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ARTEFACTOS ELECTRICOS S.A.

BALANCE GENERAL

Dic-04 Jun-05
Activo circulante Origen Usos
Caja Bancos 47,600 1,000 -46,600
Documentos por cobrar 75,000 37,500 -37,500 37,500
Cuentas por cobrar
Cuentas por cobrar clientes 5,000 155,000 150,000 -150,000
Provisión cuentas incobrables -4,650 -4,650 4,650
Anticipo a empleados 3,000 3,000 0
Inventario
Inventario de PT 120,000 250,000 130,000 -130,000
Suministros 4,000 2,000 -2,000 2,000
Gastos pagados por anticipado 1,200 0 -1,200 1,200

Total activo circulante 255,800 443,850 188,050

Propiedad planta y equipo


Terreno 75,000 75,000 0
Edificios
Costo histórico 300,000 300,000 0
Depreciación acumulada -25,000 -32,500 -7,500 7,500
275,000 267,500
Mobiliario y equipo
Costo histórico 100,000 100,000 0
Depreciación acumulada -20,000 -25,000 -5,000 5,000
Propiead planta y equipo, neto 80,000 75,000 -5,000

TOTAL ACTIVO 685,800 861,350

Pasivo circulante
Sobregiros bancarios 0 100,000 100,000 100,000
Documentos por pagar 12,000 7,000 -5,000 -5,000
Cuentas por pagar a proveedores 36,000 116,000 80,000 80,000
Gastos acumulados 0 0
Sueldos por pagar 12,000 18,000 6,000 6,000

Total pasivo circulante 60,000 241,000

Pasivo a largo plazo


Obligaciones bancarias largo plazo 120,000 120,000 0

Total pasivo 180,000 361,000

Patrimonio
Capital suscrito y pagado 300,000 300,000 0
Utilidades retenidas 205,800 200,350 -5,450
Total patrimonio 505,800 500,350

TOTAL PASIVO MAS PATRIMONIO 685,800 861,350

ARTEFACTOS ELECTRICOS S.A.


ESTADO DE RESULTADOS

Jun-05
Ventas netas 500,000 500,000
( Costo de productos vendidos ) -220,000 -220,000
Utilidad bruta 280,000
Menos
Gastos de venta
Comisiones -10,000 -10,000
Impuestos -15,000 -15,000
Publicidad -25,000 -25,000
-50,000

Gastos de administración
Salarios -215,100 -215,100
Depreciaciones -12,500 -12,500
Provisión incobrables -4,650 -4,650
Seguros -1,200 -1,200
Papelería -2,000 -2,000
-235,450

Utilidad -5,450
743,850 -790,450
ARTEFACTOS ELECTRICOS S.A.
ESTADO DE FLUJOS DEL EFECTIVO -46,600
Del 1 de enero al 30 de junio del x11

ACTIVIDADES DE OPERACIÓN
Cobros a los clientes 350,000 VENTAS NETAS - CUENTA
Pago a proveedores -270,000 INVENTARIO DE PT + CU
Pago por gastos de venta -50,000 COMISIONES +IMPUESTO
Pago salarios -209,100 SALARIOS + SUELDOS P
Cobro de documentos 37,500 DOCUMENTOS POR COB
Efectivo UTILIZADO en actividades de operación -141,600

ACTIVADES DE FINANCIAMIENTO
Sobregiro bancario 100,000 SOBREGIROS BANCARIO
Pago documentos -5,000 DOCUMENTOS POR PAG
Efectivo PROVISTO en actividades de financiamiento 95,000
Variación neta de efectivo -46,600
Efectivo y equivalentes al inciio 47,600 CAJA BANCOS Dic-04
Efectivo y equivalentes al final 1,000
SI LA DIFERENCIA DE UN ACTIVO DISMINUYE, ES UN ORIGEN, Y SI AUMENTA ES UN USO

-46,600

Compras= 350,000

NO SE CONSIDERA:
-46,600

ENTAS NETAS - CUENTAS POR COBRAR CLIENTES


VENTARIO DE PT + CUENTAS POR PAGAR PROVEEDORES + COSTO DE PRODUCTOS VENDIDOS
OMISIONES +IMPUESTOS + PUBLICIDAD
ALARIOS + SUELDOS POR PAGAR
OCUMENTOS POR COBRAR

OBREGIROS BANCARIOS
OCUMENTOS POR PAGAR

AJA BANCOS Dic-04


Valores
Rótulos de fila Suma de 1. ACTIVO Suma de 2. PASIVO Suma de 3. PATRIMONIO
G475. Venta al por menor de 651,924,788 440,080,681 211,844,108

LIQUIDEZ
Liquidez= 1.54
Prueba ácida= 0.94

ENDEUDAMIENTO
Endeudamiento= 68%
Solvencia= 32%

EJECUTORIA
Rotación inventarios (RO)= 3.5
Días promedio inventarios= 103.3
Rotación cartera (RC)= 3.8
Rotación CxC= 96

