

36,605
1,372,154
785,604
2,139,951
53,682
805,670
1,960,431
2,149,018
5,486,755
815,597,950
814,934,973
2,362,826,311
33,000
104,189
39,381
47,900
1,180,400
5,324
377,097
1,200,000
41,478,771
14,169
3,540,531
12,736,745

1,017,165

886,601
849,304
1,599,444
646,411
59,627
6,033,152
20,317
3,466,736
2,855,481
633,996
171,772
172,422
490,925
3,087
2,033,943
9,458
194,338
411,758
154,990
623,976
80,115
108,140
1,243,532
1,163,864
56,318
1,235,908
489,499
99,578
535,219
174,788
426,904
5,326,727
77,224
306,519
40,970
1,479,551
3,702,698

95,532,464
49,347,547
52,156,309
50,208,921
120,683,777
39,474,431
31,615,546
100,276,819
10,171,925
158,608,263
76,627,917
26,306,584
36,884,574
21,989,988
105,523,532
98,018,841
73,096,028
53,038,693
39,306,564
83,255,595
11,457,122
73,775,238
24,420,923
79,124,310
22,348,373
69,385,643
86,991,291
85,483,756
69,854,951
148,719,321
92,063,627
51,467,345
61,782,263
31,070,563
33,922,460
98,951,202
68,804,744
38,208,310
44,966,702
38,063,429
41,198,618
41,045,723
43,400,927
87,523,630
71,504,112
60,892,049
45,450,686

8,378
76,505
22,475,598
480,399
4,365,988
41,126,064
4,834,690
70
247,246
4,200,000
3,264,716
40,000
163,644
2,697,906
83,408
8,062,561
255,558
1,224,009
14,412,434
850
1,301
2,579,346
2,540,455
358,350
18,301
20,194

206,518
4,775,924
1,622,889
67,865
15,828
2,813
156,936
119,198
417,748
521,917
209,617
61,711
2,140,274
266,492
2,053,498
985,385
995,957
1,482,990
174,993
15,629
574,750
1,700,472
2,447,811
70,094
466,390
7,185
4,175,534
66,909
1,688,250
126,826
16,283
1,138,426
533,388
3,125,135
570,567
688,149
-

33,159,091
242,542,129
57,804,855
40,592,199
57,582,055
5,808,549
9,596,835
86,637,117
46,103,442
12,245,801
34,426,925
47,056,357
17,369,246
21,274,807
47,848,233
38,357,407
83,515,729
35,802,671
66,192,698
91,242,608
54,925,209
69,269,189
51,374,017
53,031,007
36,986,101
47,911,854
67,775,249
39,196,194
45,601,418
10,608,733
10,086,797
44,031,461
76,002,872
64,722,339
144,898,745
27,578,381
49,584,443
38,241,956
105,627,143
58,437,519
40,393,045
74,907,595
33,534,679
38,818,501
74,285,909
101,130,581
23,459,555

394,474,881
1,134,867
2,764,880
52,152,529
16,734
34
6,632,004
234,438
1,696,585,695
658,420
21,221,871
307,115
10,373,815
37,227
350,000
31,346
6,522
1,232,175
6,424,978
6,793,587
8,674,676
18,827
1,000,000
2,509,056
7,763,893
262,552
69,666,646
-

229,567
-

2,947,040
1,628,684
131,513
249,882
117,651
67,305
463,077
850,099
77,639
5,629,046
957,334
48,798
1,177,350
531,042
68,412
919,475
767,001
229,107
74,564
66,241
3,517,651
29,169
1,344,453
436,006
16,153
555,532
30,784,331
90,600
221,534
121,059
-

30,246,419
42,807,945
24,630,210
38,644,977
1,275,061
112,384,300
72,066,118
46,780,312
51,226,432
36,361,041
133,612,963
84,755,229
48,243,329
14,377,022
46,549,732
67,614,352
238,380,110
25,832,891
30,046,775
25,242,307
67,446,331
58,604,359
51,835,026
56,031,017
1,801,085
35,319,111
27,293,340
185,362,080
122,103,709
11,212,087
55,977,111
15,586,076
14,343,493
21,043,455
47,680,082
25,531,190
13,876,353
52,679,240
48,141,520
38,321,648
53,688,273
503,781
23,813,028
53,542,337
181,082,341
91,333,179
5,379,787

1,162,962
815,191
935,390
1,771,443,470
9,945,955
503,767
65,453,630
1,319,319
1,479,420
321,306
12,927,999
299,743
1,764,876
2,882,879
18,408,596
1,729,644
470,035
206,487
16,817
11,950
500,490
30,792
24,670,957
175,422
4,708,600
50,851
791,220

746,371
4,514,703
13,570
47,395
1,231,119
47,788
555,150
3,651,610
42,047
12,415
115,035
91,434
218,967
300,323
58,540
20,161
1,023,181
916,330
477,517
1,534,864
491,571
27,067
2,796,053
232,528
258,097
3,277,190
48,964
102,582

51,927,823
46,982,468
32,635,605
11,329,369
39,599,719
24,671,221
17,495,316
21,573,095
30,146,120
39,329,705
69,826,083
31,011,574
28,213,094
36,136,082
69,076,307
16,602,760
47,678,322
99,603,714
70,739,198
51,804,508
57,857,183
16,678,258
126,158,544
50,739,955
78,468,761
56,746,959
33,811,859
30,784,120
67,854,331
10,846,980
41,824,041
49,946,914
35,232,358
9,153,818
27,535,132
53,270,313

7,511,995
749,047
28,128,381
4,605
28,294,342
43,358
47,000
8,846,466
623,125
47,664,226
33,155
169,034
8,735,906
119,670
864
3,054
143,492
1,114,001,694
80,000
14,397,789

1305 CLIENTES

1310 CUENTAS
CORRIENTES
COMERCIALES

60,631,985
1,951,090
623,708
5,517,009
-

133,909,132
134,610,499
248,155,016
94,479,000
83,132,248
21,562,486
1,768,230

1315 CUENTAS
POR COBRAR A
CASA MATRIZ

3,564,655
-

1320 CUENTAS
POR COBRAR A
VINCULADOS
ECONOM

5,673,326
-

1323 CUENTAS
POR COBRAR A
DIRECTORES

24,953
28,789,643
38,774,351
9,552,025

67,597,571
25,297,221
261,526,217
179,749,453
379,911,768
37,947,983
-

321,941
-

75,103,318
2,564,623
-

1,674,377
92,993
724,278
-

10,243,804
-

2,829,168
-

11,340,845
24,157,831
24,948,000
9,061
20,761,035
-

69,455,250
282,392
-

32,149,984
4,089,499
3,556,489
37,113,941
-

42,863,175
47,722,294
18,231
25,970,480
-

171,543
677,348
4,233,549
933,046
1,982,293
2,595,877
-

9,138,029
8,913,514
314,250
196,722
-

5,910,309
-

4,906,059
-

2,308,743
961,603
-

66,374,544
-

6,097,141
9,535,744
-

102,738
-

6,126,915
43,329,065
-

35,634,709
-

2,820,417
1,253,274
240,953
7,192,854
528,109
-

2,238,918
431,529,108
10,983,224
33,560,425
9,452,321
-

126,576,146
-

4,450,944
-

10,143,927
986,773
5,643,477
-

572,673
-

1,567,715
9,136,531
1,007,561
-

14,292,439
-

3,676,494
-

5,986,670
53,484,136
-

3,767,953
-

43,765
-

19,460,135
-

16,228,473
-

144
6,328,729
1,511,412
-

6,886,243
10,732,318
41,482,172
3,205,467
-

94,095
57,660,534
-

99,716,743
1,215,441
4,275,505
14,637,918
51,207
-

23,642,098
500,000
3,355,241
-

21,271,565
9,322,354
1,436,771
14,197,599
-

57,396,563
5,411,416
-

5,123,299

4,018,400
547,597
-

500
-

21,365,443
318,320
-

6,372,356
5,401,653
1,185,250
-

109,080
-

4,499,342
92,024
-

3,271,942
-

7,382,518
-

4,869,803
-

1325 CUENTAS
POR COBRAR A
SOCIOS Y
ACCIONISTAS

312,253,701
3,210,239
-

1330
ANTICIPOS Y
AVANCES

1332 CUENTAS
DE OPERACION
CONJUNTA

50,391,342
600,000
160,183
2,900,792
3,564,950
1,450,000

6,513,757
-

1335
DEPOSITOS

297,713
45,743,854
41,454
-

1340
PROMESAS DE
COMPRAVENTA

9,000
2,217,600
-

1,088,284
-

3,802,826
-

199,982
-

11,710,442
1,328,901
1,693,740

127,270
14,535,102
99,389
447,207
-

45,723,216
263,274
-

2,935,617
-

8,435,894
-

6,721,513
-

522,588
7,063,018
1,105,690
20,752,725
-

28,000
-

110,195
-

1,901,227
-

43,404,123
136,646,089
-

334,519
145,022
4,818,391
-

315,690
-

3,944,147
379,557
229,180
4,275,472
38,094
-

7,707,379
-

1,865
-

8,203,110
-

1,437,732
2,007,720
34,259,456
-

80,464
9,500
8,497,478
-

8,380,622
1,060,276
-

54,300,347
-

14,351
-

838,673
-

583,668
-

1,396,200
14,145,840
-

505,691
5,262,053
-

12,967
-

1,415
-

28,479
646,899
-

10,971,266
15,515,466
-

1345 INGRESOS
POR COBRAR

967,024
-

1350
RETENCION
SOBRE
CONTRATOS

1355 ANTICIPO
DE IMPTOS Y
1360
CONTRIB O
RECLAMACIONES
SALDOS A FAVOR

267,744
-

7,584,465
-

1365 CUENTAS
POR COBRAR A
TRABAJADORES

3,752,428
1,505,865
100,500
7,524,619
40,725
29,811,528
1,077,639
4,276,531
2,960,771
11,983,778
3,875,884
412,754
14,981
6,124,308
1,151,135
2,501,953
684,537
-

190,688
-

19,555
64,495
449,655
2,610,169
524,229
180,819
4,071,812
1,696,159
163,196
1,005,858
977,565
26,637,000
3,727,497
2,985,385
766,904
1,470,525
548,826
-

21,000
-

124,523
6,835,586
1,718,831
3,024,594
4,453,593
567,276
439,521
1,022,459
649,831
2,170,806
1,619,611
4,273,026
-

479,068
22,041,838
-

1,042,697
349,776
253,828
2,181,396
314,803
1,768,642
317,991
2,270,317
4,326,595
4,056,564
166,906
347,978
564,062
-

133,006
975,701
264,008
3,714,650
400,352
2,769,237
415,437
519,007
-

2,093,208
2,091,552
1,532,729
756,878
1,424,982
86,822
-

2,486,558
-

12,809,698
-

2,093,000
354,341
1,157,734
1,346,959
96,724

4,345
-

2,365,245
281,269
3,854
704,271
217,333
7,000
-

376,492
-

74,555
336,925
168,738
387,493
359,921

21,069
167,783
19,415
1,095,967
13,292
-

1,227,673
2,467,623
57,117
367,138
-

3,353,639
-

5,631,555
-

501,769
1,231,195
520,905
138,010
703,433
305,097

12,283
-

11,505,431
-

1,821,769
-

2,441,157
41,155
356,237
-

11,017
34,913
40,035

18,886
16,790
231,208
16,719
-

177,784
-

1,684,974
253,662
413,106
1,724,888
-

1,229,469
378,857
-

760,433
128,597
2,450,433
-

1370
PRESTAMOS A
PARTICULARES

2,811,260
3,668,229
1,256,570
-

1380
DEUDORES
VARIOS

37,534,396
903,175,104
2,809,496
36,182,685
816,634
677,393
16,455
454,937
25,103,566
6,042,872
23,820
-

1385
DERECHOS DE
RECOMP DE
CART
NEGOCIADA

1390 DEUDAS
DE DIFICIL
COBRO

1399
PROVISIONES

4,265,714
-

162,793,639
323,541
1,346,770
-

3,547,080
-

1,370,782
2,526,956
480,425
63,789
-

3,144,194
1,116,597
3,270,300
-

1,699,538
574,732
1,091,458
-

875,491
10,000
12,303
-

13,129,021
3,455,000
2,582,007
1,511,710
-

968,442
18,000
-

6,995,538
-

5,840,000
3,250,000
76,393
4,823,559
-

498,198
133,112,915
212,954
528,639
5,427,675
269,347
3,414,635
726,505
-

312,887
820,515
2,305,903
530,841
-

1,359,093
817,477
2,305,902
1,364,101
2,217,458
-

45,000
-

8,230,281
6,480,920
600,000

583,530
-

896,447
239,000
-

1,099,588
15,860
239,000
-

508,000
293,513
-

97,870
-

3,967,381
-

1,017,458
42,356,521
-

245,777
9,861,853
2,738,745
-

81,106
6,984,048
1,956,178
-

20,000,000
-

59,327,535
58,695
4,895,357
564,947
-

1,661,576
-

1,203,310
58,695
-

1,453,988
2,377,336
-

14,693,934
400,000
1,829,306
1,030,549
119,000

6,090
591,576
-

6,090
179,090
-

666,541
-

34,560,000
51,434
4,002,120
-

1,255,330
-

1,255,330
-

198,666
-

790
780,792
6,834,429
10,500,287
5,966,587
-

502,118
-

572,044
-

466,648
18,878,031
274,111
4,032,688
389,226
-

653,368
218,146
1,391,314
351,952

442,834
98
351,952

4,722,063
504,350
2,366
-

6,105,675
601,185
-

6,508,065
154,051
2,471,827
-

6,563,911
1,659,204
48,560
23,107
1,557,021
-

373,605
5,633,859
-

14,103,171
18,255
39,780
4,275,991
-

71,747
1,277,613
-

1,277,613
-

2,298,146
752,384
2,080,110
-

645,281
-

4,497,887
2,534,419
-

341,873
2,685,285
-

144,461
341,873
2,685,286
-

13,848
-

18,478,456
1,293,716
14,549,394
-

368,086
-

3,845,815
80,461
959,295
17,183
309,773
-

142,500
-

499,515

466,049

13 SUBTOTAL
DEUDORES A
LARGO PLAZO

6,563,688
17,292,017
222,242,083
981,367,803
2,217,600
22,521,198
36,223,410
30,304,621
1,077,639
5,553,924
248,155,016
2,960,771
12,000,233
4,330,821
25,145,020
312,253,701
6,042,872
3,210,239
2,363,844
96,244,896
92,090,968
6,668,144
6,066,608
3,564,950
22,247,023
3,218,230

15
PROPIEDADES
PLANTA Y
EQUIPO

584,859,600
8,551,146,766
1,640,204,488
138,240,179
2,083,382,818
2,180,481,312
3,149,746,248
1,832,905,365
675,280,899
416,304,876
1,218,384,231
180,303,219
264,976,338
490,877,482
1,079,695,798
120,651,748
374,713,266
682,299,237
112,473,726
498,474,652
356,514,270
1,283,159,690
354,948,879
1,641,526
347,812,732
146,279,310
305,885
175,097,389
3,630,491
848,108,114
1,991,368
106,325,392
427,877,121
716,375,712
223,079,328
31,764,624
99,531,244
114,432,480

1605 CREDITO
MERCANTIL

1610 MARCAS

1615 PATENTES

551,405,841
1,994,554

480,057

931,121,624
92,092,956

54,175,321

944,520,958

10,942,939

337,021

261,159,564

256,078

28,576,384

1,375,688
98,644,635

67,622,524
19,555
26,450,000
640,343
261,526,217
179,749,453
2,610,169
4,071,309
180,819
4,071,812
30,485,802
455,178,282
4,143,237
2,526,956
1,457,990
2,564,623
26,637,000
4,269,362
45,562,562
3,009,535
37,947,983
1,470,525
548,826
9,552,025

191,397,088
6,299,224
51,419,888
87,863,293
817,432,073
121,544,159
871,633
684,615,461
447,992,962
11,281,000
1,012,804,676
75,645,438
90,546,880
3,530,038
89,756,231
199,865,909
51,347,280
59,648,205
4,436,250
28,995,846
598,195,059
445,013,232
108,817,626
119,593,693
155,930,604
130,239,234
91,683,042
73,624,043
122,305,227
424,697,314
94,860,658
2,393,829
1,381,470,000
167,346,355
120,288,340
380,344,805
109,519,051
332,913,673
28,501,322
230,197,082
39,404,117
37,101,380
110,016,985
7,081,463
4,845,975
36,289,983
47,108,653

92,407
22,506,320

1,310

1,612,377
-

62,859,005

11,125

4,892,500

3,630,092

1,286

31,785,714
-

32,150,018

1,625,395

741,712

99,270
101,986,174

12,773,000
47,023
815,107

488,629
-

676,667
-

124,523
18,176,431
14,975,122
15,410,593
968,442
1,674,377
5,853,762
24,157,831
24,948,000
4,453,593
567,276
439,521
3,455,000
10,000
1,022,459
92,993
10,443,786
3,261,899
2,170,806
1,619,611
11,809,831
18,000
22,062,922
1,693,740

18,139,060
15,044,566
62,876,588
78,774,168
69,684,862
42,271,516
187,888,062
1,300,396
79,733,790
47,279,092
183,220,127
6,970,238
87,381,060
64,710,982
111,783,220
154,931,885
8,468,991
165,249,339
5,486,872
136,952,267
83,048,489
54,174,625
90,667,806
651,283
1,269,403
118,938,870
17,685,184
810,654
154,251,288
68,018,868
278,418,589
120,667,177
47,969,382
65,591,370
34,810,823
71,896,359
41,398,254
33,594,684
1,755,817,837
130,230,566
593,197
169,005,267
121,836,251
220,740,859
867,578
356,835,198
131,438,230

4,251,808
-

5,499,312

114,708,620

124,777,500

23,218,303

70,000

14,000

595,000
10,782,049

2,413,645

559,105

30,723,077

160,000

9,377,633

251,921

377,603

33,123,741
159,247,290
43,425,906
51,817,044
528,639
3,250,000
3,556,489
2,181,396
5,818,871
1,768,642
37,431,932
5,729,775
4,326,595
4,056,564
8,705,241
166,906
51,855,088
281,505
1,074,483
530,841
69,455,250
26,534,542
282,392
-

66,008,403
157,739,326
192,929,106
18,714,989
48,535,282
6,716,345
1,676,496
74,807,847
20,604,881
66,103,036
80,804,082
47,142,084
10,526,220
29,989,126
145,744,663
1,804,597
9,658,242
33,255,444
61,378,312
17,770,468
122,491,178
78,366,679
102,189,544
105,112,257
49,687,982
38,601,836
109,319,036
30,029,211
94,704,115
2,979,016
29,597,266
184,834
9,155,445
1,398,224
15,641,973
7,060,872
29,667,378
159,406,550
16,643,889
8,546,673
32,610,385
42,238,920
150,368,662
2,903,630
22,054,565
67,096,355
4,531,076

107
1,068
12,236,545
-

14,560,567
33,743,857
-

10,153,572

34,741,129

8,400,001
-

710,265
9,377,633
-

4,924,580

688
74,758,569

8,093,089

41,482,000
-

13,071

9,138,029
8,913,514
447,256
231,252
975,701
880,587
5,077,602
7,740,366
6,174,317
3,714,650
4,233,549
14,951,794
400,352
6,480,920
2,769,237
933,046
1,982,293
1,105,690
3,011,314
21,316,732
600,000

33,864,030
218,707,446
272,464,570
34,068,589
179,864,002
168,899,616
5,793,531
38,534,119
903,835,489
36,628,462
3,875,547
18,426,117
1,813,325
64,949,125
64,079,706
154,290,964
3,161,292
34,241,667
12,052,336
2,416,503
3,930,627
30,641,814
650,919
81,794,380
22,540,232
12,777,846
155,554,111
467,330
71,788,371
41,226,544
89,053,647
2,698,524
76,340,411
48,120,955
13,002,324
20,877,941
105,434,864
37,967,444
37,993,194
27,773,748
35,532,496
145,370,045
48,722,959
31,834,205
7,130,113
23,595,241
103,878,098

2,813,291
1,689,060
376,473
-

163,927
-

216,785,886

1,786,805

25,270,933

82,284,918

158,990
490,583

5,390
462,673,340
-

81,854,922
22,050,624
3,817,922
1,049,602
-

230,279
-

1,534,139
331,459
-

66,374,544
6,097,141
2,093,208
2,599,552
110,195
2,308,743
1,532,729
10,497,347
756,878
1,816,365
86,822
-

135,172
7,340,049
76,940,971
61,828,749
44,086
29,992,208
8,503,348
88,198,093
45,045,808
1,670,914
111,932,490
10,023,111
19,751,453
74,702,645
25,945,019
41,266,463
33,920,543
356,860
72,543,063
3,786,538
318,377
39,809,227
12,185,625
24,159,719
44,299,280
40,056,183
172,258,121
20,676,685
8,128,151
30,660,126
26,459,761
364,127
3,026,822
13,810,693
11,216,619
3,224,728
125,683,985
21,026,041
11,012,261
27,689,809
20,608,173
17,086,253
1,288,304
44,546,027
27,148,786
21,306,634

2,813,291

7,320

44,594
-

3,351,285

48,418,733
1,434,012

10,319,370

164,671
2,093,000
7,144,373
3,967,381
354,341
35,634,709
60,526,548
2,877,805
42,459,259
1,157,734
1,346,959
782,567
96,724

21,502,520
38,219,246
30,971,145
18,769,425
297,937,480
10,591,141
19,603,709
4,258,374
216,099
87,018,930
23,328,151
42,170,215
18,241,475
107,973,981
5,413,961
45,654,943
328,878
1,308,600
62,415,629
5,049,206
101,597,567
36,361,736
34,749,579
18,842,500
3,183,517
56,068,344
1,115,034
28,495,194
15,757,629
2,158,133
4,327,164
621,489
1,410,221
1,027,688
3,996,032
11,595,318
37,213,920
868,305
2,929,779
380,318
7,314,321
3,845,105
143,705,677
17,642,481
30,648,309
38,977,876

326,520

1,291,129

9,953,659
18,470,670
871,502
15,766,039

104,806

56,225

2,188

22,386,331
-

193,160

571,760

50,000
2,869
-

2,238,918
458,266
3,154,936
2,365,245
281,269
1,253,274
145,022
102,972,611
568,175,197
3,854
10,983,224
20,000,000
704,271
217,333
9,718,093
315,690
33,560,425
133,776,000
10,017,268
528,109
-

214,713
65,574,859
4,129,576
3,803,594
29,918,329
31,584,289
797,970
1,592,726
11,484,203
33,802,583
1,513,427
701,451
19,729,777
158,294,935
16,386,267
3,784,610
92,195,172
12,208,784
2,878,983
26,206,228
51,905
110,401
24,768,366
184,712
2,798,399
35,083,145
41,807,713
7,809,582
2,455,267
20,352,873
55,021,384
335,807
18,396,322
2,773,226
139,667,477
13,478,599
110,089,656
17,589,150
61,076,372
195,320,678
82,198,220
33,440,737
14,852,491
11,439,594
180,081,855

169,920,955

14,589

1,833,318
58,617,690
-

4,102,945
5,807
14,312

288

3,089,475

4,477,698

8,000,000
143,960,848

767,458

148,422

6,685,016

710,335

74,555
29,354,681
1,388,638
9,498,292
7,036,299
5,643,477
1,030,549
229,180
2,377,336
4,275,472
412,486
168,738
38,094
387,493
478,921

2,777,439
462,404
93,038,490
58,186,486
210,416,707
252,540,893
12,757,469
10,142,770
539,425
17,110,960
41,462,877
23,417,143
46,515,904
21,392,628
36,602,388
4,268,568
2,091,278
9,032,077
3,141,923
32,948,846
2,316,898
119,886,882
90,811,275
3,174,603
30,663
597,053
46,366,807
2,092,676
16,008,487
82,228,087
52,995,994
3,289,648
195,890
7,695,056
41,095,874
35,116,921
10,922,212
25,530,536
20,823,374
7,828,413
25,042,560
10,436,436
4,634,676
5,542,051

646,761,962

5,000,000
-

203,597

1,595

728,767
-

9,415,051
-

22,664
171,155
107,416

1,078,081

6,117,128

68,305

1,812
37,179
-

3,755,778

229,065,957
-

111,479

34,560,000
72,503
666,541
4,002,120
8,203,110
3,844,277
1,567,715
19,415
1,095,967
5,986,670
9,136,531
1,007,561
53,484,136
14,305,731
-

21,381,961
29,852,937
9,822,543
1,038,887
4,421,204
93,449,938
1,073,511
3,972,555
20,725,186
21,846,827
7,353,391
100,602,611
1,528,709
15,452,588
54,478,725
51,321,897
8,948,647
461,718
28,740,454
1,251,473
34,545,578
4,365,704
4,997,888
30,889,156
1,123,734
11,138,447
5,175,865
33,417,097
10,932,695
29,569,469
44,952,221
1,613,170
1,804,867
1,007,859
43,142,536
103,233,423
10,707,074
6,113,522
1,452,123
3,703,035
196,333,569
27,878,516
25,880,452
34,560,273
13,118,585
43,706,116

33,865,208
110,886

11,566

2,564,210
-

17,401,783

26,026,519
-

4,949,101
-

122,759

1,065,328
200,000

502,118
790
1,227,673
4,548,745
1,437,732
2,007,720
16,228,473
6,262,385
34,259,456
21,927,758
10,557,404
6,532,391
43,765
-

20,873,143
10,752,162
4,128,688
37,514,016
8,401,722
109,177,863
125,769,834
15,220,113
93,110,340
732,356
52,465,877
613,796
7,913,637
27,774
5,755,726
4,790,092
2,927,690
289,545
58,092,640
15,235,854
123,916,341
13,050,088
27,986,517
17,432,120
3,624,892
17,703,867
50,111,659
72,558,921
13,444,745
73,255,138
5,236,818
8,201,373
4,416,911
714,860
283,719
461,639
998,688
79,977,459
1,790,940
8,568,660
24,548,041
34,378,734
3,808,201
1,238,985
43,596,580
6,777,160

11,550,268
-

76,057

57,190

13,490

277,601

2,231,089,080

4,576,670
49,561,847
15,065

20,961
749,519

4,243,656
9,158,089

2,500,000
25,390,831
7,959,456
8,112

1,627,799
7,013,438
-

2,614,240
1,176

2,203,310
200,000
-

501,769
210,534
6,886,145
8,380,622
94,095
466,792
1,231,195
6,772,295
35,939,078
41,756,283
58,181,439
227,646
19,227,282
703,433
2,902,726
389,226
305,097

7,291,603
12,823,350
77,449,430
20,088,018
9,550,766
18,559,061
1,735,661
77,757,388
20,899,249
12,278,661
2,724,854
4,580,514
236,484
16,883,484
10,133,078
534,368
15,813,370
17,746,882
1,966,924
7,937,790
11,321,150
3,695,741
75,706,360
3,786,905
14,249,917
879,059
14,608,510
28,314,107
23,157,082
29,602,312
8,225,746
13,608,335
8,086,066
35,865,719
24,685,396
2,405,408
5,226,148
2,982,764
1,521,354
13,824,035
12,516,383
17,965,932
46,862,260
74,827,092
10,519,334
7,089,316

1,251,397

5,835,962

15,469
-

582
-

3,531,550

82,143
10,000
628,641

348,904
1,398,951
5,141,247

60,000
4,428,044

4,042
6,000
3,997

4,387,960

125,710,371
11,707,665
504,350
6,105,675
11,505,431
213,226
28,273,840
14,637,918
500,000
1,436,771
5,177,010
2,647
68,497,946
130,944
914,806
-

621,299
22,568,386
136,143,410
32,007,264
3,264,140
4,784,061
1,784,774
30,883,109
4,708,194
5,304,017
35,353,168
143,988,366
9,569,206
2,847,760
135,590,314
77,371,861
36,399,169
23,204,860
1,180,106
20,676,703
23,340,582
12,567,431
13,378,125
28,052,377
25,119,760
10,367,186
91,109,097
11,423,647
17,555,305
10,081,737
2,923,410
4,933,623
117,518
9,315,867
12,056,066
15,159,682
8,716,744
42,513,405
8,373,177
17,708,390
138,346
49,705,814
18,981,031
5,997,911
6,527,397

20,301
81,492
550,733

1,132,133

135,000
1,093,402

2,929

3,641
133,963
137,085
75,049
133,680,066

2,522,934

13,425

260,387

405,000

200,184

11,017
14,103,171
57,396,563
5,464,584
373,605
5,719,957
39,780
4,275,991
5,163,334

18,769,475
298,300
191,078,173
71,483,200
6,219,011
530,264
39,318,183
705,485
43,741,299
10,231,390
197,080
9,342,832
1,042,087
988,096
7,706,855
1,966,981
17,204,581
2,598,936
535,308
36,635,626
19,458,464
1,525,245
1,158,121
1,184,407
4,308,501
6,280,580
11,234,474
787,489
4,942,320
2,632,088
12,917,487
212,789
9,450,724
18,676,087
11,358,620
2,473,356
775,601
919,266
4,894,151
17,127,281
3,068,110
3,955,763
8,862,010
279,804,734
130,821,910

6,774,740
-

196,317,050
26,999

11,002
2,809

8,902

1,438

159,134,829

3,874,028
95,720

290,332

3,155,705
752,384
2,080,110
4,018,400
17,290
547,597
231,208
21,365,443
918,707
-

4,335,016
1,543,624
33,842,805
2,599,477
63,058,264
806,045
3,818,109
104,007,014
5,527,057
14,572,491
1,931,226
457,485
17,644,150
4,969,503
1,213,266
17,170,252
18,670,366
2,232,944
48,703,267
1,605,918
144,173
8,277,031
33,356,094
5,622,585
19,366,898
134,712,557
7,486,595
1,096,404
10,960,396
42,157
8,634,967
41,639
2,782,159
8,820,055
2,321,071
8,699,602
1,268,876
4,793,935
5,708,765
11,646,876
25,795,826
46,960,254
11,946,769
7,276,701
21,168,533
2,172,517
4,000,838

132,283
4,777

19,240

11,602,211

406,667
758,603
-

95,271
129,314
-

5,518,127

5,313,880

1,054
-

14,333

66,290

400,000
-

5,894,087
1,684,974
253,662
2,534,419
7,395,362
5,401,653
1,724,887
177,784
1,185,250
14,145,840
-

11,464,814
169,901
17,385,570
34,029,561
306,736
3,538
3,274,925
16,956,988
323,287
36,806,360
9,236,721
9,749,155
5,871,589
61,284,567
33,272,195
656,709
10,379,827
16,117,516
75,030,486
7,851,276
4,763,699
12,755,954
38,089,471
102,707
4,251,163
1,556,395
15,226,553
1,757,137
1,678,507
34,277
51,782
9,443,623
165,086
24,136,661
4,912,462
119,979,792
7,108,120
809,393
205,273,573
14,193,183
8,091,769
15,884,477
182,056
36,758,393
36,867,860
1,370,929

437,429
-

5,469,157

206,650

6,270,000

5,430
1,137

2,866,850
-

1,108,029

14,559,629

14,407,805

13,412,415

8,595,238

2,771,155
3,271,942
404,268
17,519,161
5,262,053
1,276,533
14,239,621
-

2,473,739
9,058,793
4,984,576
31,772,035
26,675,252
17,614,675
4,260,192
20,256,587
1,068,741
1,685,632
31,511,536
218,928
11,699,937
7,123,282
20,041,199
33,193,380
1,445,996
7,026,824
8,163,132
16,465,113
9,988,579
2,493,869
16,345,505
10,612,791
471,040
311,496
4,070,306
12,850,195
56,111,520
4,365,176
3,334,833
382,226
186,837
8,600,843
3,514,149
63,195,952
10,535,324
31,793,626
151,805
4,888,623
24,983,851
25,655,110
7,526,085
1,553,082
7,369,277
882,477

109,312

7,784

7,382,518
28,479
10,971,266
16,162,365
5,772,736
128,597
2,450,433
33,466

439,774
3,574,087
7,081,835
4,900,262
35,520,084
5,260,532
8,783,448
27,583,030
8,523,896
19,025,225
1,225,733
545,623
16,401,960
448,761
17,083,767
12,516,917
9,941,729
2,454,778
12,427,514
7,707,071
3,343,461
284,046
743,757
439,399
15,060,451
5,566,987
7,553,166
4,573,415
17,914,778
4,832,799
14,771,137
3,584,563
932,328
3,846,961

1,331,000

67,917

50,490
4,965,102

848

11,731,449
2,369,473

600,000
55,900

1620
CONCESIONES Y
FRANQUICIAS

32,140
2,197,905,862
-

1625
DERECHOS

46,430,729
1,052,561
371,857,255

1630 KNOW
HOW

186,039,328
27,182,810
197,067,999
140,741,217

97,755,821
61,134,082

1635
LICENCIAS

1,155,887
-

29,024,703
1,754,946
138,728,672

15,575,107

80,870,267

446,343,871
-

3,103,285,141
28,325,359

567,519
15,348,612

58,892,505

734,627,316
19,302,524

40,381,900

25,632,844

112,334,789

1,121,055

47,856,595

48,994,401

115,988,029
78,750

44,064,128
305,031

133,463,083

107,605,137

1698
AMORTIZACION
ACUMULADA

3,237,772
180,370
1,368,290
403,341
1,183,286,674
9,250,000
1,429,596
953,872

3,296,827

114,110

2,264,641

891,312
-

42,838
1,103,291
8,963,439
838,318,027

4,041,347

2,991,812
92,750,277

108,785
-

286,532
25,411,493

84,348
-

583,524

184,474
22,300,686

56,791
25,734,017

29,619,263

2,369,579

663,542

49,990

112,616
5,225,374

24,360

31,930,288

20,617,903

10,682,600

23,002,025
9,780,311

140,871

1,612,377
635,386
4,928,570
258,135
7,540,706
1,419,159

1,600,000
50,794,704
367,774

473,412

9,380,598
7,398,656
88,491
5,355,343
343,601

7,220,311
-

429,861
1,501,819
94,151,401

6,958,097
433,378

5,720,544
1,196,217

136,109,360

3,117,643
-

719,085
4,595,227
692,307
12,237,198
10,081,845

2,154
-

25,674,679

19,485,685
1,595,410
207,692
1,767,251
6,165,675

116,709,172
40,593,620
497,848
37,328,693
6,098,715

64,207

6,896,940

58,189

3,561,084

39,178,723
28,322,135

445,333
-

445,333
7,684,246
2,662,177

63,631

61,615

311,430

22,518,599

4,646,421
332,502
14,000

7,532,165
859,794
13,707
9,594,448

1,685,686
1,127,539
5,515,205

4,935,025
127,784,190

25,639,172

3,192,663

5,078,442

227,680

9,543,327
1,250,333

44,665,639

958,793
2,778,640

110,000
25,040,351

5,674,153

500,688
1,897,259
72,081

1,874,978
126,669,024
23,130,933
443,319
-

149,360
-

28,713,782
-

49,812,644
4,903,368

1,300,000
-

299,916
109,049
1,689,885
2,204
-

161,163
17,806,890
-

534,561

848,389
15,060
27,625,031
15,025,178
-

44,894,701
18,620,202
60,275

1,221,694
9,291,406
-

967,647
1,934,076
2,661,421

1,135,047
-

52,003
1,337,908
5,285,596

821,501

45,102
5,770,383

2,007,805
14,217,887
78,057

80,349,024
167,000
19,984,236
173,891
13,328

13,156,375
-

16,766,927
1,379,823
13,328

13,568
2,787,320

3,037,148
196,452

324,964

1,126,870
293,869

3,741,122
17,892,241

1,647,970
3,780,000
937,373
688,563
4,195,426
536,079
28,241,692
1,067,278
2,027,360

24,395,800
52,026
502,088
460,025

538,650
23,080,831
481,302
38,176,368
6,911,971
606,727

1,494,563

5,140,142

26,954,926
461,715

903,690
1,693,013
63,900
1,166,821

3,514
591,453
28,756
-

388,518
-

2,030,916
7,349,364
2,217,878
337,720
1,016,830
1,082,612
339,897,448
6,971,420

30,000
9,241,875
18,993,022

13,541

230,279
55,447

285,417
123,643

400,735
-

619,912
280,464
76,315,731
16,788,331
14,820,835
1,758,546
1,164,571
365,686

5,668,288

174,804,283
9,401,684
133,765,925
9,352,681
42,548,792
1,999,270

9,975

946,367
2,787,423

12,378,082
204,383
64,546,314
3,154,400

312,872

231,200,346
77,750

2,944,193
110,690

19,087,467

1,520,702
134,361,446
43,152

588,458

2,358,354
974,513

2,486,552

406,309

771,273

3,559,854
-

284,778
11,167

150,724
8,708,555
723,098
-

19,936,318

237,159
48,418,733
29,294

860,202
297,965
-

222,653
-

3,603,417

907,896

372,908
1,367,649
180,881

17,555,067

34,671,199
15,990,425
14,086,056

12,265,154

223,189

990,214
253,107
3,649,675
2,308,834

2,810,805
43,395
-

326,190
364,731,645
5,111,876
292,468
2,265,119
10,632,945
4,585,019

2,335,710

1,447,132
11,932,787
1,003,397
37,578
7,490,309

20,850
40,424

1,878,215
101,444

47,245

2,335,710

833,102

1,064,539
-

54,983

181,333
193,160
37,578
1,100,664

78,781

80,403

977,121

1,548,881

75,311,355
28,595,376
123,900

1,447,661
69,709,827
43,395
2,499,580
113,738

10,030,435
652,295
7,166,890

3,278,405

71,329,649
11,031,283
16,546
4,291,004

121,306
5,130,803
67,517,974
878,147
18,048,835
3,404,058
168,561

593,780

762,110
6,266

861,205
51,511,582

27,412,552

17,652,371

5,149,481

863,484

10,567

11,145,278

17,585,307
693,598
2,660,654
393,407

22,289

3,103,500
-

23,243,170
322,131
14,797
5,410
1,162,587

24,082,651
31,994,188
14,314,327

13,023,116
521,211

9,337

1,406,299

707,483
-

6,512,069
4,950,922
3,270,814
6,359,591
296,865

30,686,517
2,133,359

591,152
81,133

10,610
212,209

446,083
6,904
39,804,574

960
556
-

6,518
231,453
48,011
90,075
798,853
52,220

5,080,699

19,398

5,853,605
18,610
36,192
-

414,625

435,308

1,950,999

2,683,931

11,607

65,358,389
9,742,255
1,077,300

25,713,002

16,494,969
509,966
901,543
30,186
413,747
9,415,051
155,840
-

7,495,988

279,820

77,767,047

42,345
2,838,058

2,167,657
27,870

31,715,842
14,195,399
27,678,905
1,016,454

1,734,465
609,691

765,151
2,978,429

47,431,992
2,562,552
2,437,688
436,974

45,446

1,203,745
544,746

481,515

65,750
707,557
-

224,473

878,643

281,337
1,354,645
-

350,000

58,334

700,408
-

18,000,000
355,303

638,586

71,123
584,795
352,242

48,668,499
1,254,146

5,625,000
58,998
80,128
322,887
7,198,882

17,401,783

2,220,417
-

630,962
4,779,151

11,103
-

12,291,642
-

32,584

1,160,775
1,082,827

22,224
175,170
1,749,572
5,171,863
80,316,093

232,910
66,560
-

6,010,310
6,080
2,592,474
2,903,036

372,320
9,233,346

484,098

21,798

12,205

681,591
140,192

378,799
9,719

36,616
-

7,278,170
16,109,720
482,727

304,457
16,269,393

268,892
7,977,521
24,150,435

1,965,000
25,699,479
1,985,607
3,661,463

13,259
-

111,474

928,244

429

298,862
446,153

4,652,444

275,349
5,438,031
127,778

8,585,054

104,000
-

761,071

25,882,792
6,401,657

2,022,822
527,780

1,707,068

1,158,311

3,381,699
71,000
4,200,000
-

8,968,309
2,502,897
-

2,193,613
3,170,302

697,454

31,950
1,251,397
741,241
40,597
426,429
5,123,502

14,153,396
-

748,408

224,311

2,416,103

4,832,405
903,457
5,000
9,744,182

12,225,119

582
208,484
3,149,522
887,127
936,154

2,109,878

4,057,286

355,641
15,804,516
5,141,247

7,898
10,975
480,000
2,167,422
1,961,494

25,516,387

65,914
1,449,728
579,830
862,727

1,594,975
876,508
17,873
177,304

242,532
3,664
1,536,093
739,920
28,958
202,839
543,177

200,300
1,517,007

296,852

494,156
31,885
550,733

902,939

493,096

677,931
1,476,947
2,617,108

116,601
1,402,749
2,801,597
1,373,836
1,311,231

1,148,942

364,874

577,012
6,846,854
37,863,420

822,200

40,448,902
17,497,839

53,300
657,935

3,113,456
3,555,230
100,000

4,925
317,526

149,908
220,407

7,519,460
97,953
11,384,133

171,198
1,125,249

16,834

546,701
421,372

1,378,644
19,254

42,759,519

17,659,227

145,309
622,088

2,930,352

1,152,092
1,286,826
841,003

41,100

787,843

246,943
1,251,892

89,835,543
1,013,274

20,437,148
452,720

298,825

2,532,223
17,908
-

161,101
2,389

235,558
1,354,948

761,427
219,900

11,120

22,652

358,350

37,652

36,087
189,111

11,138,624
68,239,889
125,061
204,763

188,986
45,210,109
-

1,264,494
19,447

5,688
1,701,692

791,019

826,136
113,017
15,845,411

24,020,359

105,025
-

40,809,331

16,803,718
3,426,393
4,164,360
53,672,008

132,283
719,017
475,611

423,999

248,532

266,289

520,956
1,275,827
885,228

330,584
-

468,210
1,127,753
67,217

1,564,267

190,608

681,306

4,144,173
19,237,602
92,791,238

68,683
943,765

8,219
2,786,387
16,532,423

8,274,663
1,052,233

16,301,019
-

170,189

2,389,388
-

3,388,254
15,373

92,000
-

32,209,803
12,970,488
279,120
1,636,819
100,107

18,400
-

14,964

18,074

101,007

3,787,465
2,258,098
116,300

176,256
26,525

1,192,736
26,525

21,091,438
-

101,016,471
20,595,026

112,175

170,134

4,596,961
3,803,880
1,165,948
85,730
8,535,117

40,687
16,414

302,955

14,321,589
1,249,721
2,293,720
5,860,688

41,307

1,111,272
188,807
42,865
793,001

80,548

5,828

13,018,150
-

13,882,677
-

330,890
484,790
3,354,588

300,690

10,913,030
-

74,459,413
28,993,862
6,493
322,840

9,020,254
12,923,315

45,542,915
1,079,848
11,816,523

3,863,731

892,051
600,000
32,253,588

5,707,275
602,683
788,932
-

73,246,196

1,710,501

1,168,158
3,500,963
34,289,678
6,129,412
10,604,879

549,916
21,569,603
2,825,821

1,840,000
336,456

10,754,699
585,307
-

1,503,740
-

43,897
4,058

131,091
-

336,962
-

425,727
-

214,512

137,358

1,504,706

4,517,678
966,111
172,981

169,581
54,529

8,529

11,823,402

1,377,128

793,210

196,974

525,128
9,578,102
8,576,118
10,058,293
2,644,472

289,980
-

52,513
3,311,964
1,412,633

114,695
-

114,695
-

172,949

11,386,235

8,786,215

6,125,729
-

77,837
1,314,708

1,316,735
-

204,063

734,933

108,876
-

45,810
4,465,467

102,953

422,034
11,927,331

449,024

2,232,194
24,255,705

4,407,049
3,895

128,000

96,000

544,021
-

2,662,917

74,682

1,644,467

404,965

27,289
1,164,203

569,517

27,289

1699
PROVISIONES

8,473,665

32,471
-

16 SUBTOTAL
INTANGIBLES

568,811,867
453,502
233,128,583
123,250,919
27,182,810
669,154,215
196,035,149
97,755,821
71,245,275
262,488
100,955,100
117,503,241
209,893,642
96,685,505
78,750
66,014,744
120,317,922
3,205,301
1,028,844
264,999
252,969,654
344,968,647
9,250,000
3,854,819
38,810,310

1705 GASTOS
PAGADOS POR
ANTICIPADO

52,106,351
47,424,343
8,766,552
4,036,577

1710 CARGOS
DIFERIDOS

312,645,059
29,426,694
314,568,816
167,749,298
996,061,118
708,895,036
218,256,265
130,061,351
31,840,139
967,208,636
17,153,963
21,663,939
246,235,102
107,981,660
18,761,432
34,790,858
14,994,685
78,249,411
24,789,305

1715 COSTOS
DE
EXPLORACION
POR
AMORTIZAR

19,652,306
-

7,271,984
-

236,212,027
1,770,540,451
802,599,044
101,704,061

145,315,186
15,476,769
431,447
3,008,605
60,405,513
471,780
21,509
7,632,401
12,372,841

141,435

2,028,981
45,074,411
19,941,502
108,605,823
4,817,459
5,605,514
4,357,675

547,331,576
-

14,991,510
-

2,107,187
-

18,394

24,437
194,465
25,618,437
526,733
10,742,507
3,944,584
2,369,579
78,146
58,054,176
4,967,239
29,447,313
27,774,157
17,251,519
2,381,655
1,511,509
45,439,361
498,871
6,790,450
123,576
105,893,691
1,237,553
3,096,516
12,872,270
83,266,597
3,796,530
484,615
11,637,397
3,916,170

2,568,485

22,467

12,391,659
408,224
2,757,905
24,226,288

3,134,217
14,727
9,716,929

135,926,315

64,480

10,654,654
30,968,637
1,872,595
899,703
7,769,045
523,613
254,862

6,112,681

12,613,269
424,210
9,357,401
4,607,113
10,921,000
7,121,733

810,549
1,979,689
1,842,739

20,024,444
2,173,362

158,722,000
13,244,546
18,207,313
2,243,527
1,185,861
166,753

3,425,968
13,685
14,075,653
2,858,649
25,778,475
1,054,340
1,936,929
2,546,606
161,555
16,890,079

86,849,473

9,120

81,782,257
12,271,485
497,848
35,143,759
3,436,538
66,223
223,864,461
22,193,846
37,117
595,000
3,249,884
859,794
1,300,771
8,466,909
25,367,872
1,742,362
127,784,190
86,227
4,055,789
1,226,396
48,043,100

390,859

158,996
10,405,313
4,140,559
1,399,854
16,644,091
2,485,158
9,806,178
11,695,962
4,280,043
4,385,348

106,233,299

2,754,340
28,471,585
307,087
657,086,813

11,835

554,112
877,290
34,112,695
4,704,737
938,495

695,945

3,675,064
3,630,777
862,389

3,285,281

9,383,476
36,047,263

1,760,575
808,920
344,973
94,521
2,180,582

6,557,420
97,699,347
15,277
21,382
4,129,681
2,094,536

2,859,197
25,393,093

133,294,679

166
-

448,685
2,434,329
127,129,662
22,282,544
728,282
109,951
1,088,751
1,374,634
55,682,607
31,192,442
4,843,093
623,618
86,227
15,017
15,872,814
2,263,159
534,561
45,790
68,988,186
6,085,284
66,131,137
88,943
19,984,236
24,888,964
11,776,552
13,071
-

304,137
4,833,582

2,605,400

152,210

63,843
9,085,980
605,821
7,564,239
2,316,062
3,544,161
24,019,211
1,136,731
7,289,728
15,988,892
9,093,742
3,696,650
11,389,909
10,333,824
258,618
11,845,956
18,656,533

12,308,440
72,020
-

3,256,533

188,653

1,082,003
6,277,888
26,930,352
2,673,113

3,645,365
5,021,582
15,438,092
7,669,606

8,162,100
5,025,061
9,773,377
125,650
1,712,105
66,315
6,140,932

64,479
-

2,797,273

358,606

13,568
25,971
1,689,060
2,450,678
227,547
3,741,122
16,244,271
3,241,350
27,523,275
676,110
4,216,212
179,145,597
21,329,721
460,551
1,476,917
1,135,957
60,629,124
28,868
900,176
1,495,468
462,708,484
1,166,821
2,030,916
7,362,905
2,162,431
337,720
396,918
1,087,565
263,705,360
73,572,150
7,229,789
2,821,570
9,126,906
18,627,336

7,702,132

86,073
807,645

178,396
2,593,766
4,973,638
4,577,687
4,503,117

24,921,460

73,340,060

10,085,165
73,569
1,661,240
12,950
-

4,632,188

3,063,361
6,078,635

1,647,817
5,392,716
1,985,837
15,418,593
818,507
7,734,087
1,607,521
3,672,254
1,589,124
477,131
7,951,689
4,202,571
1,002,345

2,100,964
23,960,782
1,147,047
5,319,321
9,500,609
571,820
46,234,543
3,600,823
420,352
3,192,300
21,767,568

8,095,777

356,652

4,731,896
25,868
162,426,201
9,197,301
69,219,611
6,198,281
42,548,792
791,440
96,482,248
34,598
585,839
18,230,964
3,075,010
2,986,321
3,559,854
92,213
1,415,885
10,470,094
7,848,353
425,133
222,653
16,332,901
-

1,831,586

2,317,103
10,002,406
28,622,977
539,723
15,013,784

26,301,636
-

1,351,388
2,178,311
831,975

3,207,850
979,774
333,924

306,959

110,283

491,069
-

907,721
-

4,830,154
4,265,807
92,950
2,788,773
423,906
1,102,436
3,347,505
4,351,490
3,365,258
22,044,957
2,920,592
14,918,096
1,143,205
208,417
33,003,869
456,663
288,490
60,565,812

534,988
250,000
180,881
5,289,913
34,671,199
15,000,211
223,189
13,832,949
6,303,984
16,161,836
871,502
14,644,568
297,832,623
2,772,085
178,730
2,265,119
8,775,580
4,582,412
47,245
1,447,132
11,932,787
23,208,395
7,222,747
1,112,917
2,869
65,280,920
29,247,671
4,012,385

636,212
1,545,508
7,411,721
1,478,987
740,159
14,526,924

385,945
146,332

818,093

65,535
21,850

89,276
-

735,832
2,574,247
-

989,026
2,724,776
5,112,944
923,178
168,512
23,933,941
6,976,334
14,419,944
384,630
3,139,574

2,274,278

36,195
631,716
12,315,192
102,803

2,552,804
1,805,069
3,294,575
10,245,108
898,159
108,824
151,500
518,937
8,333,996
272,321
1,057,206
3,260,139

86,535

169,920,955
47,999,944
10,709,152
1,749
9,179
3,128,417
1,833,318
121,306
4,102,945
41,032,383
4,437,205
65,457,195
499,052
18,071,124
5,731,423
174,827
14,719,993
92,449,266
767,458
9,760,181
4,434,419
1,230
9,738,979
18,278,065
33,728,282
11,043,513
6,663,525
934,681
-

181,574

169,488
134,666
29,163
43,502

8,857,615
870,767
2,412,269
1,946,805
229,078
605,039
602
1,557,405
27,916,523
12,458,743
64,535
38,211,221

492,118

210,529

21,350,522
2,403,897

424,898
7,975,330
576,473
425,480

565,676
1,543,060
-

274,369
52,915
30,821

1,110,130
1,811,145
193,235
5,663,225
3,929,265
4,643,370
742,501
3,889,238

5,000,000
30,686,517
2,278,428
74,229
607,171,595
212,209
1,595
49,598,705
9,463,742
235,375
59,889
23,624
556,817
3,796
12,295,306
47,622
5,853,605
18,610
36,192
3,022,846
18,217,014
1,812
37,179
151,578,730
42,345
670,401
83,609
-

4,266
778,963

1,285,933
6,801,282
2,929,634
3,747,611
8,695,056
34,108,441

129,745

372,091

432,790
1,691,595

16,902
3,596,625
7,306,237
649,620
386,626
140,896
448,843
-

185,995
162,116
-

4,915,256

891,804
2,091,541

14,321,409
99,439
2,737,570

74,706,002

41,157,261
7,082
1,046,644
1,702,083

68,600

545,673

700,408
-

18,149,058
11,632,847
25,352,103
1,344,631
2,978,429
576,166
289,418
878,643
11,566
697,102
3,211,298
291,666
638,586
12,375,000
367,428
504,667
29,355
41,469,617
1,254,146
20,915,498
122,759
568,099
3,896,324

4,761,045

1,156,250
1,493,776

417,480
1,771,316

96,938

7,043,605
1,892,379

492,734

1,830,996
2,070,683
466,390
108,633

722,890
4,893,516
2,893,859
46,381,684
1,495,332
3,396,133
4,434,851
18,967,064
188,307

2,599,144

119,137

1,576,717
1,200,693
3,220,473
1,947,256
6,106,187

4,012,552
1,109,416
1,839,237
812,446
3,600

5,871,149
235,650
1,820,252
2,856,990
77,413,057
372,320
2,239,838,328
9,593
36,616
302,792
130,473
11,252,934
12,708,869
35,052,228
15,065
535,000
16,770
6,723,368
12,616,042
1,641,058
7,013,438
1,797,470
1,605
23,513
1,863,876
72,222
104,000
7,823,983

62,994
33,209
2,845,403
1,986,560
3,248,435
1,448,259

105,933,664
93,191
4,322,917
825,288
4,633,748
2,717,372
-

5,411,220

10,669,357
686,129

5,086,082
17,816,147
2,338,849
4,264,607
10,810,279

14,514,186
9,783,612
349,096
8,928,018
7,233,338
-

40,350,599

346,758
1,733,079

819,536
1,356,345

41,919

4,357,913
1,090,044

5,887,658
-

23,859,970
5,873,877
548,757
3,381,699
39,050
5,652,372
12,098,014
2,076,468
1,409,914
14,153,396
15,469
539,924
3,104,585
3,955,278
595,944
2,458,782
11,934,478
3,823,947
7,898
10,975
484,042
1,930,890
333
2,020,376
136,588
54,829
31,354,075
554,295
319,550

4,168,929

632,014

1,131,516
107,839,741
1,441,943
9,838,884
8,406,600
93,650

21,954
5,305,901
9,709,806
43,759,142
-

7,751,636
-

727,114

1,879,293

1,537,792

1,964,267

2,197,305
3,082,799
819,106
-

4,432,259
1,625,962
6,103,940
134,883
1,082,679
1,926,451
2,464,595
3,997,917

44,349

1,035,083

66,590

133,710
1,340,004
49,607
1,148,942
409,843
364,874
460,411
6,266,305
36,871,887
103,111
41,754,779
17,497,839
81,700
546,701
241,488
317,526
3,113,456
3,555,230
2,929
149,908
100,000
49,209
6,397,852
97,953
10,139,452
134,665
75,049
158,780,358
145,309
228,095
1,570,536
1,286,826
618,238

5,231,895

54,208

1,081,912
626,353

353,014
424,737

31,376
202,480

467,098

508,832

17,288,556
6,846,734
15,365,867

23,236

2,375
5,301,672
63,363,885
102,915
1,727,810

3,329
-

5,259,476
326,863
1,218,934
2,038,986

28,783,131
-

898,528
9,741

2,108,327
510,492
25,102
289,377

691,532

10,374,991

3,233,063

5,381,195
465,285
5,171

67,971

54,260,974
-

69,398,395
560,554
298,825
2,371,122
15,519
235,558
5,419,792
761,427
242,552
331,818
188,986
34,071,485
73,816,187
1,175,520
30,794
11,002
2,809
3,214
1,701,692
1,438
791,019
143,262,272
113,017
12,419,018
11,253,402

1,547,343
-

6,843,865
28,679,512
1,790,408
2,794,663

21,494,109
1,344,240
1,323,808

726,447
143,010
36,742

267,615

8,731,438
-

1,008,625

107,596
778,229

215,698
317,366

246,693
222,501

4,854,626

286,583

41,400
76,266
1,794,169
11,282,988
36,300,400

589,212
182,102
39,376,767

723,794
51,612
1,483
12,123,167
1,275,827
885,228
34,782
8,365,411
985,016
1,073,569
4,204,637
17,394,980
76,258,815
26,134,160
185,562
73,600
11,223
28,422,338
11,213,397
162,820
620,339
166,397

9,189

1,698,484
6,331
219,519
1,507,680
38,264
53,784,563
1,395

312,434

555,580
10,565,815
1,416,829
54,805
10,381
72,249

316,426

1,726,011
470,576
106,733

157,370
122,334

41,184

6,868,223

3,002,601
548,444
-

986,731
8,580
750,611
1,516,727
4,552,573

6,769,849
100,204,179
3,175,437
14,846,513
129,447
4,820,025
2,692,608
977,141
42,865
7,788,853
6,271,137
74,720
2,002,323
330,890
184,100
3,657,543
10,913,030
53,604,410
27,914,014
1,113,285
322,840
4,815,224
2,683
219,295
80,130,933
-

6,880,157
2,050,201
81,921
625,043

1,614,053

262,170
390,816

2,012,704
192,477

194,927
1,325,125
628,820
15,670
148,848,525
127,930
5,756,277
96,587
1,306,144
81,674
355,759

974,681
539,860
897,889

167,873

1,255,251

121,432

652,804
208,030
7,246,212
1,017,163
503,361

19,610,866

113,876

390,384
883,836
663,719

13,907,218

1,168,158
2,951,047
12,720,075
6,129,412
7,779,058
1,840,000
336,456
10,754,699
498,113
4,058
1,414,975
186,466
1,504,706
4,517,678
796,530
118,452
8,529
10,446,274
596,236
472,615
6,556,118
7,171,269
10,058,293
2,644,472

498,909
396,354

2,424,393
259,369
15,361
625,177

71,836

2,128,479
1,504,252
22,171
-

661,885
-

6,181,146
163,748
90,400
27,342

61,415
1,902,823

50,106

39,104,361
2,986,783
668,130
2,441,097
1,590,954
1,535,327
77,352

1,303,786
6,339,492
838,376
25,362,687
461,220
496,449
342,976

277,840
1,000,736
1,698,653
41,739

23,694

95,112
16,292
67,917
2,600,020
50,490
4,808,994
63,066
204,063
500,483
415,852
253,142
113,585
19,848,656
3,895
32,000
544,021
2,768,082
1,295,402
1,164,203

