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NIT.: 175458028
Cochabamba - Bolivia
RESERVA PARA
AJUSTE DE APORTES POR
DESCRIPCION CAPITAL SOCIAL RESERVA LEGAL CONTINGENCIAS
CAPITAL CAPITALIZAR
TRIBUTARIAS
1,044,000.00
-9,996,000.00 -9,996,000.00
-2,598,915.79 0.00
-5,197,831.58 -5,197,831.58
0.00
1,019,076.64 1,019,076.64
368,437.75
7,000,317.18 7,000,317.18
1,019,076.64 2,215,639.71 6,192,558.64 7,000,317.18 73,234,600.32
Empresa Patriotas S.A. SRL
NIT.: 175458028
Cochabamba - Bolivia
RESERVA POR
AJUSTE DE REVALUO RESERVA POR
DESCRIPCION CAPITAL SOCIAL RESERVA LEGAL
CAPITAL TECNICO EMISION DE PRIMAS
ACTIVO FIJO
Saldo Inicial 2017 35,000,000.00 9,843,750.00 6,914,456.84
Incremento de Capital 01/02/2018 10,000,000.00 5,000,000.00
-5,024,680.00 -5,024,680.00
4,871,999.00
4,871,999.00 0.00
277,381.54
5,270,249.24 5,270,249.24
1,365,582.17 -28,366,814.22 5,270,249.24 46,600,650.45