RENTABILIDAD
% Margen bruto 29%
ROA 9%
ROE 27%
Suma de 4. INGRESOS Suma de 5. COSTOS Y GASTOS Suma de UTILIDAD
1,020,518,380 964,060,446 56,457,934
Suma de 1.1. ACTIVO CORRIENTE Suma de c. REALIZABLE Suma de d. OTROS
532,963,827 206,186,332 8,130,282
Suma de 1. PASIVO CORRIENTE Suma de 1. INGRESOS OPERACIONALES Suma de b. EXIGIBLE
345,924,448 974,189,501 267,488,147
Suma de 1. COSTO DE VENTAS
728,670,655
DPCache_BASE RAMAS CIIU4 , VARIABLES
CIIU 4 N1 CIIU 4 N4 1. ACTIVO 1.1. ACTIVO 1.1.a. DISPO b. EXIGIBLE c. REALIZAB
A. AGRICULT A011. Cultivo 643948540 215986431 20862668.19 129737375 60596258.87
A. AGRICULT A012. Cultivo 1168496246 360026555 27079230.82 226857265 97182899.61
A. AGRICULT A013. Propaga41177427.71 20256007.72 1995609.78 16065238.47 2121027.15
A. AGRICULT A014. Ganader 210644296 110510485 13867149.17 47379889.9 46679183.83
A. AGRICULT A015. Cultivo 267765247 91984918.16 8272418.88 47767949.59 25859823.72
A. AGRICULT A016. Activida 163024936 82074748.12 11850445.23 50421503.15 18039682.52
A. AGRICULT A021. Silvicult 54808501.49 11368133.13 1446734.97 6982386.75 1888168.44
A. AGRICULT A022. Extracc 52685567.01 19090005.18 418471.98 17317351.2 1123132.59
A. AGRICULT A023. Recolecc 7225.49 0 0 0 0
A. AGRICULT A024. Servicio 9445294.94 473247.61 112493.28 253853.41 106900.92
A. AGRICULT A031. Pesca. 572208377 213316607 19204594.86 130664128 51263886.4
A. AGRICULT A032. Acuicult 742969269 342546510 22217685.14 166143492 150240923
B. MINAS Y B051. Extracc 906192.85 290605.86 123036.12 146661.72 20908.02
B. MINAS Y B052. Extracci 359855.68 212434.26 506.38 83764.38 128163.5
B. MINAS Y B061. Extracci 2954178835 1277425268 448498292.1 685464296 69099677.43
B. MINAS Y B062. Extracci 288709387 216308958 6551471.54 206727440.5 91329.38
B. MINAS Y B071. Extracci 9298834.86 481919.84 22933.38 456926.46 0
B. MINAS Y B072. Extracci 207836987 31548074.41 3340059.03 17119106.11 10614502.73
B. MINAS Y B081. Extracci33863700.85 15959215.35 1116272 13009504.95 936637.33
B. MINAS Y B089. Explotac 206658204 30335193.58 10996996.76 11714419.72 6891027.43
B. MINAS Y B091. Activida 1523930885 747042036.9 108256573 449020575 169027711
B. MINAS Y B099. Activida 15366670.2 3811253.8 1773248.12 1496938.28 529392.85
C. INDUSTR C101. Elabora 149994675 75341372.52 10037406.14 40249456.55 23853413.25
C. INDUSTR C102. Elabora 497126732 310111756 32995574.28 151121799 119114300
C. INDUSTR C103. Elaborac 187904906 95232901.02 5231792.08 51891249.19 36962983.3
C. INDUSTR C104. Elaborac 241554644 150344185 6392685.12 91849817.17 50610056.26
C. INDUSTR C105. Elabora 212901352 111386176.8 16019423.78 56390487.97 33843268.22
C. INDUSTR C106. Elaborac 194574953 136053387 20284199.47 94160342.67 20619534.7
C. INDUSTR C107. Elaborac 837895461 514880527 51205624.59 299776081 158292245
C. INDUSTR C108. Elabora 106022928 71555416.14 9952361.61 33047949.36 27844131.97
C. INDUSTR C110. Elabora 545769782 258152395 27117519.97 130219281 94861825.79
C. INDUSTR C120. Elabora 58175591.92 44443537.05 281073.04 20990143.94 22890048.28
C. INDUSTR C131. Hilatura 297281071 207974292 26152004.79 88337440.05 87716385.26
C. INDUSTR C139. Fabricac 121467551 90149770.79 7564895.06 44894038.27 37117424.61
C. INDUSTR C141. Fabricac 224342573 154706199 14163575.8 66305423.7 70780125.7
C. INDUSTR C142. Fabricac 112970.65 98865.49 255.11 97682.52 927.86
C. INDUSTR C143. Fabricac18682841.68 13436815.36 640218.78 6460576.74 6331561.69
C. INDUSTR C151. Curtido 38650948.2 28540799.81 2094627.35 13004446.52 11900821.37
C. INDUSTR C152. Fabrica 26349263.76 19169261.97 1560518.46 6314508.68 10757436.43
C. INDUSTR C161. Aserrad 14333458.2 8614226.15 831232.11 4135799.52 3538216.79
C. INDUSTR C162. Fabrica 257307326 102749052 20901102.71 42668451.21 36190935.98
C. INDUSTR C170. Fabrica 815461620 540615111 84041281.05 269822699 182885389
C. INDUSTR C181. Impresió 304611479 162684624 23449203.85 79890173.71 56463292.96
C. INDUSTR C182. Reprodu 344584.35 237123.64 45774.34 172632.05 17151.22
C. INDUSTR C191. Fabrica 1127546.29 661073.24 213055.68 443583.56 4434
C. INDUSTR C192. Fabricac74562350.85 61030769.21 8510942.23 26012124.64 25560768.96
C. INDUSTR C201. Fabrica 300329067 172107679.2 24100752.69 88920030.75 58199252.61
C. INDUSTR C202. Fabrica 419566418.3 315708720 53834916.53 137054234 107868937