322,457
2,393,869
923,892
3,115,100

20,481
35,812
3,280,754

29,343

142,278
745,306
953,993

47,674,249

52,234
935,677
1,144,613
2,165,384
654,958

313,499

1,088,302
296,317
575,607
1,719,415

1720 COSTOS DE
EXPLOTACION Y
DESARROLLO

3,358,696,618
-

1,066,581,825
-

1,970,124

1730 CARGOS
POR
CORRECCION
MONETARIA
DIFERIDA

1798
AMORTIZACION
ACUMULADA

386,481
1,864,665,243

179,082,204

82,280,282
489,164,389

87,807

28,346,146

80,397,697

4,153,087,166

5,280,773,278

3,866,470,252

3,498,747,515

671,148,433

393,591,241
126,826,396
-

46,691,452
2,266,545,053

651,650,012

866,660,040

341,181,247

830,160,871
2,817,954
-

1,023,999,786
-

17 SUBTOTAL
DIFERIDOS

312,645,059
81,146,564
1,828,252,497
47,424,343
176,515,850
816,978,914
712,931,613
135,975,983
714,750,771
31,840,139
967,208,636
17,241,770
21,663,939
246,235,102
294,112,260
18,761,432
677,645,197
14,994,685
1,248,571,192
404,050,558
18,488,790
15,476,769
431,447
3,008,605
13,714,061
471,780
1,614,916,550
7,632,401
537,851,634
2,028,981
398,567,072
22,759,456
108,605,823
4,817,459
5,746,949
4,357,675

1805 BIENES
DE ARTE Y
CULTURA

207,894

16,019
-

58,074

510,210

791,871,559
-

858,512
220,797

555,152,355
-

41,395

6,464,581
657,838,173

490,281,420

1,350,401

1,147,750,576

8,224,838
830,138

1,867,595

1,064,613,657

70,631,000
-

249,969,375
408,224
5,547,187
24,226,288
3,175,612
37,194
3,252,348
135,926,315
178,211,407
30,968,637
1,872,595
899,703
7,769,045
523,613
319,342
6,112,681
810,549
11,262,868
2,403,899
9,357,401
6,449,852
10,921,000
7,121,733
198,235,674
3,003,500
88,091,000
13,244,546
20,074,908
2,243,527
1,185,861
3,425,968
180,438
14,075,653
2,858,649
25,778,475
1,054,340
1,936,929
2,546,606
161,555
16,890,079

16,784

350
13,600
7,983
-

9,000

9,800
321,662
22,511

9,194,005

633,552,164

16,825,747

399,299,127

2,331,944

14,708,494
405,091,773

401,551,748

351,293,099
329,325

114,849

6,059,999

158,996
10,405,313
4,140,559
1,399,854
25,838,096
2,876,017
350,292,514
11,695,962
4,280,043
4,385,348
21,912,031
13,763,091
307,087
251,995,040
554,112
877,290
37,397,976
4,704,737
950,330
3,675,064
3,630,777
1,558,334
192,936,804
36,047,263
329,325
1,760,575
808,920
344,973
94,521
8,738,002
97,699,347
15,277
136,231
4,129,681
2,094,536
2,859,197
19,333,094

17,017
-

3,145

5,700
350,927

25,884

15,544

111,050

297,281
299,693,775

152,716,581

277,734,012
-

138,784,643
-

55,435
-

386,225
194,869,120

126,395,318

182,731
547,556

367,980
9,383,261
5,439,403
154,541,433
2,316,062
3,544,161
162,968,580
1,136,731
7,289,728
15,988,892
2,605,400
9,149,177
3,696,650
11,542,119
10,333,824
258,618
11,845,956
18,656,533
386,225
80,782,242
72,020
1,082,003
6,277,888
26,930,352
2,490,382
3,097,809
5,021,582
18,694,625
7,669,606
8,162,100
5,213,714
9,773,377
125,650
1,712,105
66,315
6,140,932

11,182

8,650

399,095

63,972
-

588,180,766

828,596

221,464,159

1,532,651,328

238,144

1,540,683,796

191,875,333

136,045,196

20,892,555

12,903,955

302,802
-

400,347,191
2,593,766
4,973,638
4,815,831
69,896,782
807,645
10,085,165
73,569
1,661,240
12,950
4,632,188
3,063,361
6,078,635
1,647,817
5,392,716
1,985,837
15,418,593
818,507
7,734,087
1,607,521
3,672,254
1,589,124
477,131
7,951,689
4,202,571
2,100,964
24,963,127
1,147,047
61,149,458
9,500,609
571,820
62,318,920
3,600,823
117,550
3,192,300
21,767,568

45,293
57,833

330,514,191
104,394,750
-

1,034,369

168,077,133
62,953,676
-

2,712,776

1,831,586
3,351,472
198,741,100
70,064,051
539,723
15,013,784
1,351,388
2,178,311
4,039,825
979,774
333,924
907,721
4,830,154
4,572,766
92,950
2,788,773
423,906
1,102,436
3,457,788
4,351,490
3,365,258
22,044,957
207,816
14,918,096
1,143,205
699,486
33,003,869
456,663
288,490
60,565,812

22,739

44,288

2,407,330

40,630
-

271,609,686

148,001,757

19,450,637

1,622,088

2,730
-

636,212
1,545,508
7,278,669
1,478,987
740,159
14,526,924
776,462
2,960,192
146,332
989,026
2,724,776
5,931,037
923,178
168,512
147,541,870
6,976,334
32,248,493
384,630
3,139,574
36,195
697,251
12,337,042
102,803
2,730
2,552,804
1,805,069
3,294,575
10,245,108
898,159
108,824
240,776
518,937
8,333,996
272,321
1,057,206
3,260,139

5,000

3,240

42,769
-

170,635

1,795,983
1,189,265
-

36,087

876,928

105,331

2,386,266

352,209
8,857,615
870,767
616,286
757,540
398,566
605,039
135,268
1,557,405
27,945,686
12,502,245
100,622
38,211,221
1,369,046
210,529
21,350,522
2,403,897
424,898
7,975,330
576,473
425,480
1,781,137
1,811,145
1,736,295
5,663,225
3,929,265
2,257,104
1,016,870
52,915
3,920,059

2,525
83,771
6,000

17,205

10,800

43,134
562,119

366,956
-

404,969
-

26,607,374

112,617
-

508,574

101,364,347

705,916

34,413,018

28,456,110

409,781

1,285,933
6,763,269
2,933,900
3,747,611
9,474,019
7,501,067
501,836
112,617
449,692
3,596,625
8,997,832
649,620
572,621
303,012
448,843
4,915,256
891,804
2,091,541
14,321,409
99,439
2,540,228
68,600
141,657,331
12,701,151
7,082
1,046,644
1,292,302
545,673

8,118
-

15,449
26,934

5,345
-

7,022,199

1,156,250
6,254,821
417,480
1,771,316
7,043,605
1,989,317
1,830,996
2,070,683
466,390
601,367
722,890
4,893,516
2,893,859
46,381,684
1,495,332
3,396,133
4,434,851
11,944,865
188,307
2,599,144
1,576,717
1,200,693
3,220,473
1,947,256
6,106,187
4,012,552
1,228,553
1,839,237
812,446
3,600
-

103,039

25,991,766

139,088,375

3,019,532
-

35,488,179

95,656,487

798,055

62,994
33,209
2,845,403
1,986,560
3,248,435
1,448,259
105,933,664
93,191
4,322,917
825,288
4,633,748
10,367,197
686,129
5,086,082
13,730,954
2,338,849
4,264,607
94,592,766
14,514,186
9,783,612
349,096
8,928,018
7,233,338
346,758
1,733,079
819,536
1,356,345
3,601,777
1,090,044
5,887,658
-

74,539
126,188

68,129

35,532

4,400

90,126
-

12,105,257
-

87,998

18,783,101
-

4,168,929
632,014
1,131,516
95,734,484
1,441,943
9,838,884
8,406,600
93,650
87,998
21,954
5,305,901
9,709,806
24,976,041
7,751,636
2,606,407
3,502,059
2,197,305
3,082,799
819,106
4,432,259
1,625,962
6,103,940
134,883
1,082,679
1,926,451
2,464,595
3,997,917
1,079,432

11,785

1,200

688,230

14,254,432

50,169,276

148,314,761
-

90,182,017
690,262

5,231,895
1,081,912
680,561
384,390
627,217
467,098
3,722,354
7,355,566
15,365,867
25,611
5,301,672
13,194,609
102,915
1,727,810
92,178,680
326,863
1,218,934
1,348,724
898,528
2,108,327
520,233
25,102
289,377
11,066,523
8,614,258
465,285
5,171
67,971
-

30,353
-

251,346

55,530

91,988,195

8,069,052
-

101,148
45,570

21,947,861

559,924

1,547,343
6,843,865
28,679,512
1,790,408
2,794,663
113,482,304
1,344,240
1,323,808
726,447
143,010
304,357
662,386
107,596
778,229
1,008,625
215,698
317,366
145,545
268,071
41,400
76,266
1,794,169
11,282,988
19,207,165
589,212
1,028,609
39,376,767

144,479

71,086

800

3,134,846

53,255
2,323,244

1,707,673
6,331
219,519
1,507,680
38,264
53,784,563
1,395
868,014
10,565,815
1,416,829
54,805
10,381
72,249
316,426
1,726,011
470,576
264,103
122,334
3,774,561
3,002,601
986,731
8,580
1,299,055
1,463,472
2,229,329
-

8,547

36,677

10,458,886

6,880,157
2,050,201
81,921
625,043
1,614,053
231,604
1,325,125
628,820
277,840
149,239,341
127,930
5,756,277
96,587
3,318,848
274,151
355,759
974,681
539,860
897,889
1,423,124
774,236
208,030
7,246,212
10,169,143
503,361
390,384
997,712
663,719
13,907,218
-

3,455

685,823

74,460

113,792

7,788,250
1,076,389

217,318,991

1,840,595

169,643,629

498,909
470,814
2,424,393
259,369
15,361
625,177
71,836
2,128,479
1,504,252
22,171
175,207
1,902,823
50,106
31,977,996
1,910,394
668,130
8,622,243
1,754,702
1,535,327
167,752
27,342
1,303,786
55,855,449
838,376
25,362,687
461,220
774,289
1,343,712
1,698,653
41,739

259,700

25,592
-

302,160

600

4,400

139,494,174

114,094,561

579,129

322,457
2,393,869
923,892
3,115,100
20,481
35,812
3,280,754
142,278
745,306
74,057,198
52,234
935,677
1,144,613
2,165,384
75,829
313,499
1,088,302
296,317
575,607
1,719,415

14,750
-

48,877

72,536

1895
DIVERSOS

1899
PROVISIONES

30,247

107,417
4,380,729
-

746,509
6,821,596
72,880

2,416,226

155,004,607
17,360

49,117
435,202
2,082,216

4,342,110
5,423,143
1,734,591

18 SUBTOTAL
OTROS
ACTIVOS

238,141
107,417
16,019
4,380,729
746,509
6,879,670
72,880
2,416,226
155,004,607
17,360
49,117
435,202
2,082,216
510,210
4,342,110
5,423,143
1,734,591

1905 DE
INVERSIONES

2,221,028

5,476

46,632,237
17,452,531
16,350
7,669,373
355,322,816
69,592,880
(8,539,895)
191,749

2,323,533
9,398,779
1,068,668
(257,870)
25,885,050
4,798,240
425,161,792

146,590

1,886
972,819
541,971
31,289,395

1910 DE
PROPIEDADES
PLANTA Y
EQUIPO

249,231,554
551,906,290
219,713,704
54,084,653
1,413,560
392,706,753
686,454,796
212,378,799
384,155,416
161,643,384
226,367,929
52,070,105
162,115,336
21,123,155
121,025,483
315,640,694
573,157
137,256,606
71,741,841
91,435,585
207,571,080
74,495,250
6,685,331
303,579,502
121,576
68,650,814
92,394,351
38,483,659
69,458,122
70,580,452
155,832,771

20,850
12,945,810
272,369

1,173,496

4,080

25,304
1,450,808
9,450
1,337,044
1,085,736

1,543,308
1,155,223
34,399,382
13,450,827

378,085
-

365,725
-

405,915

658,427
80,178
3,001,425

43,853

901,773
-

37,634
12,945,810
272,369
1,173,496
350
4,080
25,304
1,464,408
17,433
1,337,044
679,821
1,543,308
496,796
34,319,204
10,449,402
9,000
378,085
375,525
277,809
22,511
901,773
-

14,359,714
147,759

51,401,198
(6,453,150)

30,636
18,198,729
126,999,595

2,943,807
354,502
957,394
(27,322)

3,243,557
16,177,159
3,947
72,325,039
4,849,762

1,087,439
1,465,642

(3,305,304)

9,839,275
11,579,820
77,274

14,187,505
20,699,148
36,780,935
17,640,140
718,214,322
330,353,717
411,084
2,632,382,407
12,170,929
18,114,306
1,261,243
6,917,058
78,968,798
13,342,120
20,940,320
38,769,908
138,880
87,916,384
182,300,528
42,252,146
86,150,000
98,532,722
151,713,226
113,108,230
300,804,089
42,925,228
543,277,986
47,571,820
128,200
290,247,000
552,680,515
62,947,708
70,719,714
129,938,626
12,399,212
46,807,728
30,282,776
14,515,829
237,460,863
2,204,357
445,332
19,035,817
15,167,652

66,225,714
461,706
789,237
166,927

965,198

200,000
845,926

12,163
720,046

120,000
121,254

197,131
1,420,507
-

6,674

66,225,714
478,723
789,237
170,072
965,198
200,000
845,926
5,700
344,253
12,163
745,930
15,544
120,000
121,254
197,131
1,420,507
111,050
-

5,663,106
(133,821)
1,467,742
122,102

66,118,731
27,494
21,313,946
10,227,390
(473,586)

1,125
5,924,459
184,680
560,637
18,753
473,277
52,306
754,884

36,726,637
74,771,600
226,891,262
15,488,275
17,941,770

98,633
4,310,946
13,874,995
210,016
8,874,561

31,428,301
5,230,626
157,455,814
112,702,106
282,434,190
46,303,818
48,248,271
775,859
39,836,294
161,861,893
201,073,056
56,376,230
25,145,447
100,915,695
1,014,124
1,446,660
221,745,586
86,590
65,587,688
16,729,205
299,590
91,832
77,186,475
19,814,900
131,315,780
317,532,712
4,252,800
84,129,181
50,564,936
45,301,793
37,252,389
4,616,721
33,007,477
43,350,496
59,259
187,643,094
142,142,366
139,962,554
474,285,200
25,956,245

293,955

47,515
195,000
5,553
305,499
250,000

832,038
-

6,599
-

8,650

175,797

305,137
446,610
195,000
5,553
129,702
250,000
63,972
832,038
6,599
-

31,199,251
42,134,798

15,629,277

9,895,615
410,619
3,677,703

61,680,449
1,122,653
107,576
1,600,264
14,275
58,355,655
184,719
18,036,455
548
1,124,052
4,535,076

43,728

462,507,704
166,807,969
120,786,019
739,790
177,986
91,149,721
57,791,779
44,177,407
137,328,211
7,525,718
9,467,183
19,349,361
97,522
17,334,907
15,015,815
62,849,083
9,692,492
148,385,025
156,212,487
80,628,429
135,492,075
119,179,491
17,971,841
7,099,500
143,530,851
10,518,999
8,209,507
2,435,000
24,000,771
28,000
32,240,111
13,416,464
18,214,295
254,215,967
225,639
10,348,286
21,561,080
949,914

69,710

118,069
3,009,200

80,024

8,400

1,716,378
1,171,259

119,414

819,988
-

38

357,385

59,627

69,710
45,293
118,069
2,987,009
8,400
1,596,964
1,171,259
819,950
357,385
59,627
-

673,163
168,132
-

3,937,192
2,076,943
8,304,255
82,235
25,183,270

6,399,304
1,731,781

27,556,596

67
105,594,539
4,630,656
61,634,314
41,403
147,016
(4,125,400)

14,019,976
58,947

27,280,402
197,638,453
14,142,824
181,828,329
98,786,025
2,524,733
94,815,023
321,613,048
18,734,471
829,295
583,191
58,224,371
63,954,784
19,647,548
178,928
14,455,390
27,347,678
679,555
559,463
12,476,679
332,811
32,144,584
15,851,290
22,079,292
51,937,181
61,964,937
100,773,746
151,863
18,524,845
50,600,164
19,319,710
37,083,092
100,815,969
11,766,047
127,789,900
87,471,349
15,821,634
19,636,106
153,164,491

4,798,271
190,800

190,800

291,500
241,325
916,949
10,378

164,658

645,977
162,881
33,451
-

249,320
-

4,798,271
22,739
291,500
241,325
916,949
10,378
44,288
164,658
645,977
162,881
33,451
249,320
-

710,601
20,518
(105,920)
177,039
9,386,753

632,142
15,147

(3,776,188)
164,296,250

6,469
2,174,928
2,364,877
329,979
4,863,102
618,603
1,154,283

(14,106)
560,489
-

1,947,008

8,935,953
179,669,684
178,078,727
28,690,693
4,202,000
574,312
31,758,245
18,750,949
5,654,458
3,927,510
5,281,961
21,629,238
13,832,587
146,315,699
18,593,366
52,181,612
20,406,862
145,830,183
4,983,981
26,833,887
108,473,649
68,042,041
38,071,378
36,346,709
1,639,643
28,315,255
8,254,830
21,624,976
64,287,671
20,971,036
346,342
4,065,084
24,557,059
7,724,237
107,351
75,126,135
170,538,167
8,130,317

76,212
708,654

11,460
-

65,062

656,624

381,732

2,402,843

6,016,093
371
419,925

4,192

5,458,953

5,000
76,212
708,654
11,460
65,062
278,132
2,402,843
42,769
557,140
371
419,925
4,192
-

32,925

(1,185,406)
240,427
3,001

9,658
3,172,509
(122,145)
143,039

(2,372,544)
29,086,198

1,483,428

661,412
20,635
1,983,055
4,878,377
59,099
3,967,162

(1,274,279)
5,158

6,249,939
27,920,594
3,272,872
4,400,030
10,187,342
9,371,394
25,954,087
55,825,791
23,141,247
191,999,041
33,772,794
20,256,491
366,678
47,350,605
959,543
1,880,337
29,117
58,520,759
29,113,031
24,653,894
2,512,597
31,168,298
3,191,836
7,614,873
4,236,161
1,887,520
653,377
333,969
19,417,015
90,747,598
35,982,034
2,737,404
8,111,699
16,132,006
7,293,662
20,923,661

46,917,156
3,282,362
-

350,000
32,537
529,730

2,058,431
11,349

5,659
13,800

1,707,201
-

358,898

46,917,156
3,284,887
83,771
6,000
17,205
350,000
32,537
529,730
10,800
351,230
11,349
43,134
208,880
13,800
-

4,175,466,565
8,339,288

53,242,208
25,339,644

1,025,745
-

3,948
24,447
3,292,540

123,844

5,336,169,552
530,097
13,537,099
32,988,712

60,297

24,836,860
2,516
3,775,264
24,342
4,470
3,187,850
55,717
1,618,501
1,978,806
77,462

51,291,692
128,751
39,044,279
104,938,207
482,218
25,348,525
88,575,921
4,254,347
47,748,718
31,922,616
16,580,355
13,183,320
33,939,230
19,540,571
310,691
32,824,701
304,400
39,752,860
49,903,715
19,909,320
20,726,493
31,562,194
17,676,109
149,070,740
4,320,000
128,247,709
2,859,261
16,204,452
16,632,552
154,745,390
3,728,000
65,987,601
45,377,916
40,276,368
25,115,383
222,933

159,448
336,964
-

197,018
-

9,336,449

740,000
-

596
92,863

479,872

90,598

159,448
139,946
8,118
9,336,449
740,000
15,449
26,934
596
92,863
5,345
389,274
-

2,086,108
(7,623)
238,214,214
6,348,353
171,124
6,381,826
1,848,487
42,429,178

15,451,382
10,395,122
803,652
-

38,707,978
3,088

2,090,382
24,050

(48,655)

3,533,431
34,326,855
3,727
432,811
2,658

34,710,492
75,153

1,574,669
1,529,809
135,924,559
181,259,976
2,461,970
101,486,040
12,803,800
25,511,432
887,120
97,860,849
27,071,799
59,291,569
16,521,216
36,730,706
500,000
2,147,617
22,929,783
977,870
32,547,237
14,644,541
89,287,161
29,883,846
11,426,544
25,789,997
16,837,141
316,377
2,683,250
29,764,220
4,749
7,506,909
21,895,296
20,888,364
58,475,396
25,800
66,810,427

32,709

314,279

463,041
515,248

268,912

63,868
-

188,142

55,100
2,004
4,279,710

251,068
115,415
13,874

32,709
314,279
463,041
515,248
268,912
63,868
188,142
55,100
2,004
4,279,710
103,039
251,068
115,415
13,874
-

162,278

1,867,707
8,011

104,284

115,114
9,221,480

794,068

65,030,225
1,642,773,930
337,153
1,597,079
52,843,887
476,392
55,125,027
205,520
5,145

41,418,041
43,861,496
38,789,948
512,456
94,302,761
926,468
858,644
50,498,312
19,450,931
6,357,492
271,343
26,838,707
39,044,954
1,568,975
14,574,274
1,772,404
12,700,656
9,709,033
226,681
105,000
885,062
55,992,590
50,262,376
11,599,267
35,110,640
1,115,371
1,321,198
104,265,818
120,512,806
19,252,961
41,373
16,107,581
33,398,617
85,259,167
7,777,853
69,653,585

76,000

12,855
630,000

12,855

56,123
1,931,590

2,400

526
-

2,831,450

108,119
3,858,075
662,363
25,833
17,285

5,360

76,000
630,000
56,123
1,931,590
2,400
75,065
126,188
2,899,579
108,119
3,893,607
662,363
25,833
17,285
4,400
90,126
5,360

7,425
49,236
5,228,019
31,887,626
131,728

(58,363)
40,300,519
(13,603)
10,806
5,929,904

10,221,580

32,591
184,775
425,752
1,191,187
116,800

575,872
42,901

21,876,321

3,078
1,789,492
-

10,025,632
27,417,327
441,661
38,055,797
131,454
71,557,983
3,879,921
38,535,903
30,210,333
183,212,168
22,698,447
69,032
11,294,784
2,909,147
3,536,585
146,640
22,751,597
17,760,986
93,557,477
9,127,069
4,732,594
22,897,124
70,356,681
4,938,743
104,029,973
9,257,819
24,694,705
278,449
1,706,071
913,000
12,262
339,819,839
1,169,400
7,980,441
8,242,391
4,016,137
14,815,059
4,707,714

2,816,943
21,924

286,377

351,249

34,750

65,709

54,096
615,437
148,545
2,739

123,233

42,429

16,970

2,465,694
21,924
251,627
65,709
54,096
627,222
148,545
2,739
123,233
1,200
25,459
-

2,449,795

28,074,572
-

1,326,005
4,021,738
6,866,741
216,932

393,459
19,634,659
574,663
332,287
1,560,982
1,635
4,915
11,976,764

5,078,722
1,551,568
2,569,413

(1,531)
1,548,322,937

39,049,780
8,544,504

535,936
12,536,811
79,467,069
7,249,614
21,378,639
7,531,944
297,746
7,696,977
6,069,476
3,464,042
3,139,308
11,143,213
45,764
1,176,686
8,653,108
3,145,234
7,406,089
4,632,759
1,254,009
149,789,155
1,503,120
13,307,273
851,736
31,740,488
36,048,312
16,823,265
28,036,256
3,858,429
26,771,429
36,044,746
410,939
10,137,545
5,008,427
2,816,121
17,918,836
88,625,819
896,269
1,707,073
15,724,015
29,882,287
21,575,082

19,195
12,670

2,066,167

113,687

113,687

770,010
-

11,642

1,097,476

19,195
12,670
2,066,167
770,010
30,353
11,642
1,348,822
55,530
-

7,633,127
4,219,124
46,805,231
66,457
91,173
(1,844,249)
366,834
4,510,739
42,539,243
2,118,025
10,119,676
2,219,072

1,326,737

(134,026)
(10,026)
299,906
281,248
(2,528,201)
2,890

1,327,052,850
4,349,765
1,711,511
362,271

15,715,846
10,752

13,203,656
133,770,088
10,311,146
10,077,262
2,333,492
6,120,189
47,920,122
2,039,337
11,992,225
3,294,993
21,958,256
164,880
149,188,594
8,747,998
126,558,604
22,368,640
1,528,698
594,966
49,218,611
167,454,614
8,167,662
38,208,936
4,013,458
56,744,769
1,952,638
530,122
15,077,157
6,359,713
8,844,328
65,237,427
1,219,171
8,836,996
18,678,401
260,305
17,765,655
5,162,556
14,892,033
12,102,663

58,914
12,841

112,000

206,006

328
-

203,393
12,841
112,000
206,006
328
71,086
800
-

1,601,830
203,584

1,086,515
166,818
4,971
(10,255)
1,437,620
19,767,224
66,329,379
65,058,177
197,632,906

112,267

10,319,121

4,552,136

210,222
5,445,899

4,191,422

47,112

214,958,794
132,284,016
788,809
362,384
202,038
18,993,671
16,362,619
214,842
1,045,512
10,978,518
1,853,753
572,742
283,622
2,815,661
10,571,584
6,428,475
7,165,590
5,697,899
1,016,260
7,319,304
169,755
9,973,462
9,257,765
432,697
415,091
1,590,740
1,957,769
22,324,310
1,617,444
85,458

22,034

16,562,467

199,202

88,000
782,260
57,822

46,406
556,019
-

10,000

645,908

22,034
16,562,467
199,202
88,000
782,260
57,822
8,547
36,406
556,019
645,908
-

1,019

6,049
980,423
2,364
394,829
11,305,052
7,795,927

4,362,675

4,413
9,092
8,578,366

261,970
88,283
1,511,721

556,101

358,681
396,372
5,407,306
74,067

1,384,879
(1,802,007)

10,410

815,807
1,820,139
8,925,350
1,553,893
36,389,790
4,697,298
12,952,848
1,469,975
5,140,841
1,892,120
10,905,240
2,475,402
10,961,380
42,517,981
5,703,631
298,550,467
160,762
3,333
4,336,469
4,436,312
2,694,480
17,251,618
3,952,990
5,494,339
2,392,148
6,360,964
165,000
14,701,191
2,853,828
19,886,036
20,380,696
8,464,362
18,837,127
5,321,540
16,828,970
7,911,722
2,968,273

37,747

17,823
739,345
95,208

3,259,416
-

12,000

37,747
17,823
739,345
95,208
3,259,416
15,455
685,823
-

273,377
1,059,146

170,438,391
2,273,567
23,220,756

41,068

19,170,919

1,218,688,516
1,413,653
1,220,458
242
37,478

903,067
2,549,162
554,856

28,751

4,983,986

1,731,591
32,667,555
56,173,487
37,135,585
16,816,539
184,969
2,627,743
1,278,839
6,865,925
33,369,514
2,872,198
28,158,783
26,726,631
39,069,434
25,000,924
31,672,091
11,854,968
3,839,746
1,076,844
466,543
38,439,981
22,285
26,231,437
11,405,820
50,046,191
1,296,443
112,828
9,328,331
14,488,564
28,314,438
94,478
5,693,787
10,561,418
1,455,110

108,522

6,422
43,854

44,210
565,072

15,630,342

817,377

37,954

5,728,865

108,522
259,700
6,422
43,854
69,802
565,072
15,630,342
302,160
817,377
600
37,954
4,400
5,728,865
-

5,893
38,288,883
119,484,175

5,155,366
852,492
4,401

3,588,849
59,096
372,560
363,670
1,229,754
899,495
-

22,320,069
65,139,033

29,428
70,427
1,765,130

1,318,554
-

364,068
10,805,099
14,955,643
22,232,803
31,905,494
54,956,211
2,576,010
43,862,015
480,621
156,583
14,291,641
1,095,109
6,917,812
44,048,096
46,942,426
8,925,950
1,073,038
4,567,456
6,200,000
140,211,386
85,552,916
220,386
8,614,661
1,943,600
5,059
7,621,934
48,687,878
488,708
4,007,514
27,229,510
93,545,034
7,902,682
20,920,998
-

52,488

29,334

2,529,555

2,844,412

23,154
14,750
2,529,555
2,893,289
72,536

(348,046)
1,177,290
2,939,497
69,704
16,175,609
-

945,033
315,373
16,464,420
499,025

23,467,960
2,927

54,305,589
35,883
(9,788,609)

26,981,592
7,159,438
16,554,443
2,513,039
3,353,485
7,695,367
3,060,654
24,052,392
177,447
21,252,872
20,117,235
2,559,953
7,903,710
6,519,890
3,284,452
2,454,679
52,043,699
11,625,042
7,545,916
20,027,334
8,716,892
1,234,363
45,741,257
1,725,568
8,794,485

1995 DE
OTROS
ACTIVOS

37,566,089

1,151,868

19 SUBTOTAL
VALORIZACIONE
S

251,452,582
551,906,290
219,713,704
54,090,129
1,413,560
392,706,753
686,454,796
259,011,036
401,607,947
16,350
169,312,757
619,256,834
121,662,985
153,575,441
21,314,904
121,025,483
315,640,694
573,157
2,323,533
146,655,385
71,741,841
92,504,253
207,313,210
100,380,300
4,798,240
431,847,123
303,579,502
121,576
69,949,272
92,394,351
38,485,545
70,430,941
71,122,423
187,122,166

TOTAL ACTIVO
NO CORRIENTE

2,099,207,175
9,184,653,122
3,701,585,568
435,051,756
2,461,531,353
3,248,360,708
5,910,347,361
2,855,215,099
1,718,378,090
1,303,288,193
2,477,977,209
454,285,924
1,250,492,672
983,627,856
1,968,727,588
349,772,291
1,195,531,549
1,148,696,682
1,389,179,321
4,811,010,480
1,000,074,037
513,700,408
1,597,659,911
550,564,832
2,072,973
777,360,520
431,763,755
14,497,371
1,861,359,865
3,241,338,967
1,717,201,540
2,429,889
470,718,262
1,171,412,840
831,529,519
374,797,069
120,629,706
211,411,737
487,178,868

TOTAL ACTIVO

3,546,847,628
10,896,685,871
5,404,250,136
1,163,000,911
3,006,349,645
5,559,123,504
6,753,618,315
3,624,992,737
2,217,897,211
1,928,094,496
3,742,932,879
1,387,110,256
2,050,170,776
1,601,980,684
2,743,361,340
807,608,612
1,834,755,785
1,541,622,496
1,534,924,337
5,421,973,304
1,435,029,262
1,137,578,717
1,886,044,953
1,115,165,313
477,806,538
1,121,545,935
800,253,635
98,573,367
2,080,968,848
3,288,012,770
2,139,105,852
389,784,116
737,000,484
1,477,342,011
1,370,316,762
678,183,050
613,261,476
473,303,385
829,536,078

21
OBLIGACIONES
FINANCIERAS CP

420,583,709
277,646,066
517,147
73,447
59,043,115
309,442,036
175,529
70,370,666
143,488,075
85,932,612
175,823,206
109,568,510
25,176,684
69,755
12,235,910
187,241,523
286,037,670
102,164,393
24,500,000
85,297,179
36,591,051
1,849,426
380,771
45,381
23,942,515
69,559
4,818,420
736,613
105,596,433
137,451,772
15,834,687

25,753
451

54,182
15,595
32,000

137,550

1,220,031

28,547,219
20,846,907
36,780,935
17,640,140
769,615,520
323,900,567
411,084
2,632,382,407
12,170,929
18,144,942
1,261,243
25,115,787
205,968,393
13,342,120
20,966,073
41,713,715
493,382
88,873,778
182,273,657
42,252,146
86,150,000
98,532,722
155,010,965
129,300,984
300,836,089
42,929,175
615,603,025
52,421,582
128,200
290,247,000
553,767,954
62,947,708
72,322,906
129,938,626
9,093,908
46,807,728
30,282,776
24,355,104
250,260,714
2,281,631
445,332
19,035,817
15,167,652

479,974,477
125,024,924
106,713,375
130,196,555
1,738,346,980
555,943,951
1,319,911
3,579,050,818
474,158,746
11,281,000
1,332,425,028
345,107,044
122,776,760
86,457,591
423,839,942
220,977,074
73,543,886
115,815,835
9,264,375
318,760,116
789,696,779
498,528,246
226,818,838
258,328,874
447,301,568
1,840,995,654
540,700,352
132,352,552
320,540,901
1,637,732,688
259,368,105
3,020,900
1,786,445,000
943,222,349
249,179,217
569,046,551
110,704,912
470,756,248
54,107,516
291,080,489
72,545,542
300,217,598
462,300,432
31,860,007
9,773,127
67,124,752
92,634,579

823,819,681
471,246,133
227,314,812
450,155,744
1,934,416,021
861,780,071
16,088,536
4,311,581,965
603,888,257
720,216,000
1,802,754,791
455,136,595
311,858,775
529,560,909
699,782,275
562,156,974
388,964,002
313,371,263
397,980,494
620,512,567
1,211,354,164
995,256,639
355,408,795
571,414,705
657,165,327
2,214,328,470
851,322,497
535,882,544
467,571,389
1,795,068,853
1,062,654,723
53,189,420
2,689,613,000
1,210,888,578
460,623,028
631,267,485
194,757,662
809,087,003
318,772,817
687,992,024
432,800,994
609,137,070
693,514,871
327,920,578
173,197,669
134,895,507
321,355,797

161,493,137
321,392
546,501
4,549,862
200,000,000
66,693,547
22,760,000
3,681,549
46,984
66,058,570
257,058,118
9,248
88,148,056
24,833
248,231,344
52,671,902
155,183,491
353,000
128,836,812
83,948,268
161,794,678
41,239,429
1,704,195
53,048,000
947,558
34,652,255
4,836,777
222,293,514
28,671,876
156,189,449
504,937
42,494,882
14,292,216
13,212,368
40,901,596

2,036,563

30,997,815

9,771,974

1,657,811
5,930,043

498,840

33,464,864
5,230,626
163,118,920
143,566,100
283,901,932
46,303,818
58,142,347
775,859
105,955,025
161,889,387
222,387,002
66,603,620
25,145,447
100,442,109
1,014,124
1,447,785
229,327,856
6,201,313
66,148,325
16,747,958
772,867
91,832
77,238,781
20,569,784
168,042,417
392,304,312
4,252,800
311,020,443
66,053,211
45,301,793
55,194,159
4,616,721
33,007,477
43,350,496
59,259
187,741,727
146,453,312
153,837,549
474,994,056
34,830,806

117,829,653
20,434,188
332,075,681
246,510,972
585,592,547
90,473,036
322,784,766
8,758,882
445,436,897
171,106,667
358,585,643
11,325,281
906,337,231
156,862,545
158,840,698
295,532,854
10,636,128
417,244,379
33,713,929
734,560,597
129,034,558
125,882,296
111,186,037
1,424,150
5,036,299
201,067,457
53,523,842
810,654
351,553,910
334,097,126
708,263,547
125,012,970
631,467,636
239,161,998
80,578,843
132,350,514
48,335,916
69,964,134
1,892,340,029
283,833,119
667,733
378,451,029
275,109,960
382,146,720
4,382,621
906,568,462
242,327,697

455,744,532
282,816,363
631,842,319
554,549,794
881,140,532
245,807,535
624,418,169
178,820,369
547,078,484
503,662,108
711,592,889
514,525,293
1,115,852,672
253,528,580
467,465,151
717,378,899
335,456,023
572,790,990
263,530,475
957,501,719
356,691,190
428,410,803
627,619,443
23,169,583
142,193,505
420,729,609
246,797,855
13,069,416
527,730,122
478,113,046
780,847,829
240,180,264
907,462,836
427,452,244
324,801,917
348,192,522
342,246,580
267,206,553
2,168,671,407
361,713,232
24,660,759
471,301,744
557,908,036
549,189,164
144,381,374
1,112,788,898
416,690,217

26,523,450
310,539
115,052,498
23,086,083
55,406,301
99,456,757
138,058,196
16,557,210
141,222,958
69,657,084
39,365,534
282,838,245
4,555,944
12,143,080
28,624,094
17,339,787
193,259,746
21,241,864
2,454,521
440,289
9,349,325
37,942,633
9,818,324
91,804,186
37,052,601
126,320,000
117,030,296
1,917,449
160,000,000
9,930,517
185,281,415
3,334,225
60,700,000
1,578,948
-

188,343

493,706,955
208,942,767
120,786,019
16,369,067
177,986
101,045,336
58,202,398
44,177,407
137,328,211
11,203,421
9,467,183
19,349,361
97,522
79,015,356
15,015,815
63,971,736
9,692,492
148,492,601
156,212,487
82,417,036
135,506,350
177,535,146
18,156,560
7,099,500
161,567,306
10,519,547
8,209,507
3,559,052
28,535,847
28,000
32,240,111
13,416,464
18,258,023
254,215,967
225,639
10,348,286
21,561,080
949,914

66,825,068
703,096,245
723,561,188
257,565,916
225,469,259
32,208,995
5,508,594
238,865,178
179,926,278
206,277,489
204,861,000
222,162,022
46,704,199
63,221,050
201,914,877
1,902,119
109,311,771
62,441,384
142,798,147
30,134,986
335,781,813
252,154,897
261,660,101
245,315,122
233,369,956
232,216,081
149,323,185
37,128,711
339,763,093
9,256,904
68,166,026
184,834
21,472,643
5,315,759
129,348,243
12,641,295
48,362,003
205,401,551
152,230,276
8,635,616
54,188,949
87,802,340
440,892,548
28,144,083
46,180,499
89,284,661
11,621,922

142,788,206
863,396,667
1,111,070,925
452,976,425
374,983,240
95,389,385
76,817,379
293,533,140
292,139,983
344,535,657
504,213,500
406,695,138
214,529,754
238,572,827
329,604,663
14,062,795
289,333,736
235,951,760
354,688,017
232,653,417
383,707,810
452,781,738
586,530,570
426,060,795
344,743,431
431,919,004
354,199,346
124,326,390
474,759,697
70,836,135
290,981,720
8,845,992
241,282,860
69,267,396
304,619,758
92,236,186
221,147,622
257,155,944
308,001,891
47,477,158
339,389,247
203,294,245
623,253,245
79,357,815
177,118,776
191,228,444
238,645,290

763,942
19,568,528
3,812,407
43,032,083
18,180,766
42,700,855
33,330,326
69,512,373
102,522,878
38,329,324
25,271,084
5,544,890
19,537,439
35,814,004
40,526,260
61,888,050
60,883,959
45,231,034
50,656,425
81,574,643
30,973,857
7,186
26,604,396
4,956,177
26,234,793
71,147,145
679,060
25,801,665
13,255,352
15,339,885
11,365,240
37,086,339
39,908,654
20,841,058
52,291,837
39,332,399
1,986,985

3,834

230,099

27,953,565
197,806,585
14,142,824
181,828,329
102,723,217
2,524,733
96,891,966
321,613,048
27,038,726
911,530
25,766,461
58,224,371
63,954,784
19,647,548
178,928
20,854,694
29,079,459
679,555
559,463
12,476,679
332,811
32,144,584
43,407,886
22,079,292
51,937,181
61,964,937
100,773,746
151,863
18,524,845
50,600,164
19,323,611
105,594,539
41,713,748
162,680,382
11,807,450
127,936,916
(4,125,400)
87,471,349
15,821,634
33,656,082
153,223,438

62,569,454
436,895,286
681,949,790
55,994,963
387,940,505
317,332,582
78,215,046
145,961,499
1,252,753,674
67,888,743
8,921,030
131,668,087
2,489,435
135,814,529
317,987,143
195,268,233
10,734,656
77,256,508
41,985,619
4,743,875
9,976,363
49,455,948
5,143,791
129,357,557
257,801,462
34,886,006
215,672,009
2,975,027
79,764,759
595,012,604
195,357,013
8,596,339
102,829,895
102,923,690
33,521,766
154,762,988
183,755,997
280,814,699
99,480,372
53,072,249
170,196,457
494,864,924
225,711,052
55,003,178
13,808,203
125,446,064
298,667,168

190,628,044
473,056,595
790,769,453
102,990,506
512,755,451
398,639,834
191,291,163
252,630,142
1,385,076,334
268,394,421
120,124,806
284,466,240
19,806,635
229,266,291
402,681,583
313,831,981
214,897,483
211,996,153
171,311,775
225,991,475
223,149,815
208,844,428
108,292,510
180,281,092
451,623,875
171,047,882
441,077,805
102,736,609
128,466,591
887,316,859
330,155,057
140,853,971
259,816,645
283,769,917
120,745,852
385,823,063
375,332,225
447,208,856
143,576,369
238,261,567
258,836,203
610,956,782
377,720,270
185,886,161
196,780,377
209,788,180
565,577,016

39,932,382
5,304,690
19,782,465
28,861,965
61,328,665
5,527,997
159,064,756
43,409,035
5,914,801
27,477,941
210,869
59,896,751
339,751
23,440,636
61,009,336
109,173,241
36,556,283
17,951,333
19,122,888
200,647,340
62,537,080
13,898,291
67,925,103
23,735,656
50,354,021
28,750,000
12,302,573
92,402,275
25,317,382
75,315,119
56,505,721
34,604,374
30,880,874
87,306,975
4,050,000
86,338,708
19,015,626
68,977,705

39,553,677

6,424
-

9,646,554
179,690,202
178,078,727
(105,920)
28,867,732
13,588,753
574,312
31,758,245
19,383,091
5,669,605
3,927,510
5,281,961
21,629,238
49,610,076
310,611,949
18,593,366
52,181,612
20,413,331
145,830,183
7,158,909
29,198,764
108,473,649
68,372,020
4,863,102
38,071,378
36,965,312
2,793,926
28,301,149
8,261,254
22,185,465
64,287,671
20,971,036
346,342
4,065,084
24,557,059
9,671,245
107,351
75,126,135
170,538,167
8,130,317

1,966,758
21,718,499
350,602,827
240,169,329
1,948,014,270
58,859,940
275,806,151
304,494,203
190,426,611
4,878,157
143,690,735
47,540,369
31,772,164
122,530,335
32,018,420
65,717,626
213,005,558
2,288,181
467,104,652
22,885,102
318,377
91,990,839
34,964,105
172,430,352
61,110,421
87,485,911
285,733,377
102,542,644
13,084,203
71,923,341
64,472,204
5,465,710
9,470,931
65,176,652
23,785,490
26,248,479
214,726,714
43,620,778
26,276,699
32,984,920
56,334,812
69,881,936
2,657,809
119,894,815
224,932,223
90,002,763

100,222,948
75,813,169
415,402,225
283,587,293
1,965,566,094
151,505,309
631,973,818
412,607,979
270,016,081
144,038,872
229,631,751
158,481,604
236,246,106
267,256,003
237,987,495
140,829,830
346,670,560
27,572,299
636,649,439
96,191,551
66,927,302
193,885,804
373,671,647
311,306,198
131,171,390
149,036,356
394,313,935
191,739,416
90,738,048
144,631,473
114,351,063
73,435,847
95,413,008
108,305,030
336,443,002
92,553,692
128,215,857
432,752,201
83,396,152
102,513,885
167,529,997
78,437,177
96,912,731
116,583,205
224,472,230
307,525,634
201,475,856

27,627,530
83,048,105
27,624,032
66,127,064
96,598,078
76,998,994
6,924,657
7,072,920
73,517,174
152,903,848
5,350,745
19,504,079
111,507
3,324,109
56,861,077
3,125
1,509
14,418
32,519,612
4,734,684
30,699
19,840,927
79,711,925
587
33,023,722
24,231,211
63,927,674
4,221,554
25,583,558
5,952,285
4,420,981
35,644,442
35,448,093
18,646,543
-

20,474,727

6,249,939
27,953,519
3,272,872
4,400,030
(1,185,406)
10,187,342
9,611,821
25,957,088
55,825,791
23,141,247
192,008,699
3,172,509
33,650,649
20,399,530
366,678
47,350,605
959,543
1,880,337
29,117
56,148,215
58,199,229
24,653,894
2,512,597
32,651,726
3,191,836
8,276,285
4,256,796
1,983,055
4,878,377
1,887,520
653,377
393,068
19,417,015
94,714,760
34,707,755
2,737,404
8,116,857
16,132,006
27,768,389
20,923,661

28,292,447
66,587,436
34,880,229
28,079,000
317,720,571
25,444,749
39,134,278
44,744,121
4,183,480
190,400,842
72,567,413
234,575,302
23,527,107
52,359,214
136,128,763
8,567,375
115,436,220
2,211,599
2,348,614
220,462,118
28,595,359
431,707,800
113,511,038
98,978,070
46,814,698
43,595,942
158,058,393
6,394,697
44,153,109
40,515,838
8,927,362
7,757,351
61,842,894
31,331,600
3,486,134
9,680,917
41,814,581
140,608,660
2,164,530
4,283,472
4,165,984
149,101,107
6,586,701
217,467,355
35,614,260
87,664,369
67,383,823

102,123,436
113,521,815
68,732,271
174,517,789
513,577,767
111,594,975
86,536,561
124,306,530
4,874,206
246,845,570
189,010,243
458,774,106
108,635,758
122,917,675
219,387,464
137,255,717
209,816,762
35,163,687
57,810,433
255,458,453
108,662,931
532,387,209
166,786,516
142,911,254
188,031,166
133,445,451
336,079,939
67,941,700
181,640,781
155,330,739
139,017,155
76,942,278
277,859,817
130,274,246
246,276,776
206,290,104
174,590,352
195,624,319
91,013,951
76,532,851
214,303,576
248,788,586
159,426,587
296,847,805
167,339,582
217,240,520
127,270,241

1,537,791
23,613,692
6,240,647
31,558,327
1,475,728
13,065,764
40,330,471
60,150,138
112,975,365
8,505,888
44,037,471
14,590
98,235,000
145,119
12,126,285
13,420,219
38,253,488
33,351,718
15,554,245
21,415,244
6,380,092
31,732,244
15,456,040
1,429,862
2,500,000
3,406,963
517,057
44,180,075
9,198,965
16,909,023
54,039,725
19,130,570
33,497,740
81,637,017
114,353

108,400
-

90,342

4,175,466,565
59,630,980
128,751
92,286,487
130,277,851
482,218
25,348,525
89,601,666
4,254,347
108,400
47,752,666
31,947,063
16,580,355
16,475,860
33,939,230
19,540,571
310,691
32,824,701
123,844
304,400
39,752,860
5,336,169,552
530,097
49,903,715
33,446,419
32,988,712
20,726,493
90,342
31,622,491
17,676,109
173,907,600
4,322,516
132,022,973
2,883,603
16,208,922
16,632,552
157,933,240
3,728,000
66,043,318
46,996,417
42,255,174
25,192,845
222,933

3,509,105,866
6,297,501,322
174,314,072
17,993,664
12,791,709
170,320,209
194,404,240
4,402,973
29,173,135
102,585,926
42,159,875
42,681,078
809,851
74,730,327
283,830,952
48,824,390
152,495,635
173,729,805
31,975,655
4,558,720
73,750,922
735,749
625,330
156,970,492
8,284,635,869
24,717,186
98,373,981
92,284,904
5,922,120,096
54,228,751
11,293,496
53,299,488
73,122,973
347,837
192,303,922
7,095,742
293,410,016
18,241,579
147,000,147
34,221,702
425,868,291
336,797,077
160,006,647
103,946,903
70,294,714
37,036,885
184,224,847

3,543,168,841
6,536,050,751
222,129,981
136,871,401
218,302,232
217,474,888
307,164,050
87,972,382
93,782,244
292,045,139
116,817,153
165,832,590
61,420,105
183,803,816
427,842,650
93,630,297
420,064,525
208,963,081
200,281,498
106,313,260
140,544,031
34,607,766
26,440,672
251,517,542
8,452,943,957
76,863,997
209,332,722
200,355,425
5,922,183,866
159,971,011
60,178,908
123,028,790
125,849,220
56,535,817
481,145,606
24,376,083
346,414,586
84,825,122
225,684,983
76,185,357
524,737,608
416,909,503
182,511,203
227,610,633
138,948,216
122,328,984
266,523,727

13,002,165
62,830,229
61,567,767
2,187,045
67,771,072
3,672,586
75,209,732
18,555,567
44,678,350
7,148,146
8,873,521
72,124,164
393,902
79,328,524
48,727
14,635,120
6,671,862
4,809,252
1,750,000
6,957,580
12,102,711
48,862,960
692,925
42,445,965
49,973,021
84,790,436
1,457,634
16,395,031
12,204,689
7,820,354
30,237,256
53,115,962
2,859,207
1,429,586
69,181,122
-

378,987
-

3,660,777
1,901,173
374,138,773
187,608,329
2,461,970
101,657,164
19,185,626
27,359,919
42,429,178
887,120
113,312,231
37,466,921
60,095,221
16,521,216
36,730,706
500,000
2,147,617
22,929,783
977,870
32,547,237
14,644,541
38,707,978
89,290,249
29,883,846
2,090,382
11,450,594
25,789,997
16,837,141
267,722
2,683,250
33,297,651
34,331,604
7,510,636
21,895,296
21,321,175
58,478,054
25,800
34,710,492
66,885,580

14,503,113
3,921,488
627,334,577
253,818,159
216,700,517
382,740,736
658,786,836
47,271,524
5,471,580,493
3,832,488
23,643,152
162,579,525
91,189,713
190,881,618
41,510,469
93,828,900
5,653,563
7,248,741
36,130,766
5,125,453
65,496,679
22,130,344
292,304,827
255,891,530
120,695,121
8,089,859
2,121,045
1,906,688
60,493,838
7,946,281
30,348,506
108,322,453
78,682,019
3,557,370
264,490
10,378,306
104,306,618
229,066,553
18,470,027
211,705,713
42,444,272
7,870,758
85,803,094
11,812,347
4,660,476
5,044,468,822
73,492,276

108,391,129
58,412,498
836,137,243
307,960,900
318,675,482
408,339,057
777,225,188
118,453,368
5,473,718,163
82,569,307
39,591,797
309,441,408
157,411,067
354,276,822
120,536,249
113,696,125
67,697,020
25,807,162
157,771,392
85,515,356
130,362,892
51,267,146
383,675,765
392,968,671
170,252,626
76,072,442
38,576,966
70,756,778
130,603,085
216,598,917
94,638,689
181,072,352
144,143,219
153,166,886
53,104,634
90,776,731
193,573,861
395,285,895
150,030,662
264,369,926
88,127,818
26,000,387
164,073,983
100,522,181
140,505,622
5,044,497,360
192,299,079

30,431,080
20,080,550
3,308,823
3,530,404
24,280,866
14,048,217
1,059,964
76,046
32,810,405
21,542,127
49,485,112
1,523,395
16,568,076
5,110,442
25,748,898
40,732,157
312,059
4,066,929
29,261,003
59,946,110
27,853,790
3,583,222
52,513,865
3,733
49,441,524
5,457,619
22,610,244
36,293,174
108,173,172
58,811,888
15,846,022
27,444,154
634,098
21,727,628
3,117,237
17,875,319

66,000

820,385
-

4,226,180

61,891
40,158

41,418,041
43,861,496
38,952,226
66,000
512,456
94,302,761
926,468
1,679,029
52,366,019
19,458,942
6,357,492
271,343
26,838,707
39,149,238
1,568,975
14,574,274
1,887,518
21,922,136
9,709,033
226,681
899,068
5,111,242
55,992,590
50,262,376
11,599,267
100,140,865
1,642,773,930
1,452,524
2,918,277
157,109,705
120,512,806
538,283
74,418,146
41,373
16,313,101
33,398,617
85,264,312
7,777,853
69,653,585

115,541,769
86,503,530
80,394,595
3,171,334
7,912,089
187,825,242
2,643,809
6,821,523
95,989,677
42,674,465
21,633,131
169,167,893
1,540,275
18,252,029
98,268,244
90,937,525
11,118,989
753,384
52,266,628
6,144,989
43,269,218
322,766,746
6,493,220
53,137,057
6,314,263
16,839,794
22,924,781
89,657,974
61,195,071
104,638,238
354,430,447
4,716,242,327
5,972,785
4,981,148
2,584,576
228,925,861
253,025,315
12,654,330
13,345,481
2,459,684
93,234,106
200,387,494
45,585,585
114,602,442
135,524,959
20,946,776
129,390,962

239,276,242
157,343,890
158,997,965
90,668,605
64,373,588
283,295,836
101,282,353
52,048,443
151,461,810
67,822,182
41,589,651
225,170,266
56,640,678
117,486,566
190,746,882
167,658,659
68,500,330
51,572,422
167,953,011
97,649,089
96,119,791
448,080,276
36,661,234
131,278,330
112,126,391
117,615,670
144,301,179
192,014,493
111,997,562
156,549,876
441,107,644
4,815,353,487
65,259,320
65,178,587
63,513,268
332,822,696
328,844,683
109,883,961
110,575,708
83,956,547
257,652,038
284,314,605
82,637,332
171,954,102
180,919,652
70,151,564
224,936,177

1,598,350
22,511,378
7,745,793
23,520,471
2,242,508
181,000
28,595,783
13,420,492
31,569,794
2,241,678
4,367,712
22,180,454
27,418,177
3,995,358
1,357,084
4,119,095
245,325
9,026,551
4,001,235
10,802,588
14,774,929
36,932,473
7,053,426
11,281,240
247,018
1,004
20,774,555
12,413,665
16,916,051
7,049,369
82,651,880
14,830,880
25,903,786
179,770
21,899,880
34,739,217
4,686,193

19,604,995

77,812

10,025,632
27,417,327
441,661
38,063,222
131,454
91,212,214
3,879,921
43,763,922
62,097,959
183,343,896
22,698,447
10,669
51,595,303
2,909,147
3,536,585
146,640
22,737,994
17,771,792
99,565,193
10,221,580
9,127,069
4,732,594
22,897,124
70,389,272
4,938,743
104,214,748
9,683,571
1,191,187
24,811,505
278,449
1,706,071
913,000
575,872
55,163
339,819,839
23,045,721
7,980,441
8,242,391
4,019,215
16,604,551
4,707,714

37,411,036
38,439,138
8,696,158
78,027,490
13,376,726
323,211,182
131,098,014
62,596,042
4,934,836,516
825,724
242,243,683
1,439,084
35,257,825
16,401,480
85,235,879
8,859,743
8,169,198
443,685
103,515,570
93,706,925
336,690,815
17,329,760
122,579,283
33,933,138
13,286,961
47,524,821
89,840,290
162,155,427
29,952,564
200,978,237
15,870,640
1,191,187
35,550,829
6,453,439
2,442,791
1,196,719
1,629,834
1,879,403
421,153,643
1,790,940
31,614,381
36,153,772
45,618,810
7,827,416
1,311,207
68,743,915
19,314,217

71,100,563
76,547,165
99,767,449
143,965,956
66,772,535
428,454,720
212,530,305
149,911,038
5,010,073,462
70,132,234
331,473,587
62,179,109
78,284,059
33,170,255
207,394,661
35,152,650
51,508,459
21,042,576
173,318,653
188,511,757
498,566,772
37,381,707
154,970,393
60,446,372
62,144,289
128,689,871
160,644,272
219,798,093
48,452,578
311,712,998
48,290,134
22,725,127
90,412,525
52,291,403
48,663,404
24,726,423
14,785,535
24,745,450
463,655,265
37,915,716
75,893,018
102,530,370
70,448,635
20,082,111
111,353,750
127,790,322
57,613,330

85,671
9,667,025
43,886,766
1,058,659
27,153,042
825,206
4,190,378
25,256,684
6,059,296
12,680,705
2,443,060
6,603,583
38,836,310
31,886,710
109,126
216,172
9,680,744
18,799,043
19,099,629
17,325,167
8,113,906
6,109,543
19,325,539
5,932,492
17,041,273
12,020,624
5,529,175
1,947,945
1,532,035
12,580,861
385,725
25,203,660
6,210,908
75,519,707
7,002,465
12,686,180

4,216
-

38,744,096

535,936
12,536,811
81,916,864
7,249,614
21,378,639
7,531,944
301,962
28,074,572
7,696,977
6,069,476
4,790,047
4,021,738
10,006,049
11,360,145
45,764
1,176,686
8,653,108
3,145,234
7,799,548
24,267,418
1,254,009
150,363,818
1,835,407
14,868,255
853,371
31,745,403
48,025,076
16,823,265
28,036,256
3,858,429
31,850,151
37,596,314
410,939
12,706,958
5,008,427
2,816,121
17,917,305
1,636,948,756
896,269
1,707,073
93,517,891
29,882,287
30,119,586

11,996,468
49,757,446
171,191,546
27,991,570
32,008,960
26,301,539
10,106,027
255,453,561
35,000,376
28,281,116
11,131,454
18,374,233
17,808,116
31,168,344
45,479,778
17,045,408
48,738,392
38,624,231
7,188,626
23,885,156
39,284,937
4,949,750
281,553,206
6,819,653
84,844,911
1,750,785
55,775,613
169,117,488
44,182,230
59,107,714
8,225,746
19,925,546
24,525,881
93,020,283
110,449,916
8,928,185
17,946,820
8,610,116
6,268,365
37,237,706
2,264,491,168
20,925,240
51,477,983
207,339,508
41,559,426
50,711,762

82,774,412
88,112,327
230,271,859
88,025,290
54,129,602
53,684,930
37,758,946
284,090,924
67,419,729
184,731,921
49,891,797
56,814,964
18,134,284
115,960,578
56,374,300
136,057,181
105,957,778
78,713,859
96,429,947
24,027,889
47,685,249
160,968,039
58,057,956
327,358,968
32,663,480
277,337,544
30,436,292
136,806,041
226,972,343
71,292,131
110,096,204
142,226,331
28,296,788
51,410,944
190,814,731
175,790,348
138,489,982
89,457,423
61,103,523
16,355,649
143,576,022
2,324,748,108
88,940,642
88,344,317
385,892,551
76,373,570
97,093,377