Page 14
DPCache_BASE RAMAS CIIU4 , VARIABLES
C. INDUSTR C210. Fabrica 402956736 311441937 27456300.01 147324843 133887441
C. INDUSTR C221. Fabrica 48481338.13 27416743.35 3024409.94 15665631.29 8555987.06
C. INDUSTR C222. Fabricac 774203815 464682796 57976352.64 220987282 171694026.3
C. INDUSTR C231. Fabricac25969678.52 12590516.73 718705.37 5069409.72 6329331.25
C. INDUSTR C239. Fabricac442793594.9 253603837 31361031.66 133180533 83697956.58
C. INDUSTR C241. Industri 645853446 433776874 54548509.72 114055124 254613858
C. INDUSTR C242. Fabricac52528222.01 26355625.8 1024029.99 8453750.63 16839239.72
C. INDUSTR C243. Fundici 1209986.51 949391.2 169786.89 395320.62 381940.8
C. INDUSTR C251. Fabricac79293022.44 54979134.46 8387331.18 31302054.21 13280339.75
C. INDUSTR C252. Fabrica 11511168.34 9190022.9 554723.65 2789796.5 5818587.45
C. INDUSTR C259. Fabricac225975665.1 179327452 20409998.42 73007575.68 83947987.84
C. INDUSTR C261. Fabrica 94417900.87 83433001.47 11435896.16 28195384.4 43778833.56
C. INDUSTR C262. Fabricac 9660644.79 8637454.15 4295514.72 1966002.68 2366376.75
C. INDUSTR C263. Fabrica 631328.18 294731.26 52631.36 207538.23 34514.2
C. INDUSTR C264. Fabrica 5068369.5 3927206.48 535833.99 1677178.18 1686108.29
C. INDUSTR C265. Fabricac 1056208.37 598828.7 200367.87 317219.58 81241.25
C. INDUSTR C266. Fabricac 701691.76 660754.64 76582.27 359770.21 224402.16
C. INDUSTR C267. Fabricac 2403022.47 868096.05 161621.25 246241.89 456905.1
C. INDUSTR C271. Fabricac41279706.85 31165884.51 1494949.56 16841978.98 12440777.73
C. INDUSTR C272. Fabricac12404368.89 8170483.1 590034.5 4453140.98 3046870.16
C. INDUSTR C273. Fabricac 8750720.74 6530287.1 2137172.72 2812654.29 1521645.46
C. INDUSTR C274. Fabricac 6631322.14 5651506.3 826055.32 2121308.71 2693020.81
C. INDUSTR C275. Fabrica 45425374.36 32750703.37 4429249.16 11648654.6 13318507.62
C. INDUSTR C279. Fabricac 754064.37 430970.15 89127.23 265050.35 74792.57
C. INDUSTR C281. Fabrica 29777729.28 20224266.42 2056834.05 9134055.47 8770121.44
C. INDUSTR C282. Fabrica 101357669.5 64989673.85 15290623.67 30490527.01 19027110.4
C. INDUSTR C291. Fabrica 753767792 671114705 342360023.1 137275812 190869760
C. INDUSTR C292. Fabricac16011795.85 12841229.56 1682220.64 7014292.19 4098812.71
C. INDUSTR C293. Fabricac86822846.37 75361703.58 11337698.05 33871951.33 29501946
C. INDUSTR C301. Constru 2672482.67 1389945.54 981972.78 310472.49 97166.43
C. INDUSTR C302. Fabricac 5776083.9 4606804.9 1993724.91 2169554.57 107552.92
C. INDUSTR C303. Fabrica 16691062.18 13372191.16 7911956.65 4026267.74 1403194.56
C. INDUSTR C309. Fabricac19363599.45 16601369.47 1318982.08 4930338.88 10347928.73
C. INDUSTR C310. Fabrica 156212080 99349273.41 5440064.94 51065237.38 40766371.58
C. INDUSTR C321. Fabricac12626276.88 10856087.14 299819.65 3277829.67 6839527.22
C. INDUSTR C322. Fabrica 1622625.2 1376022.19 114865.97 510455.54 748133.18
C. INDUSTR C323. Fabricac 1603610.62 760277.61 111248.28 134751.38 513301.21
C. INDUSTR C324. Fabricac 1234071.92 932637.6 53242.21 387961.29 453579.44
C. INDUSTR C325. Fabrica 3603407.9 2352291.17 208322.42 1179947.56 945837.52
C. INDUSTR C329. Otras in20899866.59 16095231.89 1525229.72 7534722.71 6908810.4
C. INDUSTR C331. Reparac96125739.39 64482121.05 11194052.04 40076161.46 11031833.78
C. INDUSTR C332. Instalac14375939.17 11150037.98 2346646.54 7333817.55 1203112.67
D. ELECTRIC D351. Generaci2527269999 1173104595 231831720 712422927 124782633
D. ELECTRIC D352. Fabricac62405151.47 35642323.16 4006975.08 17068195.43 2525249.76
D. ELECTRIC D353. Suminist 9371113.32 5245620.98 930423.95 2628786.55 1519288.18
E. AGUA Y E360. Captació31751001.36 18810906.24 3321864.15 14475074.14 356136.31
E. AGUA Y E370. Evacuac 219387330 96042564 35996844.91 49993330.3 8930041.16
E. AGUA Y E381. Recolec56938287.02 25798725.26 3604280.93 16921087.62 4429056.12
E. AGUA Y E382. Tratami 8708083.85 4442685.82 354495.09 3918785.89 107897.61

Page 15
DPCache_BASE RAMAS CIIU4 , VARIABLES
E. AGUA Y E383. Recuper27326681.65 18798486.95 1747067.7 11220729.52 5254574.29
E. AGUA Y E390. Activida 3438717.44 2762653.26 497894.08 1943831.82 44026.46
F. CONSTRU F410. Construc1008727728 617364467 81098425.55 262131823 187095218
F. CONSTRU F421. Construc1766498284 742215004.5 310478116.5 367831605 30515581.85
F. CONSTRU F422. Construc 123622712 83438053.82 12950098.37 51543594.07 14712896.8
F. CONSTRU F429. Construc 323480919 272852186 22903454.71 237510515 2945678.11
F. CONSTRU F431. Demolici30614364.85 13495611.43 3523953.21 6415238.86 2340208.73
F. CONSTRU F432. Instalac 127052282.5 100075669 15837809.24 53646840.36 25593558.91
F. CONSTRU F433. Terminac 9511988.95 7765028.4 1181060.57 2758254.29 3179700.34
F. CONSTRU F439. Otras ac 100389977 63547709.77 10284238.68 48071595.98 3609447.21
G. COMERCI G451. Venta d 1744235607 1437799377 162224363 695358224 568277791
G. COMERCI G452. Manteni67200462.86 41748969.77 4401988.88 20790827.43 13704642.04
G. COMERCI G453. Venta d 565397799 482382141 36601179.04 212892693 229316744
G. COMERCI G454. Venta, m47198210.06 42224224.56 5082501.08 18960705.7 18068872.04
G. COMERCI G461. Venta a 116348142 84713795.08 10040469.48 42062369.17 31297475.64
G. COMERCI G462. Venta a 168358119 84305809.84 7107474.59 52850079.7 22237733.2
G. COMERCI G463. Venta a 1494250101 1065870759 102204947 673481097 269596873
G. COMERCI G464. Venta a 2623901892 2218745910 221931965 1077431663 891850380
G. COMERCI G465. Venta a 1327971170 1083871319 122449432 533178273 405451198
G. COMERCI G466. Otras ac1950027866 1471745914 135159733.6 722421293 592925227
G. COMERCI G469. Venta al 595356801 481121831 42859928.93 232041263 197254450
G. COMERCI G471. Venta a 855026455 558921856 91916326.38 223836884 238091097.1
G. COMERCI G472. Venta a22404952.62 15811277.93 2454569.26 7127820.23 5653469.25
G. COMERCI G473. Venta a 125660405 64837811.46 12079821.34 39194775.73 12450790.23
G. COMERCI G474. Venta a 207779871 178837083 29542203.35 89527284.34 53001653.67
G. COMERCI G475. Venta a 651924788 532963827 51159066.06 267488147 206186332.2
G. COMERCI G476. Venta al 116614236 96910574.66 11592393.7 41327689.19 42134040.62
G. COMERCI G477. Venta a 574502504 450690463 64544171.17 150840865 223227711
G. COMERCI G478. Venta a24652552.47 18703382.49 5869576.35 5198029.45 7510280.89
G. COMERCI G479. Venta a 28114854.34 22358652.35 2034515.36 11451404.73 8768262.57
H. TRANSPO H491. Transpor 21113.45 20461.26 6166.66 14294.6 0
H. TRANSPO H492. Otras ac 312873284 153719501 27624786.6 109225491 11595988.52
H. TRANSPO H493. Transpor1076161193 143823820 65626661.8 27795262.02 3208569.26
H. TRANSPO H501. Transpo 390862225 127725839 22534436.1 97591470.94 4265470.7
H. TRANSPO H502. Transpor11439498.92 6100570.84 1088581.66 4729519.88 96798.94
H. TRANSPO H511. Transpor 425242656 363749778.5 24948219.1 333157869 2119228.99
H. TRANSPO H512. Transpor61603349.06 55125841.79 3662797.31 50553104.09 138175.29
H. TRANSPO H521. Almacen125264974.7 38949944.59 9109099.97 20983692.2 8351642.2
H. TRANSPO H522. Activida 395652559 191766376 47372602.17 126833978 11641667.52
H. TRANSPO H531. Activida 9656719.78 6233039.87 1063337.02 4957534.77 74917.7
H. TRANSPO H532. Activid 14457772.9 9200622.45 2145343.14 6460654.35 136686.05
I. ALOJAMIE I551. Activida 349104938 74228810.79 25219760.42 32040734.28 7695306.61
I. ALOJAMIE I552. Activid 190739.84 16323.59 1100 15223.59 0
I. ALOJAMIE I559. Otras ac 387165.03 16088.29 6397.72 9690.57 0
I. ALOJAMIE I561. Activida 126232274 58258306.28 14331111.91 27807542.51 9033483.69
I. ALOJAMIE I562. Suminist 32789511.5 21926658.79 4664032.38 15103358.24 1351367.28
I. ALOJAMIE I563. Activida 6862947.7 2580291.18 525188.36 1260687.77 734752.66
J. INFORMACJ581. Publicac151556344.7 79349749.15 28115354.69 33775706.21 15357343.19
J. INFORMACJ582. Publicac25985415.87 16062349.77 2948097.91 10719782.76 2098490.98