21,313,881
17,280,436
10,066,048
9,928,635
14,541,057
16,990,966
7,804
7,175,332
21,362,631
4,039,648
501,113
7,531,737
16,872,868
15,040,081
1,509,380
5,197,083
6,989,176
4,030,122
5,749,428
22,809,448
20,507,976
15,498,843
11,891,916
17,619,693
4,119,484
32,106,033
854,692
185,241
3,924,863
36,622,028
5,245,000
38,964,902
26,620,018
2,425,316
37,686,513
33,803,086
19,166,642
83,266,518
19,747,355
13,409,325

20,836,783
137,989,212
10,311,146
56,882,493
2,399,949
6,211,362
46,075,873
2,406,171
11,992,225
4,510,739
42,539,243
3,294,993
24,076,281
164,880
159,308,270
8,747,998
128,777,676
22,368,640
1,528,698
594,966
49,218,611
167,454,614
9,494,399
38,208,936
3,879,432
56,744,769
1,942,612
830,028
281,248
12,548,956
6,362,603
8,844,328
65,237,427
1,327,052,850
5,568,936
1,711,511
9,199,267
18,678,401
260,305
17,765,655
20,878,402
14,892,033
12,113,415

755,009
50,757,737
559,291,470
42,351,605
986,173,293
9,062,708
7,996,136
90,426,421
9,289,807
24,394,008
5,441,004
118,713,835
159,255,888
37,184,449
9,278,945
341,379,255
93,578,536
263,158,122
63,071,339
4,174,801
41,211,259
86,300,503
191,404,169
32,627,385
69,374,769
120,853,670
15,610,811
148,274,127
19,791,014
20,907,333
11,382,742
5,031,737
28,193,554
240,573
36,008,462
21,035,059
91,550,323
3,585,609,745
368,188,781
46,201,109
18,152,596
38,561,166
573,822
68,395,116
41,485,499
22,244,741
19,497,287

61,092,566
69,432,937
645,276,134
91,234,444
1,030,290,053
49,889,264
47,975,746
155,496,805
69,024,318
81,002,386
220,727,260
215,094,304
200,352,333
55,837,572
87,401,923
371,894,878
139,366,279
358,471,534
112,971,017
42,526,124
108,926,231
125,997,042
220,035,436
100,500,094
159,667,047
129,857,373
60,980,507
187,755,752
64,011,249
105,426,188
88,577,738
30,087,691
61,854,791
16,840,987
134,800,495
78,342,472
191,489,039
3,664,316,579
460,928,530
134,352,544
44,022,690
70,397,134
57,087,759
100,264,728
94,893,811
57,060,763
48,837,486

92,677
7,709,606
7,597,864
10,096,019
32,114,365
3,499,845
1,248,121
11,827,660
24,877,542
67,685
4,952,232
33,488,833
5,665,980
41,823,717
18,644,939
23,607,365
55,462,050
14,800,000
4,902,267
5,890,975
3,882,522
21,285,589
12,625,848
46,816,981
720,451
468,162
13,028,569
4,327,457
17,901,526
8,334,707
1,158,447
7,975,763
5,557,519
10,749,269
3,000,000
3,638,497
19,724,855
7,675,000
27,888,549
9,437,222

8,540

8,540
214,958,794
133,885,846
788,809
565,968
202,038
1,086,515
19,160,489
4,971
(10,255)
1,437,620
36,129,843
66,329,379
65,058,177
197,847,748
1,045,512
10,978,518
1,853,753
685,009
283,622
2,815,661
20,890,705
6,428,475
7,165,590
10,250,035
1,016,260
7,319,304
169,755
10,183,684
5,445,899
9,257,765
432,697
415,091
5,782,162
1,957,769
22,324,310
1,664,556
85,458

89,715,213
7,747,864
434,727,496
208,735,001
9,802,483
2,193,502
152,800,487
2,251,763
62,506,744
31,816,683
212,599
10,389,031
6,667,885
4,426,146
7,949,407
5,696,629
59,125,536
60,327,317
881,927,329
879,993,150
2,561,398,353
72,415,337
109,750,753
4,928,123
2,085,709
2,246,258
12,883,500
28,190,912
17,881,456
8,358,125
16,372,755
3,797,107
22,211,878
382,544
20,084,029
24,121,986
20,616,385
2,947,453
3,257,977
2,714,235
21,959,301
221,075,489
5,138,896
38,699,091
11,129,947
288,649,865
199,437,616

179,182,224
46,697,076
468,399,695
271,141,740
77,043,606
16,448,461
221,897,134
80,110,964
74,981,619
93,195,325
60,941,378
29,284,205
97,521,276
203,076,076
16,715,055
51,730,375
106,531,629
175,521,909
909,740,305
899,751,835
2,561,786,404
107,156,095
156,993,149
52,562,741
29,204,350
116,821,451
75,715,938
73,044,277
56,375,265
78,724,657
124,532,322
19,035,747
89,080,690
91,810,068
46,607,034
82,444,362
117,194,810
50,485,690
46,624,634
25,665,016
73,948,648
256,697,107
90,576,350
70,999,360
76,172,489
353,105,905
272,810,578

49,462,182
488,627
14,734,504
31,530,212
5,232,657
31,139,843
4,328,599
732,859
14,246,906
93,690,430
6,066
5,538,463
383,101
51,636,819
3,923,676
4,437,884
11,147,553
40,577,372
786,237
28,718,349
5,706,301
8,854,202
10,609,381
16,822,381
587,654
17,083,551
19,342,272
19,648,527
12,612,027
1,021,606
17,385,285
9,864,985
44,926,375
5,479,165
18,701,973
37,132,830
2,000,000

398,128

184,474

816,826
1,820,139
8,925,350
1,559,942
37,370,213
2,364
5,092,127
24,257,900
1,469,975
12,936,768
398,128
1,892,120
15,267,915
2,475,402
10,965,793
42,517,981
5,712,723
307,128,833
160,762
3,333
4,598,439
4,524,595
2,694,480
18,763,339
3,952,990
6,050,440
2,392,148
6,719,645
165,000
15,097,563
5,407,306
2,853,828
19,960,103
20,380,696
8,464,362
18,837,127
6,706,419
15,026,963
7,911,722
3,163,157

6,867,893
3,370,094
43,491,949
4,507,055
124,411,755
808,409
9,430,382
189,571,170
6,998,427
80,758,490
3,627,215
2,349,605
38,631,983
7,444,975
2,081,280
28,418,073
84,319,573
8,930,683
361,266,029
2,895,054
16,757,021
8,352,613
37,954,533
16,794,773
43,791,184
232,449,907
11,439,585
3,458,012
38,430,800
42,157
22,991,352
305,742
5,296,641
15,795,258
6,269,179
25,021,174
21,088,616
10,760,370
26,456,945
54,390,969
35,188,776
95,518,774
33,909,403
27,882,176
29,438,605
2,811,157
7,350,586

102,400,357
52,717,641
95,648,258
54,715,976
245,095,532
40,282,840
41,045,928
289,847,989
17,170,352
239,366,753
80,255,132
28,656,189
75,516,557
29,434,963
107,604,812
126,436,914
157,415,601
61,969,376
400,572,593
86,150,649
28,214,143
82,127,851
62,375,456
95,919,083
66,139,557
301,835,550
98,430,876
88,941,768
108,285,751
148,761,478
115,054,979
51,773,087
67,078,904
46,865,821
40,191,639
123,972,376
89,893,360
48,968,680
71,423,647
92,454,398
76,387,394
136,564,497
77,310,330
115,405,806
100,942,717
63,703,206
52,801,272

21,265,507
21,790,000
9,465,447
8,955,916
7,145,118
73,630,457
12,950,407
3,142,855
8,065,699
3,104,950
8,606,138
66,970,169
11,893,838
43,859,629
19,381,735
4,410,833
27,686,325
11,782,697
34,946,518
27,433,131
6,592,518
4,000,000
40,951,723
30,099,081
38,798,694
19,059,590
18,390,415
3,561,905
4,951,668
7,339,872
15,123,361
20,155,026
18,351,363
2,590,198

9,109,036

5,784,570

158,150

21,016,885

1,731,591
273,377
33,726,701
65,282,523
170,438,391
2,273,567
60,356,341
16,816,539
184,969
2,668,811
7,063,409
6,865,925
33,369,514
2,872,198
47,329,702
26,726,631
39,069,434
1,218,688,516
26,414,577
32,892,549
242
12,050,596
3,839,746
1,076,844
466,543
39,343,048
22,285
49,797,484
11,960,676
50,046,191
1,296,443
141,579
9,328,331
14,488,564
33,298,424
94,478
5,693,787
10,561,418
1,455,110

26,846,411
102,697,658
54,407,376
120,677,727
306,736
564,916,810
6,683,359
81,692,262
323,287
55,539,477
63,028,791
13,063,520
18,032,863
220,082,441
67,746,814
6,455,851
21,137,465
73,037,203
108,737,992
7,851,276
44,676,992
2,915,274,211
40,821,455
98,019,838
410,064
35,064,033
1,924,512
19,600,399
7,945,994
2,151,572
34,277
51,782
61,706,112
395,401
149,870,814
51,580,739
191,707,974
9,249,591
1,950,972
205,841,741
27,043,737
28,580,807
57,613,196
14,904,221
42,452,180
211,819,898
2,826,039

60,005,502
345,239,787
112,212,231
161,269,926
57,888,791
570,725,359
16,280,194
168,329,379
46,426,729
67,785,278
97,455,716
60,119,877
35,402,109
241,357,248
115,595,047
44,813,258
104,653,194
108,839,874
174,930,690
99,093,884
99,602,201
2,984,543,400
92,195,472
151,050,845
37,396,165
82,975,887
69,699,761
58,796,593
53,547,412
12,760,305
10,121,074
44,083,243
137,708,984
65,117,740
294,769,559
79,159,120
241,292,417
47,491,547
107,578,115
264,279,260
67,436,782
103,488,402
91,147,875
53,722,722
116,738,089
312,950,479
26,285,594

6,979,184
9,188,337
19,853,685
50,079
18,786,000
8,120,044
54,157
26,655,289
9,352,834
3,497,968
51,604
23,882,475
18,705,969
35,380,674
15,590,435
19,505,995
2,319,918
695,419
422,633
9,172,310
18,581,872
5,094,382
10,650,885
450
71,364,046
49,207,428
2,500,605
650,134
28,954,646
30,050,046
32,941,419
14,429,983
1,372,052
13,300,474

364,068
10,805,099
14,961,536
60,521,686
151,389,669
54,956,211
2,576,010
49,017,381
480,621
1,009,075
14,296,042
1,095,109
10,506,661
44,048,096
47,001,522
372,560
363,670
10,155,704
1,972,533
4,567,456
6,200,000
22,320,069
205,350,419
85,552,916
220,386
8,614,661
1,943,600
5,059
7,651,362
48,758,305
488,708
5,772,644
27,229,510
94,863,588
7,902,682
20,920,998
-

4,000,769
21,032,050
24,211,259
109,299,677
1,959,169,445
80,349,944
9,260,595
79,479,292
1,564,723
3,830,073
113,145,062
1,538,247
13,203,338
19,109,363
64,089,295
83,048,955
27,075,308
8,210,521
20,828,049
40,742,509
15,971,010
18,174,317
22,545,505
61,185,849
471,040
2,221,890
30,595,015
232,554,945
146,388,601
8,430,144
13,615,223
549,978
1,031,556
10,552,972
4,822,994
119,052,001
19,525,552
105,306,572
26,003,200
35,928,460
52,674,581
472,615
128,024,527
28,652,348
11,615,775
35,768,644
4,359,908

34,247,188
63,839,995
48,841,469
147,944,654
1,960,444,506
192,734,244
81,326,713
126,259,604
52,791,155
40,191,114
246,758,025
86,293,476
61,446,667
33,486,385
110,639,027
150,663,307
265,455,418
34,043,412
50,874,824
65,984,816
83,417,341
76,778,676
74,380,531
117,216,866
2,272,125
37,541,001
57,888,355
417,917,025
268,492,310
19,642,231
69,592,334
16,136,054
15,375,049
31,596,427
52,503,076
144,583,191
33,401,905
157,985,812
74,144,720
74,250,108
106,362,854
976,396
151,837,555
82,194,685
192,698,116
127,101,823
9,739,695

5,242,751
90,453
6,310,381
377,564
5,104,951
9,043,443
1,832,638
17,390,558
34,849,158
2,591,595
1,765,576
8,400,000
19,141,360
85,351,299
10,828,312
2,352,972
2,700,000
41,567,371
17,888,889
11,166,761
8,362,993
8,414,518
6,424,456
1,704,235
11,525,799
144,830
3,492,184
13,160,490
12,052,460
3,097,424
16,601,531
9,782,309
12,194,449
1,768,230
419,740
11,788,118
19,213,298
12,195,486
45,216,340
2,531,457

26,981,592
7,159,438
16,554,443
2,513,039
3,005,439
8,872,657
3,060,654
26,991,889
247,151
16,175,609
21,252,872
21,062,268
2,875,326
24,368,130
7,018,915
3,284,452
2,454,679
75,511,659
11,625,042
7,545,916
20,030,261
8,716,892
1,234,363
45,741,257
54,305,589
1,761,451
(994,124)

762,231
5,967,956
41,541,057
12,999,884
55,189,627
7,841,488
21,921,383
37,204,734
11,670,852
82,263,722
1,500,643
45,235,668
37,902,253
1,694,550
91,187,965
45,371,058
13,693,322
85,510,634
39,584,500
17,908,872
27,981,214
287,941
851,586
9,175,305
91,235,801
17,192,029
15,413,445
27,503,409
26,631,670
8,450,866
60,512,394
6,474,805
1,168,882,890
2,773,779
20,240,246

52,690,054
52,950,424
74,176,662
24,329,253
94,789,346
32,512,709
39,416,699
58,777,829
41,816,972
121,593,427
71,326,726
76,247,242
66,115,347
37,830,632
160,264,272
61,973,818
61,371,644
185,114,348
110,323,698
69,713,380
85,838,397
16,966,199
127,010,130
59,915,260
169,704,562
73,938,988
49,225,304
58,287,529
94,486,001
19,297,846
102,336,435
56,421,719
35,232,358
1,178,036,708
30,308,911
73,510,559

9,249,188
15,950
5,434,911
2,317,670
10,840,000
1,555,281
11,550,276
7,867,283
6,315,797
7,394,889
16,517,101
7,804,548
7,603,079
49,886
5,178,539
17,155,692
10,850,000
11,334,077
6,967,191
32,357
33,577,265
5,186,863
8,563,242
3,443,242
5,562,440
12,076,053
5,542,991
8,713,648
23,337,381

22
PROVEEDORES
CP

312,135,311
887,201,325
459,778,965
178,936,958
452,417,019
461,838,599
264,096,788
626,686,641
366,520,558
457,456,392
269,730,662
601,583,049
290,667,934
228,172,852
122,805,833
181,402,124
164,066,181
154,400,362
246,520,161
378,264,532
267,913,648
296,864,319
125,749,135
307,930,415
184,884,274
94,001,065
3,595,971
33,378,763
61,665,527
213,092,016
75,985,781
117,634,697
48,605,784
114,884,065
59,871,169
44,799,152
137,519,049

2305 CUENTAS
CORRIENTES
COMERCIALES CP

2310 A CASA
MATRIZ CP

2,557,681

167,780

2315 A
COMPANNIAS
VINCULADAS
CP

18,742,829
-

2320 A
CONTRATISTAS
CP

5,527,663
-

28,452,002

29,432,845

80,445,189
1,886,666
12,015,799

2,804,004

4,218,305

16,656,919

142,891,979
6,924,012
8,523,576
62,413

1,447,538
285,640

282,543
20,849,519

455,985
-

374,647
-

181,794
1,551,894
713,232

30,174,155
-

5,765,272
311,517
-

148,491,416
10,210,820
25,437,548
49,867,791
66,284,504
254,489,637
8,236,416
55,522,144
75,531,962
118,787,000
24,698,668
68,394,016
200,274,316
37,332,206
20,252,334
115,739,676
39,772,659
154,810,500
133,791,390
74,186,151
74,903,895
2,203,452
45,068,683
61,703,549
248,256,412
34,883,337
87,345,514
32,359,070
52,222,271
32,979,871
77,472,000
35,241,552
103,968,798
53,512,549
14,894,566
18,151,377
17,071,095
120,048,843
121,889,551
10,034,214
8,312,473
59,377,577
29,168,686
47,794,922
25,615,783

15,782,839
13,307,730
154,557
47,931,997
2,231,979
50,098,912
127,522
103,003,239

9,383,573
12,901
-

945,000
3,109,058
1,478,102
-

3,100,443
721,954

566,162
963,237
-

791,823

3,543,660
47,402,632

8,106,757
5,285,038

1,920,003
-

4,126,841
807,048

101,771,067

662,300

2,036
-

16,290,506
19,460,135
6,182,884

136,169

1,503,977
-

113,066
2,422,749
-

166,396,309
12,493,037
18,617,590
95,939,410
72,411,888
58,624,746
64,619,551
37,143,668
16,229,896
32,014,277
1,601,810
21,237,833
33,960,503
4,120,013
71,379,433
361,857
24,263,438
111,276,729
16,884,542
10,952,807
53,994,347
90,438,448
129,609
89,847,738
113,469,739
8,426,042
56,500,369
49,164,919
35,893,564
46,390,664
23,033,661
25,688,019
44,147,604
60,594,066
86,502,296
56,769,450
44,119,379
17,070,875
4,986,581
40,779,030
19,881,169
103,195,839
45,227,680
54,617,451
148,666

9,108

201,487
-

4,638

3,982,193
-

187,236
40,831,654
11,050,664
35,103,394

658,804
14,998,550

4,145,989
-

25,856,401

51,789

179,084
3,791,339

39,609,080
14,421,517

1,297,945

4,188,399

92,071
21,198,823

119,780,125
65,380

332,331
278,735

5,670,077
6,375,690

34,770,357
35,581,349
5,787,791
19,560,142
88,745,327
598,456
29,422,651
27,897,081
29,715,908
114,224,331
41,387,034
11,318,551
27,419,907
35,424,060
560,464
22,782,457
71,036,453
42,010,897
128,625,628
14,925,951
30,269,172
51,402,689
38,071,139
53,072,786
26,106,191
4,847,773
11,365,096
44,752,148
10,316,227
64,680,848
140,780,106
236,429
19,744,741
29,607,865
26,032,219
41,932,082
14,794,709
5,699,567
63,444,596
14,542,685
71,446,014
25,382,415
24,699,103
10,830,631
1,646,682

264,282

4,886,021

2,388,986

46,142

1,562,256
52,306,192

5,392,987

6,273,164

6,333,183

125,133
1,216,912

217,677
-

1,042,990

906,905

30,011
-

173,563
2,782,154
133,473
408,167

1,704,898

19,437
-

365,369

782,390

2,435,775
-

7,702,748

14,353,289

27,549,582
7,720,924
136,830,506
1,913,528
29,697,018
32,620,804
621,390
2,538,712
19,767,260
11,113,132
39,646,477
36,960,948
1,982,247
15,108,723
14,638,186
61,112,280
3,989,399
51,644,436
408,808
38,932,436
70,536,677
350,323
48,318,003
31,448,350
18,446,839
72,922,876
7,784,359
11,936,372
23,226,383
38,733,570
28,644,514
40,943,148
72,506,901
12,141,376
1,549,356
10,489,433
26,613,220
22,884,934
3,943,091
41,587,781
33,825,154
31,034,482
54,712,350
45,524,990
40,484,684
32,507,742
44,525,383

32,789
-

40,976,085
-

10,772,992
8,791,792
284,560
112,895

6,721
20,000
-

191,069

28,748,745

135,450

10,430,375
-

111,892,068

64,496
5,506,232

24,354

4,252,416

1,121,565

16,256,676
19,972,907

1,458,055

4,339,680

5,499,533

1,835,423
90,938

79,010,285

30,340
-

35,780,934
9,963,596
4,635,841
12,492,648
1,450,082
2,903,429
6,182,415
28,000,930
50,247,390
18,259,334
29,763,928
25,581,613
5,818,391
34,475,955
16,820,496
22,016,318
43,793,725
12,338,972
10,476,044
699,729
43,626,393
81,922,887
9,607,037
32,924,711
15,375,531
10,794,781
9,478,024
44,307,018
739,964
19,990,186
3,390,986
2,699,043
6,515,066
4,909
103,446,275
7,915,367
54,894,935
55,818,504
14,443,292
41,576,877
67,215,517
3,842,053
14,892,821
23,797,123
16,282,590
26,777,100
6,830,972

6,159,906

17,602,849
-

13,000,496

1,603,501

129,640

7,640,621
32,485

2,228,149

541,194
-

1,656,343

10,438,201

375,032

2,668,119
32,444
630,479
-

4,832,957
6,527
-

17,570
-

1,655,046
1,172,303

9,071,686
9,830,668
11,984,580
11,172,058
37,791,958
37,371,683
12,778,294
21,322,388
33,635,772
6,484,237
6,424,376
27,693,328
12,104,968
9,056,754
72,731,992
9,506,563
463,539
16,115,074
13,236,006
25,455,125
12,099,475
8,631,483
17,020,544
15,156,202
8,763,631
10,107,198
4,777,199
63,261,204
12,565,161
36,657,477
294,338
10,824,375
1,026,412
103,697,014
482,500
40,935,861
3,845,171
40,316,668
11,959,588
1,418,755
26,960,967
74,624,296
51,403,879
25,479,225
30,767,588
36,237,861

646,755

13,830,425

164,494,473
593,552

2,251
7,400,727
36,476,100

3,183,604
-

144,894
1,691,856
1,170,720
2,445,867
8,877,230
472,627

294,320

178,204

597,588
19,884,178
-

79,822

1,007,810
-

457

10,779,926
16,171,873
-

61,120
45,346,958

3,483,806
-

20,702,640

7,699,476

207,734
7,875,077
24,847,186
114,906,708
841,636
22,693,539
25,726,953
33,823,293
135,021,697
6,820,846
24,705,528
10,429,584
10,891,194
15,199,202
7,839,347
19,334,393
6,636,293
11,105,014
41,184,721
12,634,525
27,523,013
57,660
43,807,654
34,704,683
10,636,352
12,489,677
15,976,626
9,536,733
7,273,631
258,376
16,574,373
9,499,466
10,959,286
31,637,254
1,884,898
11,071,211
33,142,995
19,384,288
16,730,849
4,094,429
14,144,277

2,643,584
1,188,905
2,961,396
-

884,899

15,249
-

8,630,831
5,752,095
276,265

1,834,919

14,981,756
-

5,008,143

407,417
231
935

601,797
186

51,607,769
12,291

7,986,721

1,202,987

1,091,025
2,308,607

940,070

1,278,249
1,487,282

74,084

6,522,101
-

2,235,125
11,567,891
646,077

4,972,794
96,246

14,916,753
17,736,518
2,850,625
8,807,494
13,106,906
5,649,726
9,294,175
28,916,152
72,286,173
8,842,669
23,495,271
27,682,345
18,379,247
11,089,067
7,853,808
12,984,296
49,895,367
13,971,051
21,282,599
5,564,175
45,059,387
29,845,528
43,831,483
7,803,136
681,472
8,550,559
12,156,053
242,293
16,232,021
47,799,272
18,678,814
28,579,990
13,352,964
2,319,550
4,087,032
5,648,603
2,816,678
68,488,186
31,463,403
16,312,203

29,240

37,343
514,406

96,509

62,780,140

372,037
-

3,958,985
-

470,273

25,070
51,080
-

2,951,458
3,491,899
-

2,383,860

12,429,649

72,162
-

823,848
-

1,744,240

117,748,423

20,801,318
7,967,342
9,821,996
23,849,081
6,659,493
29,465,696
27,731,490
2,279,369
4,655,471
5,865,484
13,377,727
9,143,052
18,791,470
20,652,192
9,752,555
9,038,692
2,850,053
12,599,845
26,566,897
16,816,924
23,062,551
80,806
8,150,657
45,170,067
9,236,228
69,000,795
31,327,437
18,137,373
1,270,879
262,751
4,948,905
27,685,134
102,964
20,700,925
13,728,424
3,065,453
17,674,549
33,697,975
5,778,989
8,865,998
10,638,316
18,548,658
8,058,997
15,156,195
33,132,629

380,000
727,074
68
-

6,386,089

5,411,928

21,792,218

121,987
104,249

2,338,357
721,558
98,209

42,690,036
255,254
-

724,605
-

3,384,936

1,815,579

4,078,092

51,204

4,680,000

605

276,704

53,744,857

1,035,207
768,480

527,829
74,405

3,128,767
-

2,820,604
31,077,820
91,253
18,452,349
7,738,517
13,217,572
12,239,423
13,261,483
30,839,713
25,683,877
25,872,626
43,231,683
2,840,145
14,079,513
11,064,969
1,610,369
9,934,129
30,586
10,261,129
9,318,857
10,740,985
28,110,690
3,719,792
1,887,486
7,972,097
9,361,549
18,918,034
6,103,566
10,158,862
19,001,235
2,419,954
12,005,502
79,321
20,470,633
16,748
191,065
16,626,317
8,989,503
181,244
11,884,116
12,772,864
6,285,808
10,977,514
3,872,964
10,932,467

597,798

21,367,927

14,253,030
1,797,222

10,697
19,117,748

4,074,720
-

993,163

10,366,295
-

3,237,477

620,741

862,077
-

17,924,755

9,559,209

2,498
113,892
2,128,214
11,374,852

24,787

15,544,305
14,173,793
4,140,992
28,845,899
20,693
2,053,792
14,659,499
61,831
4,208,078
1,943,514
2,611,664
7,094,078
2,002,191
2,908,399
24,014,926
21,082,133
15,965,869
12,573,870
163,689
1,654,921
33,535,615
19,346,841
10,892,919
104,411
7,446,589
11,304,255
17,157,913
7,850,594
17,221,658
44,355,812
1,280,401
16,685,041
4,557,225
12,730,169
40,197,343
945,536
19,012,196
1,325,652
10,817,798
6,291,264
22,989,421
12,358,392
3,816,368
34,628,571

391,699

18,267

6,198,440
26,856,311

2,754,426

8,917,308

2,831,919

212,490

3,019,283
7,983,111

12,214

96,716

30,097

986,142
1,725,258

35,717,095
2,735,308
7,649,697
22,982,558
166,739
32,773,181
14,963,771
3,828,715
12,185,445
1,707,322
21,037,600
14,344,953
2,370,514
12,351,883
8,579,322
921,341
19,156,362
11,050,140
25,205,435
21,571,857
13,704,668
22,071,783
24,899,305
6,507,460
1,183,474
7,600,669
8,785,644
10,525,179
4,596,442
1,143,815
898,210
7,833,031
36,206,302
21,349,241
7,826,227
16,682,634
239,131
5,976,743
12,657,064
6,983,945
7,896,159
2,125,165
10,529,175

402,737
2,721,265
672,936

780,243
-

1,560,163

184,920
4,390,979

236,933
1,109,123

2,328,843

1,779,373
5,135,872

1,974

2,707,877
5,388,972
461,602
998
-

15,652,115
726,492
84,193

488,209

30,492,095
7,822,912
37,085,617
20,542,586
1,286,235
18,438,664
21,876,216
17,199,718
9,984,176
56,814,770
13,665,716
11,444,066
6,791,534
481,280
18,301,584
7,219,558
19,461,668
11,738,334
30,752,561
10,604
6,313,326
6,814,821
8,932,005
2,818,959
756,995
11,166,966
57,632,019
2,672,608
5,799,738
90,874,158
1,704,937
2,279,146
20,500,338
17,308,565
17,346,900
322,971
10,523,776
7,170,870
568,582
11,514,020
21,675,159

6,350
-

1,128,952

2,666,158

12,225
-

7,024,537
-

12,799
3,347,814
-

4,612,021

63,773

104,404

23,318,293
5,813,427
-

593,252

11,725,152
2,905,034
16,854,599
11,490,654
10,771,259
6,343,104
1,762,432
4,175,324
6,712,152
931,935
14,789,423
381,406
1,992,912
2,240,955
7,778,448
15,561,180
8,069,264
7,336,271
2,553,711
1,747,043
6,821,034
4,542,043
35,691,697
24,225,642
12,408,189
16,452,687
30,333,321
16,708,273
74,416,923
19,365,776
27,868,224
2,019,074
13,921,131
421,914
11,265,992
18,100,493
5,971,416
2,517,698
5,403,968
6,516,563
10,388,990
6,713,715
14,147,474
8,188,658

2,763,195

74,576

3,030,650
344,231
269,517
698,500
4,676,724
30,339,678
1,703,259
333,526
13,535

240,621

490,772

753,147

28,255,175

61,254
647,893

152,747
403,610

76,271

1,023,505

35,501
-

12,350

19,812,228
7,223,624
30,517,844
52,175,448
6,459,247
4,385,064
5,628,940
7,793,848
33,037
10,995,081
15,340,054
51,284,440
17,265,831
23,602,972
4,891,310
5,927,491
15,225,327
12,402,716
7,517,430
2,280,597
11,089,675
9,490,154
20,521
22,754,916
2,803,019
8,399,194
21,330,053
7,660,563
3,752,804
1,068,578
15,801,611
9,173,582
4,063,403
25,034,029
12,802,214
8,074,965
5,313,677
3,563,411
5,114,745

2,771,288
-

18,636
181,566

5,629,676

5,280,527
-

3,972
-

244,286

2,019,382
-

10,884
2,982,447
5,905,421
200,718
5,649,672

226,959
-

655,042
119,833

19,779
4,320,495

2,742,700

8,645,771
333,523

9,013,558

513,691
13,666,936
7,667,769
1,265,099
23,769,905
19,855,504
8,279,709
7,137
1,383,943
1,665,228
50,468,845
21,935,707
3,459,076
11,054,999
21,569,633
5,560,856
4,178,918
4,680,873
16,225,624
17,621,908
20,623,356
5,573,745
21,632,828
11,356,081
4,549,885
38,363,059
7,949,187
14,398,098
3,952,995
6,706,473
7,758,619
60,570,675
15,797,455
15,285,788
6,680,859
9,128,858
18,018,929
4,162,833
1,861,029

713,999

318,340

34,124
1,515,011

76,918
1,293,215
1,838,566
2,342

2,790,015
-

30,848

2,549,956
-

961,356

2,540,235

5,795

6,958

696,107

6,227,353
334,680

2,817,244

388,231

16,025,093
2,280,303
3,488,659
4,503,407
16,638,267
3,093,346
4,568,065
12,012,143
8,922,250
6,468,652
7,624,207
13,532,774
8,095,841
5,091,206
24,627,089
5,562,832
3,726,858
8,690,989
2,307,713
10,429,053
22,482,468
33,828
39,039,730
7,337,416
9,628,862
30,954,494
10,142,094
428,540
4,269,030
6,646,074
10,779,990
1,871,092
10,544,889
11,493,330
4,284,188

2,146,177
-

2,464,976
-

132,004
-

43,679,125
-

261,881

1,625,275
5,178,889

100,681

200

3,991,426

2330 ORDENES
DE COMPRA
POR UTILIZAR
CP

2335 COSTOS Y
2340
GASTOS POR
INSTALAMENTOS
PAGAR CP
POR PAGAR CP

48,776,049
208,730,634
36,656,077
23,998,548
172,817,085

539,048,846
34,822,142

9,750,047
-

52,220,116
30,960,172
41,916,275
52,158,320
23,765,430
138,980
1,628,645
31,797,411
28,602,142

2345
ACREEDORES
OFICIALES CP

48,306

284,543,834
124

69,669,317

3,700,000

73,924,751

17,720,369

9,659,368
24,780,292

4,502,304

2350 REGALIAS
POR PAGAR CP

21,341

9,549,567
30,659,611
8,489,346
31,381,845
10,366

28,478,770
65,731,468
5,331,320
23,347,688
36,637,848
14,729,804
10,580,489
593,968

9,762,729

30,872

9,966,183
31,888,412
14,260,324
18,255,392

109,240
50,268

24,056,937
8,008,354
-

20,881,257
21,199,576
12,763,257
39,296,215
8,737,963
19,464,407
26,757,797
8,120,634
45,166,813
20,818
4,885,735
26,763,675
10,299,424
1,116,834
11,447,606
2,090,907
5,331,858
33,128,384
4,271,393
77,529,000
9,945,169
20,768,840
1,549,737
61,779,066
3,372,282
5,403,061
16,727,695
12,941,783
38,056,229
24,902,945
3,038,333
4,642,162
20,961,022

20,663,832

39,284,105

62,555

730,680
-

39,635

1,072,504
-

120,715
459,468
155,916

363,914

27,285,000

224,533
-

129
-

1,352,305
-

18,738,180
-

854,777

349,510
13,586,877
15,833,771
2,305,084
7,906,840
10,876,446
17,582,354
3,123,082
76,472,987
13,827,743
51,187,360
17,701,061

2,466,495
-

76,334
3,249,079

1,045,686
-

4,977,640
-

1,083,502

19,137,470
6,862,189
1,565,489
5,257,987
-

3,084,417
41,659,107
10,561,587
6,489,862
5,020,679

7,395,066

4,290,049

10,320,486
61,101

11,775,367
2,716,704
13,716,116
-

9,522,223
3,784,428
10,383,347
167

58,246

575

5,887,022
923,285
7,900,004
11,213,905
802,726
12,778,980
20,786,942
13,479,605

2,376,716

5,134,400

6,291,664
11,098,664
574,422
1,186,491
-

4,903,861
13,001,557

33,921
-

6,624,933
7,369,404
10,224,831
32,446,718
87,729
335,422
19,750
6,939,473
64,685
4,036,255
9,097,000
6,822,954
31,782
7,273,641
21,365,971
1,899,568
7,294,587
2,347,957
15,522,622
35,886
24,908

2,383,613

901,255
-

5,920,791
15,129,078
19,503,803
32,391
1,313,623
1,058,213
6,443,084

8,022
34,116

1,196,549
-

61,723
-

87,095

1,306,718
-

849,581

11,722,392
14,812,063
-

6,359,699
26,868,926

3,415,455
3,776,553
76,589
214,496
14,204,248
939
3,446,260
4,177,356
7,734,201
1,802,190
108,377
1,447,204
12,371,728
43,278,267
332,015
35,156,969
14,093,886
1,649,637

21,905

996,690

65,211

4,561,609
-

5,070,956
3,711,987
2,492,342
664,024
5,346,572
20,038
6,198,767
3,318,147
13,135,221
11,495,749
23,106
1,719,277
1,236,870
4,020,972
8,161,928
3,649,984
4,696,462
334,232
6,506,958
22,244,417
6,230,934
5,651,964
23,310,239

1,687,790

442,337
-

1,772,068

3,187,550
-

9,674,748
2,146
4,255,223

733,666

432,692
1,686,805
21,195,286
524,310
37,667
6,393,536
3,175,387
16,366,460
31,819,493
15,165,012
7,669,890
13,496,802
95,818
255,951
10,112,400
308,449
3,611,498
6,342,129
4,761,230
12,971,110
20,431,726

461,617
-

529,313
6,372,353
23,695,556
20,077,851
10,549,467

1,587,195
-

3,633
2,920,089
1,540,102

924,979
268,788
2,316,979
248,963
6,330,550
3,251,884
3,810,254
6,170,259
48,037,690
1,172,120
8,848,347

5,662,312
-

1,700,586
-

1,143,279

3,846

2,910,761

50,055,684
7,779,212
2,472,636
4,308,895
637,582
1,996,896
5,666,862
651,507
-

8,171,620
3,461,070
3,723,433
3,639,989
224,172
2,483,188
1,476,175
7,048,653

736,295

857,976

4,650,742

569,719
-

115,351
-

5,469,456
38,976,106
3,625,194
4,942,055
5,433,184
36,760,026
4,702,489
7,050,036
7,351,611
17,244,785
1,870
155,775
5,986,446
7,133,121
72,529
9,254,533
642,389
2,029,845
2,692,849
7,660,263
681,466
4,787,098
1,769,569
1,459,473
2,903,431
5,256,528
33,522,457

4,262
-

69,851
-

583,196

80,136
-

790,790
3,258,207
15,489,165

406,241
6,238,977
5,363,079
306,470
24,494
3,015,219
508,214
6,248,193
10,111,203
961,559
4,928,482
4,805,055
993,925
53,686
1,697,308
2,226,007
1,164,909

4,178,436
840,804

338,127

5,064,334
3,027,061
207,206
9,279,438
269,737

10,704,807
187,897
2,007,973

2,358,607
5,032,400
2,705,989
8,665,087

5,455,885
899,342
3,528,619
3,103,473
654,631
11,873,080

89,567
1,314,055

3,456,245
96,045
1,600,797

1,323,514

176,184

235,531
3,392,796
5,374,309
4,469,849
123,118
4,675,279
22,846,353
636,324

2,615,658
1,832,057
2,322,854
15,402,804
15,979,823
488,169
3,209,932
1,461,917
3,330,038
1,222,018
9,062,448
1,277,830
5,746,740
1,891,969
1,683,642
115,867
876,263
2,964,830
174,478
8,737,268
216,985
232,030
69,344
1,490,887
31,859,850
12,005,178
824,280
705,414
26,453
6,325,161
1,582,139
960,800
1,766,916

890,580
-

2,085,287

467,296
-

11,281,450
-

1,042,222

3,372,393

599,016

1,233,183

2,028,173
10,825,100
8,119,556
1,595,633
90,714
3,148,773
2,717,963
4,159,698
3,217,999
809,830
2,751,175
1,603,352
1,044,208
9,525,864
533,734
6,814,302
2,131,663
149,843
2,146,303
641,892
1,010,075
21,121,622
1,210,695
874,137
3,465,469
3,725,693
678
1,617,901
3,986,053
3,624,958
823,360
15,909
2,093,567
1,387,010
9,969,711
11,152,218
340,125
1,463,299
2,971,410
3,382,226
2,301,447
131,763

474,327

1,796,669

60,300

306,728
507,512

5,501
-

5,140,336
1,324,438

10,672,169
3,249,676
5,304,182
2,700,014
15,268
15,169,823
23,657
10,560
3,395,392
10,187,548
6,870,503
2,269,433
1,883,305

8,786,398
216,078
748,916
509,517
5,145,519
23,856,834
14,597,190
3,765,807
2,476,574
2,708,553
7,424,882
4,507,001
4,206,140
3,926,391
3,868,452
717,854

9,659
-

434,757
506,407

43,735
571,903
-

226,187

83,015

218,264
255,121
1,139,234
18,343,205
5,784,123
2,906,781
187,566
3,659,474
-

307,784

1,732,013

690,587
-

126,275

9,067,622
313,219
7,657,515
1,801,282
613,476
1,931,443
905,934

3,461,373
5,736,826
1,673,269
429,255
1,316,796
1,535,620
4,740,002
2,092,018
7,356,552
3,200,457
229,419
984,691
4,772,438
1,456,161
7,837,929
545,324
289,086
329,444
6,740,756
2,972,971
1,741,967
1,481,001
5,377,833
196,911
143,982
1,795,490
499,089
506,200
499,991
2,643,254
320,512
2,059,941
1,183,204
10,292,038
5,680,286
27,608,068
249,520
2,755,432

4,596

58

6,075,894

26,460
-

218,146
-

526,130

927,651

103,852

2,183,278
1,126,240
2,162,333
3,142,360
3,104,387
1,672,844
611,345
3,106,456
412,223
370,171
2,415,723
1,092,597
3,474
1,645,692
3,702,536
1,512,345
85,294
2,907,552
293,236
5,082,869
1,694,535
51,682
98,848
2,022,742
4,622,509
2,077,501

38,370

3,258,599
1,985,902
3,210,906

12,789

414,406
121,107
2,154,944
70,166
3,646,890

75,484

699,083
4,698,822
1,055,587
2,995,720
1,935,132
3,847,831
4,244,170
927,048

49,288

4,208

6,504,262
135,222
3,507,121
834,953
34,023
914
4,778,850
6,035,182
2,688,176
1,117,998
133,194
10,409,653
867,755
1,452,135
1,212,137
1,746,586
33,032
16,090

712,470

31,331
75,670
-

19,006
-

145,598
27,107
1,756,291
2,332
217,188
1,273,599
4,039,979
2,529,969
133,785
4,956,736

295,233
2,194,148
1,099,315
1,667,241
1,025,333
373,293
437,626
1,788,737
2,335,173
3,708,265
4,192,752
633,417
27,770

342,028
761,130

160,963

3,274,882
3,910

118,508
1,047,047
2,451,568
3,093,288
823,539
1,572,002
1,071,065
8,812,817
536,558
4,998,548
6,070,176
10,776
1,982,908
138,421
6,353,920
15,262,695
4,980,848
755,075
1,047,164
6,414
351,638
751,865

2,562

549,434
638,770

916,837
423,321
3,357,306

46,420

2,264,319
2,516,481
72,200
1,473,656
2,464,781
793,275
65,405
2,919,740
2,296,120
6,157,194
2,243,590
3,102,696
1,330,563
3,198,298
4,563,839
2,237,925
4,238,387
2,226,210
411,268

83,177

229,764

5,325,750

33,420,877
3,785,319
3,482,800
848,478
1,503,027
81,666
493,291
4,156,973
3,449,401
512,455
1,107,972
334,628
9,290,676
13,860
229,280
2,592,426
4,151,772
2,278,113
465,807
2,942,864

9,450
-

4,859,637

657,884

481,872
1,147,182
60,620
2,866,658
2,051,685
37,162
967,024
108,680
2,453,895
262,418
9,545,835
2,588,974

51,507

60,423

1,715,745

458,540
-

594,946
9,863,962
1,920,723
1,458,049
1,636,466
4,739,967
6,951,753
896,021

1,159,206
3,161

529,986

11,293

1,450,603
1,844,235
4,491,090
6,267,761
5,046
1,901,364
30,996
1,320,915
9,424,044
662,815
7,953,930

412,825
1,673,547
675,939
6,398,588
810,724
1,373,329
4,533,610
1,451,515
1,479,485
164,967
7,569,419
1,670,737
214,375
3,180,707
5,242,759
579,480
54,406
949,484
1,630,821
442,163
9,888,533
9,968,389
1,189,509
1,933,789
1,014,403
1,722,724
2,107,275
1,615,022
836,932
1,229,165
30,434

1,753,915

3,846

1,890

128,563

2,140,572
871,047
372,978
2,007,196
414,978
2,062,444
690,360
565,148
3,336,350
420,084
85,624
3,278,792
1,612,917
733,999
4,271,631
2,292,392
4,897,440
4,167
2,171,527

843,538

1,013,825

1,722,821

3,840,768
3,476,705
2,386,986
182,493
700,339
941,782
1,403,112
431,823
1,497,059
2,143,062
121,196
4,813,953

594,888

240,088

105,992

2360
2355 DEUDAS
2357 DEUDAS
DIVIDENDOS O
CON
CON
PARTICIPACION
ACCIONISTAS O
DIRECTORES CP ES POR PAGAR
SOCIOS CP
CP

565,259
-

682,041

13,414,026
-

434,641
-

75,840,945

16,793,896
116,591

111,772

2365
RETENCION EN
LA FUENTE CP

6,173,042
10,948,587
35,384,180
5,052,931
27,369,681
8,918,110
17,739,477
4,170,521
17,278,671
3,383,053
8,785,584
5,519,661
3,119,738
4,549,273
13,490,749
18,489,599
10,478,628
13,655,729
4,488,072

2367
IMPUESTO A
LAS VENTAS
RETENIDO CP

2,974,586
989,987
1,123,747
10,287,611
1,781,652
12,135,558
2,572,016
4,439,152
1,892,172
5,017,360
1,732,276
1,573,937
4,785,781
997,446
12,160,757
3,309,485
2,281,577

273,761

4,977,208
340,353
184,708
-

5,377,827
-

16,168,440
8,036,157
13,696,471
2,797,560
3,032,399
5,324,805
4,648,612
839,839
3,888,208
358,699
2,569,713
1,777,261
4,064,270
3,830,491
26,148,634
1,354,425
928,665
2,893,923
5,367,696

392,239
205,130
824,769
1,369,421
1,364,681
4,642
745,127
8,848
2,799,647
239,013
750,370
1,111,447
10,470,802
1,283,864
481,592
641,501
951,887

5,092,576

140,037

8,998,326
-

10,157,316

646,671

50

4,433,799
1,214,927
-

1,601,583
443,507

599,201
213,930
3,000,000
-

480,000
64,009,582

8,619,233
1,663,497
835,108
1,099,265
2,052,380
1,151,835
99,215
2,172,647
1,602,686

1,384,550
378,026
414,371
303,789
1,200,497
309,954

1,190,459
2,161,625
1,607,549
4,171,412
2,639,013
11,079,530
4,447,322
1,565,357
7,238,989
2,063,653
15,242,371
167,833
3,914,435
2,627,710

198
500,421
1,246,235
415,477
681,795
4,099,871
681,773
545,584
1,457,716
1,290,060
6,287,946
147,603
521,296
898,931

2,576,191
2,698,851
3,536,455
2,826,628
2,577,355
629,091
49,136,000
4,135,807
2,029,330
4,956,767
1,453,579
2,605,859
1,054,450
3,954,299
3,263,918
2,004,262
1,050,361
884,693
748,689
1,263,534
1,134,170

386,014
469,501
6,033
526,064
814,177

1,489,157
658,193

7,665,000
758,837
3,633,250
255,765
138,660
103,887
677,250
194,504
589,760
240,234
208,900
104,299
1,633,335

47,764

3,824,302
1,754,185
241,017
-

19,536,960
-

3,326,189

480

10,134,025
53,063,294
9,266,265

1,222

7,048

4,720,069
2,507,409
24,854

713,850

2,955

1,182
24,340,365

2,873,379

533,794

1,446,803
2,641,773
2,977,200
1,749,361
2,503,500
936,548
2,254,395
941,566
12,504,539
8,643,601
1,723,998
5,536,051
2,786,753
58,642
703,292
722,376
2,474,535
1,287,966
2,950,369
1,852,341
567
136,138
2,646,409
770,666
521,134
2,552,804
1,351,768
2,029,477
4,349,239
1,453,954
1,309,683
1,435,909
1,308,773
2,143,566
2,277,494
2,251,804
2,436,691
1,136,623
851,576
1,209,444
565,610
1,757,626
1,849,911
1,258,206

268,019
807,012
729,188
249,121
551,183
41,396
949,426
169,851
3,412,869
2,827,287
402,509
759,706
367,948
37,839
318,330
203,930
433,076
753,343
1,232,875
365,267
86,094
1,359,553
194,111
3,316
1,104,081
588,404
264,284
6,237,409
251,324
357,993
208,952
107,731
233,785
246,206
2,735,548
15,961
484,517
191,457
539,626
306,892
381,021
125,841

6,645,999

5,802,141
58

371,592
3,814,705
-

530,776

4,428,539

264,361
-

1,530,499

1,106,522
23,580
2,630,344

7,085,971
-

6,241,239
-

965,712

91,009
-

2,104,501
1,909,658
423,246
889,862
2,964,049

31,820
303,386
247,678
214,496
2,485,989

178,905
871,492
1,705,436
1,749,804
507,248
1,281,074

217,538
340,603
550,740
394,553
234,008
202,370

1,395,275
1,403,634
382,793
985,431
1,860,007
1,498,210
1,451,286
935,765
3,370,430
2,057,549
1,589,975
1,145,554
1,156,862
650,906
611,477
1,582,650
1,057,599
1,205,629
1,948
651,821
537,731
733,989
2,024,402
3,560,321
1,259,477
487,672

210,497
2,129,755
1,812
329,151
184,923
503,205
171,629
434,582
756,811
359,041
718,331
520,882
449,575
231,137
252,587
513,140
711,756
352,015
137,058

657,932
1,365,368
593,969
586,271
571,405
458,902
-

703,936
616,986
71,405

180,345
496,247
529,673
62,090

547,806
243,524
-

4,050,000
5,063,565

391,889
8,895
9,833,461
5,000
-

88,915

23,112,016

199,489

1,478,449

8,314,284

39,350,000

95,827
-

1,597,566
1,180,311
-

1,522,667
1,242,071
3,023,343
308,388
1,594,681
4,134,277
128,712
229,895
939,429
548,703
394,382
3,090,754
44,058
558,637
770,155
1,223,512
1,721,874
827,963
84,034
1,057,020
7,557,791
448,418
3,232,357
288,229
908,429
1,177,382
1,720,817
420,259
265,430
1,829,476
1,235,758
583,742
1,452,323
1,118,583
104,647
3,047
276,920
368,819
128,812
2,160,617
471,712
309,665
1,135,149
2,091,046
403,457
1,180,131
1,575,984

137,770
792,508
341,955
825,729
2,610,475
96,995
169,651
45,748
60,342
853,383
197,341
450,326
553,505
222,805
137,829
10,715
30,208
1,049,756
240,203
1,335,698
124,858
276,619
395,841
241,420
46,984
34,011
1,441,438
454,558
380,903
551,767
22,516
5,696
127,319
73,551
371,445
223,900
74,604
252,574
1,027,484
779,433
823,266
-

11,165,746

23,429,426

149,309

9,477,706
49,345,361

421,918

100,711
1,390,406

6,578,666
-

279

5,239
-

814,795
326,597

119,885
1,096,253
16,589
105,171
294,417
1,660,770
1,157,960
1,495,618
1,162,808
367,296
868,533
928,955
342,137
271,981
1,467,378
993,147
250,233
878,605
69,943
664,972
109,037
988,810
1,106,256

6,038
88,001
13,398
54,525
170,448
388,083
451,845
109,956
182,491
117,670
170,963
526,639
24,409
242,741
607,753
223,107
92,883
193,744
28,383
46,951
29,359
460,028
79,632

101,056
2,278,034

65,560
898,525

1,375,915
188,046

350,967
58,465

97,125

2,144

2,883,223
985,837
639,793
8,503,565
1,093,293
491,991
92,056
31,819
497,738
1,210,678
304,867
954,005
418,390

204,348
195,185
227,617
1,966,772
21,136
536,809
83,513
36,580
445,144
213,498
299,096
211,846
318,116

483,000

1,045,813

1,949
603,779

300,000

8,514

3,816,239

3,625,287
120,980
140,287

437,843

2,407,382
-

777,975

1,262,566

3,786,607
-

439,570
-

410,700
490,371
671,391
570,112
810,772
3,077
379,007
109,428
1,315,316
400,156
777,829
176,295
449,101
944,492
330,726
184,174
294,681
1,299,288
1,525,265
657,990
283,719
695,073
846,995
423,731
570,849
1,397,279
330,683
1,005,781
100,000
667,278
709,300
7,559,965
1,506,430
420,753
556,434
8,175,662
246,250
258,421
822,420
499,098
556,377
835,993
369,913
342,745

180,037
62,873
54,165
176,251
514,552
327,554
43,002
80,492
68,122
82,872
505,689
209,287
147,940
22,371
270,167
121,803
279,936
3,363,838
677,604
192,998
71,399
264,658
145,738
407,087
241,614
98,265
485,695
215,939
507,462
183,217
276,771
153,103
4,242,375
6,337
104,831
72,340
50,863
420,973
60,971
466,229
354,346

648,801

48,599
4,903,630
-

4,779

4,187,445
-

342,014
-

1,068,409

7,817,668
5,548,933
8,662
-

3,000,219

1,366

24,290
2,606
169,999

1,895
101,876

4,083,725

525,928

1,115,800

2,168,436

331,549
1,748,067
112,681
8,154,672
872,101
1,098,807
787,383
32,405
401,610
907,734
447,010
1,659,893

142,750
299,911
169,527
303,723
768,562
183,898
5,172
615,999
236,145
455,356
1,201,361
19,472
398,496
2,028,359
250,989
1,305,634
293,173
946,078
671,476
119,937
831,693
933,053
456,614
436,349

37,147
5,486,896
485,920
519,383
311,466
736,722
156,227
899,724

144,127
277,301
11,828
139,335
88,762
3,761
101,250
135,646
36,806
398,628
4,399
261,744
46,797
6
119,552
376,497
399,844
480,482
31,695
90,723
382,735
227,662
31,361
185,297

1,000,557
670,646
46,347

91,000
185,637
-

231,600
1,526,314

420,454
413,680
452,736
804,235
1,605,446
74,314
4,542
695,179
135,265
818,371
549,250
267,963
975,016
778,712

31,157
92,391
210,431
215,365
130,546
54,641
3,302
168,261
126,036
99,958
45,368
52,868
335,497

545,087
77,012
714,533
281,088
99
183,436
12,355

111,288
76,107
123,379
81,892
46
13,343
116,652
12,349

672,946
557,702
104,407
1,042,063
709,505
528,986
7,455
1,231,408

35,567
210,715
5,686
229,894
47,341
3,848
709,395

1,189,497

4,465
-

1,035,226

592,814
-

136
2,010,518

987,492
21,385
698,037

3,156,268
-

7
100,759
-

796,576
176,486
11,524
464,919
80,362
196,171
4,627

141,898
41,256
1,585
118,575
3,374
194,745
3,365
292,947

11,463,660
298,773

463,191

10,068,850
106,000
238,141
1,734,225
880,896

1,502,995

9,013,060

20,376,582

222,212
-

941,268
5,000,000
1,222,806

45,000
-

365,136
14,560
849,407

1,348

202

5,216,843

539,342
281,810
299,529
475,855
368,838

187,263
152,848
485,588
57,724
409,039

740,005
770,330
2,007,101
193,767

130,302
552,108
166,062

302,325

98,765

618,487
393,927
214,769
567,122
385,420
570,808
1,250,260
35,089
1,696,948
158,454
476,908
282,372
365,982
581,798
472,184
443,736
31,415
792,271
3,431
730,387
527,827
327,380
116,608
914,631
86,023
1,150,576
126,371
693,863
334,077
615,484
316,883
234,189
317,629
17,362

370,421
208,825
73,574
206,919
157,669
130,911
17,660
116,705
48,075
274,162
46,997
132,083
133,288
137,645
820,275
12,382
351,361
84,954
110,645
95,491
118,242
510,666
22,655
392,802
174,889
129,337
43,086
84,422

294,180

20,907

144,000
63,313,301

6,339
14,617,616

128,706

333,768
171,066
-

691,044
-

144,683
118,989
853,224
411,096
762,991
1,060,565
500,924
385,569
484,628
637,623
258,350
100,578
318,457
3,795
1,973,761
368,975
126,799
249,111
718,425
1,379,443
396,330
244,564

9,998
112,005
62,246
53,147
133,720
2,434
100,084
235,925
390,051
59,616
134,056
57,442
28,686
729
424,248
56,754

242,933
347,280
719,535
517,068
376,707
532,784
137,664

152,139
249,337

365,244
87,367
314,773
179,691

43,589
5,300
45,278

113,923
232,528
47,489
117,561

112,457
637
256,029
70,954

560,411

5,830,351

44,391
188,099
45,832
48,891
284,687

261,670

139,385
411,267

53,397
287,494

62,294
82,204

311,019
-

201,516

402,089

310,396

211,316

2,706,512

400,000

7,404,319
-

54,078
-

46,248
244,165

14,545

343,000
1,294,149
120,891

2,840,043

220,237
588,803
611,276
481,210
46,270
20,988
358,377
1,450,635
278,555
655,105
97,177

234,459
191,092
231,821
63,109

20,360
222,012
92,016
636,245
983,382

1,545
222,157
74,603
238,290
56,984

359,413
22,458
123,407
484,108
350,394
764,986
17,202
754,539
120,991
258,727
326,346
235,126
451,469
114,020
16,173
199,859

8,141
4,017
33,534
131,031
48,958
275,953
4,637
162,763
11,311
76,001
109,618
101,853
108,726
14,957
1,492
164,848

570,326
1,848,232

41,358
625,451

159,451
28,651
384,152
54,122
178,237
3,091,391
210,674
142,660
616,907

49,829
27,030
110,020
12,208
104,253
91,000

630,229
36,111
344,148
119,167

50,192
91,000

1,672,342

1,152,310
300,000

413,824

4,051,768
326,848

155,404
-

55,419

45,398
-

5,941,586
286,302

141,100
2,645,833

1,903,242
181,917
357,775
604,826
201,778
42,852
327,199
558,112
768,148
280,785
189,211
140,849
334,681
57,445
431,883
564,087

63,560
289,025
125,395
46,149
1,835
355,482
69,658
83,086
187,898
118,928
4,949
73,065
214,315

175,064

71,940

30,138
1,971,374
386,173
277,933
800,550
297,347
48,308
128,688
146,875
901,359
79,638
130,474
676,539
41,500
143,217
394,647
399,280
69,820
2,720
371,649
218,099
336,402
232,223
82,426
381,986
238,111
123,589

488
303,493
65,846
85,640
269,347
4,372
71,450
549
86,852
43,902
51,415
27,452
44,053
3,990
245,845
126,702
2,471
4,563
206,371
358,400
69,791
282,309
28,071
245,524

1,098,000
-

37,125

740,488

397,512
540,535
108

3,000,000
-

270,634
706,610
1,031,036
428,737
6,136,368
148,079
660,477
428,485
141,277
240,496
41,788
66,647
287,315
145,669
71,319
108,302
91,045
94,680
57
57
650,309
402,831
35,412
27,053
370,472
12,135
222,697
71,852
680,203
216,240
50,754
228,233
16,790
21,489
265,186
352,501
428,909
209,525
360,041
242,826
280,738
22,359
445,144
201,103

204,468
691,280
117,691

50,288
294,962
174,289
2,157,609
63,449
37,734
311,414
1,668
33,607
38,674
72,681
46

241,782
441,010
2,231
5,952
22,182
10,422
87,998
14,592
86,511
52,199
27,179
105,582
19,579
6,561
28,113

26,347
33,983
8,994
104,314
24,881
135,808
163,350

455,958
1,675,378

72,985
3,885,781

345,286
55,078
262,467
323,783
248,052
335,603
71,541
234,109
60,914
279,698
696,811
15,834

198,787
90,080
79,630
86,034
36,656
26,923
156,650
708
109,442
716,850
6,230

83,031

28,999

25,627
23,523
6,150
1,581,234

129,935

4,764,886

37,500
30,336

544,468
167,644
32,157
553,914
282,296
9,468
384,986
92,982
48,709
1,708,200
194,894
536,832
293,701
464,788
9,251
261,962
415,517
82,911
426,653
633,888
163,527
361,361
308,052
530,395
369,471
293,149
425,448
749,019
437,568
355,228