Page 16
DPCache_BASE RAMAS CIIU4 , VARIABLES
J. INFORMACJ591. Activida 40366150.83 20011982.32 10988659.77 8105553.65 667721.3
J. INFORMACJ592. Activida 60819080.42 21870759.65 5140452.3 14891763.65 629640.08
J. INFORMACJ601. Transmis74284079.73 35500850.01 6469442.8 20708175.05 6393177.07
J. INFORMACJ602. Programa 305259320.1 98915667.97 6662141.33 72433757.56 11018929.59
J. INFORMACJ611. Activid 148709319 88167383.52 7436356.76 70328664.61 9305128.76
J. INFORMACJ612. Activid 2175178043 667143548 17357522.04 579200534 66036883.51
J. INFORMACJ613. Activida 83266814.05 72908493.29 9021023.18 29153953.32 12878568.91
J. INFORMACJ619. Otras a 152562907 105807470 22607265.21 62880071.88 18171293.47
J. INFORMACJ620. Activida 100831013 75192992.44 19876487 46780058.24 4118888.65
J. INFORMACJ631. Procesa 3329186.18 2034587.89 894397.58 993820.38 134145.74
J. INFORMACJ639. Otras ac 687385.72 413853.19 22104.33 391728.86 0
K. FINANCIE K641. Interme 32702817.56 22910693.78 10259090.37 11390533.64 115468.8
K. FINANCIE K642. Activida 1026138225 236566019 60194544.98 105336266 70538748
K. FINANCIE K643. Fondos 7 y 3595686.85 17827612.47 10372563.29 7203303.46 0
K. FINANCIE K649. Otras ac 104403096 23423649.74 2438320.4 20868658.98 28857.73
K. FINANCIE K651. Seguros11147329.49 7884465.96 1235299.38 3379748.89 0
K. FINANCIE K653. Fondos 672058.36 649986.76 299124.76 350862 0
K. FINANCIE K661. Activida 82419328.93 31255969.17 19266242.48 9606213.74 42766.67
K. FINANCIE K662. Activida 425355.02 305815.86 106073.57 190056.96 0
K. FINANCIE K663. Activida 5408978.26 4451288.41 390200.32 4021465.82 8885.66
L. ACTIVIDA L681. Activida 3119127502 1043416691 138654593 482173574 319325936
L. ACTIVIDA L682. Activida 237212362 61832296.48 13948388.73 40454753.49 1701541.58
M. ACTIVIDA M691. Activida 106592252 57102198.66 15860739.75 37994606.32 2170172.29
M. ACTIVIDA M692. Activida21905124.06 14536785.51 3348696.02 10378083.92 255619.74
M. ACTIVIDA M701. Activida 171377635 105900390 46984892.1 53010071.09 3730359.1
M. ACTIVIDA M702. Activida155912810.9 74749987.4 17477937.47 51307193.72 3558588.86
M. ACTIVIDA M711. Activida 396892309 228570780 44119005.43 111975693 20304636.51
M. ACTIVIDA M712. Ensayos17241984.75 12383810.83 3418278.79 8309325.94 410259.52
M. ACTIVIDA M721. Investig 9253630.78 6036910.99 1397054.89 4043955.66 578288.29
M. ACTIVIDA M722. Investig 1750455.92 1109641.18 300077.95 809558.37 0
M. ACTIVIDA M731. Publici 193984483 163053194 25283539.66 125378424 5122248.49
M. ACTIVIDA M732. Estudio 27365827.58 14109218.29 3335887.48 9611092.76 866323.71
M. ACTIVIDA M741. Activid 7200366.55 4935296.7 1095599.96 2955453.69 765532.82
M. ACTIVIDA M742. Activida 4641958.73 2868544.27 104553.02 2092302.43 671673.58
M. ACTIVIDA M749. Otras ac52021211.76 24367809.08 4958665.51 16942931.21 544653
M. ACTIVIDA M750. Activida 1570147.45 949118.65 170458.92 463553.35 304646.42
N. SERVICIO N771. Alquiler 28612337.49 18780155.13 1890891.63 16472029.62 192317.75
N. SERVICIO N772. Alquiler 2080476.07 1115976.29 138495.44 880937.39 42799.11
N. SERVICIO N773. Alquiler 125326881.1 42565684.03 8507554 23887635.61 2481306.41
N. SERVICIO N774. Arrendam20708142.3 6097939.04 582579.7 5117846.06 167357.06
N. SERVICIO N781. Activid 8430067.47 5990353.99 1233574.54 4171258.39 523145.62
N. SERVICIO N782. Activid 19856265.56 13993907.09 3943900.06 8525753.59 1434422.54
N. SERVICIO N783. Otras a 4238711.97 2654812.34 345077.65 2294527.95 3799.35
N. SERVICIO N791. Activida 194344183 84955689.42 18873392.92 60068005.47 1931730.46
N. SERVICIO N799. Otros se21986602.96 7817417.55 1197657.36 6201652.73 340101.21
N. SERVICIO N801. Activida 164230082 109449824 23749147.01 79573085.35 3608547.56
N. SERVICIO N802. Activida 17814471.4 15476713.96 3287311.78 10016939.51 1855494.1
N. SERVICIO N803. Activida 262083.99 230472.85 44024.73 165865.29 20582.83
N. SERVICIO N811. Activid 24663614.98 15078924.85 4179527.58 8675716.13 1107939.53