231,298
10,832
84,608
55,475
764
3,828
223,249
28,789
456,106
117,493
23,821
94,958
709
324,500
9,088
18,243
128,948
78,870
76,419
84,872
37,752
153,233
88,949
265,154
161,427
377,811
434,002
185,106

570,134
232,797

306,775
-

420,089
96,238
390,839
31,753

311,268
88,300

587,758
167,859
385,201
191,151
208,593
13,890

163,076
26,827
233,524
86,246
56,827
11,359
6,696
109,188

3,980,310
150,298
138,689
779,500
-

5,645,366
-

38,588
-

15,194

3,544,325
77,994
3,421

1,142,613

549,417
15,423,220

1,152,686

72,360

69,250

262,855
825,015
56,859
3,960
81,549
96,957
297,196
222
408,717
562,369
82,495
163,252
1,532,066
353,153
211,573
18,263
14,816
822,235

99
512

23,282
4,123
18,657
28,048
156,538
186,903
64,547
81,379
307,400
114,385
303,860
4,010
8,209
640,632

91,009
1,024,988
127,483
774,578
145,836

3,189
254,964
54,729

179,131
260,951

99,967
12,287

793,089
534,206
163,860
12,711,445
313,281

955,715
99,952
34,775
233,396
9,075

146,472

481,500
139,296

14,577

277,832

71,821

42,632
594,520
197,008
364,351
103,421
100,420
1,631,595
501,483
58,771
104,503
262,817
665,288
15,417
105,627
253,009
198,985
372,223
107,757
406,507
2,140
315,322
20,226
84,932
4,519,698
92,735
300,296
895,620
24,463
19,756
622,589
505,878
92,697
242,408
63,047
23,327
289,515
6,339
217,107
161,053
149,869
213,411
4,889

87,510
66,252
4,728
39,284
67,901

135,060

32,049,741
628,816
3,118,548
21,429
-

931,497

2,040

12,953,693

42,098
-

90,000
12,575

290,000
-

356,166

900,720
-

86,368
20,963
5,230
119,827
636,974
12,696
354,421
312,914
48,627
31,036
8,196
1,054
30,757
2,462
68,768
94,946
148,158
3,518
30,416
231,955
84,598
43,939
54,033
7,446
46,974
86,020
1,137
164,866
102,550
69,459
926

3,174,886

621,950
-

1,496,278
121,569

359,963
-

1,012,183
222
-

1,511,746

1,508,292
11,654

58,216

223,804
535,357
290,885
137,786

30,260
359,082
63,808
58,177

89,871
1,114,101

94,067
1,057,446
66,765
146,465
509,326
27,959
161,942
43,616
223,399
220,916
147,484
23,570
110,976
119,123
94,429
4,443
737,569

245,767
970,217
235,363
198,528
479,523
462,042
85,718
387,517
386,596
339,496
621,712
94,208
7,670
630,438
484,082
198,849
664,745
213,835

8,791
21,355
-

2,275,492
63,515
34,410
1,176,672

152,067
54,696
21,201
51,794

926
161,478
432,276

34,037
179,022

2368
IMPUESTO DE
INDUSTRIA Y
COMERCIO
RETENIDO CP

2370
RETENCIONES Y
APORTES DE
NOMINA CP

1,235,551
5,021,064
4,441,788
98,290
829,357
363,944
1,350,032
377,368
972,586
538,140
2,009,920
335,339
261,692
882,619
132,111
184,885
584,874
297,264
921,868

1,687,930
3,784,713
1,885,113
3,224,373
1,871,433
954,937
2,406,002
935,754
1,083,331
986,221
76,602
3,427,648
44,296
2,929,572
155,272
61,128
3,875,205
10,491

298,759
315,912
256,848
73,207
162,013
202,655
125,110
308
695,528
2,526
432,170
147,162
833,813
762,186
356,991
216,075
202,621
157,181

1,207,997

8,837,544

561,398

369,501

3,720
2,102,563
42,991

1,997,117
2,910,456
28,710

1,539
1,948,083
281,980
1,890,746
508,555
6,590,715
382,457
738,582
1,341,442
25,295

460,585
169

2375 CUOTAS
POR DEVOLVER

2380
ACREEDORES
CP

14,227,897
33,497,179
5,307,300
1,210,322
244,922
5,664,572
8,464,125
10,000,899
926,696
13,478,929
8,376,800
62,584,456
261,703
201,359
8,005,681
266,935

572,411
-

587,497
688,832
1,067,713
749,758

23 SUBTOTAL
CUENTAS POR
PAGAR CP

85,799,691
225,690,272
94,494,655
66,221,067
281,468,560
14,145,461
949,876,821
54,703,415
46,663,768
79,302,399
161,319,849
114,632,775
80,572,115
91,672,313
246,908,334
36,950,808
32,039,403
69,576,123
36,571,085
336,174
36,193,449
33,524,600
13,953,319
15,003,901
34,678,792
27,434,759
63,382,786
1,267,209
5,328,863
1,016,905
8,124,429
31,233,009
72,584,016
12,369,831
68,871,919
76,542,509
23,472,894
27,203,650
7,876,657

167,650
98,905
66,958
101,249
20,793
356,479
490,898
89,545

505,575
156,575
152,897
136,698
1,808,494
49,004
20,816
308,052
495,245

17
107,071
9,786
17,131
84,985
216,127
87,821
26,555
19,977
376,189
219,095
47,664
61,951
321,965

17,522
1,356,116
140,807
746,095
4,588
450
417,789
13,003
1,243,466
15,772
160,352
764,312
1,250,560

215,550
108,054

3,850,336
32,625

67,309
150,553

2,190,878
3,442,832
26,855
3,753,000
601,618
2,057,573
2,945
944,173
501,411
427,113
402,897
3,039,879
836,303
880,005
532,640
13,449
481,716
-

407,000
167,537
149,541
240,736
13,936
90,725
214,755
71,185
70,664
20,470
31,393
27,591
41,445
31,644

39,673,211
151,864
93,485
1,789,170
18,516,052
2,555,327
201,948
1,966,672
286,850

1,440
46,749
3,128
675,341
7,107
3,777,880
3,518
559,109
69,934,275
886,130
2,063,999
13,215,327
3,346,059
5,445,119
291,880
2,121,506
16,714
1,133,190
7,217,016
7,165,267
542,883
513,890
13,207,943
5,247,189
1,053,284
495,810
326,703
3,362
518,276
-

66,133,058
30,815,356
1,562,819
35,473,140
86,039,814
24,909,970
372,247
80,583,275
11,268,395
164,141,850
2,786,639
25,833,063
45,318,051
16,980,828
58,493,631
15,440,538
35,994,523
35,491,000
11,221,077
52,067,915
91,720,277
6,295,317
34,655,880
36,234,036
59,353,084
20,357,672
5,633,395
29,057,751
48,326,893
6,158,980
165,775,000
119,188,434
32,999,133
18,261,716
65,216,202
7,808,338
20,287,179
10,496,390
24,350,465
35,182,759
59,707,434
33,397,154
26,600,629
10,427,133
88,624,530

91,096
22
31,877
74,152
47,228
60,137
1
15,201
309,456
93,457
135,551
2,750,316
11,268
141,348
354,297
1,149
139,469
148,115
37,883
362,288
27,126
66,743

1,088,613
345,198
116,289
593,501
240,804
518,291
1,335,086
357,955
291,461
383,106
2,618,716
8,638,242
2,702,398
1,352,322
932,079
2,035,828
18,305

18,766
34,931
7,160

1,490
1,456,614
399,035
10,319

575,686
150,368
12,468
91,322
57,806
40,276
22,230
53,036
18,603

746,475
1,250,144
4,846,969
636,674
2,408,130

1,405,121
1,414,268
224,061
1,147,212
84,913
5,596
220,099
1,011,358
1,644,473
63,942

269,887
4
910,584
992,211
419,640
696,971
232,568
4,705,745
1,112,020
234,524
81,945,420
47,262
677,695

312,834
408,843
22,187,335

66,064
269,550
31,012

766,234
129,865
120,290
10,530
2,182,009
5,290,412
21,560,822
17,251

256,990
115,740
21,648
217,385
32,904
23,857

449,727
828,660
753,942
274,289
811,003
148,918

5,114,805
2,150
5,942,552

93,166

4,936,392
18,026,286
26,101,123
7,332,106
14,180,174
13,949,330
25,918,174
4,720,496
84,983,470
16,714,979
115,902,853
135,392,490
57,691,890
3,161,283
26,506,654
13,065,819
16,679,974
6,419,078
9,364,136
46,263,588
65,855,889
26,348,210
9,764,949
567
50,238,118
20,098,108
5,493,442
565,781
4,232,571
16,037,262
22,233,213
77,722,877
7,674,411
25,288,301
5,475,161
17,359,243
3,441,912
25,839,669
8,220,019
146,408,177
2,799,722
14,981,749
13,467,264
9,154,172
15,117,787
29,811,775
48,222,364

756
58,816
63,339
46,027
641,102
4,792
19,084
435,254
6,949
86,888
63,795
106,415
81,574
344,754
985
64,716
46,086
43,081
101,445
47,283
24,790
42,462
20,829
105,904
69,700
928
78,776
6,498
79,996
4,691
106
53,464
84,573
99,760
136,932
39,778
25,090
109,515
11,168
28,528
51,304
18,094
45,001

1,468,707
1,810,644
1,743
326
211,777
8,384,305
2,623
554,900
5,998
2,125,973
1,067,704
432,243
1,024,422
1,936,234
18,601
1,144,593
3,479
1,867,572
185
306,700
3,387,619
88,651
945,071
845,789
1,200,948
185,074
255,331
343,615
20,522

241,482
8,066,676
50,862
2,755,899
1,514,531
12,108
100,121
40,784
811,223
5,038,383
527,512
275,988
610,683
684,354
1,341,178

1,426
1,124,801
1,192,001
17,611,682
200
364,945
30,528,142
206,187
3,694,716
46,135
657,023
58,461
1,490,917
2,806,011
6,743,306
95,010
6,239,289
6,740,520
11,355,210
95,741
1,320,763
5,592,721
261,212
3,770,632
882,710
16,379
380,821
304,308
74,473
151
2,258,008
62,668
65,964
1,864,809

107,829
1,380,161
360,730
2,269

7,272,903
16,397,388
15,830,713
12,561,274
26,092,134
791,191
12,285,116
33,374,663
7,755,807
72,314,337
6,561,945
17,062,611
12,993,624
12,995,060
40,917,628
3,359,654
16,978,792
2,209,255
18,578,248
1,730,866
12,688,422
20,057,991
19,299,943
11,463,136
9,064,462
12,817,274
24,070,718
6,790,523
10,869,041
14,028,836
17,704,567
37,834
1,772,435
8,678,986
13,200,278
24,453,105
24,741,083
2,335,950
2,069,248
1,948,578
11,471,786
15,615,390
12,926,446
15,810,679
5,597,134
8,216,312
42,610,663

244,622
35,739
204,785
7,860
140,782
28,114

1,445,774
465,134
11,737
174,565
390,540

13,425
279,791
26,788
2,874
194,728
6,657
64,384
81,834
113,627
29,899
57,024
7,610

40,848
548,180
223,333

74,126
156,626
325,409

1,675,865
41,978
106,657
1,161,235
1,412,357
3,067,198
1,401,987
103,336
102,331

2,469,113
3,283,334

381,791
40,763
5,397
32,323
3,731
1,289
3,740
9,879
33,143
5,748
24,999
88,438
21,809
9,598
7,725
8,037
7,060
9,785
50,475
86,716
24,171
72,901
305,492
62,579
115,081

1,751,609
-

784,061
19,244,347
48,021,663

3,247
241,333

19,629
611,960
75,107
47,538

76,633
156,602
103,295
158,749
1,050,607
4,000
64,724
995,001
831,624
63,354
1,353,917
142,173
148,071
951,878
41,126
5,055,575

994,587
491,169
409,859
797,817
1,356,450
648,300

6,245
4,127,513
807,725
80,984

10,400
31,789
462,594
49,526
240,029
55,471
590,003
105,249
22,894
113,854
3,569,570
246,543
62,064
3,348,027
301,664
2,597,953

9,164,188
35,696,511
52,125,609
41,913,310
20,993,252
21,260,096
414,211
3,901,549
7,636,898
9,296,071
2,268,683
46,974,426
4,828,231
13,298,747
45,748,062
7,762,529
152,090,813
17,461,864
25,048,332
5,751,168
19,439,342
6,488,933
8,606,063
3,376,924
8,996,233
6,921,084
8,973,088
6,684,150
3,723,980
34,595,886
23,622,160
12,217,370
3,538,716
3,609,080
1,521,702
9,872,633
43,802,304
19,541,330
212,148
8,067,944
13,949,770
83,813,696
8,646,910
25,497,912
16,650,276
10,586,705
28,247,557

12,045
10,577
2,201
1,857
36,637
462,390
131,845
62,526
62,944
47,002
16,783
129,610
155,965
30,416
36,770
60,580
2,376
14,513
6,291
1,914
36,190
3,742
15,720
197,784
2,235
42,431
14,890
853
34,138
32,255
60,560
38,986
50,399
2
5,312
188,373
57,088
128,709
46,056
36,429

21,651
352,199

43,833
7,728,824

70,437
320,955
576,575
227,595

106,174
141,134
88,553,306
824,888

349,544
924,126
5,612
919,014
1,024,638
779,751
504,197
527,178
867,918
76,923
64,756
86,833
246,279
387,643
137,216
634,467

616,284
354,030
513,835
738,097
373,949
366,558

89,480
51,709
51,459
670,401
110,715
1,731
207,541
135,099
427,260

54,264

84,595

146,378
51,337
65,875

72,492

1,341,263
250,604
273,224
3,436,720
57,736
147,184
91,603
63,299
967,720
1,386,841
1,695,305
923,215
7,424

46,966
5,156,659
289,478
-

827,312
-

118,076
55,853
48,005
617,683

1,120,086
505,727
14,195

9,674,748
205,598
13,531,077
32,188
770,856
13,816,142
118,996,316
20,921,292
3,292,962
8,151,323
2,072,378
19,195,305
51,777,810
33,880,477
67,589,607
13,580,026
17,207,474
7,986,113
6,478,973
489,200
10,942,452
1,204,079
12,816,418
8,074,684
5,356,414
13,425,761
35,305,997
1,066,073
2,513,844
4,187,656
1,443,579
6,543,513
7,824,778
14,615,444
5,904,614
8,198,765
64,894,494
2,344,285
15,025,763
323,027
1,182,472
9,093,136
26,563,661
26,118,564
14,689,216
794,554

59,557
43,556
4,386
58,989
15,337
13,936
30,768
10,215

407,261
609,866
65,172
938,912
661,839
26,807
437,273
427,099

17,806
32,393
27,765
32,744
7,125
24,638
37,654
36,520
5,025
17,402
24,477
56,562
46
3,428
74,099
65,912
29,916
34,705
3,075
71,693
13,481
26,216
26,802
139,490
37,735
74,455
127,893
2,782
43,162
1,315
2,327
33,781
1,641
25,454
96,063
117,690
85,420
2,230

1,869,046
376,150
958,968

201,417
208,097
36,423
517,564
1,301,570

293,143
-

66,856
1,755
613,587
2,519,238
43,581
278,487
2,781,744
70,149
280,393
754,843
116,445
64,410
27,955
44,125
670,278
562,816
232,264
50,014
187,031
2,006,842
376,708
16,903
1,450,718
140,614
125,738
2,160
4,107
170,537
1,367,815
235,551
421,826
354,835

799,707
9,343,327
4,344,305
15,526
2,303,703
184,344
1,917,868

30,885
-

20,611
5,149,210
30,312
620,333
107,661
42,821
1,776,481
62,352
37,500
363,685
42,553
32,012
12,854,503
1,108,041
290,176
6,127
35,440
73,994
536,640
152,945
135,032
675,756
193,240

260,137
260,697

54,950,096
9,860,026
2,578,617
20,892,277
167,664,045
2,763,195
8,520,631
2,707,288
3,077
11,564,740
16,550,923
11,356,309
11,557,264
37,634,954
5,495,268
2,325,625
9,833,512
6,487,084
6,336,786
740,059
17,776,383
52,847,208
10,059,948
6,368,694
11,097,031
38,606,414
27,065,128
8,818,383
9,935,448
19,778,103
1,487,228
11,144,529
38,930,583
11,272,098
8,881,295
56,435,934
1,458,046
8,501,170
15,288,255
8,114,909
1,617,301
34,242,667
2,650,553
4,576,457
4,346,876
8,122,619
34,837,310

328
7,351
59,544
80
14,318
5,231
17,236
5,112
27,150
72,219
2,466
96,375
76,658
16,115
276,512

11,307
21,453
4,378
40,764
40,197
661
26,869
39,325
4,478
41,031
38
2,940

11,287
51,218
64,193
76,245
960,032
22,160
74,933
68,780
10,262
59,634

32,450

6,857

390,397
330,836
270,659
551,124
223,132

2,474,942

347,557
1,195,643
291,756

49,330
128,202
302,756
188,766
331,404
529,102
413,645
13,161
437,802
13,062
5,137,865
2,137
188,285
279,600
609,909
396

61,852
-

1,840
217,105
700
54,308,358
396,024
208,341
899,732
881,763
7,794
120,133
4,602
4,210,351

29,144
88,274
760,436
617,487

134,062
199,648
375,249
63,264
462,741
6,699
387,617
119,228
700,417
223,015
952,875
81
379,553
448,219
956,285
149,363
796,111

224,120
37,083,197
140,248
219,339
237,178
907,985
336

15,313
16,748,866
56,055
14,092
69,807
-

123,493
312,272

2,979,910
532,275
66,551
682,231

854,387
4,829
7,051,573
19,998,437
7,807,560
40,118,870
17,751,699
5,582,418
1,227,533
3,905,756
3,462,370
13,658,804
1,436,597
16,708,670
19,076,199
1,462,161
79,608,748
10,171,113
2,235,263
8,810,851
3,016,873
2,246,863
7,128,508
605,635
2,733,560
10,164,201
4,606,573
9,580,137
51,646,693
9,487,033
12,293,670
2,589,390
15,190,516
2,680,830
27,910,774
7,593,795
9,660,786
4,108,144
17,032,134
1,854,595
17,891,519
1,663,284
612,373
17,657,422
14,475,209
3,368,201
2,159,622

4,475
377,047
72,881
108,446
55,733
4,030
581
13,043
30,321
33,324
4,452
45,386
87,664

110,760
11,760
4,494
956,890
1,689
831,375
100,766
32,476
232,215
90,259
23,278
184,646
443,760
849,939
145,608
173,591
195,725
4,941
1,549

33,106
7,370
20,211
29,391
32
24,773
539
3,825

1,135,422
148,234
1,574

1,859
7,685
8,309
63,929

15,819
133,379
126,474

4,668
2,470
20
5,963

178,392
222,816
3,099

98,459
11,148
1,492
9,534
190
56,062
585
4,190

305,688
415,950
132,629
2,306,066
249,400
3,157
417,072
79,550
562,196

658,750
8,408
1,167,846
3,942
8,967
1,463,176
419,050
319,175
45,946

369,191
23,558,977
133,189
11,434
534,794
38,525
113,704
3,548,238
69,794
218
57,002
110,596
160,088
2,974,244
123,124
385,182
2,119
233,304

8,022,854
1,140,341
219,605
2,823
13,361
61,944
97,535

216,466

1,895,621
3,898,290
11,388,752
8,516,525
907,165
9,282,928
24,684,425
1,289,125
63,204,249
922,429
3,030,756
3,782,223
27,039,477
16,259,595
18,166,108
3,248,389
17,065,612
1,646,050
7,258,272
5,130,935
9,925,512
6,205,871
177
2,208,764
6,265,395
4,306,150
592,814
2,466,971
15,576,111
1,154,753
11,439,943
1,113,877
9,043,452
2,391,272
1,992,811
2,037,495
3,326,932
35,530,527
20,160,668
5,220,309
1,494,412
45,542
7,348,622
1,807,559
1,969,974
117,854,535
2,280,519

41,694
22,378
41,858
35,622

34,599
15,084
5,095
12,465
4,378
1,113
82,082
85,516
49,333
26,629
112,811
37,186
27,695
2,080
76,335
6,849
9,792
10,395
14,971
91,224
78,027
1,848
86,534
13
55,872
5,462
270,239
21,488
36,180
106,874
16,034
4,128
35,303
19,728
3,371
2,043
63,782

588,777
168,731
1,396,287
144,785
16,834
251,053
306,702
1,691,887
15,731
600,237
147,517
143,274
88,316
6,642
1,127,124
106,243
2,601,856
71,465
572,453
5,207
1,477,965
411,315
183,019
657,180
61,637
266,609
195,118
553,911
109,932
457,813
280
153,650
6,510
432,953
1,173,792
1,304,559
186,448
23,587
9,045
91,948
247,057
717,694
260,714
118,959

389,410
2,583,913
1,381,826
1,769,740
84,514
17,309,757
1,278,869
2,762,039
106,464
155,386
556,745
933,176
175,462
825,902
268,623
246,309
-

5,772,606
81,237
39,344
93,071
421,443
42,333,746
182,500

6,344
113,178
244
707,142
11,258
1,039,085
2,413,235
2,051
1,836,397
2,771
1,583,103
168,817

15,712,646
14,333,553
12,957,827
2,689,619
13,187,206
6,008,083
21,345,396
3,994,311
12,211,961
8,808,781
2,251,435
31,737,859
2,200,293
1,634,377
16,647,188
10,866,803
4,555,243
7,689,126
3,738,402
1,805,018
2,930,944
53,413,755
1,627,919
27,404,552
2,207,036
2,706,384
4,462,135
4,714,935
22,694,652
44,107,224
5,856,532
3,444
7,887,731
1,890,689
3,859,694
8,607,585
7,589,705
12,000,813
17,004,756
706,193
64,265,178
555,365
5,665,652
5,556,264
4,183,408
7,512,297
645,624

734
12,470
14,388
24,359
31,139
23,002
145,664
75,350
10,559
31,487
83
6,853
15,143
3,613
11,295
3,556
13,406
7,294
84,280
9,946
2,181
73,822

117,336
139,651
86,227
123,340
1,925,564
785,725
1,413
50,080
288,684
141,056
468,906
47,205
101,646
1,704
342,467
29,408
81,895
2,748,147
166,447
20,133
2,257,139
316,982
57,652

32,849
6,242
3,122
3,650
1,222
1,148
2,725

183,431
813,905
364,197
8,217
494,765
1,039,979
151,338

6,210
602
30,739

280,445
79,299
277,763
3,064,836
2,508,987
3,143,373

2,769
57,058
38,675
64,507
9,618
22,683
15,225

115,341
433,003
275,013
35,188
260,473
7,653,207
1,048,940
393,803
34,456
211,028

232,518
2,155,014
152,941
17
186,770
111,968
127,983
1,047,699

345,418
1,417,203
106,994
119,845
69,431
199,014
13,480

105,975

286,808
39,756

484,969
126,201
79,321
302,986
39,693
69,592

244,165
99,271
79,430
393,001
188,272
114,455

11,701,060
4,625,961
27,686,276
3,576,998
2,897,090
31,789,376
649,080
10,583,104
24,800,793
11,036,402
8,157,105
2,509,197
2,549,975
21,371
26,213,679
1,249,944
3,415,110
4,433,794
5,826,294
91,851,208
18,476,246
4,715,559
18,530,322
2,476,574
3,447,888
8,924,661
6,647,893
29,153,063
5,145,140
7,806,639
1,521,297
171,066
815,333
676,756
1,373,974
3,258,007
3,292,929
3,556,777
2,722,473
1,451,676
35,622,086
7,124,121
5,175,285
548,717
5,076,905
918,552
1,421,057

20,024
34,284
2,475
3,655

357,722
304,787
60,543
173,119

244,171
1,707,933
6,543,637
76,306

2,485
44,622

25,912
175,931

20,667
60,754

30,852
46,105

306,062
80,057
259,206

558
50,740
16,233
5,026
10,406

64,433
95,012
261,329
513,947
256,291

13,024
5,722
2,194
37,044
11,179
18,093

189,994
23,620
122,458
668,141
148,421
738,428

120,367
1,039
24,418
1,020
11,594
196
4,887
5,725

1,782,152
2,226,493
427,849
13,978
241,256
217,488
294,843
68,122
130,821
434,145
162,716
416,813
3,497
219,256
105,072
127,021
257
493,424
700,325
180,322
7,341

2,639

27,939
3,598
10,317
649
21,289
8,863
69,282
22,612
11,356

841

50,648
63,260

46,756
363,684
168,166

302,651
11,163
76,679
141,889
126,592
393,392
6,602
56,752,702
2,189,046
450,038
3,858
1,287,294
1,249,044
1,648,160
591,224
574,316
1,720,297
20,319
86,710

31,069
154,050
70,828
76,543

10,481,826
3,140,118
15,517,233
2,598,681
659,746
2,006,091
8,374,287
1,450,635
30,265,051
4,650,048
6,212,376
1,673,269
3,317,391
11,188,550
2,547,967
8,965,429
3,399,081
7,356,552
4,073,680
296,399
1,342,963
6,447,141
2,141,705
20,452,383
620,013
74,176,993
4,878,324
8,074,505
3,427,791
3,699,628
3,726,070
5,806,540
312,795
2,293,395
3,346,989
1,290,673
3,971,012
2,223,785
3,120,048
484,863
3,121,161
2,236,582
11,921,035
10,446,665
30,313,607
3,677,068
3,558,579

20,462
15,604
41,682
12,134
13,423
3,421
19,595
31,044
20,665
83,988
27,625
39,135
7,624
730
65,500
31,192
49,185
247
22,497
5,403
4,333
56,585
74,700
588
2,296
10,511
18,402
4,310
9,470
1,054
505
34,377
4,339
6,696
13
18,361
20,770
73,078
6,309
73,500
7,867
2,863

724,968
213,496
642,737
194,643
5,033
138,016
39,828
380,359
804,856
174,979

177,773
71,474
5,580,194
1,238,123
122
93,288
263,493
151,936
2,123,889
226,065
3,500
5,781,978
50,735
118,592
23,007
237,418
270,089
1,537,619

358,316
56,985
175,714
112,999
373,498
757,212
181,736
295,860
191,490
78,782
60,915
399,974
508,273
248,320
149,748
683,446
1,651
445,925
58,301
1,708,119
289,583
1,560,479
1,056,623
55,910
61,997
30,757
260,711
153,854
1,537
29,606
360,598
355,570
230,171
88,696

952,177
598
241,437
16,792,293
34,440
84,104
675,190
865,192
963,421
253,419
1,002,228
3,581,457
1,199,464
44,626

24,127
161,931

38,487
172,643
190,155
489,987
29,539

6,661,603
1,677,149
9,161,380
8,231,924
4,121,785
3,158,882
1,547,121
4,571,940
4,178,530
1,556,147
3,555,751
7,589,263
603,938
6,165,636
4,671,068
2,967,163
1,143,787
6,483,259
295,860
515,599
7,459,015
3,349,969
9,319,355
7,110,912
19,590,806
4,710,217
2,513,787
1,742,993
4,258,972
3,751,100
4,322,572
3,385,001
3,827,376
2,831,526
12,856,865
1,855,861
4,294,102
15,701,244
1,875,032
11,147,243
1,427,540
3,847,102
2,666,926
4,680,698
8,661,732
994,207
1,417,259

18,342
10,427
71,084
115,063
287
80,611
12,098
14,138
31,114
597
13,938
934
131,961
2,804
2,996
28,387
17
10
61,677
22,327
5,299
723
6,983
1,351
21,469
1,871
21,192

24,950
3,402
2,669
4,807

5,665
636
40,652
13,449
34,406
72,334
20,393

831,146
155,180
216,071
351,586
154,731
2,661,654

58,529
128,869
28,427
28,324
129,986
30,536
39,434
100,881
11,288

451,661
134,071
18,054
61,562
7,944
210,121
79,528
736,199
90,141
576,782
1,397
38,086
47,704
248,417
56,272
51,643
2,295,932
189,907
932,503
19,006
131,064
266,092
43,954

185,725
70,373
253,299
106,935

36,118
100,534

1,156,880
2,828,664
1,867,790
15,793
307,203
1,300

91,992
33,933
282,652
1,966
5,943

284,583
299,891
19,079
332,315
147,198
41,983
39,609
1,701
1,139,210
499,877
522,151
52,001

1,126,472
7,766,672
2,927,536
4,658,434
7,348,050
2,810,020
1,904,063
527,903
5,388,290
6,609,950
6,073,477
1,290,356
3,417,827
13,964,487
1,039,163
1,636,474
4,416,098
1,996,255
33,152
16,157
31,331
1,493,324
1,092,231
206,594
156,330
2,438,580
34,184
8,183,488
1,987,920
4,827,993
3,534,607
314,658
9,524,680
341,059
383,117
3,278,074
2,256,060
2,117,997
1,577,506
7,595,175
1,023,894
27,471,215
12,084,990
3,920,975
6,374,769
1,707,470
27,770

49,300
2,371
32,599
31,683
13,381
38,901
200
55,418
45,560
1,871
2,417
4,053
56,481
3,163
6,443
98,260
329,883
283
18,460
95,347
8,092
117,891
44,856
5,057
109
15,092
1,235
1,048
1,365
28,743
19,364
25,814
15,271
21,513
9,151
165,883
7,395
40,111
26,900

685,042
29,386
824,572
210,737
401,133
81,786
161,484
325,620
58,380
208,052
621,133
2,697,358
286,364
36,367
210,818
313,821
236,299
55,155
935,710
74,190
7,830
825
132,474
133,005
355,174
38,378
11,722
290
363,079
12,091
85,059
130,948

21,745
35,695
129,935
87,074
61,402

93,299
29,042,228
479,142
116,907
-

182,294
1,002,999
228,775
610,328
302,884
4,055
4,523
8,458
526,698
169,955
347,764
305,978

50,773
724,105
723,532
687,273
720,000
55,869
4,484,150
767,672
4,780,351
25,682
297,159
927,137
6,071
129

1,276,945
376,000

713,355
500,009
59,066
651
-

432,377
60,471

368,927
51,192
1,945,415
62,950

4,712,397
1,167,206
5,379,421
7,755,753
4,869,128
2,445,061
1,600,530
10,269,159
5,384,257
36,714,941
13,852,203
3,419,342
4,388,631
382,162
11,695,621
16,951,287
10,399,603
2,466,578
3,769,962
1,675,395
376,054
29,655,889
544,052
1,289,985
3,252,479
33,216,945
1,150,246
2,699,038
3,592,162
94,251
4,047,032
3,202,728
1,449,158
1,078,088
1,363,104
9,919,756
2,620,946
6,848,124
3,199,722
4,543,098
1,898,161
3,927,007
5,166,567
4,300,491
5,331,104
9,882,639
1,436,536

34,015
1,450

195,049
144,461
307,808

343
128
9,488
13,770
48,929
11,204
32,988
102
15,739
48,496
1,652

990
6,738
13
26,162
40,692
11,782
6,767
44,317
38,413
57,494
1,621

142,763
5,923

4,500,000
1,299,005
10,738
200
6,772
100,249
17,466
77,061
94,022

8,204
285,619
9,294
82,326
12,041
16,902
60,323
49,135
33,955
4,502,791
118,108
30,219
276,012

51,538
327,236
170,156
7,924
151,370
271,749
431,607
147,171
169,910
723,608
4,077
413,200
2,339,506

547,540

65,650

134,635
913,185
130

42,939
1,078
341,247
307,203
4,242,625
343,375

47
1,017
60,712
4,333

74,199
231
1,059,621
350,741

819

549,106

20,603
1,702

37,525
59,999
25,752
422,618
98,684
452,761
25,032

3,946
24,279
13,442
68,781
1,437

22,227
34,623
75,378
1,360,746

5,391,549
33,598

34,840,286
4,691,825
4,414,244
880,673
12,755,265
1,399,307
1,585,477
10,152,736
5,182,374
1,275,662
1,588,955
389,486
9,407,074
11,514,637
1,103,430
2,759,712
11,255,044
18,089,803
601,897
3,713,112
3,025,242
14,853,030
1,448,530
853,517
1,820,715
8,317,683
3,376,686
3,172,447
1,233,721
3,329,685
1,571,594
3,226,075
358,942
15,851,471
18,107,956
5,020,624
1,840,977
9,863,962
359,453
3,449,491
1,559,179
6,328,427
5,497,088
212,077
37,267,406
1,684,327

24,130
12,158
1,234
55,327
11,748
17,453
15,258
8,139
22,742
645,794
17,919
920
2,556
346,249
183
5,436
22,458
13,036
12,165
1,037
1,788
7,896
442
22,748
9,271
33,752
2,272
535
3,073
30,542
19,852
5,036
1,902
3,961
12,243
26,578
73
4,567
20,826
84,286
16,685
338

1,210,182
294,274
500,402
407,846

157,344
139,679
338,535
1,363,106
159,578
257,221
5,371
271,613
132,192
201,854
54,037
95,874
22,023
788,517
106,967
182,819
163,702
392,736
4,319
2,501,400
241,479
595,043
62,969
217,263
2,147,600
1,273,890
92,598
4,436
78,605
42,843
3,088
288,313
10,016
374,803
695,597
71,071
217,227
9,395

1,637,332
7,778,274
5,525

73,239
107,169
92,094
8,105,660
220,947
21,505
138,510
292,679
2,140

44,369

19,001
348,831
1,625,972
101,234
4,262
339,546
1,213,814
121,764
44,861

311,120
136,756
274,645
1,010,312

105,892
1,445,023
1,392,512
633,390
8,134

445,766
895,542
238,157
6,445

5,836,086
10,116,938
6,885,992
7,026,494
8,892
4,274,903
1,048,540
2,032,257
20,570,362
2,811,803
40,675,244
2,282,760
1,527,704
3,881,809
1,784,200
1,328,791
13,733,786
939,074
1,891,130
6,259,339
3,396,475
15,150,246
1,435,106
9,679,548
7,513
3,238,526
2,860,669
6,227,718
10,357,500
1,150,521
890,631
4,275,416
3,943,539
588,006
11,469,726
10,583,153
1,527,073
3,768,335
2,524,212
2,441,746
2,797,701
315,699
3,112,219
5,270,847
1,310,276
8,211,457
1,131,504

1,740
31,415
13,321
7,310

60,406
1,062,061
335,517
76,237

8,349
8
102,371
3,493
37,119
17,030
6,326
7,221
16,532
96,926
23,933
4,619

86,432
288,127
497,837
150,803
566,399

26,791
126
91,215
189,668
3,688
7,773
25,560
6,781
7,660
12,375
155
7,173
7,396

134,410
96,366
184,348
89,098
53,183
301,221
52,466
331,300
21
28,593
287,439
56,128
102,508
172,006
248,343
77,337
530,071
64,247
118,429
924,913
33,249
50,839
221,335

40,263
738,751
214,532
49,284
124,276
179,684
2,100,611
40,371
636,713
119,027
14,287
127,497
42,458
27,729,165
240,060

27,769
177,709
18,327
74,475
77,278
12,987
131,743
38,102
334,228
44,308

124,049
56

2,502,650
7,954,164
1,789,110
833,776
2,007,196
6,024,461
2,658,793
3,763,368
2,886,820
4,372,471
45,175,698
1,820,818
668,708
4,017,098
3,887,585
2,761,549
11,322,858
30,488,808
5,919,494
745,023
2,443,317
3,711,954
5,475,126
4,922,326
4,355,890
889,353
1,389,690
1,297,509
4,701,751
666,249
1,671,099
6,157,180
2,282,303
1,081
498,772
5,654,038

24 IMPUESTOS
GRAVAMENES Y
TASAS CP

25
OBLIGACIONES
LABORALES CP

88,089,013
96,414,634
389,215,692
75,017,870
76,458,354
235,442,433
85,626,240
37,033,238
14,941,960
35,764,169
27,072,480
20,673,549
29,695,125
13,065,474
54,638,185
8,206,420
278,554,384
36,560,855
970,835
406,828
8,360,631
38,953,423
58,615,086
32,515,338
15,825,883
16,052,216
27,500,202
784,533
70,090,095
1,933,897
130,839,660
7,459,544
25,623,303
121,923,839
39,384,085
16,551,430
36,980,180
13,718,109
2,237,859

6,191,417
924,664
15,407,624
1,099,813
20,790,389
43,826,184
21,385,394
14,021,105
3,158,981
10,229,644
49,060,989
13,352,853
11,255,603
14,304,788
11,063,914
4,277,837
8,516,703
20,732,221
2,453,778
6,303,211
7,926,986
6,182,731
1,265,611
728,598
8,346,759
4,804,796
88,273

2605 PARA
COSTOS Y
GASTOS CP

2610 PARA
OBLIGACIONES
LABORALES CP

2615 PARA
OBLIGACIONES
FISCALES CP

27,267,023
392,543,528
763,614,848
18,704,719
31,147,454
18,415,132
160,065,280
20,666,131
43,336,310
1,508,172
3,559,910
95,627,970
23,371,174
39,884,993
7,698,853
38,217,928
309,724,992
2,009,927
110,366,480
159,091
57,009,807
10,660,510

154,089
1,181,686
1,461,256
3,963,020
33,428,266
3,708,436
13,183,628

6,588,383

4,410,593
47,723,852
77,302
30,771,859

1,012,837

766,784
3,909,153

33,837,176
16,307,108
7,435,271
-

13,889,348
41,463
1,240,253
16,667,592
10,194,377
2,269,016

90,162,586

471,070
4,257,014

2,490,188
-

7,241,676

7,765,718

135,557,975
10,884,160

51,186

3,312,601
-

41,989,139
1,478,297
2,068,152
5,622,742
596,953

25,928
2,034,932

118,139,338
346,211
5,348,590
734,416
7,172,240
5,810,147
31,766,454
9,431,849
5,548,107
4,229,859
8,964,890

221,798

4,233,162
65,736,693
12,183,284
5,427,050
37,696,333
137,732
18,770
32,149,789
7,993,536

2,340,257
1,035,929
614,845
1,097,674
8,095,604
4,750,287
123,123
1,308,511
5,328,391

29,234,061
19,586,098
10,279,286
7,398,195
1,580,058
975,503

24,007,610
18,893,110
38,712,278
212,406
10,417,945
26,529,911
11,334,813
2,676,282
7,056,589
9,765,956
7,733,927
54,596,332
1,251,240
17,886,240
10,061,591
18,857,321
6,265,861
20,886,528
1,615,711

5,057,017
6,417,040
594,719
3,620,103
16,878,792
2,525,782
2,080,529
7,108,271
2,274,500
5,572,003
16,338,631
433,926
14,187,051
5,011,900
4,889,807
7,222,096
6,020,234

88,031,733
613,207
41,025
14,634,911
21,372,418
31,697,300
6,405,189
3,754,817
15,067,862
1,132,313
7,197,548
16,269,759
22,606,436
15,948,084
7,660,384
16,360,612
885,754

10,464,657
1,893,806
178,872,000
81,555,719
10,606,662
17,288,079
7,254,408
98,147,633
1,672,977
12,848,571
3,889,450
8,745,072
6,999,013
9,558,974
9,320,704
2,604,065
4,359,917

7,256,489
7,545,904
44,162
17,162,000
3,454,354
4,486,316
8,321,391
3,480,219
1,837,262
1,525,252
12,161,928
4,128,382
1,510,919
5,185,723
3,441,231
598,022
2,499,543
3,106,018

615,287

344,088
46,324,908
982,393

279,011

48,399,454
3,205,678
-

213,673

3,614,718
-

2,322,226
2,260,855
2,679,693
4,300,192

241,951
2,477,628
12,292,305

301,754
877,442
595,835
5,373,687
-

3,199

2,424,716
7,672,300
11,170,500
313,641
1,878,797
3,728,198
19,139,258
20,256,002
6,181,171
3,527,052
2,463,762
199,502
13,835,943

20,349,000
1,333,820
-

777,829
11,348,571

349,743
34,989
27,300,878
8,318,526
6,538
-

877,309
2,719,652

1,450,904

37,177,149

301,212
218,575

62,022
18,016,424
7,130,017
27,855,548
3,445,420
10,193,473
1,969,291
44,711,529
5,888,948
3,291,573
7,398,266
14,554,513
2,962,455
13,996,777
114,996
573,320
4,028,957
1,752,174
15,711,427
1,317,025
12,651,056
14,824,154
120,846
45,500,756
11,221,777
475,487
764,855
36,014,938
9,271,161
309,216
14,697,501
26,039,667
5,684,729
9,455,016
1,697,835
6,130,068
2,725,409
9,015,538
7,987,448
1,736,130
33,217,758
1,647,231
26,027,027
10,930,501
7,191,595

3,261,809
1,217,844
2,551,214
2,459,295
8,574,163
2,279,504
6,085,292
1,916,005
650,354
1,544,642
9,061,470
27,805,088
7,142,061
5,440,073
12,727,170
6,808,488
480,059
2,826,685
7,224,535
6,348,158
1,673,607
6,876,085

8,089,579
11,445,405

3,064,894

581,509

460,351
3,956,223
796,953
-

3,972,168
4,348,912
114,364
18,406,545

16,055,353
458,706
5,796,917
384,894
9,155,367
52,373

2,941,037

19,933,517
60,954,152
-

5,277,443
10,474
-

50,000
-

18,559,398
20,446,321
219,218
16,140,505
1,376,576
-

2,208,707
3,384,067

7,714,286
2,798,126

22,051,938

3,343,680

212,099
5,085,694
2,389,527
84,099
3,981,647
7,596,975
3,739,137
1,226,855
4,426,545
4,269,101
1,360,080
1,055,834
2,810,718
2,610,079

11,803,782
4,789,007
-

26,933
107,018

686,331

32,471,978
5,624,575
861,717
962,399
2,486,190
2,734,701
12,459,955

6,768,765
252,945

348,665

367

102,847
2,754,420

3,007,074
5,710,989

3,143,938

24,700,645

3,025,460
1,705,550
668,882
5,580,173

488,410
3,778,919
6,729,166
4,802,370

1,527,352
1,310,258
2,682,995
816,216
8,706,927
741,328

1,485,671
109,067
6,223,191
2,420,427
48,372,623

716,027

127,773

5,832,163
16,247,690
32,666,490
13,683,570
8,973,111
368,322
11,586,807
1,267,088
3,793,220
5,410,556
2,460,133
12,787,944
1,960,903
7,897,215
1,484,941
1,232,540
2,092,830
7,907,048
1,108,168
17,858,382
19,212,686
9,916,116
2,883,540
3,605,127
11,981,496
1,178,903
5,005,874
7,938,125
10,473,115
4,121,661
454,704
1,366,100
1,300,958
4,854,825
6,801,086
7,809,315
7,259,773
1,541,715
4,267,877
12,156,828
12,143,332
6,080,371
1,187,604
7,079,577
6,592,314
37,027

160,686
6,894,335
5,152,825
3,563,019
2,948,345
8,738,703
19,161,914
831,416
2,109,394
2,316,500
103,457
3,123,195
4,472,259
1,806,536
8,073,608
77,207
2,449,664
4,046,919
3,950,491
1,249,434
1,220,653
7,463,432
3,066,284
3,298,887
1,090,802
4,858,259
1,152,770
862,727
4,324,365
124,319
2,314,147
44,257
1,763,693
13,258,685
1,914,134
14,156,709
4,030,179
6,623,581
2,612,364
88,724
2,169,829
14,118,406
1,224,568
1,069,125
2,772,311
2,909,631
2,155,380

658,946
2,030,319
839,548
50,980,165

15,564,460
848,047
1,625,427
2,349,309
2,245,009
255,347
6,142,494
9,695,196
822,857
21,079,436
4,342,826
27,441,394
1,773,675
1,725,504
1,329,266
52,335
3,671,228
713,347
3,549,343
1,338,754
6,999,788
2,450,588
1,201,043
365,363
1,912,214
8,185,254
976,915
1,100,000
20,511,620

323,795
1,448,393

9,743
1,282,414
44,334,514

433,291
-

31,071,683
-

2,221,242
89,558
-

179,877
2,907,606
229,934
268,463

2,428,458

2,193,386
1,171,677
52,284

4,258,116
1,180,087

233,687
815,144
638,323
-

771,147
6,955
1,995,476

1,681,476
74,455
8,045,293
7,136
3,173,710

419,274
1,527,496

1,148,408
122,554

2,547,956

13,743,430

6,420,870
2,198,064
392,410
6,582,823
4,516,464
48,537,446
2,252,266
6,244,996
2,040,157
2,792,307
6,724,434
856,723
9,334,458
8,089,686
2,484,883
462,293
924,353
2,971,950
8,873,021
16,516,075
1,293,755
2,774,544
6,514,146
1,478,668
3,972,434
1,691,709
419,018
32,761,801
4,172,521
4,919,233
1,761,344
15,498,357
391,715
8,396,882
4,983,948
6,108,615
1,991,134
8,894,813
512,041
3,120,920
4,479,020
1,195,373
7,220,945
4,054,262
11,278,222

5,873,243
2,033,216
971,082
299,250
2,769,014
2,267,121
1,695,027
1,987,493
1,128,599
155,297
5,541,618
115,366
1,790,083
6,251,869
8,127,064
17,073,553
5,104,065
229,562
141,056
4,306,431
1,173,158
743,008
422,344
3,740,754
954,099
2,486,588
154,462
196,028
8,868,493
1,616,444
413,322
4,609,395
853,517
366,937
2,663,896
211,645
5,545,167
4,472,433
2,847,413
2,563,597
1,840,311
1,451,982
7,975,452
4,719,617
2,640,971

302,100
34,403,364
291,660
2,259,109
3,179,072
17,295,196

111,989
155,749
384,959

7,173,841

279,549

1,886,051
207,118
-

287,662
7,633,721
2,165
10,649,592

47,345

17,094,514
-

15,489,698
2,831,696
4,407,173
845,477
36,981
1,715,630
1,449,148
19,322,276
1,025,177
57,821,395
904,149
2,345,744
11,501,845
543,999
1,106,658
1,822,165
1,240,362

11,698,843
-

345,369
971,515

5,833,503

1,513,982

2,863,339
-

2,166,811

5,620,302

3,724,702
1,778,595
8,663,974
7,958,823
2,193,926
1,693,298
-

10,974,328

9,202,149
125,972

1,243,989
292,978
-

1,522,837
514,288
-

2,036,967
810,935
9,959,192
2,710,238
1,552,908
770,012
1,965,528
5,553,602
8,811,110
5,773,427
3,754,285
6,273,637
708,135
18,065,423
17,622,885
2,301,997
1,806,482
11,629,718
284,850
3,137,857
2,109,129
8,994,223
5,527,011
1,147,489
4,385,940
3,436,550
527,519
51,806
8,350,142
618,581
157,031
605,955
2,070,788
4,453,338
827,820
21,110,704
234,900
5,031,653
3,252,426
1,658,991
8,221,287
1,240,332
7,572,715
3,167,112
4,226,403

1,584,377
67,728
1,670,492
545,035
698,361
3,225,395
1,264,763
1,058,065
1,230,187
3,615,415
2,110,884
3,459,982
7,121,735
3,764,314
2,402,146
2,813,659
2,654,387
1,936,248
383,615
548,051
776,316
943,914
1,135,591
1,717,297
917,938
4,905,594
947,707
114,288
3,764,645
596,353
294,038
195,310
3,806,906
1,330,285
1,685,618
5,544,332
196,030
1,289,365
372,784
447,587
4,129,042
1,629,364
8,011,379
4,154,548
4,121,444

1,812,834

17,597,484
21,594,712
24,588,536
6,446,263
3,228,297
457,810
1,163,959
161
58,900
259,537
3,360,324
417,538
1,417,843
1,255,730
1,597,231
2,149,327
250,000
247,604
2,659,671

8,000
6,301,345
41,553,021
148,786
7,835,358
1,285,939
187,388
38,021,548
6,509,200
11,315,283

2,800,142
427,565

352,175
1,121,948
-

13,526,551

7,334,855
5,221,073
-

7,571,890
-

713,542
408,256

9,046,677

3,754,881

2,875,200
609,490
1,753,084
454,835

97,137
4,399,563
2,886,814

9,981,345
158,714
119,982
704,353
23,575,475
909,572
1,321,488
11,793,492
35,996
896,567
314,861
6,644,999
2,034,283
1,212,593
2,260,041
509,085
2,755,294
1,171,120
4,551,301
22,168,444
4,373,405
7,456,243
4,856,424
215,385
2,724,401
576,988
5,679,645
97,076
1,500,633
4,715,697
4,598,968
5,536,933
9,881,700
31,126,137
14,800,627
6,861
3,988,859
1,217,370
610,293
8,826,119
2,205,435
2,485,343
1,893,863
4,135,405
8,185,483
2,263,222

1,935,562
1,878,314
326,588
4,089,740
2,583,360
567,412
1,114,861
3,241,151
53,380
1,847,149
1,374,427
2,468,088
2,346,499
1,447,115
4,395,801
3,162,242
7,670,191
174,831
3,207,168
11,804,525
100,150
1,419,978
2,464,571
634,770
274,444
716,954
209,270
2,371,207
2,125,122
1,546,111
411,126
835,926
8,585,241
2,342,300
2,599,232
1,861,884
5,606,218
979,761
549,660
420,605
1,474,630
500,231
3,830,551
1,367,011
1,571,830
2,968,698

32,651
40,096

3,164,667

12,758,919
981,723
2,417,823
691,251
1,258,172
317,591
820,558
333,786

149,478

3,499,675
340,407

6,133,922
2,599,639
2,671,867
1,248,882
5,452,728
4,465,429
942,156

141,875

12,596
681,382

1,359,305

455,960
7,938
567,786
4,490,189

888,702
8,646

8,479,502
377,600

18,848,249
954,740
2,138,294

921,545
1,010,760

2,448,914
712,622
5,428,158

3,017,486
4,660,959

226
7,961,955

464,651

9,407,227
8,117,955
3,673,057

471,809
464,340
88,785
1,149,521
5,314,707

946,881
149,725
5,834
15,560
-

2,617,000
597,195

363,895
385,641

224,106

183,724
121,464
-

110,918
1,781,541
2,391,982
3,615,127
9,309,497
5,715,001
1,108,117
3,772,930
296,155
2,332,519
2,164,716
946,146
426,118
6,639,574
4,966,485
4,532,143
6,891,712
3,648,934
794,326
3,211,509
22,515,473
1,380,508
4,689,865
89,945
64,638
6,637,189
2,882,800
576,563
2,734,236
339,702
4,359,538
452,750
3,187,353
4,329,645
5,851,033
1,920,412
4,152,199
7,123,292
2,952,193
15,644,554
3,791,592
1,166,738
7,432,570

1,157,000

2,383,965
1,979,341
2,115,209
1,132,128
1,461,455
1,040,077
1,772,991
1,654,274
433,113

1,057,693
507,987
9,856,457

434,187
388,053
1,119,281
647,390
1,665,873
3,090,635
1,224,142
7,874,442
651,170
32,843
7,158,146
581,342
2,108,547
1,004,105
2,277,800
2,060,451

10,296,993
5,706,982

736,603
1,794,557
401,060
1,025,136
78,244
1,588,258
8,890
1,023,552
590,104
2,316,595
1,031,236
1,945,832
1,117,164
1,233,186
2,779,142
3,370,099
643,265
3,871,649

1,626,879
2,293,904
1,591,625
6,945,332
296,845

1,106,140
3,479,041
272,121
-

964,590

2,239,282
95,851
2,700,958
108,102

9,507

1,100,000
-

4,042,173

1,286,929

362,170
188,733

15,636,201
184,810

5,314,171

2,496,691

774,376
-

987,510
1,587,721
1,573,250
37,778

400,604

80,222

4,196,812
2,588,532
2,836,543
737,489
4,950,289
4,928,579

410,040
-

9,817,762

16,676
462,957

986,826
-

248,085
2,252,574
6,148,594
16,485,783
5,871,423
1,569,897
278,262
906,372
1,792,364
4,648,980
1,019,174
4,441,284
2,657,261
7,559,523
316,226
59,092
2,552,998
3,955,884
2,171,251
763,706
1,793,974
8,678,743
1,723,450
108,208
1,846,926
287,426
8,713,913
7,813,829
4,225,626
613,848
11,291,497
957,643
1,511,175
5,802,423
9,205,125
5,338,542
1,224,491
1,855,203
4,649,915
248,564
6,682,482
196,218
1,819,975

85,120
294,574
246,076
1,907,027
1,927,304
2,341,377
2,895,093
421,693
600,884
56,042
1,065,408
575,444
744,257
1,097,018
4,248,708
1,481,249
277,322
948,973
762,011
1,461,128
177,154

26,814
55,613
155,392
2,828,715
2,809,554
3,820,245

131,950
18,964
189,513
8,905,474
17,984

25,410

2,325,819

178,296
145,399

7,666,410
2,059,744

30,748
684,702
1,039,205
77,009

336,961

2,039,412
113,734

81,366
7,601,369
287,881
-

1,692,497
659,539
124,872

737,775
232,723

328,994
530,256
296,418
1,520,359
1,590,931
974,548
759,714
17,010
419,727
1,088,776
1,081,904
653,387
8,553,714
525,881
9,363
1,650,063
381,354
1,549,593

435,683
5,935,532

461,767
150,057
197,980
21,484,596

2,941,195

656,827
15,000

1,280,902

204,182

19,051

285,460

998,832
334,608
700,507
1,101,598

3,045,341
-

15,143

7,149,685
2,095,051
4,955,566
1,132,987
14,901,011
6,425,556
2,182,762
962,767
4,647,671
1,245,069
118,203
254,828
2,235,228
10,779,110
2,162,280
12,763,832
5,848,325
20,642,728
5,080,950
4,188,762
5,725,700
963,565
587,621
844,986
1,823,031
2,303,577
5,165,869
11,270,695
361,462
1,870,526
1,080,790
30,906,885
1,646,024
1,820,705
532,378
9,819,030
2,624,280
7,013,813
6,160,811
3,381,606
2,972,189
874,391
1,228,889
1,770,995

2,738,230
201,674
2,119,334

25,085
1,325,291

2,420,474
1,449,953
1,508,709
8,661,969
1,776,148
1,018,150
601,042
564,574
248,669
2,455,328
6,372,950
1,203,092
585,059
39,860
1,192,221
1,031,187
135,748
3,843,912
1,308,862
581,269
1,243,441
378,414
717,906
873,002
1,514,306
285,642
6,179,339

10,000,000
392,526

1,025,358
692,615
123,493
2,053,883
2,944,784
325,989
6,198,434
548,482
261,207
1,037,684
578,495
839,163
1,725,995
789,060
2,375,241

5,500,087

43,255

2,900
-

224,813
13,178,000

2,163,390

108,686
376,361
7,315,459
-

201,925
2,334,228
1,340,585
3,097,947
1,066,153
513,627

5,478,574

1,712,329

588,495

1,436,420

884,299

1,283,656
24,000

516,928
437,896

97,670

10,000
3,204,264
-

468,997
654,384

1,144,109

25,290

386,989
1,759,144
527,676
9,047,433

2,279,819

592,336

1,089,201

1,666,310

4,262,334
1,177,981
11,805,132
1,409,284
3,791,703
10,510,863
4,572,927
3,010,537
3,922,090
929,146
6,027,894
1,332,935
2,361,217
4,778,105
163,535
1,460,982
379,207
1,679,660
1,524,527
6,559,557
627,759
7,166,340
1,444,552
2,301,530
1,612,719
2,954,860
4,170,953
5,201,276
3,092,458
1,072,568
35,450
1,170,567
171,081
1,584,192
444,852
972,372
620,049
4,444,250
2,178,609
1,502,658
3,920,954
235,516
1,636,560
2,366,760
1,344,242

602,859
590,966
2,317,825
392,709
5,548,152
2,561,056
2,904,781
351,422
3,484,164
880,981
1,960,514
246,897
617,191
72,982
1,257,742
5,423,290
419,280
4,159,732
829,888
246,530
5,607,870
1,071,555
290,988
5,961,806
1,052,553
2,170,806
1,130,044
510,543
2,789,423
2,101,042
541,152
872,947
422,496
614,854
5,442,796
2,613,380
4,455,909
35,381
600,393
313,057
1,867,940
653,342
530,024
275,738
830,104
386,152

4,372,962
648,064
946,759
898,813
2,891,927
2,551,408
1,222,744
294,133
406,393

229,990
-

116,555
852,907
874,585

3,697,872

771,120
205,852

433,262
470,279

46,310
-

2,284,608

294,277

4,606,489
46,091

152,817
229,504

2,198,578
691,351
3,793,316

2,599

244,306

802,379
19,209

452,587

6,841
11,853,021

30,912

1,098,289
160,591

416,576

662,972
1,780,987

11,104

1,169,191

6,072,206
2,177,837
7,990,812
3,152,175
475,568
588,598
3,685,451
4,521,558
434,356
8,982,261
1,933,040
1,131,398
1,251,381
2,572,720
2,262,562
691,929
1,318,526
1,346,456
4,100,494
6,906
72,474
5,337,975
1,179,962
1,487,830
490,302
1,801,734
455,963
1,462,222
2,917,173
1,156,940
1,713,862
755,310
2,013,992
324,860
1,554,498
3,306,708
9,253,310
637,896
737,591
1,899,994
1,008,307
1,366,373
2,396,303
962,532
2,238,353
1,600,571
2,322,485

1,354,778
1,631,413
742,022
674,806
93,248
252,685
721,636
1,150,950
3,996,697
1,042,637
287,182
6,490
309,602
1,250,303
2,135,383
826,497
840,185
817,049
5,677
666,077
3,059,073
1,541,643
1,792,735
109,162
4,741,937
3,123,214
1,558,127
797,589
971,824
1,674,238
14,363
223,474
544,303
754,043
2,089,051
8,287,561
258,378
768,179
425,967
737,167
251,344
966,295
1,483,821
2,047,253
518,350
1,618,572

632,273
244,818

259,401
248,789

1,801,673

921,201

1,024,006

1,098,749
10,604,165
45,058

1,414,460
3,491,178

1,216,637

284,019

430,101

85,079

287,010

4,731

510,000

28,144

5,603

901,128
1,701,724
75,263
5,954,137
19,153
511,325
1,064,676
1,232,000
409,035
1,415,235
212,516

679,141
-

4,220,240

287,332
158,047
62,760

15,059,914
1,030,000
98,860
367,556
5,837,729
3,588,271
5,755,032
3,166

45,000
18,358

511,000
6,286,039

45,335

156,334
1,356,538
546,662
780,128
869,994
634,096
209,074
5,880,748
3,174,727
913,839
11,093,775
2,563,626
4,456,371
421
3,012,075
4,444,644
5,685,788
136,446
5,862,546
1,544,491
128,065
744,489
166,335
4,002,992
1,051,889
549,641
3,689,808
1,634,793
1,225,625
3,418,082
218,115
1,178,194
2,220,603
1,599,966
2,017,209
431,324
5,617,046
1,596,346
363,290
2,896,231
5,647,590
172,075
3,665,070
1,534,835
459,794

1,376,438
1,259,722
3,749,489
794,534
752,977
926,410
182,336
1,355,390
1,366,709
804,075
880,158
1,081,120
1,049,775
338,326
2,064,256
1,594,774
1,161,087
912,789
799,956
436,131
1,283,631
2,110,605
634,563
715,371
4,680,507
498,861
256,132
5,786,458
886,485
3,494,542
3,211,492
159,399
1,490,950
1,264,732
1,722,676
770,374
409,483
286,026
1,541,096
1,785,661
421,605
234,381

26,435
8,011,402
444,938

755,979
1,078,597

2,165,015

647,470

240,683
1,906,781

2,294

2,671,671

335,139

62,000

134,405

502,086
64,815

5,783,527
895,974
523,194
612,110
255,031
-

1,614,216
48,096

8,646

715,145

1,203,629
579,097

731,408

1,369,787

53,219
8,007
463,872

61,778
304,711

1,128,729

603,408

147,295
4,275,765
-

35,250

3,292,671

6,944,306

157,532
3,483,892
1,058,602
3,044,651
2,865,658
357,391
6,431,058
1,517,377
715,536
1,713,844
206,805
416,073
632,165
4,120,859
59,426
3,096,163
3,616,578
494,743
187,003
27,781
7,056,479
2,415,192
584,860
1,246,500
4,253,987
974,243
2,747,193
2,536,023
1,092,539
2,537,176
960,503
602,064
120,770
4,887,354
2,141,799
2,565,935
2,727,769
3,495,498
1,274,301
338,486
5,780,948
1,426,594
4,223,924
11,402,524
3,986,451

2,642,107
1,071,736
2,149,793
1,414,661
993,696

469,820
108,894
1,620,384
238,165
333,244
272,045
133,581
217,765
330,042
593,332

8,106,765
3,269,780
207,573
581,181
16,858,222
3,863,569
1,369,787
1,049,763
-

1,826,914
766,988
58,020

3,844,396
3,862,592
5,044

410,752

2,542,995

655,495
224,019
466,864
801,818
345,194
1,775,676
9,225
176,346
257,823
1,494,637
269,998
336,314
5,621,815
300,433
4,602,633
766,940
451,948
1,871,800
112,879

831,509
6,184,640

528,715
131,710

737,924
-

96,250

2,238,746

540,642

1,019,459

89,157

534,424
1,340,978
-

544,958
201,174
383,100
-

264,913
1,601,682
-

139,011
-

392,200

1,199,660
137,979
241,980
1,153
988,437
93,976
2,139,481
-

49,771
137,311
-

551,823
1,375,148

4,576,929
4,693,289
1,022,284
4,654,041
10,509,985
6,963,554
909,295
1,604,219
138,005
5,078,358
3,704,614
762,515
64,544
1,151,864
1,216,165
4,245,256
3,144,866
520,456
2,273,360
4,491,241
4,325
730,569
300,556
314,799
2,996,638
11,009,162
3,331,986
2,499,933
3,501,210
1,562,891
834,510
158,188
889,154
3,569,282
1,349,026
1,699,404
283,547
593,709
3,289,108
1,307,520
1,099,129
1,173,465
4,575,972
730,330
1,882,802
2,986,405

1,254,370
193,750
2,029,294
748,950
831,860
477,239
531,002
1,065,031
946,460
1,704,422
1,756,107
6,987,286
685,636
69,327
1,192,824
1,381,796
1,160,053
231,019
2,694,146
529,245
41,645
120,659
4,489,478
1,048,559
1,311,545
852,167
342,371
250,822
878,172
41,264
417,534
487,030
531,126
2,431,028
1,844,079
532,259
534,348
820,278
1,105,009
646,421
831,135
686,955
2,324,056
849,215
1,073,708
668,171

154,562
-

10,258
216,637
1,805,113

735,608
5,969,800

384,608

397,716
1,912,257
163,560

276,141
3,924,777

32,043

133,079
552,387

268,230

57,600

202,462
329,464

3,980,017
1,732,812
945,827
660,361
10,538
330,195
8,039,988
67,565
428,379
451,029
916,715
28
497,739
210,976

1,151,504
192,389
946,937
580,882
-

6,385,423

28,843
380,566
487,276

346,167
35,000
-

351,420
83,683
-

2,824,957
823,000
48,881

4,035,981
4,004,761
5,049,701
1,091,365
180,926

5,292,443
1,001,298
772,752
684,377
40,441

3,513,486
27,460
666,918
1,058,264

638,408
7,262,838
2,861,488
3,312,138
1,522,291
915,787
304,324
1,406,940
1,387,366
112
195,097
543,190
2,487,757
5,800,882
6,852,588
317,937
386,796
752,517
3,272,897
3,320,442
2,657,979
1,915,976
2,411,987
281,331
312,728
9,668,695
2,411,036
1,271,687
5,224,673
655,165
8,462,835
2,350,735
1,250,733
4,493,994
437,450
291,456
12,928
3,639,791
6,728,712
10,118,257
361,639

4,165,008
1,645,258
217,796
2,028,779
2,645,353
523,598
91,969
923,600
399,869
82,093
201,524
1,251,341
758,968
786,796
8,449

23,089
679,602

640,207

48,422
224,627
207,202
46,810

28

1,490,170
1,113,271
656,839
560,409
4,230,244
639,083
963,293
3,166,568
1,873,206
149,259
175,034
2,485,487
2,010,600
3,224,295
1,822,793
423,416
507,444
166,700
184,841
2,988,325
278,267
1,206,914
3,572,298
181,003

13,740
-

369,267
9,315,339
1,333,273
1,725,993
418,550
3,293,258
1,540,027
529,732
2,352,853
2,894,308
-

2,060,396
767,835

209,118
558,728

17,410
918,787
236,460
-

9,932

1,035,026

230,620
91,215
2,648,082

669,052
-

2,486,387

294,343

314,089

143,547
107,185

686,201

604,816
1,692,153
3,555,712
3,964,381
564,664
3,461

5,329
55,995
2,267,085

397,654

2,978,652
293,832
2,604,850
498,248
1,218,362
4,031,173
226,427
2,327,349
598,029
2,686,873
5,212,041
1,545,645
370,958
588,409
994,047
7,554,322
1,548,794
3,150,676
715,974
815,037
3,457,666
10,652,790
186,554
34,060
3,931,129
474,254
3,188,841
14,738,752
270,099
544,611
2,123,410
178,492
1,359,064
4,820,409
1,067,138
894,864
2,025,923
15,974
457,876
123,968
20,267
1,422,067
1,185,703
1,317,315
2,256,862
459,274

2,906,791
763,374
1,140,590
1,224,860
1,333,058
636,777
640,200
2,745,246
429,637
1,172,263
1,899,876
879,837
697,363
535,028
583,917
1,293,578
403,035
109,615
2,868,685
558,379
481,056
628,126
831,726
4,088
242,116
2,452,644
504,970
1,957,322
625,947
6,144,107
3,777,547
314,120
1,224,883
348,392
342,175
547,216
192,723
1,086,590
44,968
1,428,835
2,025,725
819,354
1,521,346
53,580

1,252,631

442

20,239

30,436
995,638
860,864
223,301

270,471

55,379
433,906

9,823,237
1,168,000

2,333,457
1,500,581

13,407,273
100,622
1,623,351
1,023,888
-

765,157

707,401

943,079

100,000

4,966,112

210,326

282,396

720,000
406,008

18,351

897,234

282,866
32,850

1,624,723
4,014,490
21,716
-

3,613,273

1,163,248
-

22,288
343,033

428,795
14,809

314,336
205,915

1,349,901
3,511,923
3,476,928
77,741
1,169,847
288,712
7,211,948
137,594
789,062
1,127,574
2,624,991
2,650,083
6,451,259
607,147
1,464,918
2,611,554
1,452,128
1,604,089
936,200
302,629
1,210,584
913,501
1,803,307
1,953,129
1,173,488
5,489,705
167,484
2,880,293
4,070,431
274,171
732,089
575,299
535,668

361,458
6,194,522
1,015,331
399,721
531,279
1,458,456
767,553
1,724,228
506,921
1,301,830
1,229,698
793,053
475,760
538,904
284,989
283,923
2,344,547
254,291
2,035,862
1,605,703
932,931

1,330,798
3,553,018
883,041

183,620
-

72,464
791,315

536,975

46,687
2,014,897

441,099
5,394,545
5,966,587
8,158,264
30,303
5,201,275
1,993,438

260,061

1,697,311
257
511,402

33,238
20,308

440,954

3,224,395
1,117,236
492,252
524,961
630,280
1,146,606
500,645
2,587,430
398,411
412,706
3,301,188
93,411
222,914
338,900

2,271,628
4,326,028
899,708
1,731,496
468,204
989,228
926,318
3,785,244

1,722,989
1,419,358
2,162,915
-

354,262
2,690,421

21
1,914

1,058,486
-

2620
PENSIONES DE
JUBILACION CP

32,012,967
17,849,925
95,881
6,731,765
123,855
4,908,012
2,021,285
47,173
1,349,753

2625 PARA
OBRAS DE
URBANISMO
CP

2630 PARA
MANTENIMIENT
2635 PARA
OY
CONTINGENCIAS
REPARACIONES
CP
CP

4,889,181
1,232,920

2640 PARA
OBLIGACIONES
DE GARANTIAS
CP

66,424
100,000

2,839,674
5,913,278
4,962,113
2,409,697

6,607,879
3,618,020

2,315,615
17,641,062
5,957,113

304,743

394,845

458,195
-

3,342,721

1,109,777
237,450

1,007,051

2,021,285
1,598,843
778,322
19,226
123,368
33,000
716,830
37,836
-

3,246,062
320,204
4,369,943
37,040,733
1,390,359
8,042,160
343,735
-

73,692
-

2,232,490
1,025,534

7,757,459

1,690,259
8,489,736
4,641,574
2,638,674

33,161

7,455,721
786,919
1,371,843
1,000

34,967
401,508
5,428,804
51,822
511,309
1,484,145
1,153,604
344,256
1,582,304
344,000
93,436
-

196,596
-

2,589,305
112,408
10,000

1,120,740

15,000
-

987,005

2,393,174

140,783
90,000

922,923

110,469

2,290,501
365,153
3,411,916
7,039,637

94,671

1,243,227
3,386,211

6,958,484
207,346

40,764

1,100,000

197,500
141,581
80,000
28,000
785,150
-

11,435,631

4,340,630

819,632
-

2,972,820

206,800
-

385,000
120,676

94,000

2,730,639
203,772
-

521
137,579
97,775
49,017
-

187,600
1,993,851

250,000

448,842
751,559

414,189
561,469
-

1,039,988
-

324,013
-

322,000

3,278,095

2,022,403

4,050,669
1,872,376

60,000
389,854
-

2,269,750

402,681
30,367
141,616
485,000
476,146
21,830
-

18,232,780
2,837,993

65,000
-

41,992
1,415,000

290,000

152,000
-

61,802
2,359,466

1,262,215
-

50,000

125,126
912,180
114,326
-

18,096
-

1,181,820

239,870
30,986
-

808,978

321,499
14,701
204,834
104,000

3,000,485

123,993
-

410,927

20,000

665,127
-

13,743
-

889,798

767,920

891,619
678,241
513,873
164,643
154,162
185,544
356,177
-

156,000

642,061

257,449
-

109,079

24,582
-

100,000
-

54,811
-

76,143

113,946
-

510,637

50,685

40,000

50,000

1,170,000

736,250
-

240,058
560,000
65,000
1,039,051
-

640,026
333,798

489,352

46,709

8,000

40,568

3,807,494
153,462

1,747

36,148

600,000

2,179,124
-

650,000
-

380,400
2,775,995
240,000

1,165,698

86,640

399,041

234,906

240,827

80,152
836,654
-

349,691

246,320
61,105

214,276
-

109,833

142,017
-

25,000

114,034

330,000
-

200,000

49,832

7,200

69,500

82,574
590,639

141,257

30,369

65,929

270,600
512,000

1,008,526
595,906
2,554,000
-

32,229

320,524

410,352
4,500

881,156
38,500
-

1,357,901

161,398

197,476
1,500,000
1,803,636

1,588,851
-

930

99,131

119,041
-

223,013

211,933

51,868
835,044
-

432,550
80,000
-

60,169

370,010
4,158,298
-

28,513
164,057

2,175,075

182,400

41,561

132,622

2695
PROVISIONES
DIVERSAS CP

9,373,630

425,000
10,175,476
29,315,570
15,079,829
1,008,334
2,500,000

6,761,344

97,171,314

40,018
27,978,993
1,424,550

2,326,064
179,550
4,681,937

26 SUBTOTAL
PASIVOS
ESTIMAD Y
PROVIS CP

43,295,460
392,797,617
764,796,534
52,603,942
33,987,128
38,466,906
266,497,586
44,324,292
71,599,767
9,951,777
31,284,498
103,251,024
23,371,174
53,774,341
7,740,316
41,773,796
350,794,990
115,055,768
112,635,496
159,091
59,971,065
14,917,524
97,171,314
5,728,173
47,723,852
201,157
51,082,110
120,160,623
139,368,789
42,257,060
1,424,550
41,989,139
2,614,002
4,394,216
9,081,725
5,326,063
1,571,551

27 DIFERIDOS
CP

2805
ANTICIPOS Y
AVANCES
RECIBIDOS CP

29,587,242

40,152,757
1,037,564
3,529,715
1,159,342

33,560,291
16,283,560

12,233,079

1,912,672
221,888
349,043

7,895,100
18,834,629
6,283,618
12,935,919
155,885

310,270

2,953,275
2,216

1,985,413
28,697,893

775,627
13,371,721
1,104,502

667,306
284,445

2810
DEPOSITOS
RECIBIDOS CP

10,088
21,416
747,012
32,713,847
1,712,634

388,640

3,666,776

159,871
1,187,324

3,848,962

94,157
773,093

582,862
756,180
1,329,418
8,258,216
7,368,767
3,801,297

19,742,948
3,761,790
3,906,149
102,557

1,174,606
25,188,411
29,534,665
4,357,506
-

6,462,850
1,398,983

15,141,000
1,808,467

148,164
1,033,467

737,153
568,798
-

32,480,123
19,906,302
14,993,317
91,379,123
2,562,451
2,644,873
56,441,614
4,724,019
213,673
90,053,018
25,875,310
33,190,408
14,634,911
28,052,150
34,259,909
6,405,189
10,265,843
21,271,030
1,132,313
7,793,383
31,333,115
40,036,650
20,589,658
24,768,668
16,360,612
904,980
126,567
35,523,000
5,567,003
8,450,129
22,519,071
313,641
2,409,865
5,673,963
56,615,509
30,078,277
7,226,074
37,836
4,898,895
3,252,135
199,502
52,463,996

51,689,903

3,599,758
1,307,899
2,916,923

47,718

4,897,394

264,800

5,658,803
351,355
-

8,918,011
-

10,372,561
1,082,873

2,812,100
173,453
3,970,149
690,203
10,209,412
10,389,410

25,688
64,733,666
-

267,282

418,404
1,714,050

249,031
1,916,696
727,197
308,260
81,507,691

11,882

277,374
1,634,409

1,212,485
80
15,793,467
33,884,549
5,416,960
33,760,367

18,147,472
276,183

14,979,636
151,375
11,762,054
6,318
343,292
809,581

121,641
-

17,618,942
1,616,827

20,000

5,543,250
4,618,545

5,802,486
12,142,230
2,438,135
3,189,545
2,300,904
226,733
2,651,840
20,782

37,774
119,695

3,410,329
253,342

30,368,367

3,657,584

40,597

27,244,793
17,903,193
18,340,655
3,479,995
15,163,877
7,619,149
13,504,279
176,737
21,574,315
28,374,109
61,014,626
1,504,927
29,603,131
26,628,514
219,218
16,140,505
1,391,576
1,191,378
22,051,938
3,463,375
15,241,044
7,166,959
41,633,917
36,594,552
2,444,021
962,399
6,590,988
5,489,121
12,600,738
6,814,849
11,195,458
7,398,048
36,006,111
1,485,671
109,067
7,066,991
2,461,024
48,372,623

659,067
1,139,188
-

3,700,526
1,782,377
3,038,502
717,998
800,000
1,033,820
162,172

1,220,075

9,795,573

502,808
34,482,186
3,555
317,486
400,891
1,068,444

98,539,428
3,105
187,660
8,833,808

22,000,843
-

33,812

1,723,826

1,224,792

22,470,881
222,083
4,999,879

572,958
35,227
6,683,032
4,896,290
652,420

139,548

2,094,645
2,898,019
126,801

2,898,220
282,627
13,000

1,847,357
27,311,190

5,306,307

6,780,932
11,220,297
455,897

45,196,910

120,972
384,020
1,392,254

5,152,688
1,499,719
117,312
10,637
232

10,873,828

31,772
-

317,136
19,002,228
1,129,601
854,027
897,163
3,959,073

1,807,575
81,020
4,164,817

658,946
4,330,563
2,849,436
28,078,282
95,314,679
53,594,627
1,087,165
433,291
2,766,191
2,349,309
5,011,281
3,767,147
371,515
25,493,185
28,000
16,231,791
1,994,534
26,243,863
6,420,076
39,153,013
1,773,675
2,778,823
5,117,230
1,859,910
4,597,371
4,878,164
5,615,819
2,305,032
15,052,036
4,547,200
4,374,753
365,363
1,912,214
12,483,575
2,830,737
1,100,000
43,842,643

174,914
-

615

30,000

2,388,876
2,936,659
1,442,796

269,557
-

167,013
523,828
1,085,477
81,346
3,286,394
329,167
10,466,062

178,595
-

89,000
861,805
208,178
875,632
246,450

5,304,690
388,144
410,344
16,307

7,790
114,748

13,218,893
52,515
1,032,522
6,305,812
330,464
2,692,790
-

62,799
7,666,554
247

52,034
-

107,200
9,484
666,955

66,437
1,750,444
13,642,868
-

1,408,680
244,550
7,392,923
63,313
3,523
-

6,905,298
532,955
-

17,700
-

8,481,606

3,208,470
33,422

415,249
25,789
908,152

503,558

258,044

9,382,115

168,427
-

2,188,151
42,884,970
610,767
2,414,858
3,751,631
22,497,517
7,486,812
287,662
8,297,910
976,718
17,096,679
475,152
11,586,075
908,152
15,489,698
3,871,684
16,430,029
1,671,035
36,981
1,715,630
7,628,020
23,571,886
1,025,177
60,684,734
4,698,578
2,345,744
19,288,958
641,774
12,080,986
5,872,834
1,240,362
26,451,092
1,904,567
9,907,963
9,883,655
3,266,495
1,693,298
-

11,044

734,135

17,345,585
1,532,024
36,823

7,646
4,022,484

464,583
47,756
80,607,180
11,037

75,874
739,321
3,651,636
20,844
253,980
2,261,465
23,122,547
802,887
62,126
100
62,403
63,479
419,994
151,198
1,423,346
381,652
16,156,363
538,632
11,654

139,115
711,321
3,585
22,177
131,691
251,238

24,823
-

29,821,204

1,920,049
227,567
14,255,683
31,627,129
164,379
209,611
22,373,906
1,128,576

25,143
1,390,664
221,527

1,562,701
2,458,128
-

446,128
27,633,680

136,037
3,543,030

85

1,501,146
1,914,771

169,000

5,325,900

275,424

1,812,834
49,356,815
24,432,705
24,588,536
9,649,086
3,293,297
885,460
8,498,814
5,221,073
1,501,307
2,297,313
1,180,848
259,537
3,360,324
417,538
8,989,733
1,255,730
141,616
1,639,223
4,218,327
250,000
961,146
3,067,927
290,000
5,325,900
1,422,215
6,777,491
61,802
52,959,164
3,903,667
10,710,558
1,895,429
284,525
44,174,195
275,424
6,985,865
14,202,097

2,361,386

100,445
12,270,852
4,829

6,858,348
54,362

337,317

2,395,542
59,600,797
24,474

2,336,587

59,791
1,309,077
141,672
114,360,881
2,183,519
732,909
1,049,926

75,074

6,532,471
825,258
1,543,461
1,370,184
37,760
8,549

1,908,896
177,412
151,171
42,724
1,390,210
804,686
12,127
63,841
3,022,808

10,052,476
-

4,500

509,526
1,061,065
1,394,258

338,621

83,637
433,460
393,645
138,873

14,942
-

486,263
16,787
-

104,124

1,173
-

222,075
2,438,452

82,645
2,880,676

355,885
556,403

27,103,556

263,748

3,247,318
504,747
16,533,198
1,322,130
4,276,884
945,100
1,372,498
2,940,425
855,387
930,981
7,697,487
2,821,714
5,505,200
1,634,523
5,452,728
4,478,025
3,791,821
777,459
105,284
13,021,500
4,980,435
25,986,005
1,667,362
9,133,615
9,407,453
11,259,434
3,673,057
39,726,470
899,639
849,552
88,785
1,149,521
5,314,707
-

409,794

1,623,571
181,717

11,552,597

6,880,732

80,000

101,560
86,672

243,667
38,225
83,640
854,851
16,064,183
650,047

2,253,953
-

83,843
1,391,556
738,026
57,719
700

208,217
128,410

506,284
592,760

4,685,889
27,428
1,184,390
31,916,367

400,348
1,626
5,116,134
3,434
28,075,830
7,827,544
5,746,331
5,853,436
96,173
91,839,003
119,945
132,578

29,623
-

406,664
3
-

12,185
-

412,698
1,267,912
69,845
65,450,440
2,848,714
475,636

110,657

168,546
513,245
18,994

46,257

3,320,374

1,365,008
306,030
347,513

397,308

158,038

36,868
1,892

1,166,507
1,057,693
507,987
14,141,421
1,106,140
5,718,323
1,100,000
1,637,129
10,392,844
8,407,940
414,132
375,913
5,865,348
23,447,063
184,810
774,376
397,308
1,626,879
3,281,414
3,179,346
8,518,582
334,623
480,826
4,606,852
2,588,532
3,884,379
754,165
4,950,289
7,848,277
1,892
9,817,762

35,985,378

22,881,938
435,382

153,055
4,500,022
293,682
683,066

23,824
-

26,843

319,091
-

99,023
4,860,863
12,730,818

146,682

304,133
-

78,700,753
51,488

3,611,203
12,768
145,308

1,554

111,291
280,541

66
10,634
10,039,477
4,332,543
4,458,481
330,801

3,602
-

38
12,207,667
51,696
1,661,681
283,325
1,365,063
97,512

424,801

20,978

99,623
-

864,160

2,462
165,626

50

150,000

3,086

26,814
55,613
1,228,421
2,828,715
5,813,614
3,820,245
1,511,367
145,399
7,685,374
703,386
11,607,279
17,984
112,114
7,601,369
1,232,494
3,243,260
231,171
2,015,967
567,331
1,136,190
7,431,719
3,069,923
150,000
15,143
461,767
150,057
197,980
21,584,596
185,544
2,941,195
711,638
374,263
299,376

257,781
10,433,918
178,302

374,269
971,829
13,738,548
11,372,432
1,603,497

7,260,989
2,174,902

1,308,940
652,335

15,004,974

2,503,036
-

9,091
254,142
9,467,877
917,963
3,154,104
199,085

73,960
23,122

557,840
1,808

2,221,395
427,264

1,006,001

392,406

21,924

1,489,552
-

481,889

1,963,181
88,042
68,149,737
37,040
4,467,681

71,519

2,995,931
6,556
200,850
21,359,575

10,687
-

659,002

22,481
591,462
44,586
156,367
276,878
10,471,479

5,261,994
-

62,748

461,050

1,253,484

19,551
165,475
33,000

100,726
-

120,835

133,988
1,325,291
685,863
10,000,000
14,081,163
2,214,075
108,686
376,361
7,315,459
5,478,574
40,000
201,925
6,002,482
2,244,435
4,534,367
165,475
2,866,737
1,058,523
6,767,757
10,000
4,510,237
654,384
1,089,201
1,169,399
386,989
4,017,790
527,676
9,168,268
2,279,819

110,604
1,589,242

1,393,501

1,391,023
1,931,857
1,961,636

2,441
-

3,461,224
44,366
742,424
54,160
26,763

2,364,175
4,948
322,280

406,332
1,289,560
2,019,588
134,249
3,404,490
4,298,999
21,569,052
-

4,466,526
901,867
3,302,076
605,259

807,979

20,917,049

161,366
1,083,269
20
100,000
3,354
1,169,228

2,163,709
162,160
235,206

1,800,000
11,263,102
13,113

37,286
3,738,719
536,017

20,597
-

580,527

1,070,886

660,528

425

1,630,857

304,057
5,542

250,587
4,613,020
764,619
1,492,933
3,295,669
4,596,685
3,962,813
3,322,528
1,222,744
1,593,775
876,672
111,310
2,284,608
425
830,338
4,606,489
198,908
2,899,412
2,201,177
691,351
802,379
4,360,888
466,129
78,321
11,853,021
2,177,837
160,591
1,780,987
1,180,295

21,100
105,612
4,302,588
50,662
4,458,876
5,612,374
381,835
163,644
1,296,854
804,542
336,808

91,136
-

12,604,868
147,458
34,500
52,045
1,394,834
12,927
192,184

6,647,121

74,781

6,110

117,413
1,534,527
71,219
963,391

564,885

4,498,762
339,183
41,712
500,000
759,734

100,000

4,622
26,402,878
791,341
2,004,455
105,954

420,260

626,659

3,044,613
1,336,278
48,872
12,758
2,397
402,097
1,777,955
731,937

4,498,500
-

4,037,902

272,611
36,000

141,297
111,295
-

1,000,081

632,273
504,219
248,789
11,592,276
3,883,308
14,095,343
45,058
715,867
901,128
1,701,724
372,089
75,263
6,468,868
19,153
817,683
72,148
1,664,676
1,373,297
1,059,035
4,672,127
370,563
4,283,000
380,400
17,835,909
1,270,000
98,860
923,556
14,289,547
3,606,629
5,755,032
48,501
-

57,141
1,808,781
541,509
444,924
424,069

3,017,882

103,027
536,883

83,136
191,430
16,316

1,316,891
4,008
553,490
19,604,623

524
1,093,657

29,425,303
910
6,133,497

131,516
77,268
796,660
583,853
188,852
45,845,105

90,107
-

28,525,448
26,411
228,815
373,700
793,724
81,410

4,538

53,863
15,166
1,806,818
346,960
7,633,140
9,732
16,551

849,416
864,567
33,000
-

3,491,909
437,287
3,566

3,700,400
11,950

150,568
-

265,193
3,366,756

268,626

26,435
8,829,381
1,523,535
2,899,125
242,977
1,906,781
134,405
3,006,810
502,086
1,592,585
11,701,551
956,020
905,395
4,896,521
405,599
1,203,629
1,294,242
2,101,195
265,193
294,046
3,410,013
463,872
10,236,977
61,778
268,626
304,711

18,468
37,768
3,065,827
17,594
84,796

36,380

101,640

2,156,494
725,093
3,991,758
3,909,378
54,519,322
7,101,456
2,177,164
95,460
9,473,903

9,837

1,128,829

5,411,102
58,509
139,792
12,136,871

61,419

1,759,250

243,056

687,705
1,462,974

356,458

18,317
2,655,041
7,094
899,619

58,167
3,897,882

35,957
25,783,371

13,754
928,235
213,890

149,751
300,109
32,759

651,355
319,913
1,580,338
1,474

334,390
7,096,999

5,932,278

190,476

640,822
-

528,142

3,661,589

334,390
8,844,689
10,812,720
207,573
581,181
2,779,388
22,790,500
5,298,657
61,105
1,369,787
1,584,187
1,340,978
190,476
5,244,452
4,127,505
5,044
201,174
4,527,777
109,833
831,509
6,712,782
1,646,397
548,910
1,199,660
137,979
241,980
164,958
988,437
231,287
2,469,481
551,823
5,036,737

10,132,691

7,986,098
-

391,100
1,104,972
20,468,728

3,883,430
205,693
59,163
26,566
15,712
35,768,220
2,769,151
326,912
272
753,126

470,382
-

19,733
10,318
8,832
8,538,467
4,137,040
25,100
776,308
69,652

112,205

14,353
60,876
172,964
173,834

419,754
42,413
100,754

18,975

1,393,062
16,344,155

1,034,981

379,987

1,021,696

3,653
106,166
101,268

78,693
22,526
243,762
1,682,567

295,880
-

154,562
1,429,847
216,637
2,005,113
397,716
735,608
8,208,030
163,560
3,924,777
300,273
133,079
1,066,674
202,462
329,464
6,153,217
1,925,201
2,120,248
2,289,468
83,683
131,637
10,538
330,195
17,250,368
967,622
67,565
479,748
1,345,957
2,218,724
1,428,715
28
346,167
793,619
35,000
210,976

1,485,966
618,535
1,535
725,538
1,126,128
888,464
7,912
17,491

335,891

28,900,897
11,954,709
107,750
421,137
1,085,935
8,748,057
751,639
62,606
220,470

4,298

103,592

290,073

608,627

937,753
8,307,509
21,693,928
25,468

5,933,464
10,692
492,033
404,958
25,861

144,658
-

605,629
173,092

3,183,787
416,461
281,667
1,779,318
2,282,960
5,905,241
603,387
27,555
71,291
513,892
5,630,958
36,403
20,076,304
435,609
4,313,404
24,495

440,558
64,496

61,325

600,230
-

75,239

483,508

140,694

1,531,269

46,580

381,621

224,522

3,513,486
41,200
666,918
1,165,732
23,089
3,542,719
52,922
365,321
207,202
46,838
369,267
9,315,339
1,333,273
1,725,993
4,219,333
4,619,821
898,566
1,578,527
576,312
5,539,536
3,130,768
304,945
488,806
1,044,958
428,096
2,260,267
3,334,283
4,582,158
2,780,730
604,816
1,692,153
5,149,892
4,020,376
2,832,679
401,115

3,673,543
-

22,534

4,360
97,057

1,848,018
-

90,287
7,216,428

2,907
1,600,439
4,289,789

453,641
6,133
95,681
27,305
30,597
4,939,507
453,304

26,463
280

49,638
1,398,367
878,980
3,259

2,391
174

359,129
564,933
164,701
1,143,977
436,116
442,020
-

466,549
20,860
558,020

1,819,128
289,571
91,546
12,633,630
183,866
1,939,609

13,346

1,736,424

415,956

89,556
44,584
130,437

1,791,380

206

8,998,115

64,926
454,677
234,008

919,119

166,822

1,253,279
20,239
9,028,551
1,051,017
1,565,241
223,301
99,131
13,407,273
100,622
13,780,045
3,692,469
119,041
1,760,497
1,780,152
5,622,379
720,000
424,359
2,099,219
32,850
51,868
1,624,723
6,012,782
21,716
451,083
3,956,306
14,809
314,336
372,737
-

1,391,020
15,233
202,066

438,819

2,247,817
136,748
1,963,401
657,840
3,750,890
4,944,309
4,797,710

1,819,826
6,708,264
877,414
4,151
541,678
2,660,614
284,706

899

632,600
13,059,541

10,294
2,577,707

16,078,618

4,462
1,186,437

69,917

413,632
1,838,607
997,058

87,024
-

27,559

85,239
353,311
-

174,514
2,295,101
92,514,545
314,087
220,114

2,301,798

217,814
229,791
3,822,047
417,201

347,740

318,175
42,540
1,215,012

127,019

368,949

1,225,459
369,766

1,918,622
7,967,400
1,173,001
4,613,362
583,662
2,432,098
28,513
441,099
9,863,538
6,574,645
8,669,666
348,478
5,718,007
3,228,758
3,224,395
4,121,636
5,825,386
899,708
4,952,897
837,153
1,171,628
2,506,039
7,019,614
21
1,914

15,220
4,134,323
-

141,237
4,151
91,007
2,658,751
846,221

304,425
8,259
-

5,156,836

439,685
13,596,203

91,190
8,669

218,165

1,203
2,959
8,377,234
112,223
2,770,147

10,061,611

1,807,000
2,298,038
23,416
109,110
53,614
89,999
176,494
661

77,377

1,469,944
130,181
423,122
11,120

753,696

2815
2825
INGRESOS
2820 CUENTAS RETENCIONES A
2830 EMBARGOS
RECIBIDOS
DE OPERACION
TERCEROS
JUDICIALES CP
PARA TERCEROS CONJUNTA CP
SOBRE
CP
CONTRATOS

12,824,298
26,892,948
-

27,848,377

27,213,851
4,903,530

21,791,800
69,780,098

4,341,798
94,996,207
326
1,430,072
-

12,134,635

2835
ACREEDORES
DEL SISTEMA
CP

592,104
429,501

43,309

464,324

6,853,101

12,492,667

164,610

174,549,192

3,184,946
17,224,449
59,714
1,106,978
1,222

8,425,930

8,349,980

39,346,804
-

1,671,538
-

485,577
553,269

6,256
-

16,934,107
71,044
9,843,698
11,267
4,416,433
13,481

152,315

821,515
169,092,872
30,303,780
-

4,608,882
729,313
-

6,610
-

4,009,113
2,955,943
3,026,367

7,500

25,000

31,412

106,974
16,453
1,595,141
-

1,647
-

4,825
-

722,562
-

53,682

4,875,907
9,984

44,695,437
5,989
1,448,538
131,718
179,392

13,902,222

1,936,643

120,160
9,555,357
907,066
2,358,407

110,976

1,322,411
2,032,563

66,647
5,414
209,162
17,147

206,031

449,346
40,535

1,250,035

1,014

15,954,867

15,848,610
1,314
89,865

246,861
113,032
-

14,332,820
7,000

993,765
-

6,930,677
130,095
7,090,581

50,907

65,622

8,642,766
5,749
820,178

276,438
37,888
-

26,517
28,224
10,788

1,429,720

477,618

83,106

8,881
-

884,627

247

867,804

36,426
-

12,360,101

5,722,703

23,836

15,441

5,610,359
-

21,682,355
-

178,745
5,081,055

20,114

324
1,211

10,035
3,817
-

48,924
66,645

261,378

150,672
2,208,728
88,915

975
197

430,226

314,634
95,838
77,774

3,754,135
-

105,950

4,499,694
831,428

11,780,268

975,512
12,145
33,415
-

3,616

73,933
-

259,305

6,431

1,279
224,119

441,281
66,885

59,603
-

13,108
-

2,090,201
-

270,765
3,008
8,240,479
27,337
8,334,064
-

1,956
140,354
706,952

404,964

2,162,192

286,698

18,020

18,877

195,062
40,383

105,167
106,865
17,367
230,078
797,233

2,569

118,650

57,344,413

9,511
-

89,660
1,405,624

722
2,376,209
1,253,172
1,754
-

142

1,226
72,301
440,632
32,579

10,015,518

134,787
60

551,881

2,147

228

906,719
16,709,028

18,648

3,932

19,855
7,132
5,043,848
-

210,584
-

19,928

20
-

766,322
15,359
54,687
582,913

90

18,141
-

6,022

201,348
-

45,187

584,507
20,957
9,875

1,238,554

4,944
55,739

339,812

7,814
134,677

21,990,524

128,337
11,905
87,965
30,690

453,250

6,903

3,598,965
120,404

1,989
4,740,590
130,000

1,470,400

48

348,186
-

1,881,881
-

206,482
241,776

419,372

325,396

354

2,775

15,729

64,306
-

5,943,725
-

23,974
-

318,212
9,221
491

5,113

6,326

259,597

16,396
197,914

1,306,355
438,223

89,940

78,558
4,042
87,616
1,489,411
178,203
8,017

611,969

1,007
8,798

126,884

27,960

1,618

12,234,544
163,411

39,221
-

97
426,716
30,170

682,408

6,979
6,708,769

1,003,652
36,562

83,367

487,332
878

100,067

19,209
7,789

140,211

186,942
20,771

543,050

1,935,225
-

18,789,305
-

119,955

69,785
104,050

848,316

3,492,522

1,280,019
9,065,395
89,104
345,344

62,891
8,513

610,437
3,949,221

348,095

8,456

149,067

3,110,636
256,402

1,074,682

642,523

2840 CUENTAS
EN
PARTICIPACION
CP

2895
DIVERSOS CP

239,656

80,133,385
862,982

28 SUBTOTAL
OTROS PASIVOS
CP

52,977,055
32,282,398
98,525,922
29,029,461
2,177,084
59,927,698
18,849,243
29,686,900
82,154,389
18,834,629
6,875,722
13,365,420
544,525
3,460,908
2,216
16,054,658
13,371,721
80,133,385
4,771,278
862,982
12,817,148
1,187,324
182,899,172
19,742,948
582,862
756,180
46,293,540
22,460,016
9,989,468
8,475,745
3,905,076
-

2905 BONOS
EN
CIRCULACION
CP

2910 BONOS
OBLIGATOR
CONVERTIBLES
EN ACCIONES CP

267,127

828

153,571
47,338,531

64,628,850
-

19,511,000

4,133,053
1,575,026
3,470,192
5,162,194
5,658,803
1,185,736
169,092,872
34,912,662
729,313
16,934,107
2,883,144
10,043,667
3,970,149
65,423,869
10,209,412
10,400,677
4,570,004
280,763
47,338,531
249,031
1,916,696
69,529,357
3,264,203
84,586,558
19,511,000
19,359,957
307,675
15,793,467
39,429,446
4,618,545
5,416,960
33,760,367
15,106,102
258,349
11,778,507
6,318
1,938,433
809,581

918,823

13,743

431,509

20,880

478,638

979,499
-

171,166

4,423,088
1,782,377
4,258,577
717,998
800,000
11,748,216
215,854
4,875,907
512,792
120,540,271
3,105
632,912
8,833,808
33,812
44,695,437
572,958
41,216
23,970,435
5,188,436
831,812
2,094,645
3,376,657
246,961
9,555,357
3,805,286
2,641,034
979,499
5,319,307
282,142
6,780,932
11,220,297
1,322,411
455,897
2,032,563
5,152,688
1,772,397
122,726
219,799
17,379

156,641

115,856,277

404,039

449,961
1,320,570
2,388,876
18,785,269
1,442,796
168,327
1,696,188
1,175,342
81,346
1,014
3,689,896
442,199
26,420,929
5,393,690
1,249,949
618,522
14,349,127
882,632
246,450
20,208,267
297,358
1,032,522
13,211,110
7,421,045
3,225,745
62,799
7,666,554
65,869
66,437
126,249,487
5,749
1,408,680
1,468,767
7,392,923
63,313
279,961
55,588
-

96,350
2,118,450

745,179
26,517
104,098
488,406
2,169,041
3,734,742
20,844
253,980
2,261,465
23,122,547
802,887
71,007
100
62,403
63,479
419,994
151,198
1,423,346
381,652
17,040,990
538,879
879,458
139,115
711,321
3,585
22,177
168,117
1,920,049
12,587,668
14,255,683
31,627,129
164,379
6,052,500
25,143
25,883,020
1,144,017
221,527
1,562,701
136,037
6,056,487
31,176,710

850,000

972
-

275,136

6,858,348
391,679
2,574,287
67,018,439
24,474
21,682,355
59,791
1,309,077
141,672
114,360,881
2,203,633
807,983
1,050,250
7,383,682
825,258
11,971,407
181,229
151,171
42,724
1,390,210
1,066,064
16,627
63,841
3,173,480
2,208,728
598,441
1,061,065
14,942
83,637
433,460
486,263
460,328
496,871
138,873
975
275,333
-

67,886
-

5,236
-

220

1,703,571
181,717
7,195,366
101,560
445,455
115,999
151,526
3,108,804
24,318,012
1,481,475
83,843
1,391,556
12,518,294
265,936
700
1,103,922
412,493
31,249
5,149,549
3,434
28,482,494
7,827,547
5,749,947
5,853,436
96,173
91,844,239
132,130
132,578
672,003
69,845
65,524,373
2,848,714
482,067
168,546
559,722
18,994

258,089

3,350

35,985,378
178,158
4,724,141
551,771
683,066
441,281
66,885
319,091
26,843
99,023
4,933,574
12,877,500
81,061,719
3,008
11,851,682
43,455
145,308
8,445,355
280,541
66
1,956
150,988
10,746,429
4,332,543
4,863,445
330,801
38
12,207,667
2,213,888
1,661,681
283,325
1,651,761
97,512
424,801
117,643
-

8,072,951

808,040

374,269
971,829
13,738,548
12,700,249
1,603,497
8,920,348
15,045,357
83,051
382,431
9,574,742
935,330
3,942,022
1,808
998,887
2,340,045
427,264
1,006,001
392,406
57,344,413
1,963,181
249,221
69,555,361
37,040
9,511
4,467,681
2,995,931
6,556
201,572
23,735,784
22,481
1,844,634
5,308,334
156,367
1,084,918
10,471,479

856,410
52,718

1,393,606
1,931,857
1,961,636
5,825,399
906,950
742,424
501,459
467,395
438,911
2,019,588
134,249
10,569,546
3,404,490
4,298,999
4,466,526
1,036,654
3,302,136
605,259
21,725,028
161,594
1,083,269
20
1,006,719
3,963,709
28,134,290
235,206
13,113
37,286
3,738,719
554,665
-

61,244

115,802

790,048

44

21,100
105,612
4,302,588
50,662
11,105,997
5,616,306
456,616
163,644
1,316,709
804,542
343,940
17,859,300
147,458
40,610
52,045
1,394,834
12,927
192,184
117,413
1,650,329
19,928
4,498,762
439,183
41,732
500,000
759,734
4,622
26,402,878
1,581,392
2,004,455
105,954
3,044,613
2,102,600
4,562,731
67,489
585,400
402,097
1,796,096
731,937

54,072

1,468,303

18,000

6,022
57,141
1,808,781
541,509
444,924
524
1,093,657
29,425,303
910
6,133,497
201,348
131,516
77,268
886,767
583,853
234,039
45,845,105
30,407,119
47,368
238,690
373,700
793,724
81,410
1,527,110
70,905
1,806,818
346,960
7,972,952
9,732
16,551
18,000
872,381
33,000
134,677
3,491,909
437,287
3,566

720,000

87,685

18,468
37,768
25,056,351
17,594
2,284,831
11,905
725,093
4,539,876
3,940,068
58,925,972
7,221,860
2,187,001
97,449
15,684,893
130,000
1,128,829
48
119,928
139,792
12,136,871
2,230,067
1,759,250
243,056
1,819,432
282,966
6,794,699
7,094
899,619
13,754
1,347,607
213,890
651,355
645,309
1,580,338
1,474

100
-

3,954,645

100
391,100
1,108,101
20,468,728
3,899,159
676,075
59,163
26,566
15,712
41,776,251
2,769,151
326,912
272
753,126
43,707
10,318
8,832
8,856,679
4,146,261
137,796
776,308
74,765
14,353
67,202
172,964
173,834
419,754
16,396
18,975
197,914
259,597
5,261,000
16,782,378

397,576

606,238

1,575,906
618,535
1,535
725,538
1,208,984
892,506
95,528
30,787,884
12,236,504
115,767
421,137
1,085,935
8,748,057
751,639
62,606
832,439
291,080
8,798
937,753
8,307,509
21,693,928
25,468
440,558
3,981,405
416,461
281,667
1,840,643
2,310,920
5,905,241
603,387
29,173
71,291
513,892
5,630,958
636,633
20,076,304
435,609
4,313,404
24,495

1,039,693
-

3,966
-

12,234,544
2,907
1,763,850
4,289,789
453,641
6,133
95,681
27,305
57,157
5,366,223
483,754
52,029
1,398,541
878,980
3,259
825,678
1,625,486
722,721
1,143,977
440,082
481,241
13,346
2,501,536
2,025,995
91,546
13,644,261
7,308,591
1,976,171
83,367
89,556
2,423,363
131,315

674,354

1,410,229
23,022
640,885
2,388,028
136,748
1,963,401
845,681
4,314,711
4,944,309
4,797,710
1,819,826
27,432,794
877,414
4,151
541,678
2,660,614
284,706
119,955
10,294
19,504,641
4,462
3,562,307
1,360,404
1,280,019
413,632
9,152,419
1,927,711
1,342,402
174,514
2,905,538
97,201,011
2,615,885
228,627

447,551

1,629

320,682

27,983
-

15,220
304,425
141,237
360,505
99,463
2,658,751
846,221
447,551
5,156,836
460,051
8,669
3,110,636
257,605
2,959
8,377,234
1,186,905
3,090,829
1,807,000
2,298,038
51,399
109,110
130,991
89,999
819,017
661
130,181
423,122
764,816

2915 PAPELES
COMERCIALES
CP

2920 BONOS
PENSIONALES
CP

2925 TITULOS
PENSIONALES
CP

1,696,888
2,454,492
-

4,947,350
3,345,260
-

29 SUBTOTAL
BONOS Y
PAPELES
COMERCIA CP

6,644,238
5,799,752
-

TOTAL PASIVO
CORRIENTE

1,009,071,656
1,912,956,976
1,822,736,539
380,523,888
923,738,153
795,970,114
1,740,013,933
1,121,343,530
503,060,563
694,674,619
620,844,755
872,676,922
585,925,748
500,287,800
619,524,313
382,179,495
837,432,569
421,814,499
399,221,110
902,093
519,368,869
592,547,318
838,957,824
287,197,829
432,917,828
335,317,937
241,958,283
42,327,037
423,355,656
3,677,784
365,135,324
319,301,422
183,615,629
346,021,193
218,520,680
232,530,150
249,120,410
237,406,774
174,004,693

2,454,492
-

3,345,260
-

5,799,752
-

253,678,016
293,331,290
56,366,839
238,726,265
200,678,706
292,641,194
13,300,418
431,664,136
172,725,586
141,547,000
361,137,554
182,200,866
166,008,004
362,582,577
328,292,344
155,751,257
173,102,207
172,642,198
304,150,138
173,692,357
408,457,860
273,772,730
65,351,786
166,929,768
299,946,086
312,642,221
260,781,594
243,326,884
93,139,075
234,914,545
246,146,688
42,781,014
547,363,000
265,314,577
160,818,713
170,348,528
135,425,259
132,973,020
273,940,940
292,222,426
184,336,125
233,994,589
81,005,765
166,564,047
83,238,710
78,675,966
215,881,421

228,424,775
73,049,478
182,445,457
143,685,483
140,042,836
86,718,149
187,475,286
145,598,808
156,795,575
178,949,453
239,683,678
494,979,064
171,791,413
85,840,246
96,188,444
119,065,694
301,186,485
95,547,415
131,740,202
99,459,766
159,120,346
120,658,818
317,719,020
121,413
113,416,271
138,021,725
143,317,020
12,295,298
152,359,088
154,290,361
105,424,901
156,797,998
164,888,765
105,601,371
233,450,721
208,957,571
107,022,254
101,513,411
230,785,547
255,813,459
19,452,950
91,991,560
226,860,997
146,659,742
141,374,155
97,395,924
104,693,955

49,908,958
100,515,337
66,099,662
79,835,163
240,858,865
54,971,551
61,382,930
120,186,633
85,431,699
144,525,695
193,295,530
179,650,867
75,113,866
55,129,999
115,380,667
9,542,215
89,773,336
104,878,642
113,682,378
190,774,130
49,306,464
179,484,321
151,871,699
140,347,199
66,833,177
128,508,787
115,900,988
56,040,083
86,219,205
44,890,407
123,248,735
5,492,972
150,560,498
49,772,650
124,143,496
78,068,726
103,466,497
76,020,375
166,982,161
23,375,735
141,746,289
99,709,448
132,394,955
46,343,873
93,819,923
67,936,875
92,279,380

82,519,395
54,804,851
252,355,816
50,460,472
83,875,552
93,803,310
74,239,605
75,450,961
48,672,300
182,896,695
90,828,572
131,644,367
15,476,973
74,843,180
76,658,696
156,636,788
176,950,030
114,487,569
87,819,345
53,091,640
200,574,332
152,424,792
96,092,972
58,568,583
56,820,860
90,043,862
248,147,016
83,007,358
42,511,054
243,737,704
86,489,873
113,364,125
143,042,982
58,660,586
96,898,582
88,367,355
163,171,601
122,511,101
7,411,878
179,782,661
83,159,269
122,658,789
168,456,230
90,198,077
167,993,047
72,577,250
186,846,548

60,109,594
38,675,387
30,188,281
98,283,179
30,390,005
87,672,191
342,147,470
153,608,686
113,347,567
46,160,831
44,518,445
59,909,544
149,587,925
348,672,104
127,566,377
58,731,500
87,852,032
24,897,461
41,228,774
58,978,008
62,443,460
86,431,458
54,880,611
49,098,956
56,409,130
35,941,051
60,135,585
66,939,235
82,699,589
37,759,721
45,280,778
31,033,630
83,711,859
9,900,475
128,573,459
26,381,095
91,267,440
201,721,456
27,158,096
74,067,676
73,545,446
12,296,937
72,816,220
97,543,548
93,709,740
74,695,717
30,175,470

82,837,163
46,027,878
21,250,414
103,697,916
234,514,256
59,486,637
24,796,373
40,588,343
92,453
94,323,928
110,047,985
141,350,612
50,721,744
97,420,328
27,362,811
82,784,217
141,516,105
17,692,393
32,631,420
44,933,624
63,758,871
84,660,610
43,537,601
65,100,141
30,227,406
61,835,737
110,383,572
37,283,720
130,219,688
53,084,973
58,109,288
43,705,838
164,612,486
41,734,896
189,355,125
77,991,350
87,161,125
26,616,293
59,218,750
66,333,922
87,006,118
84,730,221
135,931,736
86,150,027
68,994,803
130,954,916
76,440,438

51,327,089
1,786,370
83,768,677
117,239,986
171,714,104
45,398,127
116,498,906
39,617,169
41,663,288
146,310,877
86,249,059
13,658,804
47,867,554
89,695,791
60,466,406
27,022,524
249,315,338
43,876,372
105,808,047
58,221,264
63,466,936
30,805,824
20,170,773
31,923,053
27,415,306
58,108,424
53,784,797
45,216,025
51,711,331
84,172,884
41,785,437
59,059,858
34,742,101
53,664,834
135,223,379
21,720,736
42,460,902
33,853,549
69,551,149
38,580,158
90,862,767
46,931,114
27,795,412
41,456,208
47,645,612
78,573,290
37,446,858

47,702,843
43,514,441
44,274,929
36,868,422
26,522,181
80,035,631
48,740,263
61,290,441
63,482,511
77,370,240
5,483,038
68,409,801
75,310,209
105,057,651
51,908,721
28,685,953
42,968,745
22,786,495
91,939,235
64,381,646
40,180,442
19,422,552
30,024,886
111,093,138
47,465,172
64,088,140
701,022
51,573,745
59,731,659
83,985,139
86,435,070
19,249,731
64,798,489
19,900,102
22,657,183
74,534,526
60,269,137
224,488,396
102,369,576
40,241,813
36,631,291
13,578,683
17,473,639
92,809,658
45,867,607
118,050,753
50,998,775

61,244
-

49,638,427
50,366,146
41,151,394
51,878,021
49,410,692
57,611,451
87,189,539
30,225,858
55,603,469
23,288,197
21,244,758
41,445,485
44,223,311
54,771,663
56,152,180
26,647,539
30,486,105
24,432,182
41,779,611
53,812,084
28,073,613
112,081,496
15,820,394
57,045,599
54,605,156
51,242,005
84,100,999
73,283,742
47,512,200
46,072,357
24,653,590
364,906
43,274,852
44,769,612
35,003,036
54,438,059
33,787,371
103,629,423
96,000,566
63,715,922
77,899,059
20,637,648
42,728,911
40,823,261
50,136,673
24,686,441
44,890,501

19,744,215
47,245,365
46,513,506
72,785,313
22,577,716
99,633,575
24,962,896
33,648,058
71,656,567
42,016,578
44,557,592
49,719,029
34,845,824
19,063,281
62,454,986
21,275,301
17,713,171
15,750,083
58,828,115
137,125,367
41,686,393
35,572,073
34,431,344
21,650,070
35,223,440
25,060,294
54,212,613
59,903,652
32,141,690
38,610,917
26,442,623
206,516
25,727,236
44,793,805
38,111,798
16,696,033
8,826,626
10,540,110
36,101,702
28,845,655
40,107,370
55,190,181
27,293,241
9,747,100
94,032,948
16,786,941
28,682,330

54,773,018
38,403,597
39,146,521
47,513,196
16,580,610
22,337,056
39,457,218
6,034,024
39,942,267
35,843,692
18,351,957
27,066,144
16,527,882
46,536,362
16,501,878
59,715,160
41,666,318
27,412,134
23,205,989
6,119,111
11,770,777
59,654,077
30,229,087
104,098,103
21,831,864
134,145,363
20,396,785
41,922,168
26,047,463
19,651,229
56,523,271
57,775,735
5,913,576
23,847,375
53,478,091
20,143,961
112,367,710
43,040,229
51,544,583
7,528,068
54,243,327
38,613,941
35,999,121
62,147,619
135,979,155
29,845,500
55,541,098

44,022,615
14,802,526
53,761,443
41,636,119
17,364,310
39,370,119
38,223,462
31,644,188
28,916,217
44,520,093
77,257,286
44,379,144
56,982,025
17,439,327
62,832,984
53,977,802
27,397,267
89,179,015
11,346,000
26,770,317
67,606,027
25,013,474
38,833,601
47,907,577
35,678,207
11,348,875
28,509,360
23,722,780
22,709,173
63,469,970
11,808,927
18,122,145
18,894,712
12,379,878
76,895,633
51,573,342
31,673,440
16,132,568
24,558,800
46,957,149
14,897,211
16,343,449
25,045,854
33,815,802
30,897,666
34,577,458
22,384,016

84,214,778
29,478,628
79,292,563
30,976,006
65,073,760
11,179,456
49,564,285
29,689,973
58,512,545
26,302,815
64,976,567
16,464,814
31,369,699
160,343,561
4,488,667
26,021,198
15,445,234
78,248,254
4,451,571
4,641,044
59,112
46,536,861
39,154,477
41,452,812
8,703,567
18,454,749
47,515,460
24,367,530
15,328,464
35,652,833
81,402,766
4,292,963
19,950,562
91,224,442
20,084,833
30,217,633
27,766,328
42,468,755
34,901,305
18,341,752
31,694,040
49,679,476
66,597,316
11,538,279
42,686,486
57,561,588
49,508,495

45,264,823
8,959,279
47,694,133
35,546,227
27,924,407
28,398,971
12,840,883
90,839,718
13,578,590
88,921,046
57,689,736
19,895,575
14,582,587
13,836,654
88,853,227
58,781,414
67,385,054
30,467,635
17,601,125
36,420,329
12,407,183
37,666,413
9,876,129
73,291,558
66,310,405
72,995,117
44,896,419
37,903,362
30,994,753
123,524,757
58,887,667
43,555,134
30,014,545
25,773,731
26,924,702
52,297,270
9,507,380
24,537,258
31,471,322
17,127,355
8,312,407
32,015,586
34,681,376
43,065,061
14,094,973
49,824,482
16,105,439

32,654,138
62,774,816
26,929,146
58,992,283
58,733,009
12,755,265
6,275,891
20,949,180
32,024,153
23,199,536
11,519,029
37,741,836
15,589,071
12,318,425
28,164,188
25,892,632
78,375,277
53,601,207
82,925,147
11,408,908
35,678,974
3,343,179
43,887,726
24,153,863
17,881,388
14,940,662
31,386,444
29,764,580
35,100,994
10,080,947
6,038,292
35,040,163
21,741,810
12,659,398
118,607,543
94,620,256
34,851,912
9,709,388
56,294,368
17,315,203
38,250,457
60,615,740
38,343,586
22,640,003
17,481,756
61,149,466
21,174,618

17,477,971
27,595,041
22,027,754
13,159,991
507,140
38,089,207
34,600,545
21,409,801
31,011,374
23,682,952
85,462,608
78,215,104
33,278,198
10,275,404
36,142,681
49,130,043
140,926,635
18,775,547
12,189,417
28,888,663
64,500,848
44,133,435
36,463,362
45,397,524
45,661
25,022,831
14,880,854
55,874,473
71,841,089
11,074,042
30,084,305
12,720,613
11,448,092
24,561,705
36,940,664
12,020,399
13,875,587
31,115,256
82,238,312
33,270,320
26,446,224
815,483
24,959,923
39,729,969
131,176,707
64,357,460
6,265,471

31,422,132
32,363,010
16,519,177
8,492,820
34,630,104
13,400,854
23,075,812
35,857,289
19,245,446
25,924,839
80,410,242
25,078,767
19,928,430
18,880,605
47,081,110
14,651,595
36,805,995
61,272,876
32,216,312
17,612,626
41,219,822
14,239,997
62,865,280
19,490,881
53,088,031
37,478,423
19,927,492
12,931,568
18,309,543
12,140,477
23,813,228
23,889,449
25,401,008
6,276,161
21,927,106
34,916,905

21
OBLIGACIONES
FINANCIERAS

772,349,440
6,539,652,199
46,877,511
1,705,349,965
73,137
215,870,142
307,412,167
31,862,824
1,164,555,361
161,683,508
40,663,033
109,418,558
722,560,078
78,588,000
310,958,188
176,823,000
108,137,463
150,463,528
116,136,865
31,340,023
52,566,024