Page 17
DPCache_BASE RAMAS CIIU4 , VARIABLES
N. SERVICIO N812. Activida 16447478.98 11601395.88 2896521.88 7546659.37 695004.62
N. SERVICIO N813. Activid 2082695.75 1637443.29 290378.74 1041215.13 273336.96
N. SERVICIO N821. Activida 34955469.17 16684459.26 1225210.07 14846830.12 238899.17
N. SERVICIO N822. Activid 3525762.82 2519127.68 1025897.19 1453842.01 18741.08
N. SERVICIO N823. Organiz25448590.64 12979241.25 1724962.65 5436878 4888442.48
N. SERVICIO N829. Activida 36267019.45 28142103.59 6659996.75 18323531.71 2356618.15
P. ENSEÑAN P851. Enseñan44111812.99 13930501.78 4260356.99 8896800.72 410735.32
P. ENSEÑAN P852. Enseñan88693158.28 25150049.9 5332116.75 18587654.77 587802.99
P. ENSEÑAN P853. Enseñan 3926704.35 3499110.02 819917.78 569840.25 2088201.49
P. ENSEÑAN P854. Otros t 21293784.75 8000351.72 2024152.38 4826135.94 957593.65
P. ENSEÑAN P855. Activid 18441942.16 4855591.03 1548784.15 3252413 353.88
Q. SALUD Y Q861. Activida 214352171 79511245.06 10597723.82 57071536.79 8426033.77
Q. SALUD Y Q862. Activid 139968265 75420099.16 26784418.18 41722636.23 2777662.66
Q. SALUD Y Q869. Otras a 60711573.49 23742335.88 8343212.89 11811901.78 2096847.96
Q. SALUD Y Q871. Activida 1766442.52 304489.1 61197.38 138989.02 104073.15
Q. SALUD Y Q872. Activida 4105.31 3425.31 1399.85 2025.46 0
Q. SALUD Y Q881. Activida 79583.09 45693.46 5448.08 25962.11 14283.27
Q. SALUD Y Q889. Otras ac 681836.58 209034.91 19092.72 181886.33 2073.7
R. ARTES Y R900. Activida 4518489.76 2493702.8 412179.39 2069389.38 8223
R. ARTES Y R910. Activida 1699973.1 717246.47 30731.01 638758.2 39097
R. ARTES Y R920. Activid 92410356.18 39749531.92 16232640.14 17759341.39 2075612.77
R. ARTES Y R931. Activida 29448430.2 9966342.63 1451686.34 7161092.42 440204.03
R. ARTES Y R932. Otras ac 8669287.78 4365828.84 2137755.59 1808069.18 277866.52
S. OTROS S S951. Reparac50086406.97 14958781.66 2175946.36 9668766.45 2948732.83
S. OTROS S S952. Reparac11046632.74 8702389.54 1439441.28 3678465.47 3543907.34
S. OTROS S S960. Otras ac 120181415 41388210.53 7206959.33 21104407.27 9854949.52
U. ORG. EXT U990. Activida 205040.15 65305.58 46946.28 18359.3 0

Page 18
DPCache_BASE RAMAS CIIU4 , VARIABLES
d. OTROS 2. ACTIVO N a. FIJO TANG b. FIJO INTA c. DIFERIDO d. OTROS AC 2. PASIVO
4790129.09 427962108 321379715 8450759.24 63615622.3 34516012.29 429074891
8907160.17 808469690.4 737588547.6 611262.22 37061281.32 33208599.26 747185770
74132.32 20921419.99 16185402.81 2148598.95 1464698.82 1122719.41 35543657.57
2584262.01 100133811 92573897.21 42145.74 3057036.59 4460731.83 131336408
10084725.97 175780328 116093279 802721.64 16469477.6 42414850.57 184897483
1763117.22 80950187.51 52791807.54 51029.71 5928778.57 22178571.69 126138170
1050842.97 43440368.36 18373206.6 2300 5584541.13 19480320.63 38239723.74
231049.41 33595561.83 25053717.62 0 1769029.28 6772814.93 45071428.19
0 7225.49 7225.49 0 0 0 0
0 8972047.33 8814876.79 0 17048.77 140121.77 8112343
12183998.55 358891769 251979413 13841084.59 8157605.72 84913666.06 401013957
3944409.24 400422759 361613934 1605253.45 9178710.63 28024860.86 537212134
0 615586.99 169676.93 0 430720.5 15189.56 395476.12
0 147421.42 8629.6 0 138791.82 0 289403.67
74363001.95 1676753567 62867314.39 1980209.76 1254698527 357207516 1702318642
2938716.09 72400429.96 4631550.9 0 475634.8 67293244.26 57609971.52
2060 8816915.02 238044.41 0 1187510.2 7391360.41 9276588.84
474406.54 176288912 59139516.03 68013.39 97500802.16 19580580.77 164356307
896801.07 17904485.5 13946373.74 152689.4 591632.86 3213789.5 16263332.7
732749.67 176323011 31371987.64 0 134458351 10492671.82 81896412.61
20737177.37 776888848 437967942 7583605.61 190665468 140671832 987087713
11674.55 11555416.4 1872375.23 0 9538266.32 144774.85 13463615.3
1201096.58 74653302.14 45412730.85 6265460.47 7845058.52 15130052.3 109920152.8
6880082.97 187014975 150993054 214445.6 8005205.29 27802270.57 308431143
1146876.45 92672004.95 72209775.28 104516.45 13820277.17 6537436.05 111714886
1491626.17 91210459.34 72433713.75 2900 486896.07 18286949.52 168867923
5132996.83 101515176 92926878.38 3259816.46 615251.71 4713229.11 128245107
989310.23 58521566.27 28746860.43 20532.14 579092.24 29175081.46 102972062
5606576.38 323014935 238606739 17974728.09 -5316554.24 71750022.38 599920252
710973.2 34467511.63 32011802.82 249929.17 299857.91 1905921.73 65469241.98
5953768.47 287617387 228355524 703353.12 7831161.87 50727347.34 367029684
282271.79 13732054.87 13644101.13 86259.78 0 1693.96 43307839.18
5768461.87 89306778.84 77969140.21 65259.36 1887717.88 9384661.39 179724755
573412.85 31317780.29 28742323.52 102184.39 397105.71 2076166.67 72281892.37
3457073.32 69636374.12 55549558.73 1527824.74 2348635.1 10210355.55 152400314
0 14105.16 14105.16 0 0 0 509698.92
4458.15 5246026.32 4241210.78 0 314499.59 690315.95 10457597.11
1540904.57 10110148.39 6759614.11 433750.73 336662.47 2580121.08 26540029.09
536798.4 7180001.79 6561839.82 47894.27 402467.51 167800.19 20844766.78
108977.73 5719232.05 5306730.29 0 243799.5 168702.26 10850687.26
2988562.13 154558274 71065388.79 193253.12 778237.97 82521394.24 120270090
3865742.34 274846509 252363140 2977752.58 -316670 19822286.61 499108715
2881953.67 141926855 127087410 242519.3 4903262.76 9693662.11 187253565
1566.03 107460.71 105875.8 0 1584.91 0 309285.59
0 466473.05 451183.06 0 15289.99 0 496956.05
946933.38 13531581.64 8821340.13 3804100 208496.44 697645.07 49747331.19
887643.15 128221388 119220710 283705.78 2802022.73 5914949.86 189761702
16950632.71 103857698 79451582.91 57175495.21 -42889107.9 10119727.61 265731639