22
PROVEEDORES
LP

52,075,270
58,203,451
1,193,399
-

2305 CUENTAS
CORRIENTES
COMERCIALES

2310 A CASA
MATRIZ

2315 A
COMPANNIAS
VINCULADAS

179,749,453

51,265,487

19,356,557

41,039
22,183,360
700,000,000
134,546,000
206,882,910
87,049,470
951,192
42,796
161,488,605
261,448,610
94,527,609
1,342,732
30,666,667
103,089,704
124,191,261
28,822,149
62,000,000
1,683,712
215,166,866
23,027,835
66,796,184
21,565,293
207,071
11,976,404
441,082

112,774,872
-

111,836,921

380,726,000
-

15,275,442

12,377,610

45,723,216

277,091
98,342,092
143,936,609
214,149,227
22,500,000
244,239,620
60,695,006
2,535,870
57,642,908
120,681,155
3,546,850
69,471,290
32,779,961
9,148,650
77,862,549
25,998,040
60,129,807
54,365,122
12,655,044
560,000,000
20,307,999
24,000,000
115,398,968
215,016,768

101,970,028
-

4,066,929
836,027

9,047,570

152,553

24,937,175

3,343,066

42,221,296
119,285,846
140,428,593
10,500,000
161,405
148,829,906
33,422,500
92,360,140
11,641,490
87,392,067
84,571,914
50,281,944
46,270,840
464,525
125,209,927
70,729,200
32,429,133
52,527,247
12,548,167
38,752,445
176,109,363
14,476,340
52,975,797
-

15,026,675
-

72,361,700

15,084,913

291,977
-

21,218,760

7,125,000
125,158,177
128,615,048
29,463,309
6,090,824
1,204,929
31,076,642
50,537,980
58,197,510
22,572,429
265,740
18,852,543
21,545,840
910,984
53,723,763
67,123,990
770,687
45,634,322
19,000,000
19,919,229
71,733,601
62,801,276
41,703,877
37,771,169
70,622,851
6,843,063
3,484,015

25,136,982

5,227,519

1,424,607

492,363,797

17,088,690

17,270,211
60,025
26,919,763
2,051,989
64,445,148
136,414,581
7,691,319
15,527,980
27,341,427
6,053,613
98,048,354
2,134,823
20,208,927
7,828,080
443,911
19,713,855
8,794,602
-

48,486,615
-

13,100,013
-

18,509,718
15,829,953
24,464,354
58,953,485
22,464,260
36,662,740
85,402,104
90,841
9,000,000
20,569,197
8,214,774
50,000,000
32,042,148
8,893,965
3,435,730
45,555,268
13,599,533
110,862
30,848,540
2,652,345
6,858,785
104,674,871
132,007,141
54,021

12,834,000
600,000
480,099
-

2,764,898

9,177,992

40,664,337

36,278,288
12,229,738
7,724,513
4,379,357
6,326,080
14,196,006
1,307,089
173,361,829
34,220,693
18,208,460
6,022,050
104,394
22,852,289
187,099,066
8,750,000
1,441,383
23,188,485
21,114,876
15,593,954
2,291,667
62,417,583
25,922,121
2,930,511
123,070,098
6,070,379
23,368,777
-

124,623,699
41,071,006
71,488,063
-

16,513,382

24,892,417

1,627,413

33,239,846
10,518,048

26,296,260

24,807,375
78,360,220
50,284,121
34,589,530
743,184,690
4,702,715
5,270,833
17,476,048
38,006,368
13,669,634
196,591
44,917,374
89,690,750
36,327,276
73,825,907
28,448,006
1,571,281
39,040,370
1,659,028
194,642
8,279,658
7,202,624
30,263,103
-

378,182
18,226,807
-

2,294,187
-

16,434,678
-

30,780,572
-

15,908,712
-

1,620,000

17,057,812
-

43,745,844
52,900,275
14,360,494
315,000
380,199
18,857,562
4,123,872
1,219,916
144,314,463
137,320
52,431,893
39,307,084
10,471,711
24,082,981
92,124,783
8,532,063
12,394,511
47,753,552
16,749,707
36,679,928
55,193,366
38,112,320
573,518
845,417
9,171,073
4,006,663
65,087,470

14,145,840
27,860
-

6,982,927

39,891,513

7,401,718

13,709,010

8,980,642
2,503,298
14,586,623
1,383,227
88,157,784
17,265,551
9,830,061
6,000,000
41,426,839
10,168,639
146,921,686
17,539,014
22,611,927
15,696,925
43,766,970
2,058,334
1,144,088
13,075,236
17,972,763
37,676,619
3,232,012

217,765
-

19,690,000
-

4,350,000
852,061
4,193,519

2,567,313

22,239,474
69,395,844
3,386,798
15,057,180
1,510,042
11,167,753
5,946,258
750,000
27,002,593
12,392,580
22,494,101
35,868,294
3,582,048
28,747,522
8,260,792
497,135
1,200,909
5,510,019
14,510,058
70,729,200
10,027,705
20,252,243
16,546,724
4,904,583
19,619,682
40,457,442
14,705,460
72,614,805
2,348,706
3,431,477

133,909,132
1,596,527
24,070,133
1,805,630
6,348,941
-

133,512

598,002

2,410,463

81,982
6,164,083
45,240,540
32,088,536
628,969
11,069,580
2,738,456
31,757,976
3,721,547
61,453,096
74,108,841
67,484,754
32,392,003
25,487,537
7,362,289
24,755,220
22,073,505
13,805,756
61,343,860
8,956,650
666,051
4,463,173
105,322,479
27,530,300
16,226,922
12,300,000
242,800
26,268,500
10,768,959
241,509
-

38,372,338
8,762,253

70,460

13,649,987
22,437,106
-

110,000,000

54,087,799
1,617,911
2,000,000
35,189,992
6,318,889
6,188,805
12,979,109
13,567,000
30,087,273
246,101
11,600,000
1,038,807
2,656,250
915,445
1,666,667
4,659,873
18,608,193
10,282,693
7,908,776
15,837,495
10,653,594
18,566,415
-

206,808

37,520,046
-

380,658

12,398,888

10,088,648
7,527,000
4,764,389
90,233,270
23,616,831
4,373,378
9,999,001
25,519,167
2,173,479
10,915,596
66,061,820
61,600,000
16,416,063
13,403,433
3,442,000
13,384,220
16,619,067
16,352,379
2,308,242
41,791,109
14,027,216
940,142
11,330,135

88,792
1,008,650
5,705,359
6,744,603
-

4,487,760
698,500

2,705,500

21,218,760

188,703,497
27,617,139
1,453,074
11,760,747
61,687
5,624,656
105,575,091
360,921
14,770,514
6,662,009
1,375,000
78,169,912
7,392,125
2,950,419
9,059,342
40,199,681
1,486,013
2,457,496
1,127,746
3,940,000
15,112,356
9,811,980
34,734,102
79,084

2,468,314
54,199,367
10,729,285
154,538
-

10,251,098
-

2,686,127

382,901
1,144,795
4,051,063
41,323,344
31,027,562
14,145,840
23,165,392
4,420,575
4,814,611
344,024
12,223,736
5,052,190
1,697,000
465,089
6,747,878
5,621,948
16,200,283
61,390,636
83,147,794
2,311,239
61,828
4,412,164
19,462,272
9,628,132
11,266,159
14,304,646
-

9,300,922
9,732,407
-

1,529,893
605,460

9,074,619

3,880,000
4,009,225
6,333,942
13,810,387
25,809,875
1,460,941
1,133,325
1,390,099
6,237,097
79,879
28,226,243
16,017,411
14,515,950
375,000
145,025
3,256,868
2,756,277

27,286,829
-

2320 A
CONTRATISTAS

2335 COSTOS Y
GASTOS POR
PAGAR

2345
ACREEDORES
OFICIALES

2355 DEUDAS
2350 REGALIAS
CON
POR PAGAR
ACCIONISTAS O
SOCIOS

6,494,828

2,093,344

2,457,998
-

906,197

2,139,613

999,315
-

14,859,782

2,962,000
-

3,500,490

1,864,479

12,223,311

20,288

1,710,627

1,594,802

261,528
-

4,891,929

23,161

709,753

34,543,553
-

861,321

16,725,429

8,374,337

3,451,087

15,914,070

16,747,405
-

2,568,810

18,000

974,228
-

116,750
-

3,409,500

6,935,578

94,491

561,640

455,335

36,671

5,967,338

2,471,321

1,045,281

400,176

1,030,000

327,807
-

2,247,218

5,884,197
1,804,452

850,612

210,457

546,226

330,258

1,647,349

355,660
90,916

3,090,252

722,698

1,540,339
1,950,473

583,735

2,415

6,188,805
-

491,796

304,251

7,409,373

284,545

154,463

12,810,079
188,070

641,772

1,538,763

16,826,771

182,509
-

15,757,313

2,490,623

1,282,727

1,627,472

3,559,590

1,425,489

3,202,092

2357 DEUDAS
CON
DIRECTORES

2360
DIVIDENDOS O
PARTICIPACION
ES POR PAGAR

2375 CUOTAS
POR DEVOLVER

2380
ACREEDORES
VARIOS

2,284,872

23 SUBTOTAL
CUENTAS POR
PAGAR

179,749,453
6,494,828
51,265,487
2,284,872
19,356,557
-

2,893,484

2,742,266

111,836,921
2,893,484
380,726,000
45,723,216
15,275,442
2,742,266
12,377,610
2,093,344

730,169
-

15,909,469
-

528,822

2,457,998
101,970,028
16,639,638
4,066,929
1,435,019
836,027
9,047,570
152,553
28,280,241
-

5,534,843

8,347,224

3,970,019

1,447,615

74,501,313
15,084,913
5,534,843
291,977
8,347,224
3,970,019
21,218,760
999,315
1,447,615
-

5,777,990
-

5,916,272

15,500,163

25,136,982
14,859,782
5,227,519
8,739,990
1,424,607
3,500,490
5,916,272
1,864,479
492,363,797
29,312,001
20,288
15,500,163

65,323
-

29,115,532

48,551,938
29,115,532
1,710,627
1,594,802
13,100,013
261,528
-

644,861

2,746,527

19,510,408

4,891,929
23,161
2,764,898
709,753
644,861
34,543,553
53,450,177
16,725,429
19,510,408
8,374,337
-

6,476,654

17,265,993
-

673,040

6,476,654
3,451,087
32,427,452
34,013,398
24,892,417
4,196,223
18,000
33,239,846
10,518,048
673,040
26,296,260

83,080,178
-

25,473,518
-

102,783,271
561,640
56,370,840
5,029,500
15,908,712
6,935,578
17,057,812
94,491
-

455,335
6,982,927
39,891,513
7,401,718
13,709,010
-

17,676,986

1,193,404

5,038,660

813,483
-

225,469

7,501,501
-

19,690,000
4,350,000
852,061
21,870,505
1,230,075
11,005,998
2,471,321
813,483
1,030,000
2,567,313
225,469
9,274,765
-

115,900

12,139,446

41,166,004
184,411
262,389

11,735,926

2,380,730
115,900
12,139,446
47,050,201
1,988,863
262,389
850,612
598,002
210,457
11,735,926
546,226
2,410,463
-

21,293,368
13,300,000

26,120,248

329,777

653,859
144,491
16,901,070
8,475,721

330,258
59,665,706
8,762,253
13,300,000
26,120,248
355,660
5,228,754
722,698
13,649,987
22,437,106
653,859
144,491
16,901,070
8,475,721
110,000,000
1,540,339
1,950,473
583,735
-

3,827,389

1,383,352

718,259

3,022,569

1,232,459

37,520,046
2,415
6,188,805
3,827,389
587,466
1,383,352
12,398,888
3,022,569
491,796
2,254,969
-

1,200,000

4,415,912

2,450,900

4,487,760
7,409,373
1,898,500
284,545
154,463
17,225,991
188,070
2,705,500
2,450,900
21,218,760
641,772
-

20,184,407
13,250,522

20,183,639

678,506

1,538,763
16,826,771
20,184,407
13,250,522
10,251,098
20,366,148
3,364,633
-

5,331,771

8,022,500
-

18,513,889

16,074,078

10,047,353

17,000,000

18,513,889
15,757,313
1,529,893
605,460
23,896,472
8,022,500
10,047,353
17,000,000
9,074,619
1,282,727
-

64,870

5,187,062
1,490,359
3,202,092
-

24 IMPUESTOS
GRAVAMENES Y
TASAS LP

18,614,006
35,605,204
33,955,191
5,168,705
26,439,030
42,776,715
45,602,694
27,958,188
14,600,372
5,241,560
26,009,899
6,406,451

25
OBLIGACIONES
LABORALES

2605 PARA
COSTOS Y
GASTOS

2610 PARA
OBLIGACIONES
LABORALES

2615 PARA
OBLIGACIONES
FISCALES

86,609,769
-

724,056
-

37,795,349
64,619,553
19,122,094
11,520,244
113,938,678
29,341,755

6,862,680
18,614,176

8,743,884
469,821
8,395,383
6,803,966
15,326,937
406,827
8,228,393

8,602,895
15,679,587

9,133,000

139,642,917

8,147,860

2,566,922
2,078,718
471,780

1,698,635

12,046,853
7,631,156
18,975,052
1,832,013
2,848,889

1,770,771
63,650,767

8,449,634
2,364,086

2,084,385
6,086,341

4,188,342

24,934,699

2,822,766
9,453,765
4,048,446
7,991,615

19,079,716
2,295,380

899,703

7,031,289

2,245,601

2,530,057
5,875,272

3,208,784
10,921,000
3,491,090
4,696,040
1,615,712

26,155,109

6,585,945

20,106,000
531,075

6,842,591

19,191,098

2,858,649
1,568,519
1,533,783

1,182,828
424,867

2,327,090

651,803

2,304,781
1,531,397

150,195
300,213

4,099,722
1,816,372
477,864
3,051,600

3,468,483

9,281,609
-

13,582,155

30,100
4,028,960
554,112
2,600,276
2,715,696

86,934
-

342,167
1,638,976

2,269,084
1,498,861
422,447

1,688,326
891,926
3,282,572
6,557,420
1,288,820
-

2,730,735

3,998,339

66,302,382

1,478,092
4,212,640
5,195,519
1,193,580

784,884
674,069
4,584,688

1,267,088
1,136,731
2,850,336

1,512,742

85,713

2,153,168

1,658,141
795,910
2,054,039
2,101,264
2,860,684

143,039
474,020
647,087

868,059

979,826

2,063,212
235,255
1,014,700
1,232,938
210,622
1,751,020

548,070

669,052

2,992,346

1,336,905
526,189
2,401,446
807,645

37,335

5,789,379

3,208,000

436,330

2,776,134
9,207

191,217

700,790
1,756,228
1,403,698
225,560

2,474,324

183,577

3,004,332
93,160
320,419
3,672,253
2,091,184
1,761,341

38,182

7,774,476
863,856
488,574
1,749,235
1,195,373
1,250,756
1,759,942

27,647,752

620,955
371,390
13,140,442

1,803,778
1,497,006
1,279,551
1,212,407
1,493,629
1,021,287

3,858,039
128,550

135,852
878,580
946,328
2,709,794
200,136

4,278,172
-

1,244,260
-

234,900
1,030,425
1,069,339
215,168

2,905,686

259,119
1,545,508
739,494
740,157
799,179

1,781,863

3,786,205

40,000

1,190,080
275,955
204,093

105,273

291,546
154,162
402,908
659,678
271,643

1,264,668

1,500,633

347,625

706,555

898,159
130,925

1,387,075

41,756

4,436,073

108,654

996,276
1,000,000
546,221

1,505,473
594,020
41,736

705,444
3,054,284
862,107
451,433
206,760
1,694,485

558,571
3,415,584
-

2,725,147
-

11,497,467
-

840,681
1,559,505
-

1,549,664

424,898
576,473
855,249

1,736,295
235,560
3,928,735
2,025,532
463,745
2,797,034

1,208,250

181,605
4,303,962
3,685,258
3,386,997
1,368,267

322,316
1,239,339

24,967

248,171

1,364,753

55,289

1,087,929
866,818
234,175
2,217,516

263,755

301,810

2,426,026
591,797
151,236

806,538

718,855

1,384,963

351,061

56,873

314,279
1,894,811
126,884
885,658
118,203
1,162,756

41,700

600,578

428,714
732,866
466,391

1,983,274

554,024

555,993

441,280
-

1,665,965
306,107
105,460
1,114,430
-

832,365

458,723

3,392,188
169,251
1,839,234
812,446
16,384,498

21,207,108

1,464,734

95,518
-

2,280,113
1,799,338
1,466,410
202,885

788,579
2,978,100
10,396
706,742

126,762

1,041,186

7,528,526

400,111

894,368
803,582

121,414

1,074,140
145,306
1,356,346

235,515

183,878
195,710
1,136,012
1,473,758

23,779,482

320,786
691,929
2,399,100
625,948

139,680

69,890
813,117
885,570

1,101,810
436,180

454,502

206,493

16,992

184,072
394,506
1,384,157

1,159,736
422,603

2,853,651

922,812
1,262,014

777,702

102,915

23,234
-

65,696

524,527

82,347
255,246

231,117

295,490
5,279,563
277,239

465,285

1,564,261

333,903

1,647,036

639,039
829,514

194,595
97,261

27,780
2,214,072
-

1,035,513
38,694
215,698

405,930
88,125
1,428,363
76,266
116,164

294,604
4,275,991
1,470,529

646,671

646,074
271,786

153,341

929,999

1,416,829

926,602

528,834
783,580

557,579
802,256

803,334

342,235

148,637

429,557
254,325
686,180

401,879

93,580
884,535
194,928
737,127

2,600,052

755,506
1,218,386

355,759
756,563
489,650
167,873
-

683,991
1,208,509

122,420

1,326,000
614,738
2,226,641

374,727
704,411
3,191,140

522,865

128,526

198,083
12,356,189
478,847

226,077
165,750
588,410
994,047
567,066
-

537,700
-

260,854
578,181

229,159
34,060
147,910
1,386,200

344,709

433,720

411,865
-

4,556
128,627
1,067,138

147,153
757,618

454,605
-

366,922

575

517,665

322,456
428,826

358,788

7,058,214

437,548
90,463
407,962
893,818

888,453
465,794

344,929

1,623,200

1,276,573

177,419

2620
PENSIONES DE
JUBILACION LP

155,725
283,233,404
160,649,327
489,903
1,236,483
27,643,367
12,135,064
44,172,109
419,163
19,560,221
13,853,122
4,959,251
398,566
12,411,989

2625 PARA
OBRAS DE
URBANISMO

2635 PARA
CONTINGENCIAS

2640 PARA
OBLIGACIONES
DE GARANTIAS

2695
PROVISIONES
DIVERSAS

26,792,169
-

4,667,379
10,424,549

29,224,080
1,535,789

10,044,500

91,542,289

98,539,968
26,654,841
4,491,870

58,317,662

31,282,338
1,356,000

9,607,093

65,000

1,228,017
8,703,599
19,560,022
166,203
1,822,168
8,144,718
6,683,293
731,302
5,811,096
235,277
2,614,000
9,221,003
12,993,230
1,120,658
7,638,475
275,952
272,320
-

1,539

1,074,968

64,992,888

14,875,539

2,004,154
9,112,865

307,033
2,854,364
447,514
43,452,782
527,823
422,085
3,271,711
9,437,114
6,651,310
183,137
7,424,839
2,336,484
1,056,270
9,161,893
13,977,095
2,863,737
4,848,761
281,834
4,560,852
1,168,092
-

4,560,896

10,163,224

342,053

1,587,000

14,135,797
562,985
1,274,270
1,742,955
4,743,971
695,462
4,751,133
3,015,050
2,757,435
1,561,626
12,215,975
87,513,660
2,132,223
25,581,312
8,163,502
211,645
-

1,542,016
-

12,558,783
-

7,319,422

43,639,206

46,650,436

714,246

2,826,733
4,408,312
4,126
1,597,566
11,654,963
660,568
2,717,192
15,963,206
1,130,746
146,856
6,426,350
450,618
1,380,800
-

20,666,350

10,000,000
-

40,908

1,978,324

37,103,245
278,931

781,049
2,884,099
1,456,907
157,283
1,005,350
5,520,094
5,771,280
6,773,544
28,824,155
160,088
-

63,423
15,284,454
200,000
-

14,705,855

25,386

484,387

1,346,083
777,197
40,757,748
627,171
240,296
2,734,003
-

8,886,754

935,230

5,258,276

1,244,377
2,091,648

1,981,100
798,854
1,121,358
5,178,232
-

860,327
6,911,254

3,962,052
5,462,530
385,182
1,360,079
249,730
1,763,018
-

140,000

8,724,317
-

619,017
1,061,371
2,833,639
108,969
5,015
1,523,498
879,348
-

29,276

2,033,200

821,161

181,966
2,661,341
4,081,445
10,474,857
602,550
8,163,518
4,326,116
3,168,942
-

34,323

9,136,390

290,579
39,896,151
138,332
7,594,027
-

1,481,274
882,212
6,887
506,604
-

665,000

1,077,671

635,343

1,573,011
-

21,398,075
7,671,237

10,700,108
-

1,093,691
3,137,599
321,536
442,395
464,239
-

7,242,831
1,640,982
6,202,201
600,775
16,813,450
-

182,000
-

212,958

119,590

277,010
1,042,211
711,409
-

5,000

199,146

1,000,000

106,864
3,924,247
2,188,499
319,152
2,058,051

1,887
2,268,623

26 SUBTOTAL
PASIVOS
ESTIMAD Y
PROVIS

155,725
113,401,938
283,233,404
52,507,228
75,044,102
117,527,063
40,744,324
274,588,005
49,981,623
8,743,884
98,539,968
36,494,219
87,622,119
27,643,367
139,642,917
31,282,338
13,491,064
44,172,109
419,163
31,607,074
7,631,156
32,828,174
9,607,093
63,650,767
4,959,251
398,566
12,476,989

2705
INGRESOS
RECIBIDOS
POR
ANTICIPADO

37,156,476

2710 ABONOS
DIFERIDOS

2715 UTILIDAD
DIFERIDA EN
VENTAS A
PLAZOS

163,627,011

2720 CREDITO
POR
CORRECCION
MONETARIA
DIFERIDA

3,971,358
-

552,168

36,538,690

1,141,630

3,326,912

26,162,716
8,705,138
64,992,888
19,560,022
8,272,460
1,822,168
8,144,718
6,683,293
731,302
3,208,784
5,811,096
41,030,648
235,277
2,614,000
11,225,157
22,106,095
27,154,347
7,638,475
275,952
272,320
2,978,893
-

1,754,956
437,038

16,203
72,861

13,101,960
1,564,382

863,000
470,798

307,033
2,854,364
447,514
43,452,782
527,823
422,085
3,271,711
9,281,609
9,437,114
20,233,465
183,137
7,424,839
4,560,896
2,336,484
1,056,270
19,325,117
13,977,095
2,863,737
5,190,814
281,834
4,560,852
2,755,092
66,302,382

423,315

17,000,000

12,752,358

13,634,942

651,966

1,155,145
592,252

439,140

4,624,245

14,135,797
4,584,688
14,100,799
562,985
1,274,270
1,742,955
4,743,971
695,462
4,751,133
3,015,050
2,757,435
1,561,626
12,215,975
138,472,288
3,000,282
25,581,312
54,813,938
714,246
211,645
-

430,926
-

18,632,230

92,351

2,177,180

2,826,733
29,663,729
4,408,312
10,000,000
4,126
1,597,566
11,654,963
1,978,324
660,568
2,717,192
15,963,206
1,130,746
40,908
35,422,228
146,856
37,103,245
6,705,281
450,618
1,380,800
-

852,258

300,279

100,897

59,182

781,049
13,140,442
63,423
29,990,309
4,058,039
2,884,099
1,482,293
135,852
641,670
1,005,350
5,520,094
5,771,280
6,773,544
28,824,155
160,088
-

1,318,055

16,905

669,040
-

8,886,754
1,346,083
777,197
6,193,506
1,244,377
42,849,396
627,171
240,296
2,734,003
4,544,727
1,000,000
-

780,045

16,961

270,674

1,377,361

1,981,100
14,222,614
798,854
1,208,250
1,981,685
12,089,486
-

355,188

6,904,215
5,327,478
-

1,158
149,753
-

305,104

3,962,052
5,462,530
1,364,753
385,182
1,360,079
140,000
8,724,317
249,730
1,763,018
56,873

31,256,914
-

1,345,992
-

153,605
-

524,642

619,017
156,160
1,805,034
2,033,200
1,061,371
2,833,639
555,993
108,969
5,015
2,344,659
879,348
1,464,734
458,723
21,207,108

2,543,436

3,602,396

181,966
2,661,341
4,081,445
10,474,857
602,550
7,528,526
9,170,713
400,111
8,163,518
4,326,116
3,168,942
-

23,779,482
290,579
2,399,100
39,896,151
138,332
7,594,027
-

665,000
3,943,102
882,212
6,887
506,604
65,696
635,343
1,564,261
-

1,173,076

7,718

26,820
5,606,595

21,398,075
7,671,237
1,767,606
10,700,108
1,035,513
1,428,363
-

132,938,862

127,713

845,817

1,093,691
3,137,599
321,536
442,395
464,239
-

290,083

16,448

10,136

93,580
7,242,831
1,640,982
6,202,201
182,000
600,775
17,026,408
119,590
-

122,992

39,715,090

1,844,178

5,000
199,146
277,010
1,042,211
537,700
1,000,000
711,409
885,162
-

217,724
1,517,283

76,410

1,891,405

121,853

106,864
7,058,214
3,924,247
2,190,386
2,268,623
1,623,200
319,152
2,058,051

626

2725
IMPUESTOS
DIFERIDOS

107,746,977
75,190,609
3,874,913
1,264,524

11,393,897
55,190,661
28,055,076
16,391,778
27,978,336
27,999,472
6,201,725

4,846,744
81,129,316

29,568,694
530,894

197,529,026
5,518,818
27,515,079
46,904,500
-

6,891,670

27 SUBTOTAL
DIFERIDOS

107,746,977
75,190,609
3,874,913
38,421,000
167,598,369
11,393,897
55,190,661
28,055,076
16,943,946
27,978,336
64,538,162
6,201,725
4,846,744
82,270,946
29,568,694
530,894
197,529,026
8,845,730
27,515,079
46,904,500
6,891,670

2805
AVANCES Y
ANTICIPOS
RECIBIDOS

11,335

2810
DEPOSITOS
RECIBIDOS

46,156,192

2815
INGRESOS
RECIBIDOS
PARA
TERCEROS

2820
CUENTAS DE
OPERACION
CONJUNTA

37,347,624
-

100,000,000

7,930,774

31,607

18,376,918
7,496,077

139,297

5,581,852
4,985,736

4,238,591
4,430,212
91,086,832

37,078,000
6,095,998
30,534,078

787,784
15,255,365

181,929

20,131,874
7,933,115
16,203
72,861
139,297
5,581,852
4,985,736
4,238,591
4,430,212
104,188,792
1,564,382
37,941,000
6,566,796
30,534,078
787,784
15,255,365
181,929
-

972,366

2,502,154

2,166,920

129,210,499

9,452,177

2,553,146
1,835,580

13,124,358
276,804

2,486,506
32,466,522
1,188,297

18,376,414
14,978,045
1,770,346

272,617
5,561,592
6,647,737

6,861,712

21,546,727

2,553,146
1,835,580
25,876,716
276,804
13,634,942
2,486,506
32,466,522
423,315
1,188,297
18,376,414
14,978,045
17,000,000
1,770,346
272,617
5,561,592
6,647,737
651,966
1,155,145
592,252
7,300,852
4,624,245
21,546,727
-

54,131
-

2,178,434

503,811,262
-

53,621,575
96,159

6,320,038

18,142,856

2,423,902

870,842

1,464,898
1,243,346

1,013,120

6,750,964
18,632,230
92,351
18,142,856
2,177,180
2,423,902
870,842
1,464,898
1,243,346
1,013,120
-

59,056,243

3,500
80,000

80,553,923

50,960,034

1,778,999

4,176,727

58,914

5,298,323

7,138,216
82,342
60,690

14,078,496
737,670

5,051,794
1,288,115
1,028,689

38,210,949
1,395,024

852,258
5,598,602
7,138,216
82,342
60,690
14,078,496
737,670
5,051,794
1,389,012
1,028,689
38,270,131
1,395,024
-

1,198,092
41,140,339

2,791,500
-

1,510,470
1,725,779

3,466,316

519,724
6,587,411

314,719

3,279,665
1,908,867
1,411,449
109,793
-

1,318,055
1,510,470
1,725,779
16,905
3,466,316
669,040
519,724
6,587,411
314,719
3,279,665
1,908,867
1,411,449
109,793
-

1,433,518

7,055,084

97,928,300

660,256

20,397,816

9,130,131
2,553,804

33,641,936

1,150,653
231,058

538,840

780,045
9,130,131
2,553,804
287,635
33,641,936
1,150,653
231,058
538,840
1,377,361
-

364,232

12,956,760

40

116,273

2,035

30,147,339

462,260

5,349

435,385

685,281

4,618,433

12,634,773

355,188
435,385
6,904,215
1,158
5,477,231
990,385
4,618,433
12,634,773

34,182,250
1,142,685
-

142,177,183

11,794,506

82,251,427

41,268,590

5,752,022
-

3,563,769

2,394,274

35,967
-

106,953

56,256

38,354,928
3,563,769
153,605
2,394,274
35,967
524,642
106,953
56,256
-

26,263,947
-

1,472,738

19,773,932

616,561
-

48,349
387,449

4,037,500

7,069,506
5,800,418

2,543,436
48,349
387,449
3,602,396
4,037,500
7,069,506
5,800,418
-

79,156

14,528,480

3,409,460

2,800,294
226,316

5,194,019

863

8,314

2,507,984

680,620
3,351,643

650,290
19,379,108

5,048,050

680,620
3,351,643
650,290
19,379,108
5,048,050
-

2,047,298
13,095,538

233,961

27,600

3,857,232
-

238,893
715,209
160,951

1,570,037

18,401

238,893
715,209
160,951
1,570,037
18,401
-

116,473

977,295

13,182,558

185,835
32,600
-

1,173,076
7,718
185,835
32,600
26,820
5,606,595
-

278,821,484
600,000

21,851,417
1,590,855

93
365,522

28,673,994

842,633

2,317,258
-

506,000
-

1,725,384

3,886,577

61,480
-

135,116,676

507,997

50,473

20,732,010

496,894

2,607,017

55,806

457,882

65,696,440

132,938,862
20,732,010
496,894
2,607,017
55,806
127,713
457,882
66,542,257
-

57,108,991
-

4,170

5,364,741

134,371,230

540,970

2,072,922

200,369

540,970
2,363,005
200,369
26,584
-

586,862

3,753,318

10,267,068

363,188
-

1,335,670
-

7,879,151

976,319
-

122,992
10,267,068
39,715,090
363,188
1,844,178
1,335,670
7,879,151
976,319
-

8,378,263

14,575,888
983,819
844,127

289,332
289,160

3,584,547
2,298,347

289,332
506,884
1,517,283
76,410
5,475,952
2,298,347
121,853
-

753,918

133,296
27,580,875

3,261,665

22

15,435,838
5,406,647
3,879
-

1,275,948
-

182,514
263,047
170,164

196,516

1,532,652

626
182,514
263,047
170,164
196,516
1,532,652
-

71,088
-

1,895,041

2825
RETENCIONES A
TERCEROS
SOBRE
CONTRATOS

2835
ACREEDORES
DEL SISTEMA
LP

2840 CUENTAS
EN
PARTICIPACION

2895
DIVERSOS

4,397,065

58,213

28 SUBTOTAL
OTROS PASIVOS

83,515,151
100,000,000
4,397,065
7,930,774
31,607
58,213
-

37,998

3,474,520
2,166,920
129,210,499
9,452,177
37,998
-

535,050

359,792

413,224

535,050
2,538,226
413,224
503,811,262
53,675,706
96,159
-

15,816,738

74,872,981
80,557,423
80,000
50,960,034
6,014,640
-

41,564,943

443,480

42,763,035
41,140,339
2,791,500
443,480
-

23,198,403

23,198,403
1,433,518
7,055,084
97,928,300
660,256
20,397,816
-

4,881

4,036,417

3,817,499

253,056

364,232
12,956,760
123,229
38,721,920
-

8,801,386
-

1,839,500

34,182,250
1,142,685
142,177,183
11,794,506
8,801,386
125,359,517
-

871,034
-

27,134,981
1,472,738
19,773,932
616,561
-

1,134,328

11,172,236

15,741,964
3,409,460
7,995,176
226,316
8,314
2,507,984
11,172,236
-

3,057,365

33,240

2,047,298
16,152,903
33,240
233,961
27,600
3,857,232
-

116,473
977,295
13,182,558
-

10,981,557

3,930,317
664,957
98,938
-

2,358,673

278,821,484
600,000
21,851,417
1,590,855
93
365,522
10,981,557
3,930,317
30,181,584
2,983,676
5,611,961
137,475,349
558,470
-

57,108,991
4,170
5,364,741
134,371,230

68,674

68,674
586,862
3,753,318
-

861,395

8,378,263
14,575,888
983,819
844,127
861,395
-

728,292

749,672

1,482,210
133,296
28,330,547
3,261,665
22
15,435,838
5,406,647
1,279,827
-

22,091,101

71,088
22,091,101
1,895,041
-

2905 BONOS EN
CIRCULACION

1,326,172,500
-

2910 BONOS
OBLIGATOR
CONVERTIBLES
EN ACCIONES

2915 PAPELES
COMERCIALES

300,000,000

2920 BONOS
PENSIONALES
LP

2925 TITULOS
PENSIONALES
LP

14,946,534
2,890,517
15,802,703
1,961,199
-

43,065,127
9,134,701
13,329,786
-

3,655,272
15,802,703
12,954,015
-

8,439,469
13,329,786
6,639,462
-

15,139,674
-

5,256,968
-

19,199

29 SUBTOTAL
BONOS Y
PAPELES
COMERCIA

58,011,661
1,326,172,500
12,025,218
300,000,000
29,132,489
1,961,199
-

TOTAL PASIVO
NO CORRIENTE

TOTAL PASIVO

898,866,148
6,575,257,403
269,425,249
350,288,683
64,860,030
95,283,943
3,403,282,781
39,352,085
187,391,233
314,655,352
520,427,651
73,332,020
307,412,167
468,585,044
1,334,128,319
43,165,765
100,414,567
204,061,615
269,285,536
406,827
162,444,710
122,909,622
730,707,938
108,188,301
530,894
317,508,617
242,430,384
890,943
258,268,589
7,631,156
43,635,103
11,439,106
140,272,202
110,555,267
13,408,885
154,021,013
116,136,865
33,881,187
78,021,024

1,907,937,804
8,488,214,379
2,092,161,788
730,812,571
988,598,183
891,254,057
5,143,296,714
1,160,695,615
690,451,796
1,009,329,971
1,141,272,406
946,008,942
893,337,915
968,872,844
1,953,652,632
425,345,260
937,847,136
625,876,114
668,506,646
1,308,920
681,813,579
715,456,940
1,569,665,762
395,386,130
433,448,722
652,826,554
484,388,667
43,217,980
681,624,245
11,308,940
408,770,427
330,740,528
323,887,831
456,576,460
231,929,565
386,551,163
365,257,275
271,287,961
252,025,717

3105 CAPITAL
SUSCRITO Y
PAGADO

3115 APORTES
SOCIALES

191,915,420
20,000,000
408,449
349,308,981
1,454,870,740
920,500,000
1,962,120
1,105,063
247,774
29,975,000
54,083,447
3,428,370
5,606,000
23,335,004
1,000,000
432,000,010
419,647,087
17,772,000
41,000,000
1,291,305
7,465
19,414,801
100,389,701
47,376,329

6,341,786
6,000,000
6,071,005
21,792,754

12,094,741
29,132,489
19,593,477
-

62,577,673
7,933,115
2,863,805
133,470,344
26,248,009
710,957,960
380,726,000
134,546,000
290,955,514
50,987,891
87,049,470
47,574,111
8,411,757
4,067,769
42,796
164,018,662
275,175,180
37,137,778
97,425,831
3,208,784
125,038,604
53,671,790
14,937,348
146,835,152
111,475,308
253,401,760
60,661,000
11,756,232
44,841,122
114,640,173
1,683,712
245,101,477
11,284,908
24,486,615
96,694,865
21,565,293
4,719,747
12,158,333
2,534,426

316,255,689
293,331,290
64,299,954
241,590,070
334,149,050
318,889,203
13,300,418
1,142,622,096
553,451,586
276,093,000
652,093,068
233,188,757
166,008,004
449,632,047
375,866,455
164,163,014
177,169,976
172,684,994
304,150,138
337,711,019
683,633,040
310,910,508
162,777,617
170,138,552
299,946,086
437,680,825
314,453,384
258,264,232
239,974,227
346,389,853
499,548,448
42,781,014
608,024,000
277,070,809
205,659,835
284,988,701
135,425,259
132,973,020
275,624,652
537,323,903
195,621,033
258,481,204
177,700,630
188,129,340
87,958,457
90,834,299
218,415,847

85,000,000
81,615,900
40,000,000
120,950
125,662,008
400,000
155,309,339
10,000
50,000,000
509,733,050
38,029,636
4,000,000
40,000,000
32,212,968
2,250,000
70,802,375
3,550,725
502,020,741
500,000
1,852,846
9,248,876
863,808,613
16,093,437
107,245,237
6,601,011
22,577,000
500,000
1,155,932
5,438
9,023,457
72,536,776
60,500,000
3,000,000
98,403,672
29,443,804
11,300,000
22,103
3,499,000
2,571,630
4,700,000
18,866,915

307,033
2,581,872
106,357,795
148,051,313
145,422,810
17,167,461
240,448,028
4,376,526
22,500,000
262,962,645
12,245,979
113,185,654
1,858,334
22,257,789
183,137
2,565,970
22,405,374
58,197,020
145,771,249
17,000,000
12,593,788
70,006,340
342,167
6,513,686
33,052,578
9,300,170
36,620,365
92,914,057
25,998,040
72,041,114
62,399,407
1,484,178
12,655,044
3,564,406
1,070,368,682
54,964,526
4,809,564
27,608,851
31,354,980
167,981,028
285,317,489

228,731,808
75,631,350
288,803,252
291,736,796
285,465,646
103,885,610
427,923,314
145,598,808
161,172,101
201,449,453
502,646,323
507,225,043
284,977,067
87,698,580
118,446,233
119,248,831
303,752,455
117,952,789
189,937,222
245,231,015
176,120,346
133,252,606
387,725,360
121,413
113,758,438
144,535,411
176,369,598
12,295,298
161,659,258
190,910,726
198,338,958
182,796,038
236,929,879
168,000,778
234,934,899
221,612,615
110,586,660
101,513,411
1,301,154,229
310,777,985
19,452,950
96,801,124
254,469,848
178,014,722
141,374,155
265,376,952
390,011,444

26,923,689
1,000,000
2,608,517
29,808,804
36,839
21,978,710
21,800,000
5,578,417
2,664,208
113,780,520
229,927
119,000,000
9,537,111

484,608
4,150,828
24,844
15,400,000
1,940,000
78,300
60,100
20,967,572
900,000
500,000
117,193,174
12,654
1,225,188
676,026
4,906,972
7,822,350
1,610,000
20,044,124
12,914,240
28,603,445
961,266
105,200
24,070,909
16,500,195
25,000
5,966,303
11,539,627

20,396,642
-

57,247,971
142,435,583
312,647,757
5,869,588
5,778,268
10,500,000
161,405
15,367,887
1,699,716
4,124,606
148,829,906
16,597,655
35,165,455
6,989,490
93,055,602
97,035,759
4,753,191
95,684,345
2,357,536
14,705,030
149,394,796
109,222,823
78,040,436
127,150,440
52,664,761
23,746,497
235,255
126,209,242
1,885,542
71,962,138
210,622
38,443,773
1,751,020
52,527,247
12,548,167
42,927,274
177,352,709
15,357,037
53,988,917
-

107,156,929
242,950,920
378,747,419
85,704,751
246,637,133
65,471,551
61,544,335
135,554,520
87,131,415
148,650,301
342,125,436
196,248,522
110,279,321
62,119,489
208,436,269
9,542,215
186,809,095
109,631,833
209,366,723
193,131,666
64,011,494
328,879,117
261,094,522
218,387,635
193,983,617
181,173,548
115,900,988
56,040,083
109,965,702
45,125,662
249,457,977
5,492,972
152,446,040
49,772,650
196,105,634
78,279,348
141,910,270
77,771,395
219,509,408
23,375,735
154,294,456
142,636,722
309,747,664
46,343,873
109,176,960
121,925,792
92,279,380

2,399,694
140,136,000
5,800,040
3,204,586
2,850,000
31,000,000
31,781,905
1,298,000
2,700,000
6,720,000
14,627,751
16,790,217
1,020,000
3,669,774
7,934,807
7,507,000
2,229,668
105,200
161,854
555,988
46,577,611
1,876,869
86,506,884
1,000,000
151,878,906
7,426,213
4,894,700
1,000,000
1,352,580
5,034,000
4,027,821
458,290
7,500,000
58,115,760
8,402,540
100,000
12,190,765
94,050,735
2,833,204
13,532,340
13,260,450
38,409,684

49,888,035
30,956,061
41,992,597
126,495,082
134,777,174
32,065,175
30,270,954
20,950,606
1,641,259
40,712,473
2,791,500
69,277,970
69,540,593
22,572,429
548,506
20,510,799
12,355,753
1,756,228
3,382,022
21,771,400
910,984
53,723,763
87,360,877
6,576,840
3,742,002
863,847
47,819,220
503,805,036
38,443,402
3,958,958
49,272,138
71,733,601
62,801,276
35,422,228
1,010,712
42,635,931
113,164,833
80,472,391
1,645,991
9,474,619
20,744,120

132,407,430
85,760,912
294,348,413
50,460,472
210,370,634
228,580,484
106,304,780
105,721,915
69,622,906
182,896,695
92,469,831
172,356,840
18,268,473
144,121,150
146,199,289
179,209,217
177,498,536
134,998,368
100,175,098
54,847,868
203,956,354
174,196,192
97,003,956
112,292,346
144,181,737
96,620,702
251,889,018
83,871,205
90,330,274
747,542,740
124,933,275
113,364,125
147,001,940
58,660,586
96,898,582
137,639,493
234,905,202
185,312,377
42,834,106
180,793,373
125,795,200
235,823,622
248,928,621
91,844,068
167,993,047
82,051,869
207,590,668

600,000
305,131
31,900,000
5,730,740
836,714
86,364
64,550,000
3,300,000
12,715,715
11,455,054
2,000,000
8,600,000
22,700,000
2,724,624
24,140,481
8,290,000
10,805,376
5,477,998
4,017,664
24,242,730
4,565,293
13,381,565
101,423,769
15,000,000
21,000,000
390,191,504
15,646
4,560,000
781,095
250,000
9,087,484
93,000,000
5,000,000
1,530,567
486,440
11,692,301
284,211,696
3,823,415
5,723,561
1,980,000
8,945,954
65,096,647

620,955
17,270,211
1,152,439
13,140,442
60,025
24,579,881
60,147,368
54,106,983
4,163,650
2,722,877
4,830,251
32,188,808
71,636,084
1,537,155
139,071,536
111,795,729
1,205,486
4,947,212
519,724
17,122,782
12,767,761
27,341,427
314,719
6,053,613
3,279,665
118,828,514
9,429,253
371,321
28,824,155
2,369,723
1,030,425
1,069,339
20,208,927
8,043,248
443,911
40,111,671
8,954,690
2,905,686

60,730,549
55,945,598
31,340,720
98,283,179
43,530,447
87,732,216
366,727,351
213,756,054
167,454,550
50,324,481
47,241,322
64,739,795
181,776,733
420,308,188
127,566,377
60,268,655
226,923,568
24,897,461
153,024,503
60,183,494
62,443,460
86,431,458
59,827,823
49,098,956
56,928,854
53,063,833
72,903,346
94,280,662
82,699,589
38,074,440
51,334,391
31,033,630
86,991,524
9,900,475
247,401,973
35,810,348
91,638,761
230,545,611
29,527,819
75,098,101
74,614,785
32,505,864
80,859,468
97,987,459
133,821,411
83,650,407
33,081,156

8,500,000
289,864
5,000
34,224
1,000,000
8,434,409
3,000,000
14,356,029
2,124,149
6,140,000
1,300,000
2,232,265
14,500,000
7,000,000
1,611,081
3,000,000
5,207,691
87,000
259,671
66,000
27,541,596
28,146,500
943,844
14,987,766
3,130,000
312,317
6,900,000
30,810,000
11,445,000
35,262,882
8,162,778
3,875,000
10,800,000
6,600,000
277,700
35,614,044
2,672,222
500,000
2,150,686
10,368,600
4,104,357

31,343,718
17,233,349
26,009,862
81,862,299
739,494
3,293,961
2,581,042
27,201,261
5,301,061
36,938,695
1,086,563
85,402,104
6,485,052
709,753
1,398,539
402,908
77,151,010
13,964,105
43,543,553
20,569,197
9,488,656
51,495,726
124,214,245
8,893,965
4,936,363
62,760,796
627,171
13,947,158
19,510,408
110,862
31,555,095
779,136
3,632,162
2,783,270
6,858,785
104,674,871
7,350,919
141,377,754
1,000,000
600,242

82,837,163
77,371,596
38,483,763
129,707,778
316,376,555
60,226,131
28,090,334
43,169,385
92,453
121,525,189
110,047,985
146,651,673
87,660,439
98,506,891
112,764,915
89,269,269
142,225,858
19,090,932
33,034,328
122,084,634
77,722,976
128,204,163
64,106,798
74,588,797
81,723,132
61,835,737
234,597,817
46,177,685
135,156,051
115,845,769
58,736,459
57,652,996
184,122,894
41,845,758
220,910,220
78,770,486
87,161,125
30,248,455
62,002,020
73,192,707
191,680,989
92,081,140
135,931,736
227,527,781
69,994,803
130,954,916
77,040,680

320,000
2,100,000
2,962,167
25,000,600
9,472,228
4,842,549
20,466,360
99,997
10,000
3,200,000
9,000,000
2,750,000
11,301,000
1,600,000
790,219
50,000
62,101,914
111,700
2,000,000
14,203,073
5,592,000
5,350,387
13,676,536
383,186
610,000
15,513,309
6,592,309
9,986,000
37,933,156
3,200,000
5,000,000
5,801,000
29,303
31,462,343
58,134,293
2,539,525
13,005,360
1,080,000
1,500,000
221,600
10,751,377
14,874,800
2,500,000
5,961,966
1,599,702

38,138,949
12,229,738
594,020
48,860,538
5,522,042
9,777,167
3,245,115
14,196,006
152,220,396
2,169,196
348,417,897
34,428,611
57,699,089
44,403,458
41,071,006
945,075
33,213,180
191,295,289
8,750,000
2,991,047
23,206,485
22,338,628
15,593,954
2,868,140
2,063,499
125,359,517
63,407,968
25,922,121
4,666,806
235,560
123,070,098
80,035,231
39,310,225
14,525,265
36,595,048
41,728,067

51,327,089
1,786,370
121,907,626
129,469,724
172,308,124
94,258,665
122,020,948
39,617,169
51,440,455
149,555,992
100,445,065
165,879,200
47,867,554
91,864,987
408,884,303
61,451,135
307,014,427
88,279,830
146,879,053
59,166,339
96,680,116
30,805,824
20,170,773
31,923,053
218,710,595
66,858,424
56,775,844
68,422,510
51,711,331
106,511,512
57,379,391
61,927,998
36,805,600
53,664,834
260,582,896
21,720,736
105,868,870
59,775,670
74,217,955
38,815,718
213,932,865
126,966,345
67,105,637
55,981,473
84,240,660
78,573,290
79,174,925

1,255,170
1,597,918
23,489,720
510,500
1,493,655
3,926,650
249,026
453,179
1,579,590
5,837,204
4,000,000
3,420,267
3,900,000
1,902,964
300,000
499,500
5,000,000
2,949,094
2,100,000
3,500,000
6,312,500
3,000,000
1,250,000
1,371,950
171,887,621
400,000
7,600,000
300,000
1,450
8,817,323
5,598,900
13,191,525
972,112
17,550
8,000,000
1,730,000
1,977,037
1,300,000
102,660,170
2,044,940
8,937,569
126,245,411
7,500,000
33,403
331,218
2,000,000

19,199
-

24,807,375
206,572
250,937,362
55,055,984
3,685,258
43,439,057
749,481,479
378,182
24,402,260
5,424,438
17,798,364
114,151,140
1,624,521
16,119,197
196,591
1,087,929
635,760
902,785
1,594,254
44,917,374
97,726,163
301,810
36,327,276
73,825,907
18,334,738
29,179,803
6,935,578
151,236
1,571,281
39,040,370
25,782,129
1,659,028
1,108,133
8,623,879
7,202,624
33,152,293
1,441,836

72,510,218
43,721,013
295,212,291
91,924,406
30,207,439
123,474,688
798,221,742
61,668,623
63,482,511
77,370,240
29,885,298
73,834,239
93,108,573
219,208,791
53,533,242
44,805,150
42,968,745
22,983,086
93,027,164
65,017,406
41,083,227
21,016,806
74,942,260
208,819,301
47,465,172
64,389,950
701,022
51,573,745
96,058,935
157,811,046
86,435,070
37,584,469
93,978,292
26,835,680
22,808,419
76,105,807
99,309,507
250,270,525
104,028,604
41,349,946
45,255,170
20,781,307
50,625,932
92,809,658
45,867,607
118,050,753
52,440,611

8,000,000
560,516
5,653,811
27,699,977
63,197,669
919,258
231,000
1,650
2,025,000
900,000
30,000,000
12,000,000
5,388,472
411,185
950,000
2,000,000
500,000
21,781,600
1,950,283
2,264,786
8,288,938
7,500,000
1,768,619
935,500
6,884,500
70,100
7,240,057
4,663,059
7,747,750
2,114,780
2,800,000
1,500,000
720,000
5,072,395
7,200,000
83,700,728
2,041,877
30,454,642
540,000
2,940,000
6,853,433
5,387,870
621,000
1,558
60,000

14,764,857
43,745,844
52,900,275
14,674,773
315,000
1,894,811
991,694
19,743,220
4,123,872
1,338,119
164,404,897
566,034
53,164,759
50,214,211
12,892,360
1,983,274
1,061,371
24,082,981
138,452,331
8,532,063
16,432,011
1,110,017
55,748,728
776,565
16,754,722
36,679,928
11,412,342
306,107
105,460
64,256,650
59,955,021
3,540,225
845,417
3,392,188
9,340,324
1,839,234
15,991,345
102,679,076

64,403,284
94,111,990
94,051,669
66,552,794
49,725,692
59,506,262
87,189,539
31,217,552
75,346,689
27,412,069
22,582,877
205,850,382
44,223,311
55,337,697
109,316,939
76,861,750
43,378,465
24,432,182
43,762,885
54,873,455
52,156,594
250,533,827
24,352,457
73,477,610
55,715,173
106,990,733
84,877,564
90,038,464
47,512,200
82,752,285
36,065,932
364,906
43,580,959
44,769,612
35,108,496
118,694,709
93,742,392
103,629,423
99,540,791
64,561,339
77,899,059
24,029,836
52,069,235
42,662,495
66,128,018
24,686,441
147,569,577

35,000,000
9,992,400
2,107,200
13,896,504
500,000
33,609,585
6,124,050
10,989,338
8,658,376
6,406,906
594,254
37,155,190
2,500,000
35,321,924
13,000,000
4,735,341
15,886,700
41,002,735
6,168,190
5,783,876
8,002,125
1,500,000
12,902,000
3,480,965
1,000,000
965,621
750,000
10,545,000
11,025,333
15,437
5,800,000
12,942,000
50,000
35,890,125
58,117,673
625,000
6,835,408
1,000,000
3,083,119
11,404,508
450,000
10,763,610
1,074,673
15,688,289

28,948,126
2,503,298
2,661,341
14,586,623
6,413,847
98,490,231
12,754,970
55,288,959
1,799,338
1,466,410
11,296,261
602,550
6,000,000
11,132,760
42,077,129
18,485,744
170,320,080
10,396
10,111,416
20,410,446
9,057,886
23,415,509
20,962,740
48,906,569
3,209,748
3,168,942
2,567,313
1,327,209
145,306
1,356,346
1,144,088
13,075,236
18,208,278
50,808,616
3,232,012

48,692,341
49,748,663
49,174,847
87,371,936
28,991,563
198,123,806
37,717,866
88,937,017
73,455,905
42,016,578
46,024,002
49,719,029
46,142,085
19,665,831
62,454,986
27,275,301
28,845,931
15,750,083
100,905,244
155,611,111
212,006,473
35,582,469
44,542,760
42,060,516
35,223,440
34,118,180
77,628,122
80,866,392
32,141,690
87,517,486
29,652,371
206,516
28,896,178
47,361,118
38,111,798
16,696,033
10,153,835
10,685,416
37,458,048
29,989,743
40,107,370
68,265,417
45,501,519
9,747,100
94,032,948
67,595,557
31,914,342

3,700,000
1,397,191
118,076
1,600,000
69,811,673
3,000,000
97,523,525
19,999,000
70,852,740
1,615,996
6,000,000
25,000
32,000,000
597,554
854,145
410,300
2,531,600
14,386,500
249,609
1,021,500
300,000
1,661,739
829,565
5,732,715
3,477,650
4,310,088
5,958,841
2,754,340
23,334
1,487,170
1,449,400
3,620,000
2,025,635
2,050,000
1,748,688
93,592,500
4,900,000
1,000,000
3,000,000
9,616,742
4,000,000
200,000
13,620,000
1,545,810

238,893
24,620,204
70,111,053
160,951
3,570,676
15,173,080
195,710
135,045,144
26,763,282
12,139,446
11,167,753
52,996,459
3,059,649
2,552,545
2,777,962
2,222,475
27,002,593
12,392,580
22,494,101
35,868,294
4,572,340
68,713,563
9,073,909
497,135
2,086,479
616,403
5,648,351
14,510,058
70,729,200
10,027,705
20,252,243
41,804,609
1,118,802
8,030,207
4,904,583
31,355,608
40,911,944
546,226
18,921,553
92,146,304
2,348,706
3,637,970

55,011,911
63,023,801
109,257,574
47,674,147
20,151,286
37,510,136
39,652,928
141,079,168
39,942,267
62,606,974
30,491,403
38,233,897
16,527,882
99,532,821
19,561,527
62,267,705
44,444,280
29,634,609
50,208,582
18,511,691
34,264,878
95,522,371
34,801,427
172,811,666
21,831,864
143,219,272
20,893,920
44,008,647
26,663,866
25,299,580
71,033,329
128,504,935
15,941,281
44,099,618
95,282,700
21,262,763
120,397,917
43,040,229
51,544,583
12,432,651
85,598,935
79,525,885
36,545,347
81,069,172
228,125,459
32,194,206
59,179,068

9,281
2,067,251
7,730,357
6,960,000
5,000,000
3,000,000

800,000
2,200,000
23,000,000
4,364,802
18,000,000
2,500,000
7,500,000
1,943,379
207,000
18,504,444
9,957,000
2,000,000
1,428,000
4,301,843
250,000
60,858
2,000,000
51,619,000
3,200,000
1,063,283
20,000,000
6,858,983
12,079,231
15,167,885
131,000
6,112,040
24,323,343
11,426,976
240,000
4,600,000
650,000
800,000
3,050,000
11,252,423
407,447
4,009,400
41,125,677
1,300,000
1,473,214

746,982
6,494,341
383,911,802
9,156,759
49,931,638
628,969
1,159,736
11,069,580
3,161,059
79,729,641
4,444,506
3,721,547
63,508,384
74,108,841
68,763,319
40,033,713
10,981,557
722,698
25,494,424
11,395,521
39,097,646
74,692,195
55,834
13,805,756
65,047,091
524,527
9,101,141
16,901,070
717,690
9,654,955
15,977,219
110,602,042
276,847,149
16,226,922
12,300,000
2,248,424
2,508,943
26,268,500
10,768,959
825,244
-

44,769,597
21,296,867
437,673,245
50,792,878
67,295,948
39,999,088
38,223,462
32,803,924
39,985,797
47,681,152
77,257,286
124,108,785
61,426,531
17,439,327
66,554,531
117,486,186
101,506,108
157,942,334
51,379,713
37,751,874
68,328,725
50,507,898
50,229,122
87,005,223
110,370,402
11,404,709
42,315,116
88,769,871
23,233,700
72,571,111
28,709,997
18,839,835
28,549,667
12,379,878
92,872,852
51,573,342
142,275,482
16,132,568
301,405,949
63,184,071
27,197,211
18,591,873
27,554,797
60,084,302
41,666,625
35,402,702
22,384,016

7,853,000
6,500,000
2,831,060
17,030,000
24,050,131
2,000,000
1,500,000
15,006,343
3,700,000
1,800,000
20,500,000
1,438,566
2,200,000
1,910,780
21,610,481
11,200,000
15,000,000
1,040,000
101,500
28,511,167
7,000,000
1,200,310
5,260,627
350,000
539,881
10,000,000
2,472,441
2,602,821
103,251
100,000
2,109,542
36,980
16,660,469
12,320,000
10,552,388
5,939
74,437,931
3,000,000
3,000,000
1,536,380
506,000
5,000,000
19,106,827
2,200,000
12,526,786

148,716,836
333,903
154,336,937
9,320,688
20,732,010
2,406,645
3,041,580
2,000,000
41,378,797
10,700,108
6,318,889
10,016,194
12,979,109
13,567,000
619,416
30,087,273
4,821,089
246,101
11,600,000
1,035,513
1,422,046
1,038,807
15,270,836
55,806
3,022,569
1,449,088
546,007
1,666,667
1,428,363
5,227,935
116,164
18,608,193
10,282,693
7,908,776
23,457,205
11,594,869
89,384,663
135,841,759

232,931,614
29,812,531
233,629,500
40,296,694
65,073,760
11,179,456
70,296,295
32,096,618
58,512,545
29,344,395
64,976,567
18,464,814
72,748,496
171,043,669
10,807,556
26,021,198
25,461,428
91,227,363
18,018,571
4,641,044
678,528
76,624,134
43,975,566
41,698,913
20,303,567
19,490,262
48,937,506
25,406,337
30,599,300
35,708,639
84,425,335
4,292,963
21,399,650
91,224,442
20,630,840
31,884,300
29,194,691
42,468,755
40,129,240
18,457,916
50,302,233
59,962,169
74,506,092
34,995,484
54,281,355
146,946,251
185,350,254

5,877,000
6,779,439
246,111,712
9,164,295
6,975,000
2,300,000

3,197,220
724,539
197,000
10,000,000
204,104
16,746,594
3,000,000
1,550,000
12,212,000
13,334,000
7,912,013
8,000,000
4,000,000
13,033,632
39,777,358
6,785,400
650,000
4,859,928
10,000
5,657,825
3,585,000
2,286,906
28,740
1,000,000
21,424,464
50,000
12,927,959
4,987,000
594,000
399,349
4,700,000
1,461,988
6,799,000
108,300,000
1,190,400
4,000,000
15,200,000
20,255,849
34,553,264

11,275,692
425,127
7,527,000
4,764,389
4,487,760
7,409,373
93,061,769
23,685,505
1,378,236
586,862
4,373,378
9,999,001
88,792
33,517,665
528,834
21,762,889
2,361,549
13,621,096
66,383,356
999,974
802,256
61,600,000
16,416,063
17,200,271
4,599,287
19,089,579
16,619,067
16,352,379
26,584
24,420,798
49,177,484
14,281,541
1,088,059
940,142
11,330,135

56,540,515
9,384,406
55,221,133
40,310,616
27,924,407
32,886,731
20,250,256
183,901,487
13,578,590
88,921,046
57,689,736
19,895,575
38,268,092
15,214,890
89,440,089
63,154,792
77,384,055
30,556,427
51,118,790
36,420,329
12,407,183
38,195,247
31,639,018
75,653,107
79,931,501
139,378,473
45,896,393
38,705,618
92,594,753
139,940,820
76,087,938
43,555,134
30,014,545
30,373,018
26,924,702
71,386,849
26,126,447
40,889,637
31,471,322
17,153,939
32,733,205
81,193,070
48,962,917
44,153,120
14,094,973
50,764,624
27,435,574

1,806,000
7,000,000
3,960,000
6,879,357
11,005,000
2,000,000
8,700,000
9,967,826
100,000
29,000,000
6,909,885
850,000
647,000
1,100,000
205,000
8,550,230
2,823,750
3,000,000
10,222,367
29,498
2,200,000
1,250,000
11,500,000
1,000,000
1,450,000
693,401
1,218,922
22,314,537
350,000
3,250,000
5,599,347
35,000
4,300,000
1,120,000
2,051,690
400,000
602,917
2,400,000
5,370,000
28,045,688
3,750,000
7,466,950
5,000,000
1,500,000
3,500,000
3,400,000

2,468,314
188,703,497
27,617,139
3,085,417
8,127,366
14,678,719
11,065,882
5,624,656
162,872,458
21,763,714
13,250,522
14,770,514
6,662,009
54,199,367
355,759
1,738,188
90,061,992
11,485,848
8,536,029
9,064,333
3,118,292
122,420
38,404,528
683,991
49,287,341
1,486,013
35,385,792
6,090,936
3,070,768
3,940,000
15,973,751
10,829,162
1,680,730
37,925,242
79,084

35,122,452
251,478,313
26,929,146
86,609,422
58,733,009
12,755,265
9,361,308
29,076,546
32,024,153
37,878,255
22,584,911
37,741,836
21,213,727
175,190,883
49,927,902
39,143,154
93,145,791
53,601,207
89,587,156
65,608,275
36,034,733
3,343,179
45,625,914
114,215,855
17,881,388
26,426,510
39,922,473
38,828,913
38,219,286
10,203,367
6,038,292
35,040,163
60,146,338
13,343,389
167,894,884
96,106,269
70,237,704
15,800,324
56,294,368
20,385,971
42,190,457
76,589,491
49,172,748
22,640,003
19,162,486
99,074,708
21,253,702

2,997,460
73,227,898
6,033,697
3,122,803
20,000
6,137,400
330,000
650,189
6,284,530
6,710,000
9,105,161
1,000,000
5,248,000
40,001,000
42,000
17,000,000
10,560,000
2,075,929
2,000,000
2,300,000
7,455
2,133,000
3,587,901
10,620,341
3,762,408
1,300,000
6,055,430
870,000
100,400
18,409,905
1,700,000
8,418,090
6,000,000
17,401,463
5,500,629
120,000
9,000,000
4,000,000
1,400,002
10,267,535
44,528,725
2,600,000

1,998,637
19,658,684
4,538,478
79,443,798
2,142,036
61,480,852
277,010
14,145,840
47,061,864
4,420,575
5,040,688
3,771,439
588,410
14,259,994
14,179,456
1,697,000
541,499
17,056,085
5,621,948
578,181
17,000,000
229,181
34,060
147,910
16,200,283
78,557,383
88,554,441
4,002,931
1,495,548
4,556
9,203,246
6,543,090
4,412,164
21,760,619
9,628,132
9,854,260
12,432,173
16,619,688
757,618
-

19,476,608
47,253,725
26,566,232
92,603,789
2,649,176
99,570,059
34,877,555
35,555,641
31,011,374
23,682,952
132,524,472
82,635,679
38,318,886
14,046,843
36,731,091
63,390,037
155,106,091
20,472,547
12,730,916
45,944,748
70,122,796
44,711,616
53,463,362
45,626,705
79,721
25,170,741
31,081,137
134,431,856
160,395,530
15,076,973
31,579,853
12,720,613
11,452,648
24,561,705
46,143,910
18,563,489
18,287,751
52,875,875
82,238,312
42,898,452
36,300,484
815,483
37,392,096
56,349,657
131,176,707
65,115,078
6,265,471

500,000
4,964,241
1,100,000
2,000,000
55,984
20,000,000
9,564
26,283,165
265,739
8,661,229
9,216,317
4,292,942
1,100,000
1,057,200
11,707,000
17,018,365
12,000,000
974,497
8,750,600
500,000
4,000,000
952,518
90,000
53,462,670
857,328
41,000
3,250,000
5,000,000
20,999,650
1,017,000
11,200,000
1,200,000
1,100,000
1,100,000
10,400,000
3,579,056
2,197,500
150,000
3,000,000
28,262,904
500,000
2,160,000
12,000,000
4,440,000
5,776,103
700,000

429,320
428,826
5,187,688
38,583,831
4,009,225
6,333,942
15,300,746
26,429,937
4,277,757
3,722,415
1,133,325
578,126
26,643,641
8,132,138
79,879
31,428,335
16,017,411
888,453
2,088,994
14,515,950
375,000
1,005,622
3,256,868
1,532,652
1,276,573
4,991,747

31,851,452
32,363,010
16,948,003
13,680,508
73,213,935
13,400,854
27,085,037
42,191,231
34,546,192
52,354,776
84,687,999
28,801,182
21,061,755
19,458,731
73,724,751
22,783,733
36,885,874
92,701,211
32,216,312
17,612,626
57,237,233
14,239,997
63,753,733
21,579,875
67,603,981
37,478,423
20,302,492
13,937,190
18,309,543
15,397,345
25,345,880
25,166,022
25,401,008
6,276,161
21,927,106
39,908,652

27,084,000
250,000
1,754,114
3,500,000
1,714,062
3,396,000
2,300,059
8,000,000
1,658,180
13,635,730
100,000
205,743
7,250,000
406,780
4,100,000
1,303,545
1,130,000
10,754,042
30,829,862
11,755,125
16,000
167,435
8,598,996
4,480,000
500,000
1,030,000
1,412,250
700,000
3,475,540
7,699,769
1,500,000
9,333,333
1,000,000
15,401,244

3120 CAPITAL
ASIGNADO

3125 INVERSION
SUPLEMENTARIA
AL CAPITAL
ASIGNADO

1,963,977

1,012,860,815

14,897,578

1,880,679,215

26,448,100

521,735,301

180,357,358

(3,845,096,640)

182

(5,947,622,672)

108,572

(327,598,334)

1,073,716

422,862,773

52,411,743

(3,947,026,444)

16,766

(1,028,349,755)

44,800
2,912,565

299,090,738
635,193,154

3130 CAPITAL
DE PERSONAS
NATURALES

3135 APORTES
DEL ESTADO

3140 FONDO
SOCIAL

3,500

(1,225,672,531)

46,278,125

(5,411,149,901)

2,926,094
-

119,163,646
-

350,000

447,348,228

10,000

20,000

(1,024,792,925)

35,348,047

22,880

80,447,481

262,442
59,163

(111,632,576)
941,763

76,480

(250,136,569)

132,213

146,979

(567,309,482)

10,000

562,437,108

4,310

10,002,300

2,398

57,261,187

2,638,100

(104,454,804)

200

83,153,068

(186,595,048)

1,855,460

134,010

338,089,974

(2,666,873,155)

1,033,309

13,330,208

15,400

157,880,201

17,900

17,616,689

62,400

23,968,604

10,000

157,994,290

13,913

263,566,350

18,551

3,796,574

29,668

65,815,557

1,464,658
118,714

(685,329,891)
430,029,192

22,840

100,316,816

23,100

294,723,330

2,800

21,061,610

115,150

45,878,812

9,738,285

561,491

3,936

235,170,106

1,354,520

3,146,922

100

(82,438,108)

10,000

(1,294,311,684)

522,367
13,020

1,541,240
100,246,531

10,597

138,564,378

124,865

23,816,805

129,761
20,260,713

25,641,540
17,655,300

42,720

1,708,504

13,000

5,662,091

589,137

9,499

24,680

2,500

259,703,174

(7,126,695)

10,000

69,156,626

20,000

7,195,501

31,847

17,031,970

31 SUBTOTAL
CAPITAL SOCIAL

191,915,420
20,000,000
1,014,824,792
408,449
349,308,981
1,895,576,793
1,454,870,740
920,500,000
548,183,401
1,962,120
(3,664,739,282)
1,105,063
247,774
29,975,000
54,083,447
3,428,370
(5,947,622,490)
5,606,000
(327,489,762)
23,335,004
423,936,489
1,000,000
432,000,010
419,647,087
17,772,000
41,000,000
1,291,305
7,465
(3,894,614,701)
19,414,801
(1,028,332,989)
100,389,701
47,376,329
299,135,538
638,105,719
6,341,786
6,000,000
6,071,005
21,792,754

3205 PRIMA EN
COLOC ACC
CUOTAS O
PARTES DE INT
SOCIAL

3210
DONACIONES

3215 CREDITO
MERCANTIL

3220 KNOW
HOW

664,534,847
2,633,953,305
42,342,501
1,283,504,166
3,389,266,945
324,000,000
9,132,509
9,792,351
8,987,551
71,775,030
67,610,440
46,312,996

166,594

26,415,076
2,309,967,569

742,321,579

272,516

35,836,843

44,349,391

182,375,380
7,973,146
65,596,530

(1,225,669,031)
85,000,000
81,615,900
40,000,000
120,950
125,662,008
400,000
155,309,339
10,000
50,000,000
509,733,050
(5,364,871,776)
38,029,636
4,000,000
40,000,000
122,089,740
32,212,968
2,250,000
70,802,375
3,550,725
502,020,741
447,698,228
500,000
1,852,846
9,248,876
863,808,613
16,093,437
107,245,237
(1,024,782,925)
6,601,011
22,577,000
500,000
1,155,932
5,438
9,023,457
72,536,776
35,368,047
60,500,000
3,000,000
98,403,672
29,443,804
11,300,000
22,103
3,499,000
2,571,630
4,700,000
18,866,915

620

7,956,237
15,291,990

13,677,575
35,389,866
171,764,922
83,474,058

25,524

44,904,034
60
6,613,651
146,082,044
299,000,000
6,717,000
6,287,068
1,611,826
55,243
8,486,345
17,715,364
41,705,424
138,031,921
64,221,955
7,722,020

26,923,689
1,000,000
2,608,517
29,808,804
36,839
21,978,710
21,800,000
5,578,417
80,470,361
2,664,208
113,780,520
229,927
119,000,000
9,537,111
(111,370,134)
1,000,926
484,608
(250,060,089)
4,150,828
24,844
15,400,000
1,940,000
78,300
60,100
132,213
20,967,572
900,000
500,000
(567,162,503)
117,193,174
12,654
1,225,188
676,026
4,906,972
7,822,350
1,610,000
20,044,124
12,914,240
562,447,108
28,603,445
961,266
105,200
24,070,909
16,500,195
25,000
5,966,303
11,539,627

12,836
5,302,917
17,954,616
174,266
5,603,483
9,990,000

88,223,176

213,833,628
-

24,901,515

168,379,192
3,850,000
306,000
19,964,628
21,051,202

1,450,749
1,634,503
162,312,120
4,354
780,000
18,752,973
36,349,880
344,896,768
1,148,000
88,850
19,322,339
40,333,337
101,397,439
46,158,509

10,006,610
2,399,694
140,136,000
5,800,040
57,263,585
3,204,586
2,850,000
(101,816,704)
31,000,000
31,781,905
1,298,000
2,700,000
6,720,000
14,627,751
16,790,217
1,020,000
3,669,774
7,934,807
7,507,000
2,229,668
105,200
161,854
555,988
46,577,611
(186,594,848)
1,876,869
86,506,884
1,000,000
151,878,906
7,426,213
4,894,700
1,000,000
1,352,580
5,034,000
4,027,821
458,290
7,500,000
58,115,760
83,153,068
8,402,540
100,000
12,190,765
94,050,735
2,833,204
13,532,340
13,260,450
38,409,684

104,663,876

7,342,140
21,114,060
43,591,019
54,301,964
37,591,996
899,059
10,759,381
886
881,820
7,676,314
89,850
1,849,280
121,712
266,125,065

496

789,633
173,424,302
16,269,905
-

2,080,010
466,570
3,000,000
17,900,000
8,683,993
72
5,761,923
126,826,524
26,314,528
62,105
24,111,684

600,000
305,131
339,945,434
31,900,000
5,730,740
836,714
(2,666,739,145)
86,364
64,550,000
3,300,000
12,715,715
11,455,054
2,000,000
8,600,000
22,700,000
14,363,517
2,724,624
24,140,481
8,290,000
157,895,601
10,805,376
5,477,998
4,017,664
24,242,730
4,565,293
13,381,565
101,423,769
15,000,000
21,000,000
390,191,504
15,646
4,560,000
781,095
250,000
9,087,484
93,000,000
5,000,000
1,530,567
17,634,589
486,440
11,692,301
284,211,696
3,823,415
5,723,561
1,980,000
8,945,954
65,096,647

78,273
-

28,210,913
903,042,831
31,870,834
384,701
30,534,901

127,597,298
23,785,385
479,098

2,998,950
507,210
12,733,445

1,000,000

15,411,230

90,580,473
84,384,011

5,807,855
88,849,177
7,159,736
92,942,429

24,031,004
8,500,000
289,864
5,000
34,224
1,000,000
8,434,409
3,000,000
158,004,290
14,356,029
263,580,263
2,124,149
6,140,000
1,300,000
2,232,265
14,500,000
7,000,000
1,611,081
3,000,000
5,207,691
87,000
18,551
259,671
66,000
27,541,596
28,146,500
943,844
14,987,766
3,130,000
312,317
6,900,000
30,810,000
11,445,000
35,262,882
8,162,778
3,875,000
10,800,000
3,796,574
6,600,000
277,700
35,614,044
2,672,222
500,000
2,150,686
10,368,600
4,104,357
65,845,225

82,871
1,953,919
278,704,164
7,657,000
29,360,000
97,245,761
6,386
2,115,359
96

65,075
3,970,430
-

18,947,637

56,161

100,000

89,737,118
17,813,042
-

39,998,607
1,527,778
9,292,608
-

320,000
2,100,000
2,962,167
25,000,600
9,472,228
4,842,549
20,466,360
99,997
10,000
3,200,000
9,000,000
2,750,000
11,301,000
1,600,000
790,219
50,000
62,101,914
111,700
2,000,000
(683,865,233)
14,203,073
430,147,906
5,592,000
5,350,387
13,676,536
383,186
610,000
15,513,309
6,592,309
9,986,000
37,933,156
3,200,000
5,000,000
5,801,000
29,303
31,462,343
58,134,293
2,539,525
13,005,360
1,080,000
1,500,000
221,600
10,751,377
14,874,800
2,500,000
5,961,966
1,599,702

169,487
22,213,833
95,726

208,672
35,140,000

6,000,000

27,155,967
3,378,800
31,164,396

32,485,459
21,380,645
4,596

105,006,663
5,947,550
15,450,267
9,767,907
1,268,944
7,035
3,990,000

3,920,000
950,000
4,818,726
24,354,599
23,080,172
3,588,065

1,255,170
1,597,918
23,489,720
510,500
1,493,655
3,926,650
249,026
453,179
1,579,590
5,837,204
4,000,000
3,420,267
3,900,000
1,902,964
300,000
499,500
5,000,000
2,949,094
2,100,000
3,500,000
6,312,500
3,000,000
1,250,000
1,371,950
171,887,621
400,000
7,600,000
300,000
1,450
8,817,323
5,598,900
13,191,525
972,112
17,550
8,000,000
1,730,000
1,977,037
1,300,000
102,660,170
2,044,940
8,937,569
126,245,411
7,500,000
33,403
331,218
2,000,000
100,339,656

3,426,113,072
35,197,037

17,824,121
9,591,000
5,002,298

750,000
30,525,009
48,122,240
24,800,000

187,864,926
8,000,000
15,900,231

80,943,610
1,003,704,116
7,850,000
16,500,000
11,504,317
2,973,998

8,271,077
421,865
3,129,830

106
2,950,000
3,805
1,396,753
26,087,561
5,800,000
37,644,588
15,535,397

8,000,000
560,516
5,653,811
27,699,977
294,746,430
63,197,669
919,258
231,000
1,650
2,025,000
900,000
30,000,000
12,000,000
5,388,472
411,185
950,000
2,000,000
500,000
21,781,600
1,950,283
2,264,786
8,288,938
7,500,000
1,768,619
935,500
6,884,500
70,100
7,240,057
4,663,059
7,747,750
2,114,780
2,800,000
1,500,000
720,000
21,064,410
5,072,395
7,200,000
83,700,728
2,041,877
30,454,642
540,000
2,940,000
6,853,433
5,387,870
621,000
1,558
60,000

7,846,536
12,422,644
-

5,000,000
-

6,784,307

78,250,000
9,000,000

4,529,500
16,960,489
1,578,243
18,084,879
3,124,728

2,087,562
180,000
-

456,332
56,943,545

34,536,772

253,000
12
25,735,142
184,247,543
53,000
860,000
36,562,986
5,779,376

35,000,000
9,992,400
2,107,200
13,896,504
500,000
33,609,585
6,124,050
10,989,338
8,658,376
6,406,906
594,254
37,155,190
2,500,000
45,993,962
35,321,924
13,000,000
4,735,341
15,886,700
41,002,735
6,168,190
5,783,876
8,002,125
1,500,000
12,902,000
3,480,965
1,000,000
10,299,776
965,621
750,000
10,545,000
11,025,333
15,437
5,800,000
12,942,000
50,000
35,890,125
58,117,673
625,000
6,835,408
1,000,000
3,083,119
235,174,042
11,404,508
450,000
10,763,610
1,074,673
15,688,289

8,000,000
3,000,000
15,747,425

1,951,501
2,200,902
1,840

48,268,482
8,500,000

804,925

12,047,868
87,261,195
25,304,414
2,380,000

12,456,613
1,500,000
23,679,982
332,359,008

454,733
-

13,685,635
4,129,166
4,694,001
3,787,204

3,700,000
1,397,191
4,501,442
118,076
1,600,000
69,811,673
(82,438,008)
3,000,000
97,523,525
19,999,000
70,852,740
1,615,996
6,000,000
25,000
32,000,000
597,554
854,145
410,300
2,531,600
14,386,500
249,609
1,021,500
(1,294,301,684)
300,000
1,661,739
829,565
5,732,715
3,477,650
4,310,088
5,958,841
2,754,340
23,334
1,487,170
1,449,400
3,620,000
2,025,635
2,050,000
1,748,688
93,592,500
4,900,000
1,000,000
3,000,000
9,616,742
4,000,000
200,000
13,620,000
1,545,810

16,014,978
2,544,902
5,078,465
9,400,000
78,259,364

4,727,714,063
1,222,585
16,601,040
-

27,504,418
90,802,941
56,052,927
598,500
5,044,454
40,215,596
14,234,015
17,022,300
4,867,740
20,281,074

845,441
117,125
26,005

1,410,415

10,900,000
206,250
-

9,281
2,067,251
7,730,357
6,960,000
5,000,000
3,000,000
2,063,607
100,259,551
800,000
2,200,000
23,000,000
4,364,802
18,000,000
2,500,000
7,500,000
1,943,379
207,000
18,504,444
9,957,000
2,000,000
1,428,000
4,301,843
250,000
60,858
2,000,000
51,619,000
3,200,000
1,063,283
20,000,000
6,858,983
12,079,231
15,167,885
131,000
6,112,040
24,323,343
11,426,976
240,000
4,600,000
650,000
800,000
3,050,000
11,252,423
407,447
4,009,400
41,125,677
1,300,000
1,473,214

8,162,686

18,359,048

7,958,550

12,804,964
1,015,413
162,238,794
-

823,732

1,022
13,273,224
1,289,000
3,000,000
1,656,341
6,500
12,879,032

1,709,335
176,788,264

3,483,405
533,637

3,170,302

423,763

7,853,000
6,500,000
2,831,060
17,030,000
24,050,131
2,000,000
1,500,000
15,006,343
3,700,000
1,800,000
20,500,000
1,438,566
138,574,975
2,200,000
1,910,780
21,610,481
11,200,000
15,000,000
1,040,000
101,500
28,511,167
7,000,000
1,200,310
5,260,627
350,000
23,941,670
539,881
10,000,000
2,472,441
2,602,821
103,251
100,000
2,109,542
36,980
16,660,469
12,320,000
10,552,388
5,939
74,437,931
3,000,000
3,000,000
1,536,380
506,000
5,000,000
19,106,827
2,200,000
12,526,786

1,647,246
13,698,289
10,490,358

114,298
11,026,180

34,647,003

4,631,347
31,006,585
44,952
32,925,980
14,690,000

3,716,775
15,263,386

70,666

13,814,719
31,210,950

3,122,249
959,378

2,546
73,789,306
46,327,919
1,006,924
14,708,069
1,822,946
364,785

5,877,000
6,779,439
246,111,712
9,164,295
6,975,000
2,300,000
25,771,301
37,916,013
3,197,220
724,539
197,000
10,000,000
204,104
16,746,594
3,000,000
1,550,000
12,212,000
13,334,000
7,912,013
8,000,000
4,000,000
13,033,632
39,777,358
6,785,400
650,000
4,859,928
10,000
5,657,825
3,585,000
2,286,906
28,740
1,000,000
21,424,464
50,000
12,927,959
4,987,000
594,000
399,349
4,700,000
1,461,988
6,799,000
108,300,000
1,190,400
4,000,000
15,200,000
20,255,849
34,553,264

3,104,524

19,683,730

21,615,600

5,020,483
6,340,453
525,000

12,588,845
18,060

51,787,000
28,042,028
30,852,414
35,261,345
505,575,880
60,156,806
2,631,680
-

13,954,335
45,440,725
9,234,000
21,640,336
1,318,338

851,000
78,000,000
-

96,413,013

1,806,000
7,000,000
3,960,000
6,879,357
11,005,000
2,000,000
8,700,000
9,967,826
100,000
29,000,000
6,909,885
850,000
647,000
1,100,000
205,000
8,550,230
2,823,750
3,000,000
10,222,367
29,498
2,200,000
1,250,000
11,500,000
1,000,000
1,450,000
693,401
1,218,922
22,314,537
350,000
3,250,000
5,599,347
35,000
4,300,000
1,120,000
1,751,224
2,051,690
400,000
602,917
2,400,000
5,370,000
28,045,688
3,750,000
7,466,950
5,000,000
1,500,000
3,500,000
3,400,000

9,789,000
3,019,592
143,527,889

71,197,502

1,993,635
790,000
8,944,000
1,943,049
8,905,484
27,552,838
14,061,775

4,205,732
34,243,531
30,106,617
29,000
2,931,249
3,390,000
26,275,999

6,648,461
10,479,000

19,067,028

5,368,000
1,555,000

2,997,460
73,227,898
6,033,697
3,122,803
20,000
6,137,400
330,000
650,189
6,284,530
6,710,000
9,105,161
1,000,000
5,248,000
40,001,000
42,000
17,000,000
10,560,000
2,075,929
2,000,000
5,675,091
2,300,000
7,455
2,133,000
3,587,901
10,620,341
3,762,408
589,137
1,300,000
6,055,430
870,000
100,400
9,499
18,409,905
1,700,000
8,418,090
6,000,000
17,401,463
5,500,629
120,000
259,727,854
9,000,000
4,000,000
1,400,002
10,267,535
(7,124,195)
44,528,725
2,600,000

9,316,417
1,630
489,543
2,057,000
27,789,983
81,972
-

5,785

557,191
11,612,000

102,457,690
629,505
68,568,155
338,728

3,524,493
5,011,376
3,798,665

6,265,334

3,186,913
121,588,278

500,000
4,964,241
1,100,000
2,000,000
55,984
20,000,000
9,564
26,283,165
265,739
8,661,229
9,216,317
4,292,942
1,100,000
1,057,200
11,707,000
17,018,365
12,000,000
974,497
8,750,600
500,000
4,000,000
952,518
90,000
53,462,670
857,328
41,000
3,250,000
5,000,000
20,999,650
1,017,000
11,200,000
1,200,000
1,100,000
1,100,000
10,400,000
69,166,626
3,579,056
2,197,500
150,000
3,000,000
28,262,904
500,000
2,160,000
12,000,000
4,440,000
5,776,103
700,000

2,046,168

21,369,635

3,248,407

8,970,316

3,300,688
53,576
1,683,007

116,167,040

400,000

1,004,305
14,700,546
11,950,000
42,214,954

2,829,468

27,084,000
250,000
1,754,114
3,500,000
1,714,062
3,396,000
2,300,059
8,000,000
1,658,180
13,635,730
100,000
205,743
7,250,000
406,780
7,215,501
4,100,000
1,303,545
1,130,000
10,754,042
30,829,862
11,755,125
16,000
167,435
8,598,996
4,480,000
500,000
1,030,000
1,412,250
17,063,817
700,000
3,475,540
7,699,769
1,500,000
9,333,333
1,000,000
15,401,244

7,243,228
-

247,170
60,044,220
898,132
6,700,952

2,765,485
10,212,423
683,052

5,486,232
5,514,091
800,000

243,845,906

3225
SUPERAVIT
METODO DE
PARTICIPACION

26,623,425

114,865,065
-

167,956,733
2,344,609

5,225,767

42,015,143

170,585,875

(548,609)

234,747
9,197,701

32 SUBTOTAL
SUPERAVIT DE
CAPITAL

691,158,272
2,633,953,305
42,342,501
1,283,504,166
3,389,266,945
324,000,000
123,997,574
9,958,945
8,987,551
71,775,030
67,610,440
214,269,729
28,759,685
2,309,967,569
742,321,579
5,225,767
42,287,659
206,422,718
43,800,782
182,375,380
8,207,893
74,794,231

33 RESERVAS

182,361,237
867,778
2,265,252
40,283,565
7,448,789
90,539,756
565,787,656
77,771,343
215,762,096
110,081,878
100,487,111
375,999,000
291,365,752
314,977,557
86,119,160
91
374,901,030
7,151,395
1,425,571,828
13,480,546
197,291,649
8,731,670
104,923,767
2,193,704
161,255,574
645,653
34,925,794
30,170,561
1,185,853,910
8,383
176,775,323
22,400
3,324,046
110,801,491
83,651,254
229,842,220

34
35 DIVIDEN O
REVALORIZACIO
PARTC DECRET EN
N DEL
ACC O CUOTAS
PATRIMONIO

12,562,478
23,000
9,053,398
122,231,252
267,301,946
575,104,159
224,261,039
75,150,745
967,406,085
152,405,176
70,381,519
8,238,388
103,856,544
53,388,457
1,885,560,872
40,487,377
106,811,787
86,182,757
25,742,822
5,782,425
37,165,676
58,152,681
6,440,940
150,691,268
267,891,632
70,221,726
25,017,047
28,917,497
-

1
20,933,061

19,199,195
275,593
11,569,591
532,850

83,334,825
61,219,550
24,488,752

151,772,690
(2,454,914)
59,623,966

334
49,220,888
624,707

20,933,061
620
7,956,237
15,291,990
19,199,195
13,677,575
301,117
35,389,866
183,334,513
84,006,908
128,238,859
61,219,550
24,488,812
6,613,651
297,854,734
296,545,086
6,717,000
6,287,068
59,623,966
1,611,826
55,243
334
8,486,345
17,715,364
90,926,312
138,656,628
64,221,955
7,722,020
-

11,816,074
23,134,535
20,640,911
68,725,209
596,772,118
76,934,673
150,239
56,650,372
22,173,587
500,000
255,029,552
27,184,899
19,015,088
4,289,665
38,440,212
1,939,638
10,298,868
71,478,667
19,406,475
157,962,594
3,412,883
250,000
144,863,720
4,887,941
914,120,081
77,527,060
53,180,327
74,551,718
238,494,587
162,040,785
660,419
44,334,000
84,431,917
12,956,824
45,564,121
122,213,739
5,972,767
17,738,379
10,183,421
134,977,684
95,451,204
29,191,158
27,707,843
4,742,193
9,543,875

155,966,871
15,954,890
115,824,071
789,336
314,182,748
19,690,240
86,952,000
152,408,180
119,302,020
2,610,356
70,350,550
98,795,669
14,490,996
30,282,479
19,065,138
24,871,841
91,372,115
37,083,077
124,663,816
43,268,935
839,738,811
211,809,317
405,544,000
79,311,230
29,747,438
81,473,788
9,017,229
43,835,199
60,238,259
58,950,444
3,135,101
11,477,688
18,966,494
-

3,247,661
70,306,107
-

1,125,211

63,180,048
182,863

18,984,251
-

9,312,323

(15,202,533)
73,119,712

8,736,480

191,789

12,836
8,550,578
17,954,616
70,480,373
5,603,483
9,990,000
89,348,387
277,013,676
182,863
24,901,515
187,363,443
3,850,000
306,000
19,964,628
21,051,202
9,312,323
1,450,749
1,634,503
147,109,587
73,124,066
780,000
18,752,973
36,349,880
344,896,768
1,148,000
8,825,330
19,322,339
40,333,337
101,589,228
46,158,509

113,729,452
31,104,497
126,390,422
66,532,899
92,015,775
19,774,121
76,416,317
2,945,481
11,440
67,424,546
114,967
159,620,554
65,507,521
3,358,707
500,463
5,611,820
27,300
51,708,940
190,351,961
100,560,925
158,368,644
158,453,409
66,106
28,875,914
30,851,102
28,777
1,306,983
23,485,112
97,666,170
2,876,787
152,985,004
30,414,297
5,547,630
1,039,120
55,872,545
62,117,334
112,523,857
191,389
82,632,700
58,601,740
6,154,695
2,844,216
136,692,798
-

27,921,986
7,664,496
33,666,024
29,314,085
55,743,140
46,282,026
12,109,658
5,708,062
77,036
26,705,165
3,783,781
7,446,868
100,793,649
90,826,475
12,742,752
11,020,092
16,821,321
23,378,065
36,810,935
6,112,889
96,662,023
11,501,963
50,866,971
43,561,986
77,253
28,751,940
77,313,527
7,893,499
12,822,456
92,283,428
13,786,607
230
50,118,920
30,079,325
8
188,526,012
-

7,178,241

(15,190,714)
(191,227)
-

9,336,307
(3,142,933)

19,922,372

274,227

542,365
(22,033,350)

104,663,876
7,178,241
7,342,140
5,923,346
43,591,019
54,301,964
37,400,769
899,059
10,759,381
1,382
881,820
7,676,314
9,426,157
1,849,280
(3,021,221)
266,125,065
789,633
173,424,302
19,922,372
16,269,905
2,354,237
466,570
3,000,000
17,900,000
8,683,993
72
6,304,288
104,793,174
26,314,528
62,105
24,111,684

98,217,064
20,632,620
126,955,507
1,667,681
358,424
549,500
51,462,530
28,190,697
25,632,757
6,696,409
6,015,230
11,459,588
35,962,589
373,863
7,955,487
3,967,404
39,490,603
1,322,368
80,775,447
115,830
108,927,074
13,957,730
107
32,758,415
1,279,596
36,689,695
19,057,614
4,048,376
12,988,535
127,357
13,257,479
5,625,992
53,155,004
375,170
53,902,016
12,967,277
1,350,974
2,834,973
131,612,166
8,422,437
6,696,046
98,853
31,674,324
27,396,682
19,204,842

10,740,777
94,644,047
706,470
1,314,734
66,999,117
38,991,126
33,624,335
1,146,011
40,210,867
30,060
154,561
36,585,500
31,177,375
15,779,331
39,355,302
9,813,681
107,614,077
95,224,045
91,162,912
35,916,742
491,417
4,729,852
2,961,910
59,356,810
1,287,766
18,736,800
1,696,166
40,394,817
15,778,025
107,550
22,540,974
969
664,573
3,919,793
1
40,761,719

6,755,008
73,190
(333,227)
7,360,437
1,012,407

116,000
(1,885,694)

671,324

40,925,280

70,383,694

685,994
(695,142)
1,301,431
-

6,833,281
73,190
(333,227)
7,360,437
29,223,320
903,042,831
31,870,834
500,701
28,649,207
127,597,298
23,785,385
1,150,422
2,998,950
507,210
12,733,445
40,925,280
1,000,000
15,411,230
90,580,473
154,767,705
5,807,855
685,994
88,154,035
7,159,736
1,301,431
92,942,429

2,648,035
107,190,275
467,123
626,411
77,711,728
30,911,856
67,005
13,174,009
5,418,219
10,618,121
7,553,064
25,677,338
6,025,370
29,022,693
532,340
10,204,060
43,279,065
16,842,820
16,500,894
1,325,877
1,090,068
145,786,001
5,374,026
46,622,929
2,046,094
33,896
49,087,682
2,904,260
4,077,430
125,000
2,781,311
4,259,502
2,500,000
30,943,972
18,737,942
30,251,407
7,370,461
48,367,005
7,577,652
47,732,158
24,278,210

2,971,173
42,252,893
26,124,601
8,197,533
8,295,003
555,808,778
9,985,426
10,493,715
3,044,110
24,202,185
55,926,645
2,759,779
16,490,603
196,471
8,651,300
1,916,332
12,091,331
16,661,186
6,710,336
77,500,535
65,142,823
448
2,207,740
337,500
12,465,132
20,731,734
19,643,531
30,558,430
18,379,219
12,890,599
1,275,228
25,551,666
13,088,774

10,453,745
208,846,709
(6,537,835)

7,522

68,216

1,762,205
-

(1,176,382)

10,536,616
1,953,919
487,550,873
7,657,000
22,822,165
97,245,761
6,386
2,122,881
96
65,075
4,038,646
18,947,637
56,161
100,000
89,737,118
19,575,247
39,998,607
1,527,778
9,292,608
(1,176,382)
-

31,200
534,432
94,098,327
6,599,257
920,730,771
23,830,611
139,212,783
1,500,000
4,402,774
17,129,519
4,718,697
31,946,205
25,295,458
209,715
3,845,180
7,300,000
1,916,422
1,650,542
2,408,132
4,129,805
43,500
255,063,782
64,861,348
10,759,911
3,472,210
151,335,936
4,664,636
617,285
1,747,711
2,487,009
3,005,887
4,663,778
15,486,358
30,647,890
1,101,511
1,908,941
5,329,933
18,808,536
535,742
14,072,072
308,091
1,708,740
1,389,034
330,802
16,375

60,589
69,392,614
(1,262,675)
266,827,193
2,527,299
32,589,424
20,740,427
6,028,459
41,248,731
9,185,414
2,194,540
29,426,513
273,865
11,828,513
7,998,161
31,513
28,781,191
24,637,392
36,869,298
713,548
1,188,097
44,309,016
1,408,563
39,567,296
2,527,722
4,729,379
27,257,437
8,596,395
8,726,761
104,619,113
3,275,757
102,886
412,800
3,539,122
73,265,227
17,617,586

11,777
685,995

67,694

2,091,626
-

(10,977,419)

169,487
22,213,833
11,777
781,721
208,672
35,140,000
6,000,000
105,074,357
5,947,550
15,450,267
9,767,907
1,268,944
7,035
3,990,000
27,155,967
3,378,800
31,164,396
34,577,085
21,380,645
4,596
3,920,000
(10,027,419)
4,818,726
24,354,599
23,080,172
3,588,065

160,000
938,966
469,991
4,940,615
120,443,748
2,421,275
15,917,006
8,738,478
5,000
2,122,819
35,644,249
13,658,264
6,889
200,147
25,000
5,532,858
70,451
7,620,672
6,037,559
247,957
2,500,000
3,311,910
49,393,150
32,751,155
7,874,089
378,620
16,155,585
1,242,569
1,674,871
10,001,330
4,958,624
1,312,500
84,394
40,535,060
2,560,493
52,197,460
1,989,247
750,000
83,452,430
800,079
4,436,674
53,453,150
2,503,401
15,135,204

1,413,125
10,731
837,084
9,431,135
10,657,836
23,946,651
19,249,868
3,620,726
12,598,519
10,207,322
2,028,152
56,972,286
3,483,797
2,769,030
4,432
15,377,619
9,110,154
16,698,266
1,417,318
15,572,550
2,580,740
12,743,754
42,519,929
28,640,915
6,662,124
29,141,623
21,729,489
12,370,184
6,576,059

(148,274,684)
541,094,674

13,021,857
(391,477)
1,481,017

513,895,147

4,721,038,359

188,084
(29,586,515)
182,372
914,739

3,277,838,388
576,291,711
17,824,121
22,612,857
5,002,298
750,000
30,525,009
48,122,240
24,800,000
(391,477)
189,345,943
8,000,000
15,900,231
80,943,610
1,517,599,263
7,850,000
16,500,000
11,504,317
4,724,012,357
8,271,077
421,865
3,129,830
106
2,950,000
3,805
1,584,837
(3,498,954)
5,982,372
37,644,588
16,450,136
-

1,329,209,450
8,181,248
357,424
1,247,513
19,093,617
124,513
26,194,344
801,970
16,476,838
749,550
1,256,711
72,697
50,000
10,719,975
3,289,144
1,474,551
1,459,731
1,873,368
47,800
922,639
12,685,975
1,167,189,923
813,738
3,670,397
64,674,375
892,572,441
4,408,662
2,928,273
7,112,627
38,534,790
19,231,988
45,307,778
6,938,151
3,320,948
1,020,261
70,477,052
112,465,325
3,887,588
13,596,587
7,108,697
7,320,620
29,469,480

222,813,114
11,108,222
4,909,000
4,303,353
9,065,127
1,321,577
68,878,736
490,268
186,505
6,094,511
38,073,969
1,678,193
9,731,561
11,175,134
2,449,393
1,408,024
1,657,057
67,588,186
77,088
14,107,346
3,106,984
148,025,640
8,735,601
1,860,441
17,804,718
11,724,962
20,221
48,146,971
7,213,846
29,811,528
3,221,399
54,196,561
65,760,543
6,803,723
27,920,652
7,755,504
9,027,195
3,421,573

4,491,439,898

393,899
10,951,683

1,603,749

503,913

4,031,206,476

5,000,000
7,846,536
12,422,644
4,529,500
16,960,489
4,493,018,141
18,084,879
5,212,290
180,000
456,332
393,899
67,895,228
34,536,772
6,784,307
78,250,000
10,603,749
756,913
12
25,735,142
184,247,543
53,000
860,000
36,562,986
4,036,985,852
-

1,665,810
1,766,572
16,249,883
15,880,532
61,606
82,660,356
3,591,772
697,658,750
935,730
10,860,000
5,213,877
35,206,895
462,237
3,659,356
805,021
122,101
5,479,916
907,510
29,905,897
195,603,981
6,092,443
467,750
1,355,937
2,411,011
3,508,115
12,467,574
3,792,089
22,382,097
19,063,720
87,359,005
1,400
1,098,741
40,229,611
3,717,209
1,651,581
871,115
14,931,044
111,853
12,493,457
47,876,076
672,975,441
29,796,845

1,350,433
1,033,273
11,940,166
1,043,496
(13,793,949)
282,958
49,137,551
(219,831)
688,597
1,717,071
13,746,901
19,161,888
1,938,035
574,343
11,023
2,265,518
12,746,417
6,024,871
16,941,865
83,049
2,756,522
6,946,754
7,547,803
16,483,394
51,498
5,164,135
8,421,511
579,540
7,179,106
4,975,734
32,656
24,667,580
4,533,637
105,907,775
40,168,949

810
(5,614)
7,845,143

7,647,077

6,709,654
2,379,501,636

135,632
2,566,259
17,690
1,514,276

8,000,000
3,000,000
15,748,235
(5,614)
9,796,644
2,200,902
1,840
49,073,407
8,500,000
12,047,868
87,261,195
25,304,414
10,027,077
12,456,613
1,500,000
30,389,636
2,711,860,644
590,365
2,566,259
17,690
1,514,276
13,685,635
4,129,166
4,694,001
3,787,204

12,838,143
2,889,990
10,380,404
1,718,889
342,857
1,202,807
1,801,725
14,692,721
3,779,995
297,127
870,703
57,500
18,173,663
3,138,092
2,407,650
1,692,963
10,084,555
1,190,958
9,458,598
138,638,146
4,247,155
32,052,112
1,740,482
399,005
1,176,227
32,148,432
375,000
26,285,449
149,115,775
468,172,702
4,829,917
1,395,646
25,000
16,163,700
38,794,795
4,309,641
1,277,100
6,083,699
37,487,990
2,218,945
85,420,110
13,050,551
537,333
1,493,398

32,021,733
1,404,610
2,755,568
40,103,986
517,931
34,577,378
297,279
502,486
4
16,384,297
8,665,090
710,578
25,233,180
3,993,944
755,205
2,956,592
6,338,065
12,031,005
7,758,241
64,148,362
52,380,387
199,930
2,920,424
52,458
31,345,048
4,458,046
5,745,431
24,296,352
972,213

949,737

118,799,627

(5,588,439)

1,122,896

16,014,978
2,544,902
5,078,465
9,400,000
79,209,101
4,846,513,690
1,222,585
16,601,040
27,504,418
90,802,941
(5,588,439)
56,052,927
598,500
5,044,454
40,215,596
14,234,015
18,145,196
4,867,740
20,281,074
845,441
117,125
26,005
1,410,415
10,900,000
206,250
-

50
1,005,262
1,051,038
155,100
11,669,805
8,331,868
237
1,500,000
566,563
1,102,296
10,693,337
1,147,338
414,428
427,500
1,034,703
15,253,484
6,838,070
126,738,970
5,000
150,000
6,581,178
27,284,223
24,814,837
26,900,675
1,941,040
29,655,072
607,833
11,667
10,259,686
871,998
781,537
3,565,976
614,193
8,515,872
1,726,227
3,310,722
2,849,227
4,463,589
510,420
50,000
8,558,088
1,519,744

10,059,699
53,775
85,713,992
1,053,863
8,298,902
95,480
245,034
67,603
24,375,932
569,456
10,230,603
1,500,499
2,042,146
(200,375)
64,725,987
1,694,431
3,255,556
21,439,363
9,158,931
15,548,809
1,510,486
74,213,777
411,009
18,932,174
469,304
941,256
518,365
988,639
401,007,323
1,572,534
827,701
218,004
884,134
1,521,241

12,576,999

(341,979)

16,833,264

14,384,620
-

2,493,578

(8,078)

70,096

8,162,686
18,359,048
7,958,550
12,462,985
1,015,413
162,238,794
20,003,566
1,247,495
14,384,620
1,022
13,273,224
1,289,000
3,000,000
4,149,919
6,500
12,879,032
1,709,335
176,780,186
3,553,501
533,637

12,062,201
5,951,283
10,289,595
6,451,952
2,500,000
555,207
484,277
6,510
4,713,760
84,010,131
451,506
781,997
2,835,155
9,852,265
10,802,979
2,152,138
92,925
3,053,810
6,044,950
14,010,761
1,233,544
719,622
24,988,161
450,342
42,995,906
89,561,212
7,804,364
7,394,490
140,229
350,274
8,818,783
85,617,207
3,255,047
3,635,369
2,401,823
58,646
29,687,620
178,435,957
242,159
151,148
4,713,477
2,347,088
3,285,709

6,524,024
2,272,059
260,462
3,280,911
6,017,697
10,518,817
706,031
650,523
74,314
2,206,728
32,468,527
426,779
1,453,477
822,321
1,886,790
2,636,837
47,925
31,407,945
13,484
13,775,747
8,329,478
14,025,935
2,172
280,903
11,311,197
2,094,932
1,866,883
1,246,995
2,093,223
124,898,740
99,726
102,812
6,913,806
7,488,895
1,370,269

4,403,616
249,884,833

(321,427)

(817,120)

(316,206)

1,807,566,146
-

1,647,246
18,101,905
260,375,191
114,298
11,026,180
34,647,003
4,631,347
30,685,158
44,952
32,925,980
14,690,000
3,716,775
14,446,266
70,666
13,814,719
31,210,950
3,122,249
959,378
(316,206)
2,546
1,881,355,452
46,327,919
1,006,924
14,708,069
1,822,946
364,785

2,644,770
13,704,170
5,599,176
5,866,122
250,278,814
633,652
365,806
44,621,231
3,617,465
8,836,148
87,078,495
1,421,373
5,298
7,407,902
1,695,749
24,120,038
16,898,160
6,216,248
17,784,575
64,994
5,079,431
4,643,474
5,398,110
356,685
62,433
8,865,882
18,208,817
1,236,220
4,025,951
5,658,073
4,857,825
8,544,740
28,457
2,322,588
2,441,072
18,108,546
363,523,229
5,367,224
41,838,338
4,476,655
1,862,451
500,000
3,326,369
8,357,806
368,273
1,073,930

2,154,344
2,397,089
14,487,897
2,499,522
280,341,025
835,366
12,564,328
4,922
9,479,305
7,938,265
1,669,214
3,342,722
854,130
33,448,013
7,394,026
2,206,154
626,050
6,883,063
2,365,813
8,435,016
4,677,356
11,347,828
3,345,107
21,678,399
196,605
5,427,945
468,575
1,651,007
3,086,511
40,076,924
88,746
180,308
3,741,114
21,551
522

153,205

692,075
107,412,412
107,411,654
796,245,877

(2,675,439)

3,104,524
5,020,483
6,340,453
678,205
12,588,845
18,060
19,683,730
21,615,600
692,075
51,787,000
135,454,440
138,264,068
831,507,222
505,575,880
60,156,806
2,631,680
13,954,335
45,440,725
9,234,000
21,640,336
1,318,338
851,000
78,000,000
93,737,574

2,905,396
8,698,895
2,218,840
328,040
64,880
4,826,820
1,162,797
24,070,570
98,500
117,031
102,052
9,173,134
355,794
547,010
4,419,466
1,560,996
520,566,248
557,859,263
516,180,038
10,877,567
306,426
325,000
64,094,283
5,000
11,739,214
384,268
1,658,038
166,827
778,092
1,014,828
44,334
1,751,414
14,582,685
297,000
914,270
97,374
6,048,499
1,993,733
13,281,427
7,360,292
716,861
2,410,919
178,837,817
5,386,563

4,802,574
18,135,777
350,692
18,506,182
2,115,725
2,565,788
859,244
3,831,345
8,216,353
1,165,376
38,711,991
890,656,329
52,678,944
43,825,644
985,791
6,707,399
1,236,884
6,379,316
2,243,270
27,711,630
2,522,632
435,262
9,468,411
3,942
904,444
202,497
2,781,823
5,844,986
189,206
4,252,121
1,246,239
3,702
-

2,669,998

9,937

5,900,909
855,031

83,364

9,789,000
3,019,592
146,197,887
71,197,502
1,993,635
790,000
8,944,000
1,943,049
8,905,484
27,552,838
14,061,775
4,205,732
34,253,468
30,106,617
29,000
2,931,249
3,390,000
26,275,999
12,549,370
11,334,031
19,067,028
83,364
5,368,000
1,555,000

12,649,146
16,983,609
20,636,064
1,188,184
3,738,536
4,280,437
4,605,530
2,000
50,280
81,743,740
11,523,908
270,266
14,165,230
550,000
100,000
4,275,115
1,733,907
346,655
21,835,266
125,879
40,525,278
12,489,996
14,674,160
230,315
63,849,935
12,806,905
175,000
3,223,712
5,717,215
17,500
369,805
6,501,951
21,360
6,521,394
10,350,756
1,710,563
1,200,000
2,685,001
2,778,415
1,335,600
11,923,712
29,631,816
22,352,489
2,001,815
11,156,604

16,647,578
580,469
436,588
1,210,557
238,098
29
722,146
206,546
790,018
501,933
2,157,149
3,068,041
2,534,603
1,607,250
12,435,110
3,519,612
9,087,214
99
811,080
28,249,294
27,970,909
3,786,493
66,829
2,751,307
1,120
1,795,944
6,713,825
6,765,164
31,963,730
813,742
13,202,773
14,182,783
1,542,196
11,571,897
22,941,297
540,825
2,546,465

45,013,799
19,162

231,834

1,309,185,584
839,313
12,405

(573,092)

11,624,173

9,316,417
1,630
489,543
2,057,000
72,803,782
19,162
81,972
231,834
5,785
557,191
11,612,000
1,411,643,274
629,505
69,407,468
351,133
3,524,493
5,011,376
3,225,573
6,265,334
3,186,913
133,212,451
-

3,420,018
1,384,503
4,030,108
3,281,225
176,643,589
2,226,509
38,254,914
6,014,815
1,726,204
46,720,851
13,600,104
362,075
13,173,229
2,720,825
310,573
6,694,427
11,552,147
1,150,000
289,346,464
5,797,595
1,791,763
466,460
13,444,452
784,489
11,618,808
2,634,002
162,083
56,278
4,750
1,292,828
3,064,070
20,681,090
1,181,600
72,834,155
4,867,474
44,798,470
1,574,379
1,212,109
5,501,086
1,565,166
12,318,795
149,201

10,679,818
21,150
17,060,002
1,485,637
25,665,351
2,836,027
10,077,484
2,712,181
7,596,767
1,053,134
30,210,258
9,239,554
37,708,567
9,752,862
22,333,331
1,621,713
19,916,623
25,105,085
2,057,701
913
337,237
1,376,249
2,541,596
32,566,852
4,048,235
13,099,115
519,680
4,694,420
2,128,922
8,989,789
7,088,614
14,431,938
4,254,855
133,939

155,487

12,789
555,795,758

27,857,996

11,346,346

2,748,224

155,487
2,046,168
12,789
577,165,393
3,300,688
53,576
1,683,007
27,857,996
3,248,407
8,970,316
116,167,040
400,000
1,004,305
14,700,546
11,950,000
11,346,346
42,214,954
2,748,224
2,829,468
-

251,467
515,490
3,594,094
12,532,605
455,350,650
2,340,296
7,202,666
9,309,764
12,243,057
1,351,838
3,733,159
736,153
12,125,877
677,476
4,710,137
2,870,118
54,210,000
1,266,996
12,036,164
14,920,868
1,147,993
3,410,023
45,000
3,961,396
20,500
270,221
56,839,956
2,224,521
459,531
2,770,808
169,370
301,847
540,998
692,187
4,294,341
275,996
31,900,619
719,550
2,952,621
248,483
9,300,151
1,398,540
3,400,246
1,562,957
70,000

799,181
356,037
1,905,731
13,133,728
675,913,349
127,599
29,553,225
589,526
1,164,483
5,755,533
1,459,111
2,712,512
10,536,462
22,749,610
1,628,862
7,078,472
148,530
5,164,416
33,471,398
593,317
11,379,675
502,956
2,325,507
53,520,536
5,950,712
2,070,699
9,012,782
164,138
4,881,841
5,181,023
45,780,218
-

1,343,340

2,780,953
6,776,327
-

241,553

473,618,446

7,243,228
1,343,340
247,170
2,780,953
60,044,220
7,674,459
6,700,952
3,007,038
10,212,423
683,052
5,486,232
5,514,091
800,000
717,464,352
-

282,881
706,765
3,640,929
3,771
8,002,872
4,554,703
2,611,539
1,499,999
1,696,972
3,255,595
16,466,162
1,447,812
864,360
10,000
9,164,557
1,755,280
406,691
43,568,673
12,917,968
9,859,081
8,000
6,036,108
11,809,599
5,064,695
11,017,228
670,132
8,893,879
15,923
174,828
9,192,802
4,209,607
871,022
302,499,464
612,016
18,968,115

5,321,914
8,690,152
7,134,805
4,186,382
1,740,539
398,642
4,135,443
2,264,088
7,963,888
9,921,373
2,228,238
1,620,736
90,667
6,636,990
60,037
1,975,073
246,365
17,499,515
19,017,460
7,761,915
429,482
4,338,750
10,631,348
60,357
14,931,533
4,308,542
1,162,505
-

36 RESULTADOS
DEL EJERCICIO

128,898,826
(150,028,080)
1,393,210,569
45,227,175
162,642,261
602,650,562
(280,568,105)
(32,445,330)
418,218,596
100,284,043
662,309,565
7,832,263
81,960,183
110,090,685
(45,619,522)
117,881,674
535,133,068
150,351,595
(22,409,673)
1,505,229,389
23,701,795
51,431,921
1,789,409
52,620,216
15,113,728
10,256,180
113,107,370
9,182,948
514,529,600
1,165,273,645
449,132,874
(16,508,281)
75,210,947
269,163,598
30,071,651
25,731,532
35,754,721
4,045,351
63,958,990

3705
UTILIDADES
ACUMULADAS

3710 PERDIDAS
ACUMULADAS

180,561,009
918,382,114
127,922,360
1,920,048,334
4,526,585,877

146,166,295

647,383,023
24,250,303
26,570,537
4,011,598,647
-

4,941,496
114,138,942

4,302,811,625
1,208,592,574
47,425,273
452,151,396

246,237,300
940,205,318

44,858,093
3,495,959
11,728,743

4,598,567,875
2,005,947,655
24,959,408
452,444,015
304,269,704
74,224,366
-

35,526,722
-

37 RESULTADOS DE
EJERCICIOS
ANTERIORES

180,561,009
(647,383,023)
894,131,811
127,922,360
1,893,477,797
(4,011,598,647)
4,526,585,877
141,224,799
(114,138,942)
4,302,811,625
1,208,592,574
47,425,273
205,914,096
(940,205,318)
44,858,093
3,495,959
11,728,743
4,598,567,875
2,005,947,655
(24,959,408)
452,444,015
304,269,704
38,697,644
-

88,103,945
48,933,402
3,240,403
82,200,325
97,001,251
15,603,665
1,537,775
10,435,003
12,262,730
46,722,000
171,542,238
468,570,848
55,877,714
5,252,691
20,308,020
25,182,393
35,842,873
10,451,774
92,975
(1,454,959)
(67,535,046)
14,495,341
24,034,793
64,654,750
22,749,522
65,753,369
(6,740,101)
24,380,587
52,715,117
78,316,326
29,521,822
858,882
129,924,000
156,677,264
25,307,588
89,927,755
24,558,848
363,461,283
7,577,916
(55,052,890)
40,719,633
30,146,324
28,288,492
29,119,806
27,825,893
5,782,220
59,361,506

1,480,268,520

31,469,607

4,781,818

289,020
23,827,052
259,949,000
46,656,713
4,953,616,906
31,651,330
41,270,718
165,089,519

2,594,596
-

3,199,698
17,555,194
12,365,624
192,938,617
81,696,385

65,836,894
28,122,840
343,373,422
41,322,925

1,272,369
-

258,827,322
-

285,374,441

2,136,199
1,204,097,000

592,294
-

113,368,352

15,601,805
594,492
1,063,967

48,596,703
-

9,800,977

1,448,798,913
4,781,818
289,020
(23,827,052)
259,949,000
46,656,713
4,953,616,906
29,056,734
41,270,718
165,089,519
(62,637,196)
(10,567,646)
(331,007,798)
151,615,692
81,696,385
(257,554,953)
285,374,441
1,543,905
1,204,097,000
113,368,352
(15,601,805)
(594,492)
(1,063,967)
48,596,703
9,800,977
-

24,959,897
49,910,423
8,704,605
5,741,712
93,496,827
1,979,767
18,036,533
1,704,492
92,358,127
10,115,325
9,475,914
6,955,356
52,854,373
16,734,880
17,385,998
72,572,615
6,534,836
182,505,545
16,285,699
94,182,507
37,737,284
45,017,163
7,838,854
1,345,154
22,032,027
16,301,733
6,605,408
21,033
200,986,123
37,977,155
47,513,000
21,487,222
29,989,957
7,639,393
23,153,583
10,795,805
40,090,128
11,090,477
192,546,213
(26,969,510)
1,896,451
45,076,742
24,910,563
29,101,486
(2,519,085)
(23,308,131)
(27,637,072)

112,274,971
-

16,509,249
212,989,419

30,105,219

79,983,036
313,705,253
338,592,861

5,988,244
6,843,335

509,622,693
-

181,153
36,148,175
224,308
680,073,290
68,807,861
28,488,159

2,657,686

148,163
44,338,367
3,572,870
338,945,952
951,214

125,247,172
2,657,088
5,008,391

37,048,322
43,221,488

112,274,971
(30,105,219)
16,509,249
212,989,419
(79,983,036)
313,705,253
332,604,617
(6,843,335)
509,622,693
(181,153)
36,148,175
224,308
680,073,290
(68,807,861)
25,830,473
148,163
44,338,367
(3,572,870)
(338,945,952)
951,214
125,247,172
2,657,088
(37,048,322)
(38,213,097)