Page 19
DPCache_BASE RAMAS CIIU4 , VARIABLES
2773353.36 91514799.32 81013080.85 2745858.91 255987.16 7499872.4 260386184
170715.06 21064594.78 7395726.65 64861.91 102061.32 13501944.9 19186754.65
14025135.31 309521018 294451698 2384643.29 3344214.33 9340462.8 511185205
473070.39 13379161.79 12807419.52 51139.47 53099.63 467503.17 15912363.82
5364315.23 189189758 124388843 655196.94 17386467.06 46759251.03 282188561
10559383.04 212076572 167898782 373217.08 42452996.65 1351576.04 328722759
38605.46 26172596.21 19125085.62 4748803.57 2287067.04 11639.98 29173159.34
2342.89 260595.31 254427.61 0 6167.7 0 724809.79
2009409.32 24313887.98 22407253.26 43349.89 445885.93 1417398.9 49073574.62
26915.3 2321145.44 1962542.45 0 358602.99 0 7497322.14
1961889.7 46648213.46 39464882.99 148865.13 1097369.14 5937096.2 111001137
22887.35 10984899.4 10599008.17 167000 -39728.28 258619.51 63687533.8
9560 1023190.64 812320.52 0 207375.45 3494.67 4711099.86
47.47 336596.92 167188.09 0 164609.61 4799.22 432088.85
28086.02 1141163.02 1132483.29 0 629.73 8050 2982269.93
0 457379.67 402238.91 0 31640.76 23500 824223.13
0 40937.12 40937.12 0 0 0 370746.31
3327.81 1534926.42 1533927.3 0 999.12 0 1634857.34
388178.24 10113822.34 8712580.79 0 60296.84 1340944.71 30353985.74
80437.46 4233885.79 4179422.82 961701.24 -934589.41 27351.14 9450559.53
58814.63 2220433.64 2147929.11 0 72504.53 0 5302987.43
11121.46 979815.84 937925.71 2079.59 39610.54 200 4555677.04
3354291.99 12674670.99 6744978.27 0 428.41 5929264.31 41124846.24
2000 323094.22 247572.31 0 75521.91 0 525630.07
263255.46 9553462.86 8190053.57 2572.45 58464.99 1302371.85 18399463.89
181412.77 36367995.65 35573621.22 112632.29 346999.73 334742.41 63846116.96
609109.8 82653086.61 45779742.75 0 3915121.51 32958222.35 378366570
45904.02 3170566.29 3066244.26 5303.57 66553.91 32464.55 11408322.72
650108.2 11461142.79 10950373.5 11831.18 428084.49 70853.62 55872320.19
333.84 1282537.13 1199069.67 0 40036.73 43430.73 2254963.1
335972.5 1169279 1052654.1 92500 24124.9 0 4917510.96
30772.21 3318871.02 3259868.25 0 21117.16 37885.61 5364110.21
4119.78 2762229.98 2162001.13 0 600228.85 0 16610036.16
2077599.51 56862806.72 47708335.84 53817.1 3722079.18 5378574.6 91957838.2
438910.6 1770189.74 1011041.91 259864 474524.26 24759.57 7143216.64
2567.5 246603.01 246603.01 0 0 0 900964.54
976.74 843333.01 436115.47 0 0 407217.54 1045358.47
37854.66 301434.32 198884.51 0 102549.81 0 1153392.26
18183.67 1251116.73 1109356.89 0 29864.38 111895.46 2148660.52
126469.06 4804634.7 4688704.49 144 42906.4 72879.81 13373385.91
2180073.77 31643618.34 29340848.48 7104.09 1146356 1149309.77 68912126.57
266461.22 3225901.19 3100310.13 0 46832.44 78758.62 9650074.18
104067315 1354165404 1254989836 0 53026304.78 46149263.64 1058307371
12041902.89 26762828.31 26512747.8 0 249080.51 1000 38413323
167122.3 4125492.34 3872613.25 0 56990.85 195888.24 5811294.61
657831.64 12940095.12 5840141.69 1176.04 1322630.22 5776147.17 21986438.52
1122347.63 123344766 117281715 133414 101213.18 5828423.5 153203736.6
844300.59 31139561.76 30407599.21 0 142998.6 588963.95 53756289.44
61507.23 4265398.03 4254645.11 0 5786.55 4966.37 6166910.11