26,614,365
26,122,034
61,513,883
11,907,821
87,210,448
2,850,577
5,768,040
158,531,633
14,158,562
4,787,893
8,397,757
30,097,661
24,863,807
63,287,179
12,436,062
752,983
970,082
13,200,767
2,292,760
2,821,578
41,541,609
34,838,321
29,176,562
(39,453,109)
54,349,312
1,868,650
(30,510,612)
9,025,747
13,471,975
8,075,234
(6,110,854)
2,225,663
6,660,444
3,987,936
1,704,415
10,932,642
13,960,200
17,766,583
10,998,954
3,748,603
17,425,115
9,310,179
(27,474,954)
3,207,273
8,404,968
7,084,432
22,928,067

989,698
185,693,583
16,127,926
5,119,453
4,803,860
100,714,191
-

35,731,106
2,246,152
49,614,253

79,088,832
310,264,534
191,842,331
66,940,132
9,741,513
6,311,503
-

78,365,504
1,104,178
150,853
-

875,136
38,886,413

61,674,951

6,170,862
1,370,342

118,775,387
1,700,470

8
-

(989,698)
185,693,583
(16,127,926)
5,119,453
4,803,860
100,714,191
35,731,106
2,246,152
49,614,253
(79,088,832)
(310,264,534)
191,842,331
(11,425,372)
9,741,513
(1,104,178)
6,160,650
875,136
(22,788,538)
6,170,862
(118,775,387)
(330,128)
8
-

6,930,817
32,907,518
8,879,733
3,304,337
29,249,714
19,932,122
85,718,957
(2,452,858)
20,829,330
2,176,330
2,929,855
24,532,936
548,467
12,295,401
13,207,519
(9,614,803)
505,950
(15,186,655)
433,795
(4,745,903)
4,677,896
3,173,268
1,122,970
11,416,916
75,103,394
7,668,553
(17,505,428)
1,053,176
16,774,020
(224,603,525)
(5,159,110)
3,111,421
410,661
15,791,130
12,028,907
10,415,449
11,318,651
(9,487,591)
81,557,849
8,062,612
(32,039,600)
(20,049,551)
6,937,191
10,733,701
(8,202,402)
10,549,020
9,356,849

17,117,024
151,190,244
2,483,272
2,107,606,055

30,186,095

28,173,781
1,010,305
53,767,517

17,117,883
7,279,133
4,665,212

22,001,469
447,381
12,548,929
14,437,047

9,262,557
233,866
328,401
1,351,072
23,877,851
158,343,037
32,706,340
79,557,124

87,778,797
16,996,719

109,954,963
89,278,110

1,549,825
2,357,984
53,600,585
1,812,582
21,697,222
-

18,742,199
1,306,989
2,700,106
-

17,117,024
121,004,149
2,483,272
2,107,606,055
(28,173,781)
(1,010,305)
53,767,517
17,117,883
(22,001,469)
7,279,133
4,217,831
(12,548,929)
(14,437,047)
9,262,557
(233,866)
328,401
(87,778,797)
(16,996,719)
1,351,072
23,877,851
158,343,037
(109,954,963)
32,706,340
79,557,124
(89,278,110)
1,549,825
(2,357,984)
53,600,585
(18,742,199)
505,593
18,997,116
-

1,617,473
587,306
30,053,883
1,308,188
246,998,506
(109,548)
48,598,933
(13,488,461)
(42,678,023)
40,907,718
56,131,135
(2,527,051)
8,178,800
(156,400,497)
34,832,773
34,872,322
6,547,809
1,336,162
51,243,240
2,002,058
(2,297,798)
8,494,605
13,469,648
14,580,413
9,120,933
6,482,910
16,291,983
4,174,658
(2,145)
26,858,330
1,884,868
2,297,099
(3,023,516)
(29,131,151)
5,552,896
5,362,805
758,354
27,594,291
19,819,726
4,707,449
12,347,274
3,058,546
5,161,126
1,797,239
2,355,585
9,826,254
18,710,119

13,812,722
538,691
1,378,302

110,594,625
39,624,966
17,916,095

56,792,476
197,742,466
556,197
2,088,913

56,271,213
21,207,526

2,196,812

104,532,513
24,975,489
109,281,184

1,923,024
18,355,862
91,305,797

36,302,336

8,818,296

3,851,111
-

569,782

12,151,761
1,234,074
2,128,072
15,702,510
17,035,529
1,147,638

24,030,524
-

354,461
59,250

1,411,465
58,075,078

33,013,198

13,812,722
538,691
(1,378,302)
110,594,625
(17,167,510)
(179,826,371)
(556,197)
(2,088,913)
56,271,213
21,207,526
(2,196,812)
104,532,513
(1,923,024)
6,619,627
17,975,387
27,484,040
3,851,111
(569,782)
12,151,761
(1,234,074)
(2,128,072)
(15,702,510)
(6,994,995)
1,147,638
354,461
(59,250)
1,411,465
(33,013,198)
58,075,078

7,577,137
631,094
1,318,914
(12,914,491)
33,653,089
10,006,792
5,000,076
22,186,259
2,432,122
3,906,396
438,327
62,589,986
1,150
(11,569,860)
13,250,556
37,337,448
(7,877,006)
3,693,417
12,853,241
122,950,429
4,066,245
(17,625,565)
17,128,397
1,456,499
3,199,800
14,349,226
26,833,370
2,464,505
(522,018)
4,130,605
3,286,486
1,524,157
9,964,557
17,021,023
21,276,464
12,604,622
8,876,331
9,261,995
6,990,815
(1,618,964)
20,372,587
19,211,456
2,044,340
10,986,087
3,530,134
5,018,864
2,406,870

5,383,809
2,944,027

404,612

25,959,858
33,198,748
14,479,751
17,798,596

2,588,378

2,334,631
14,531,349
9,603,968
21,865,616
30,698
5,059,187

21,005,468

3,157,653
12,068,671
37,951,298
45,465,017
6,240,776

154,957
717,504,728

87,809,063
8,616,368

18,542,075
23,330,161
29,522,937
3,407,581
23,593,445
1,726,653
56,191,611
28,090,067
-

10,826,764

22,787,215
12,540,054
15,334,213

56,645
18,057,627
30,199,822

7,057,175
40,892
2,342,925
6,551,007
9,582,628

4,979,197
2,944,027
23,371,480
33,198,748
14,479,751
(3,206,872)
2,334,631
14,531,349
9,603,968
21,865,616
(3,126,955)
(12,068,671)
(32,892,111)
(45,465,017)
(6,240,776)
154,957
629,695,665
(8,616,368)
18,542,075
12,503,397
29,522,937
3,407,581
(22,787,215)
11,053,391
(13,607,560)
56,191,611
28,033,422
(18,057,627)
(30,199,822)
7,057,175
(40,892)
2,342,925
6,551,007
9,582,628
-

215,036,553
228,885,623
10,978,243
2,644,813
3,892,600
2,939,374
15,101,228
12,159,381
1,649,628
(4,252,010)
534,086
(3,738,480)
1,820,320
(12,119,444)
(40,871,133)
3,092,616
11,961,078
(4,175,748)
908,796
3,067,107
1,445,322
172,340
2,109,626
17,251,908
41,387,003
192,445
6,337,591
20,245,591
177,556,644
8,827,755
(7,023,261)
7,313,708
13,634,026
(1,924,352)
7,698,159
(639,920)
13,090,850
2,768,288
20,302,529
2,212,055
22,753,864
13,377,945
25,188,565
45,437,513
10,516,780
215,034
(8,372,777)

2,288,359
13,166,058
3,888,940
28,461,504
61,095
12,474,274
965
6,638,201
5,593,837
6,280,615
113,197
66,592,454
22,392,273
33,035,467
457,958
26,177

476,573
54,437,829

7,054,036

34,053,287
30,253,406

35,341,552

112,550,402
1,013,746
12,575,699

334,368
1,344,772
104,684,709

10,679,266
15,801,414

1,647,955
2,777,470
995,564
2,326,000
10,653,595
5,411
2,753,743

62,267,937

23,166,875
34,387,469

29,709,955

(2,288,359)
(13,166,058)
3,888,940
21,407,468
61,095
12,474,274
965
6,638,201
(34,053,287)
5,593,837
(30,253,406)
6,280,615
113,197
(35,341,552)
66,592,454
(112,550,402)
21,378,527
20,459,768
457,958
26,177
142,205
54,437,829
(1,344,772)
(104,684,709)
10,679,266
(15,801,414)
1,647,955
(2,777,470)
995,564
(20,840,875)
10,653,595
5,411
(31,633,726)
(29,709,955)
62,267,937

2,381,143
1,716,936
18,067,209
2,464,412
(1,137,017)
37,349,180
(13,970,237)
4,056,555
163,919,442
(3,309,957)
2,318,445
15,825,892
(4,125,206)
1,059,479
13,268,514
10,582,539
13,731,978
6,983
14,552,929
2,790,618
11,815,328
2,005,245
66,527,647
2,160,965
61,634,306
3,019,578
3,960,432
1,526,892
1,191,320
38,572,547
2,296,750
6,717,985
2,160,317
21,501,085
742,263
652,403
4,358,669
19,171,343
1,883,716
1,166,669
1,051,695
267,892
10,955,527
5,856,389
5,018,516
149,089,712
5,817,561

13,822,748
102,452,466
-

133,523
18,660,252
7,664,946

4,302,052
35,929,060
11,381,024
3,976,607
58,679,685
41,552,037
24,284,375
15,030,339
7,116,933
189,724

8,414,073
7,106,408

153,372

11,149,819
29,866,052
1,981,712
5,248,551
-

713,255
1,642,284
2,781,742
-

8,436,644

3,514,934
1,006,679
-

15,615,285

3,531,736
73,224,223
2,870,467

13,822,748
(133,523)
102,452,466
(18,660,252)
(7,664,946)
4,302,052
(35,929,060)
(11,381,024)
3,976,607
58,679,685
33,137,964
17,177,967
15,030,339
7,116,933
36,352
11,149,819
(713,255)
29,866,052
339,428
(2,781,742)
5,248,551
8,436,644
3,514,934
(15,615,285)
1,006,679
(3,531,736)
(73,224,223)
(2,870,467)

7,083,196
2,280,472
2,750,898
3,090,532
12,098,617
40,025,007
2,200,857
3,058,142
634,049
9,244,404
2,376,077
(6,580,762)
2,788,325
2,974,778
6,842,453
5,882,243
14,153,054
9,560,577
30,096,397
4,855,783
2,774,951
(6,276,215)
2,567,678
2,382,370
7,173,988
1,988,799
10,416,162
(2,608,066)
5,182,308
23,867,990
50,221,741
164,310,466
9,595,920
3,539,295
28,329,772
6,735,873
12,190,334
1,319,897
1,048,737
3,343,477
18,022,078
2,294,864
631,543
14,897,929
(4,161,436)
2,824,280
16,720

46,511,846
3,686,150

883,218

2,409,886
1,182,336
3,644,246
2,784,725
44,610,069
1,519,866
7,180,922
11,256,384
5,683,226
12,851,286
415,893
20,624,850
2,256,841

40,832,510

55,236,105

65,365,582
1,956,738
-

32,420,207
157,437

9,010,166
-

224,524,985
386,244
10,854,901
-

13,416,611
-

1,317,699
8,915,574
13,882,322
22,774,490
23,018,730
4,260,631
14,244,811

46,511,846
2,802,932
2,409,886
1,182,336
3,644,246
2,784,725
(44,610,069)
1,519,866
7,180,922
(11,256,384)
5,683,226
12,851,286
(54,820,212)
20,624,850
2,256,841
(65,365,582)
(1,956,738)
40,832,510
32,420,207
(9,010,166)
157,437
(224,524,985)
(386,244)
(2,561,710)
1,317,699
8,915,574
13,882,322
22,774,490
(23,018,730)
4,260,631
(14,244,811)

3,755,349
103,765
21,403,741
3,465,287
14,479,713
988,854
71,120
4,545,196
27,331,540
1,140,391
7,442,867
5,082,975
2,096,197
2,707,815
16,601,299
388,005
2,209,345
2,200,351
2,343,767
(28,653,400)
868,980
(30,489,924)
12,399,816
442,328
4,506,409
70,350
6,178,528
4,470,099
2,293,534
5,285,335
1,060,510
694,133
6,025,812
90,696
1,306,059
1,007,414
1,080,225
2,725,667
17,854,696
1,299,746
6,856,671
(795,848)
1,796,693
1,587,372
2,712,531
7,466,893
3,827,479

13,135,021
9,660,092
500,000

11,087,787
5,669,946
-

19,222,796
167,585,177
7,111,040
96,849,157
5,753,680
1,089,859
5,099,066

19,219,803
2,998,760
5,404,351

68,044,881
24,785,265

1,390,630,070
3,417,892

1,316,996
4,120,501
317,221

1,770,438
1,351,242
194,285
426,077,141

19,820,718

2,574,137
4,019,397
-

(11,087,787)
(5,669,946)
13,135,021
9,660,092
500,000
(19,222,796)
167,585,177
7,111,040
(96,849,157)
5,753,680
(1,089,859)
5,099,066
19,219,803
2,998,760
5,404,351
(68,044,881)
(24,785,265)
1,390,630,070
3,417,892
1,316,996
4,120,501
317,216
1,770,438
1,351,242
194,285
(426,077,141)
19,820,718
2,574,137
4,019,397
-

468,373
2,261,122
21,077,469
(389,055)
5,099,677
399,183
(2,103,048)
10,958,014
(890,256)
19,326,523
790,300
365,639
(7,984,232)
4,227,561
3,706,318
5,702,175
11,041,938
(28,939,909)
2,971,285
241,716
316,692
6,866,052
5,104,922
2,889,082
823,704
12,498,153
971,295
1,969,560
20,008,092
480,005
(4,387,545)
(14,719,713)
1,712,837
214,727
12,889,261
13,642,237
422,577
1,163,693
251,695
248,231
3,519,603
116,906,160
5,631,862
815,403
4,931,385
(392,406)
1,131,895

1,719,584

4,427,997
12,968,450
9,139,284

5,917,474
9,255,341

5,095,937
8,409,366
4,822,146
10,558,523
38,400,404
1,030,791
36,323

104,327,544
-

22,277,510

198,896

5,404,958
4,053,879

1,263,242

4,943,109
1,352,466
3,853,373

4,062,751
718,181
514,079

11,890,119
11,432,141

45,117,832
489,309
6,564,854

1,719,584
4,427,997
(5,917,474)
3,713,109
9,139,284
(5,095,937)
(8,409,366)
4,822,146
10,558,523
38,400,404
(104,327,544)
1,030,791
36,323
22,078,614
5,404,958
(1,263,242)
4,053,879
(4,062,751)
4,943,109
634,285
3,339,294
11,890,119
11,432,141
45,117,832
489,309
6,564,854
-

3,051,755
1,218,259
16,119,546
5,463,190
90,715,372
707,847
839,751
4,310,808
4,185,546
1,213,556
23,442,475
4,641,067
(6,212,642)
1,371,340
709,179
4,424,031
969,061
5,844,592
3,501,933
824,027
6,411,942
5,199,446
(4,931,198)
(561,252)
6,382,704
39,088,762
632,174
2,081,187
9,235,022
8,236,451
785,820
6,093,426
1,551,692
1,462,691
1,102,995
69,974
(6,966,515)
124,203,130
27,820,571
13,542,080
60,811
2,963,829
13,558,588
978,664
1,599,198
1,855,170
484,019

619,100
1,832,463
12,474,093
728,415
4,148,728

4,098,236

4,629,053
18,738,102

15,474,923

10,881,327
19,187,300
4,370,678
1,628,981
2,544,550
28,978,295
3,998,320
55,359,799
11,951,108
14,543,426

150,000

1,505,028
14,582,452
7,245

438,264
37,720,836
88,033,513

11,076,544

25,576,968
9,368,624
1,462,007
2,321,034

109,987

619,100
1,832,463
12,474,093
(728,415)
4,148,728
4,098,236
4,629,053
3,263,179
10,881,327
(19,187,300)
4,370,678
1,628,981
2,544,550
(28,978,295)
3,998,320
55,359,799
11,951,108
14,543,426
150,000
1,505,028
14,144,188
7,245
(37,720,836)
(88,033,513)
11,076,544
25,576,968
9,368,624
1,462,007
2,321,034
(109,987)

(59,550,613)
4,382,593
(10,156,704)
5,393,631
(383,986)
545,662
39,618,873
8,740,761
(1,264,756)
709,546
(4,227,500)
598,411
1,826,595
6,122,938
247,927
1,827,299
4,674,800
993,102
122,747,663
125,929,283
120,916,539
(5,654,299)
(2,600,881)
1,082,110
1,682,028
18,754,277
5,041,030
2,972,001
3,133,361
4,193,857
822,838
2,000,172
8,639
10,502
(1,337,689)
5,847,594
8,736,594
94,992
1,835,343
(492,593)
600,932
(2,846,489)
1,133,302
3,031,337
2,615,659
7,062,286
(16,694,413)

75,777
5,089,981
26,887,611

50,546,119
3,969,270
500,437
90,030,897

3,885,112
22,177,468
2,417,271

16,601,939
2,097,055
2,303,778

103,189
-

5,099,697

14,725,664
15,454,072

823,250
836,140
4,572,956
17,669,857
10,001,592

536,147,708
50,820,679

12,361,579
9,512,997
787,238
15,986,977
10,260,389
44,692,568

16,995,331
480,145
14,440,595

987,697
552,414
7,619,588

4,685,129

40,380,123

(75,777)
(5,089,981)
(26,887,611)
50,546,119
(3,969,270)
500,437
86,145,785
(22,177,468)
(2,417,271)
16,601,939
(103,189)
2,097,055
2,303,778
(5,099,697)
14,725,664
15,454,072
(536,147,708)
(49,997,429)
836,140
4,572,956
17,669,857
10,001,592
12,361,579
9,512,997
(16,995,331)
307,093
1,546,382
10,260,389
44,692,568
(987,697)
(552,414)
7,619,588
4,685,129
(40,380,123)

4,151,292
16,949,018
3,449,384
3,567,320
18,621,391
1,113,279
1,412,935
521,274
811,666
26,765,199
3,265,572
929,092
5,011,171
1,363,780
1,889,874
6,403,899
2,656,014
513,649
1,361,853
2,932,407
451,745
2,174,833
2,148,003
(481,624)
(28,148,474)
16,647,641
14,089,235
(2,113,722)
2,801,352
2,251,117
1,136,772
1,604,910
408,013
355,263
4,615,528
1,138,415
4,311,092
2,097,973
3,189,449
3,474,677
4,293,322
6,851,802
2,250,331
10,022,010
3,209,285
1,527,942
3,544,473

262,934
953,295
764,744
2,323,568
4,872,850
4,491,246
31,479,835
15,921,733
18,320,310

1,086,859

9,841,722
906,560
20,939
262,235
5,776,003

42,957,068
12,364,646
14,780,711
3,169,423
3,318,394

7,504,477
46,814,843

8,461,931
20
21,918,139
24,723,442
28,604,101

11,777,866
10,963
1,668,740
-

262,934
953,295
(322,115)
2,323,568
4,872,850
4,491,246
31,479,835
15,921,733
18,320,310
9,841,722
(906,560)
(20,939)
(262,235)
5,776,003
(7,504,477)
(3,857,775)
12,364,646
14,780,711
3,169,423
3,318,394
8,461,931
20
10,140,273
(10,963)
23,054,702
28,604,101
-

4,981,167
10,178,009
5,399,935
497,318
(1,802,754)
114,886,930
584,010
14,244,066
2,103,231
1,818,252
4,808,428
2,396,945
1,514,899
6,126,211
2,042,041
(8,601,479)
755,365
221,274
3,242,498
11,084,851
11,808,480
103,103,966
1,842,019
(20,297,502)
2,687,497
7,024,165
3,298,577
3,209,126
3,504,149
291,444
132,321
8,683,847
3,234,855
3,174,227
7,515,122
(40,251,140)
10,908,679
6,982,877
1,529,279
8,503,230
1,002,779
1,227,961
(1,464,672)
4,944,093
18,435,201
92,620,104
693,616

4,327,493
8,696,058
24,923,284
398,485
938,536
-

1,891,096

3,742,078

19,890,213
2,728,417
2,990,733
2,692,991
16,725,667

8,681,427
4,118,525

197,502
26,089
344,984
8,894,385
41,272,173
4,670,462
113,480
499,776
12,524,120

79,298,021
81,561,945
-

94,036

24,337,795
2,211,914
5,970,277
939,473
71,429,405
26

1,187,890
6,855,699
83,620,578

2,436,397
8,696,058
24,923,284
398,485
938,536
3,742,078
19,890,213
(2,728,417)
(2,990,733)
(2,692,991)
16,725,667
(79,298,021)
(72,880,518)
4,118,525
197,502
(67,947)
344,984
8,894,385
41,272,173
4,670,462
113,480
499,776
12,524,120
(24,337,795)
2,211,914
5,970,277
(248,417)
64,573,706
(83,620,578)
26

6,454,984
4,617,081
713,877
4,454,688
97,920,285
3,742,602
6,832,226
2,792,966
1,646,192
969,121
306,924
354,570
3,617,260
544,493
(5,668,312)
2,545,494
43,766,767
1,561,549
3,953,033
1,017,806
(733,334)
11,655,731
13,122,919
(52,161,089)
(1,923,636)
4,797,348
932,545
11,130,375
(21,515,766)
937,547
4,047,337
1,853,641
866,345
857,599
151,547
(2,063,476)
1,333,232
1,602,254
(8,828,915)
1,770,105
4,724,205
(751,708)
3,239,879
1,291,421
22,900,574
(1,799,615)
232,859

6,245,392

6,717,846
37,314,631

11,997,477
275,467
7,090,596
4,154,261
57,658,629

1,909,895
7,481,401

3,730,424
3,941,200
8,660,105

9,404,152

85,552
4,911,839
-

4,312,430
1,459,250
45,878,460
702,684
7,362,882
34,383
12,635,939
1,337,477
192,430
1,654,209
1,689,569

7,215,134
1,101,675
1,270,203

8,309,626
1,283,650

504,162
25,599,566
4,849,306
2,471,365

11,853,385
1,637,315
45,618,256

17,932,690

6,245,392
(6,717,846)
(37,314,631)
11,997,477
275,467
7,090,596
2,244,366
57,658,629
(7,481,401)
3,730,424
3,941,200
8,574,553
(4,911,839)
9,404,152
4,312,430
1,459,250
(45,878,460)
(702,684)
7,362,882
34,383
(12,635,939)
1,337,477
192,430
1,654,209
1,689,569
(7,215,134)
1,101,675
1,270,203
(11,853,385)
6,672,311
(44,334,606)
504,162
25,599,566
(13,083,384)
2,471,365

(147,313)
2,816,342
9,913,847
102,318
3,780,625
4,461,731
1,457,549
(4,221,573)
209,161
4,970,808
(18,866,282)
4,659,999
119,977
478,436
9,935,043
2,635,022
5,784,969
43,348,037
16,470,420
7,572,560
3,705,820
424,851
4,155,633
427,275
(1,353,035)
70,148
1,464,513
4,161,109
3,384,339
456,189
3,649,422
15,037,779
1,571,230
88,157,809
746,453
801,450

18,946,108
16,814,307
6,248,024
33,940

150,722
15,611,397
126,804

2,435,515
17,603,675
59,021,805
7,019,045

69,378,977
8,380,428
23,069,612
16,554,077
2,564,127
143,412
302,278
52,650,856
620,199
17,782,769
47,880,453
474,764

11,379,079

5,889,098
3,099,381
574,778

(18,946,108)
16,814,307
6,248,024
(116,782)
(15,611,397)
(126,804)
2,435,515
17,603,675
(59,021,805)
7,019,045
69,378,977
8,380,428
23,069,612
(16,554,077)
(2,564,127)
143,412
302,278
52,650,856
(620,199)
17,782,769
36,501,374
474,764
5,889,098
3,099,381
(574,778)

38 SUPERAVIT POR
VALORIZACIONES

251,452,582
551,906,290
219,713,711
54,090,129
1,413,560
392,706,753
686,454,796
259,011,036
401,607,947
16,350
169,312,756
619,256,834
121,662,985
153,575,443
21,314,904
121,025,483
315,640,695
573,157
2,323,534
146,655,385
71,741,841
92,504,253
207,313,208
100,380,300
4,798,240
431,847,124
303,579,502
121,576
69,949,272
92,394,351
38,485,545
70,430,942
71,122,424
187,122,166

TOTAL PATRIMONIO

1,638,909,824
2,408,471,492
3,312,088,348
432,188,340
2,017,751,462
4,667,869,447
1,610,321,601
2,464,297,122
1,527,445,415
918,764,525
2,601,660,473
441,101,314
1,156,832,861
633,107,840
789,708,708
382,263,352
896,908,649
915,746,382
866,417,691
5,420,664,384
753,215,683
422,121,777
316,379,191
719,779,183
44,357,816
468,719,381
315,864,968
55,355,387
1,399,344,603
3,276,703,830
1,730,335,425
59,043,588
413,112,653
1,020,765,551
1,138,387,197
291,631,887
248,004,201
202,015,424
577,510,361

TOTAL PASIVO Y
PATRIMONIO

3,546,847,628
10,896,685,871
5,404,250,136
1,163,000,911
3,006,349,645
5,559,123,504
6,753,618,315
3,624,992,737
2,217,897,211
1,928,094,496
3,742,932,879
1,387,110,256
2,050,170,776
1,601,980,684
2,743,361,340
807,608,612
1,834,755,785
1,541,622,496
1,534,924,337
5,421,973,304
1,435,029,262
1,137,578,717
1,886,044,953
1,115,165,313
477,806,538
1,121,545,935
800,253,635
98,573,367
2,080,968,848
3,288,012,770
2,139,105,852
389,784,116
737,000,484
1,477,342,011
1,370,316,762
678,183,050
613,261,476
473,303,385
829,536,078

28,547,220
20,846,906
36,780,935
17,640,140
769,615,520
323,900,566
411,084
2,632,382,407
12,170,929
18,144,941
1,261,243
25,115,788
205,968,393
13,342,120
20,966,073
41,713,715
493,382
88,873,777
182,273,725
42,252,146
86,150,000
98,532,722
155,010,966
129,300,985
300,836,089
42,929,575
615,603,025
52,421,582
128,200
290,247,000
553,767,954
62,947,708
72,322,906
129,938,627
9,093,908
46,807,728
30,282,777
24,355,102
250,260,713
2,281,631
445,332
19,035,818
15,167,654

507,563,992
177,914,843
163,014,858
208,565,674
1,600,266,971
542,890,868
2,788,118
3,168,959,869
50,436,671
444,123,000
1,150,661,723
221,947,838
145,850,771
79,928,862
323,915,820
397,993,960
211,794,026
140,686,269
93,830,356
282,801,548
527,721,124
684,346,131
192,631,178
401,276,153
357,219,241
1,776,647,645
536,869,113
277,618,312
227,597,162
1,448,679,000
563,106,275
10,408,406
2,081,589,000
933,817,769
254,963,193
346,278,784
59,332,403
676,113,983
43,148,165
150,668,121
237,179,961
350,655,866
515,814,241
139,791,238
85,239,212
44,061,208
102,939,950

823,819,681
471,246,133
227,314,812
450,155,744
1,934,416,021
861,780,071
16,088,536
4,311,581,965
603,888,257
720,216,000
1,802,754,791
455,136,595
311,858,775
529,560,909
699,782,275
562,156,974
388,964,002
313,371,263
397,980,494
620,512,567
1,211,354,164
995,256,639
355,408,795
571,414,705
657,165,327
2,214,328,470
851,322,497
535,882,544
467,571,389
1,795,068,853
1,062,654,723
53,189,420
2,689,613,000
1,210,888,578
460,623,028
631,267,485
194,757,662
809,087,003
318,772,817
687,992,024
432,800,994
609,137,070
693,514,871
327,920,578
173,197,669
134,895,507
321,355,797

33,464,864
5,230,626
163,118,921
143,566,101
283,901,932
46,303,818
58,142,347
775,860
105,955,024
161,889,387
222,387,002
66,603,620
25,145,445
100,442,109
1,014,124
1,447,786
229,327,857
6,201,314
66,148,325
16,747,957
772,867
91,832
77,238,781
20,569,784

168,042,417
392,304,312
4,252,800
311,020,443
66,053,211
45,301,793
55,194,159
4,616,722
33,007,474
43,350,496
59,259
187,741,728
146,453,312
153,837,549
474,994,058
34,830,806

227,012,724
207,185,013
343,039,067
262,812,998
595,674,886
141,921,925
196,494,855
33,221,561
385,906,383
302,212,655
208,946,566
7,300,250
830,875,605
165,830,000
349,018,918
598,130,068
31,703,568
454,838,201
73,593,253
712,270,704
180,570,844
295,158,197
239,894,083
23,048,170
28,435,067
276,194,198
70,428,257
774,118
366,070,864
287,202,320
582,508,871
57,384,226
670,532,957
259,451,466
89,867,018
126,579,907
231,659,920
165,693,142
867,517,178
50,935,247
5,207,809
374,500,620
303,438,188
371,174,442
3,007,219
847,411,946
26,678,773

455,744,532
282,816,363
631,842,319
554,549,794
881,140,532
245,807,535
624,418,169
178,820,369
547,078,484
503,662,108
711,592,889
514,525,293
1,115,852,672
253,528,580
467,465,151
717,378,899
335,456,023
572,790,990
263,530,475
957,501,719
356,691,190
428,410,803
627,619,443
23,169,583
142,193,505
420,729,609
246,797,855
13,069,416
527,730,122
478,113,046
780,847,829
240,180,264
907,462,836
427,452,244
324,801,917
348,192,522
342,246,580
267,206,553
2,168,671,407
361,713,232
24,660,759
471,301,744
557,908,036
549,189,164
144,381,374
1,112,788,898
416,690,217

493,706,955
208,942,767
120,786,018
16,369,067
177,986
101,045,336
58,202,398
44,177,405
137,328,211
11,203,421
9,467,184
19,349,361
97,522
79,015,356
15,015,814
63,971,736
9,692,492
148,492,601
156,212,487
82,183,568
135,506,352
177,535,147
18,532,143
7,099,500
161,567,306
10,519,547
8,209,507
3,559,052
28,535,847
28,000
32,240,112
323,764
13,416,464
18,258,023
254,215,967
225,639
10,348,286
21,561,079
949,914

35,631,277
620,445,747
732,323,506
367,271,674
128,346,107
29,917,834
15,273,044
157,978,620
205,008,568
195,885,356
162,088,064
210,446,616
104,250,433
176,453,338
121,168,394
4,520,580
102,524,641
126,319,927
145,321,294
39,521,751
319,696,316
123,902,621
325,436,048
207,673,160
150,759,814
250,745,456
238,298,358
68,286,307
364,793,995
25,710,473
41,523,743
3,353,020
88,836,820
19,494,746
108,514,124
13,956,838
79,237,352
179,384,549
88,492,483
24,101,423
185,094,791
60,657,523
313,505,581
33,013,942
67,941,816
69,302,652
146,365,910

142,788,206
863,396,667
1,111,070,925
452,976,425
374,983,240
95,389,385
76,817,379
293,533,140
292,139,983
344,535,657
504,213,500
406,695,138
214,529,754
238,572,827
329,604,663
14,062,795
289,333,736
235,951,760
354,688,017
232,653,417
383,707,810
452,781,738
586,530,570
426,060,795
344,743,431
431,919,004
354,199,346
124,326,390
474,759,697
70,836,135
290,981,720
8,845,992
241,282,860
69,267,396
304,619,758
92,236,186
221,147,622
257,155,944
308,001,891
47,477,158
339,389,247
203,294,245
623,253,245
79,357,815
177,118,776
191,228,444
238,645,290

27,953,565
197,806,585
14,142,824
181,828,329
102,723,218
2,524,733
96,891,966
321,613,048
27,038,726
911,530
25,766,461
58,224,370
63,954,784
19,647,548
178,928
20,854,693
29,079,459
679,555
559,464
12,476,678
332,811
32,144,584
43,407,886
22,079,293
51,937,181

61,964,937
100,773,748
151,863
18,524,845
50,600,164
19,323,610
105,594,539
41,713,748
160,954,804
11,807,450
127,936,916
(4,125,401)
22,869,527
15,821,634
33,656,082
153,223,439

58,220,614
387,295,683
496,421,040
52,530,034
302,384,817
170,059,350
84,986,383
146,908,227
1,315,453,428
85,497,726
27,654,975
112,109,400
1,538,162
85,145,141
256,482,294
134,622,764
37,398,947
76,997,785
71,136,677
171,143,607
19,193,461
34,648,236
11,288,554
67,988,746
307,442,138
74,427,180
189,188,787
18,865,404
38,136,317
139,774,119
205,221,782
27,489,846
112,814,705
225,109,331
23,847,270
248,183,570
140,427,023
261,896,479
100,742,263
57,468,194
133,041,003
375,133,160
128,791,649
94,042,093
28,787,330
127,736,311
357,986,348

190,628,044
473,056,595
790,769,453
102,990,506
512,755,451
398,639,834
191,291,163
252,630,142
1,385,076,334
268,394,421
120,124,806
284,466,240
19,806,635
229,266,291
402,681,583
313,831,981
214,897,483
211,996,153
171,311,775
225,991,475
223,149,815
208,844,428
108,292,510
180,281,092
451,623,875
171,047,882
441,077,805
102,736,609
128,466,591
887,316,859
330,155,057
140,853,971
259,816,645
283,769,917
120,745,852
385,823,063
375,332,225
447,208,856
143,576,369
238,261,567
258,836,203
610,956,782
377,720,270
185,886,161
196,780,377
209,788,180
565,577,016

9,646,553
179,690,201
178,078,727
(105,920)
28,867,731
13,588,753

574,312
31,758,246
19,383,091
5,669,605
3,927,510
13,239,687
21,629,238
49,610,076
310,612,538
18,593,366
52,184,612
20,413,331
145,830,183
7,158,911
29,198,766
108,473,649
68,372,020
4,863,101
38,071,379
36,965,312
2,793,926

28,708,823
8,261,254
22,185,465
64,287,671
20,971,036
346,342
4,065,084
24,557,059
9,671,246
107,351
75,126,135
170,538,167
8,130,317

39,492,399
19,867,571
384,061,505
185,304,114
1,922,035,647
63,773,093
265,246,467
198,851,925
102,561,531
93,714,391
182,390,429
93,741,809
54,469,373
(153,052,185)
110,421,118
80,561,175
119,746,992
2,674,838
483,624,936
36,008,057
4,483,842
107,454,346
313,843,824
262,207,242
74,242,536
95,972,523
321,410,589
97,458,754
8,038,459
106,557,033
63,016,672
42,402,217
8,421,484
98,404,555
89,041,029
56,743,344
36,577,096
202,206,590
53,868,333
27,415,784
92,915,212
45,931,313
16,053,263
18,595,746
90,650,819
223,875,227
168,394,700

100,222,948
75,813,169
415,402,225
283,587,293
1,965,566,094
151,505,309
631,973,818
412,607,979
270,016,081
144,038,872
229,631,751
158,481,604
236,246,106
267,256,003
237,987,495
140,829,830
346,670,560
27,572,299
636,649,439
96,191,551
66,927,302
193,885,804
373,671,647
311,306,198
131,171,390
149,036,356
394,313,935
191,739,416
90,738,048
144,631,473
114,351,063
73,435,847
95,413,008
108,305,030
336,443,002
92,553,692
128,215,857
432,752,201
83,396,152
102,513,885
167,529,997
78,437,177
96,912,731
116,583,205
224,472,230
307,525,634
201,475,856

6,249,939
27,953,520
3,272,872
4,400,030
(1,185,406)
10,187,342
9,611,821
25,957,088
66,419,817
24,275,714
192,008,699
3,172,509
33,650,649
20,399,528
366,678
47,350,605
959,544

1,880,337
29,116
56,148,216
58,199,229
24,653,894
2,512,596
32,651,726
3,191,836
8,276,287
4,256,797
1,983,055
4,878,377
1,683,458
653,377
393,068
19,417,017
94,714,760
(30,666)

34,707,756
2,737,404
8,116,857
16,132,006
27,768,389
20,923,661

19,286,273
36,150,219
30,248,508
44,810,011
197,201,212
51,368,844
58,446,227
81,137,145
4,781,753
125,320,381
78,962,258
312,122,433
20,975,319
24,410,784
106,622,549
47,986,448
67,590,904
16,072,755
24,776,105
133,373,819
30,939,955
404,183,046
102,679,718
68,322,457
106,308,034
71,609,714
101,482,122
21,764,015
46,484,730
39,484,970
80,280,696
19,289,282
93,736,923
88,428,488
25,366,556
127,519,618
87,429,227
165,375,864
29,011,931
3,340,144
22,622,587
156,707,446
23,494,851
69,320,024
97,344,779
86,285,604
50,229,561

102,123,436
113,521,815
68,732,271
174,517,789
513,577,767
111,594,975
86,536,561
124,306,530
4,874,206
246,845,570
189,010,243
458,774,106
108,635,758
122,917,675
219,387,464
137,255,717
209,816,762
35,163,687
57,810,433
255,458,453
108,662,931
532,387,209
166,786,516
142,911,254
188,031,166
133,445,451
336,079,939
67,941,700
181,640,781
155,330,739
139,017,155
76,942,278
277,859,817
130,274,246
246,276,776
206,290,104
174,590,352
195,624,319
91,013,951
76,532,851
214,303,576
248,788,586
159,426,587
296,847,805
167,339,582
217,240,520
127,270,241

4,175,466,565
59,630,980
128,751
92,286,487
130,277,851
482,217
25,348,525
89,601,666
4,254,347
108,400
47,752,664
31,947,063
16,580,355
16,475,861
33,939,230
19,540,571
310,691
32,824,701
123,844
304,400
39,752,860
5,336,169,552
530,097
49,903,715
33,446,420
32,988,712
20,726,493
90,341
31,622,491
17,676,109
173,907,601
4,322,516
132,022,974
2,883,603
16,208,923
16,632,552
157,933,240
3,727,660
66,043,318
46,996,417
42,255,176
25,192,845
222,933

3,491,841,752
6,534,264,381
100,222,355
7,401,677
45,994,108
123,216,223
185,143,102
48,355,213
42,341,789
142,489,147
16,372,088
(46,610)
13,552,551
91,938,829
18,958,347
32,179,162
113,050,098
120,683,251
53,402,445
47,146,921
43,863,915
3,801,942
6,269,899
219,594,489
8,234,233,362
10,005,573
152,556,878
131,932,915
5,870,472,535
53,459,499
2,799,517
61,100,792
89,043,620
2,870,983
220,562,710
2,655,347
240,545,716
25,049,452
151,467,028
37,369,639
310,804,743
289,943,158
115,405,566
171,629,160
54,707,556
43,755,694
187,348,802

3,543,168,841
6,536,050,751
222,129,981
136,871,401
218,302,232
217,474,888
307,164,050
87,972,382
93,782,244
292,045,139
116,817,153
165,832,590
61,420,105
183,803,816
427,842,650
93,630,297
420,064,525
208,963,081
200,281,498
106,313,260
140,544,031
34,607,766
26,440,672
251,517,542
8,452,943,957
76,863,997
209,332,722
200,355,425
5,922,183,866
159,971,011
60,178,908
123,028,790
125,849,220
56,535,817
481,145,606
24,376,083
346,414,586
84,825,122
225,684,983
76,185,357
524,737,608
416,909,503
182,511,203
227,610,633
138,948,216
122,328,984
266,523,727

3,660,777
1,901,175
374,138,773
187,608,329
2,461,970
101,657,164
1,318,874
27,359,919
42,429,178
887,120
113,312,231
37,466,922
60,095,221
16,521,216
36,730,706
500,000
2,147,617
22,929,783
977,870
32,547,237
14,644,541
38,707,978
89,290,250
29,883,846
2,090,382
11,450,595

25,789,998
16,837,141
267,722
2,683,250
33,297,650
34,331,604
7,510,636
21,895,296
21,321,175
58,478,054
25,800
34,710,492
66,885,580

35,880,911
14,691,485
540,924,952
216,036,494
288,468,043
284,864,369
(20,996,554)
56,784,745
5,410,235,652
5,199,067
9,706,499
235,607,169
64,302,494
135,068,031
67,003,007
68,890,975
24,728,275
2,824,076
64,744,228
20,497,950
89,279,665
30,250,340
308,733,505
184,149,370
122,787,454
11,682,492
37,875,944
19,183,033
34,544,150
58,787,871
8,203,619
143,487,883
50,164,927
126,331,206
30,296,215
14,670,924
94,264,354
145,015,370
46,002,058
223,019,980
42,872,648
5,219,080
113,448,051
7,712,523
94,638,015
4,926,446,607
139,858,468

108,391,129
58,412,498
836,137,243
307,960,900
318,675,482
408,339,057
777,225,188
118,453,368
5,473,718,163
82,569,307
39,591,797
309,441,408
157,411,067
354,276,822
120,536,249
113,696,125
67,697,020
25,807,162
157,771,392
85,515,356
130,362,892
51,267,146
383,675,765
392,968,671
170,252,626
76,072,442
38,576,966
70,756,778
130,603,085
216,598,917
94,638,689
181,072,352
144,143,219
153,166,886
53,104,634
90,776,731
193,573,861
395,285,895
150,030,662
264,369,926
88,127,818
26,000,387
164,073,983
100,522,181
140,505,622
5,044,497,360
192,299,079

41,418,040
43,861,496
38,952,226
524,086
94,302,761
926,468
1,679,030
52,366,022
19,458,942
6,357,492
277,834
271,343
26,838,708
39,149,238
1,568,975
14,574,274
1,887,518
21,922,136
9,709,033
226,681
899,068
5,111,243
55,992,590
50,262,376
11,599,152
100,140,865
1,642,773,930
1,452,524
2,918,278
157,109,704
120,512,806
538,283
74,418,146
41,373
16,313,101
33,398,617
85,264,312
7,777,853
69,653,587

174,872,958
63,231,900
64,946,296
24,115,811
14,647,896
223,789,574
14,092,814
20,830,891
76,115,121
40,410,113
19,006,774
19,319,884
12,417,367
62,148,869
81,429,943
90,796,909
25,121,865
27,140,240
124,190,126
42,775,634
43,963,197
197,546,449
12,308,777
57,800,720
56,411,218
10,624,937
59,423,615
101,976,029
64,485,362
73,797,591
405,041,712
4,814,988,581
21,678,361
20,408,975
28,404,772
214,127,987
235,102,291
6,254,538
11,034,917
19,395,208
179,752,979
260,284,769
30,568,097
129,291,607
114,791,634
45,465,123
77,366,600

239,276,242
157,343,890
158,997,965
90,668,605
64,373,588
283,295,836
101,282,353
52,048,443
151,461,810
67,822,182
41,589,651
225,170,266
56,640,678
117,486,566
190,746,882
167,658,659
68,500,330
51,572,422
167,953,011
97,649,089
96,119,791
448,080,276
36,661,234
131,278,330
112,126,391
117,615,670
144,301,179
192,014,493
111,997,562
156,549,876
441,107,644
4,815,353,487
65,259,320
65,178,587
63,513,268
332,822,696
328,844,683
109,883,961
110,575,708
83,956,547
257,652,038
284,314,605
82,637,332
171,954,102
180,919,652
70,151,564
224,936,177

10,025,632
27,417,328
441,661
38,063,225
131,454
91,212,214
3,879,921
43,763,922
62,097,959
183,343,895
22,698,447
10,669
51,595,303
2,909,146
3,536,584
146,640
22,737,994
17,771,791
99,565,192

10,221,580
9,127,069
4,732,594
22,897,124
70,389,272
4,938,744
104,214,747
9,683,570
1,191,187
24,811,505
278,449
1,706,071
913,000
575,872
55,163
339,819,839
23,045,721
7,980,441
8,242,391
4,019,215
26,324,137
4,707,715

22,408,222
26,798,502
50,592,602
56,594,020
37,780,972
230,330,914
174,812,439
60,974,021
4,936,617,557
28,115,656
285,449,585
12,460,080
32,141,974
13,504,424
144,939,675
7,877,349
22,662,528
5,292,493
72,413,409
32,900,646
286,560,299
1,799,238
110,427,633
18,385,856
26,920,849
94,571,691
83,016,150
138,931,701
16,310,888
224,195,512
18,637,763
22,518,611
61,516,347
4,930,285
10,551,606
8,030,390
4,631,700
14,060,034
426,197,217
7,925,973
35,785,648
34,264,953
24,947,116
10,335,011
17,320,802
60,194,765
25,698,988

71,100,563
76,547,165
99,767,449
143,965,956
66,772,535
428,454,720
212,530,305
149,911,038
5,010,073,462
70,132,234
331,473,587
62,179,109
78,284,059
33,170,255
207,394,661
35,152,650
51,508,459
21,042,576
173,318,653
188,511,757
498,566,772
37,381,707
154,970,393
60,446,372
62,144,289
128,689,871
160,644,272
219,798,093
48,452,578
311,712,998
48,290,134
22,725,127
90,412,525
52,291,403
48,663,404
24,726,423
14,785,535
24,745,450
463,655,265
37,915,716
75,893,018
102,530,370
70,448,635
20,082,111
111,353,750
127,790,322
57,613,330

535,936
12,536,811
81,916,864
7,249,614
21,378,639
7,531,944
297,745
28,074,572
7,696,977
6,069,476
4,790,047
4,021,739
10,006,049
11,360,145
45,764
1,176,686
8,653,108
3,145,234
7,799,548
24,267,419
1,254,009
150,363,818
1,835,407
14,868,255
853,372
31,745,403
48,025,075
16,823,264
28,036,256
3,858,429
31,850,153
37,596,314
410,939
12,706,959
5,008,427
2,816,121
17,917,306
1,636,948,757
896,269
1,707,073
93,517,893
29,882,286
30,119,585

27,762,501
25,088,526
121,014,285
40,351,143
33,978,316
16,174,794
(1,893,982)
143,011,756
27,477,462
122,124,947
19,400,394
18,581,067
1,606,402
16,427,757
36,812,773
73,789,476
61,513,498
49,079,250
46,221,365
5,516,198
13,420,371
65,445,668
23,256,529
154,547,302
10,831,616
134,118,272
9,542,372
92,797,394
200,308,477
45,992,551
39,062,875
13,721,396
12,355,507
7,311,326
95,532,031
154,527,585
18,092,065
46,417,194
9,558,940
3,922,998
57,977,087
2,245,222,223
52,395,295
7,275,145
157,767,092
44,179,364
37,914,309

82,774,412
88,112,327
230,271,859
88,025,290
54,129,602
53,684,930
37,758,946
284,090,924
67,419,729
184,731,921
49,891,797
56,814,964
18,134,284
115,960,578
56,374,300
136,057,181
105,957,778
78,713,859
96,429,947
24,027,889
47,685,249
160,968,039
58,057,956
327,358,968
32,663,480
277,337,544
30,436,292
136,806,041
226,972,343
71,292,131
110,096,204
142,226,331
28,296,788
51,410,944
190,814,731
175,790,348
138,489,982
89,457,423
61,103,523
16,355,649
143,576,022
2,324,748,108
88,940,642
88,344,317
385,892,551
76,373,570
97,093,377

20,836,843
137,989,212
10,311,147
57,233,572
2,399,949
6,211,361
46,075,873
2,406,172
11,992,225
4,510,739
42,539,243
3,294,992
24,076,281
164,880
159,308,271
8,747,998
128,777,676
22,368,642
1,528,698
594,966
49,218,611
167,454,614
9,494,399
38,208,936
3,879,432
56,744,769
1,942,612
830,028
281,248
12,548,956
6,362,602
8,844,328
65,237,428
1,327,052,850
5,568,936
1,711,511
9,199,267
18,678,401
260,305
17,765,655
20,878,402
14,892,033
12,113,415

16,322,969
48,136,070
207,602,889
40,441,566
962,994,105
9,890,176
9,752,284
122,692,881
29,038,521
33,321,234
143,469,974
90,985,519
138,925,802
38,398,245
20,847,392
254,408,692
37,860,171
200,529,200
61,591,304
4,774,250
40,597,506
75,489,144
169,806,314
13,494,871
49,296,645
118,452,664
18,665,391
98,985,881
40,777,549
32,855,077
59,867,741
11,247,856
33,305,124
4,461,109
41,927,643
26,769,130
49,213,557
3,648,184,011
159,522,581
71,168,473
16,825,479
51,805,261
29,532,962
40,180,426
53,227,186
21,658,061
26,453,470

61,092,566
69,432,937
645,276,134
91,234,444
1,030,290,053
49,889,264
47,975,746
155,496,805
69,024,318
81,002,386
220,727,260
215,094,304
200,352,333
55,837,572
87,401,923
371,894,878
139,366,279
358,471,534
112,971,017
42,526,124
108,926,231
125,997,042
220,035,436
100,500,094
159,667,047
129,857,373
60,980,507
187,755,752
64,011,249
105,426,188
88,577,738
30,087,691
61,854,791
16,840,987
134,800,495
78,342,472
191,489,039
3,664,316,579
460,928,530
134,352,544
44,022,690
70,397,134
57,087,759
100,264,728
94,893,811
57,060,763
48,837,486

25,702,798
133,885,846
788,809
565,969
202,038
1,086,514
19,160,488
103,949
(10,259)
1,437,620
36,129,843
66,329,379
65,058,177
197,847,748
1,045,512
10,978,518
1,853,752
685,008
283,622
2,815,661
20,889,584
6,428,474
7,165,587
10,250,036
1,016,261
7,319,304
169,755
10,183,684
5,445,897
9,257,798
432,697
415,091
5,782,162
2,134,143
22,324,310
1,664,556
10,857,459

(53,749,390)
16,884,545
234,770,195
230,845,046
11,969,846
5,269,005
151,600,839
48,014,346
16,469,074
63,850,930
(4,035,189)
10,819,391
24,772,780
32,032,407
5,907,499
25,709,177
81,070,201
84,294,546
891,721,734
895,110,791
2,561,107,876
30,531,961
113,017,583
10,863,828
8,900,783
97,331,189
26,778,432
47,637,940
25,775,965
43,016,018
40,106,987
14,742,784
67,681,040
585,626
25,976,194
50,560,062
88,000,119
8,016,935
6,495,394
7,207,100
23,646,415
196,734,938
16,070,258
36,003,876
21,891,134
206,159,654
87,460,324

179,182,224
46,697,076
468,399,695
271,141,740
77,043,606
16,448,461
221,897,134
80,110,964
74,981,619
93,195,325
60,941,378
29,284,205
97,521,276
203,076,076
16,715,055
51,730,375
106,531,629
175,521,909
909,740,305
899,751,835
2,561,786,404
107,156,095
156,993,149
52,562,741
29,204,350
116,821,451
75,715,938
73,044,277
56,375,265
78,724,657
124,532,322
19,035,747
89,080,690
91,810,068
46,607,034
82,444,362
117,194,810
50,485,690
46,624,634
25,665,016
73,948,648
256,697,107
90,576,350
70,999,360
76,172,489
353,105,905
272,810,578

816,826
1,820,139
8,925,497
1,559,942
37,370,213
2,364
5,092,127
24,257,900
1,469,975
12,936,768
398,128
1,892,120
15,267,915
2,475,402
10,965,793
42,517,983
5,712,723
307,128,833
160,762
3,333
4,598,439
4,524,595
2,694,480
18,763,338
3,952,989

6,050,440
2,392,148
6,719,645
165,000
15,097,563
5,407,304
2,853,828
19,960,103
20,380,697
8,464,363
18,837,127
6,706,420
15,026,963
8,240,572
3,163,156

45,859,842
43,333,235
40,427,125
14,405,360
217,171,125
7,396,109
20,795,672
105,946,502
3,591,762
150,445,707
22,565,396
8,760,614
37,248,465
14,220,073
18,164,723
63,282,122
80,031,546
31,412,949
349,453,803
49,730,320
15,806,960
43,932,604
30,736,438
20,265,976
(13,791,944)
162,457,077
52,534,483
50,236,150
15,690,998
8,820,658
38,967,041
8,217,953
37,064,359
16,492,803
13,266,937
52,585,527
63,766,913
8,079,043
39,952,325
75,300,459
43,654,189
55,371,427
28,347,413
71,252,686
86,847,744
12,938,582
25,365,698

102,400,357
52,717,641
95,648,258
54,715,976
245,095,532
40,282,840
41,045,928
289,847,989
17,170,352
239,366,753
80,255,132
28,656,189
75,516,557
29,434,963
107,604,812
126,436,914
157,415,601
61,969,376
400,572,593
86,150,649
28,214,143
82,127,851
62,375,456
95,919,083
66,139,557
301,835,550
98,430,876
88,941,768
108,285,751
148,761,478
115,054,979
51,773,087
67,078,904
46,865,821
40,191,639
123,972,376
89,893,360
48,968,680
71,423,647
92,454,398
76,387,394
136,564,497
77,310,330
115,405,806
100,942,717
63,703,206
52,801,272

1,731,591
273,376
33,726,700
65,282,523
170,438,391
2,273,568
60,356,341
16,816,540
184,969
2,668,811
7,063,408
6,865,925
33,369,514
2,872,198
47,329,703
26,726,631
39,069,434
1,218,688,516
26,414,577
32,892,547
241
12,050,596
3,839,746
1,076,844
1,034,996

39,343,048
22,285
49,797,486
11,960,676
50,046,191
1,296,443
141,578
9,328,331
14,488,564
33,298,425
94,478
5,693,787
10,561,419
1,455,110

24,883,050
93,761,474
85,283,085
74,660,504
(844,218)
557,970,094
6,918,886
139,252,833
14,402,576
29,907,023
74,870,805
22,378,041
14,188,382
66,166,365
65,667,145
5,670,104
11,507,403
55,238,667
85,343,534
33,485,609
63,567,468
2,981,200,221
46,569,558
36,834,990
19,514,777
56,549,377
29,777,288
19,967,680
15,328,126
2,556,938
4,082,782
9,043,080
77,562,646
51,774,351
126,874,675
(16,947,149)
171,054,713
31,691,223
51,283,747
243,893,289
25,246,325
26,898,911
41,975,127
31,082,719
97,575,603
213,875,771
5,031,892

60,005,502
345,239,787
112,212,231
161,269,926
57,888,791
570,725,359
16,280,194
168,329,379
46,426,729
67,785,278
97,455,716
60,119,877
35,402,109
241,357,248
115,595,047
44,813,258
104,653,194
108,839,874
174,930,690
99,093,884
99,602,201
2,984,543,400
92,195,472
151,050,845
37,396,165
82,975,887
69,699,761
58,796,593
53,547,412
12,760,305
10,121,074
44,083,243
137,708,984
65,117,740
294,769,559
79,159,120
241,292,417
47,491,547
107,578,115
264,279,260
67,436,782
103,488,402
91,147,875
53,722,722
116,738,089
312,950,479
26,285,594

364,069
10,805,099
14,961,535
60,521,686
151,389,669
54,956,211
2,576,010
49,017,380
480,621
1,009,075
14,296,045
1,095,109
10,506,661
44,048,096
47,001,522
372,560
363,671
10,155,704
1,972,532
4,567,456
6,200,000
22,320,069
205,350,422
85,552,916
220,386
8,614,661

1,943,600
5,059
7,651,362
48,758,306
488,708
5,772,645
27,229,510
94,863,588
7,902,681
20,920,998

14,770,580
16,586,270
22,275,237
55,340,865
1,957,795,330
93,164,185
46,449,158
90,703,963
21,779,781
16,508,162
114,233,553
3,657,797
23,127,781
19,439,542
73,907,936
87,273,270
110,349,327
13,570,865
38,143,908
20,040,068
13,294,545
32,067,060
20,917,169
71,590,161
2,192,404
12,370,260
26,807,218
283,485,169
108,096,780
4,565,258
38,012,481
3,415,441
3,922,401
7,034,722
6,359,166
126,019,702
15,114,154
105,109,937
(8,093,592)
31,351,656
70,062,370
160,913
114,445,459
25,845,028
61,521,409
61,986,745
3,474,224

34,247,188
63,839,995
48,841,469
147,944,654
1,960,444,506
192,734,244
81,326,713
126,259,604
52,791,155
40,191,114
246,758,025
86,293,476
61,446,667
33,486,385
110,639,027
150,663,307
265,455,418
34,043,412
50,874,824
65,984,816
83,417,341
76,778,676
74,380,531
117,216,866
2,272,125
37,541,001
57,888,355
417,917,025
268,492,310
19,642,231
69,592,334
16,136,054
15,375,049
31,596,427
52,503,076
144,583,191
33,401,905
157,985,812
74,144,720
74,250,108
106,362,854
976,396
151,837,555
82,194,685
192,698,116
127,101,823
9,739,695

26,981,593
7,159,438
16,554,444
2,513,039
3,005,440
8,872,657
3,060,655
26,991,890
247,151
16,175,609
21,252,870

21,062,268
2,633,774
24,368,130
7,018,915
3,284,454
2,454,674

75,511,660
11,625,042
7,545,916
20,030,260
8,579,657
1,234,363
45,741,258

54,305,589
1,761,450
(994,124)

20,838,602
20,587,414
57,228,659
10,648,745
21,575,411
19,111,855
12,331,662
16,586,598
7,270,780
69,238,651
(13,361,273)
47,446,060
45,053,592
18,371,901
86,539,521
39,190,085
24,485,770
92,413,137
78,107,386
52,100,754
28,601,164
2,726,202
63,256,397
38,335,385
102,100,581
36,460,565
28,922,812
44,350,339
76,176,458
3,900,501
76,990,555
31,255,697
9,831,350
1,171,760,547
8,381,805
33,601,907

52,690,054
52,950,424
74,176,662
24,329,253
94,789,346
32,512,709
39,416,699
58,777,829
41,816,972
121,593,427
71,326,726
76,247,242
66,115,347
37,830,632
160,264,272
61,973,818
61,371,644
185,114,348
110,323,698
69,713,380
85,838,397
16,966,199
127,010,130
59,915,260
169,704,562
73,938,988
49,225,304
58,287,529
94,486,001
19,297,846
102,336,435
56,421,719
35,232,358
1,178,036,708
30,308,911
73,510,559