Page 20
DPCache_BASE RAMAS CIIU4 , VARIABLES
576115.44 8528194.7 6820847.55 1164800 -24881.17 567428.32 19343607.49
276900.9 676064.18 571294.94 0 74219.24 30550 2439252.59
87039000.74 391363260 282279788 158970.22 34446669.26 74477833.03 789926644
33389700.92 1024283279 444166654 1334761.06 391064389.7 187717475 1207231111
4231464.58 40184658.39 25151063.32 106060 900929.86 14026605.21 87727013.12
9492538.57 50628732.26 27445723.98 7014.97 573140.87 22602852.44 324524910
1216210.63 17118753.42 13144501.43 0 139274.09 3834977.9 22874186.78
4997460.58 26976613.41 18660993.05 2710.25 637592.14 7675317.97 90713437.81
646013.2 1746960.55 1722220.55 0 21975.31 2764.69 7349361.89
1582427.9 36842267.6 26310044.46 0 2125906.17 8406316.97 61228035.26
11938999.54 306436230 153717278 3540091.63 13975857.75 135203003 1279759564
2851511.42 25451493.09 21886142.68 131365 1962141.37 1471844.04 49001157.91
3571523.87 83015658.61 64156344.08 133386.32 8017393.12 10708535.09 416836977
112145.74 4973985.5 4323889.84 14759.54 635336.12 0 39898254.79
1313480.79 31634347.08 17827013.51 89591.11 1473984.92 12243757.54 84151140.4
2110522.35 84052308.83 54842901.32 1849106.65 16099320.71 11260980.15 107110579
20587842.57 428379342 318894830 5946040.91 14275540.96 89262930.52 1093100788
27531902.29 405155982 255134231.6 21734080.83 16521509.21 111766160 1891653768
22792415.95 244099851 177021724 6468639.06 6927699.51 53681787.59 974691764
21239660.23 478281953 324304599 25194732.32 -8527674.97 137310296 1339797538
8966188.22 114234970 83275512.15 1497202.33 6504679.86 22957575.89 429242176
5077548.28 296104599 151361425 960804.59 25347093.73 118435276 564619884
575419.19 6593674.69 5565335.6 15990.83 956135.65 56212.61 18558166.55
1112424.16 60822593.05 45917319.17 175782.77 1838969.41 12890521.7 91468553.18
6765941.62 28942787.74 20361880.19 780709.89 3291805.72 4508391.94 151287672
8130281.75 118960962 88527783.14 107245.24 12795807.8 17530125.76 440080681
1856451.15 19703661.71 12218573.87 331474.69 1491320.38 5662292.77 83029725.39
12077716.11 123812041 81035022.82 8249196.37 22021669.48 12506152.81 432763045
125495.8 5949169.98 4871859.36 1021364.23 -200328.5 256274.89 17500644.25
104469.69 5756201.99 2161943.89 0 2250292.72 1343965.38 11970305.89
0 652.19 652.19 0 0 0 1965.44
5273235.07 159153783 149659398 814181.45 2770087.59 5910116.11 216951955
47193327.24 932337373 8335717.6 1200 903896993.2 20103462.33 1007919125
3334461.31 263136386 216246554 30147701.44 -1949174 18691304.81 272494216
185670.36 5338928.08 4563975.36 1022.5 66632.91 707297.31 8237090.87
3524461.09 61492877.68 30423067.19 350409.3 1989870.24 28729530.95 412511330
771765.1 6477507.27 5017479.16 0 225069.11 1234959 37543429.44
505510.22 86315030.11 80660058.77 797800.03 3681373.69 1175797.62 66437634
5918128.47 203886183 171300072 842979.4 11556021.24 20187109.56 264518892
137250.38 3423679.91 1624512.91 0 1613665.66 185501.34 6763460.53
457938.91 5257150.45 4518042.67 50779.84 399211.71 289116.23 10210585.04
9273009.48 274876128 240873233 402527.16 9653832.32 23946534.96 166356249
0 174416.25 165460.16 0 8956.09 0 189072.59
0 371076.74 370112.64 0 964.1 0 408917.28
7086168.17 67973968.1 43678602.17 8372523.39 8958510.25 6964332.29 97852271.98
807900.89 10862852.71 8943008.5 473.36 459316.75 1460054.1 21046116.67
59662.39 4282656.52 2771839.31 280.23 1478289.71 32247.27 5096327.59
2101345.06 72206595.55 51342597.58 7618.81 2078876.01 18777503.15 69660342.85
295978.12 9923066.1 2006880.95 102420.4 689335.62 7124429.13 20425868.06

Page 21
DPCache_BASE RAMAS CIIU4 , VARIABLES
250047.6 20354168.51 17786405.73 0 2179236.53 388526.25 18526090.37
1208903.62 38948320.77 11189164.22 23684.96 124309.62 27611161.97 16287758.74
1930055.09 38783229.72 28768363.31 252486.6 1647603.74 8114776.07 37624052.25
8800839.49 206343652 138687171 1679932.38 3022798.44 62953750.4 104270244
1097233.39 60541935.75 55261568.48 1492274.77 551092.99 3236999.51 90763887.77
4548608.17 1508034495 545362657 565549.4 328308703 633797585 836562246
21854947.88 10358320.76 1288703.7 5000 101204.19 8963412.87 82526057.28
2148839.4 46755437.19 38066992.87 8728310.63 -3467602.2 3427735.89 113948466
4417558.55 25638020.58 13185923.86 819479.53 10037680.64 1594936.55 62306173.5
12224.19 1294598.29 659748.1 69756 88660.21 476433.98 2062509.57
20 273532.53 31832.74 0 552.23 241147.56 81327.05
1145600.97 9792123.78 5674781.7 2516.52 326458.1 3788367.46 22202203.55
496460.06 789572206 86866652.14 21679865.08 -10135683.5 691161373 315453630
251745.72 55768074.38 894803.9 0 143695.51 54729574.97 9821720.19
87812.63 80979445.99 4612371.67 57 499043.48 75867973.84 40768172.09
3269417.69 3262863.53 2317371.09 0 731185.19 214307.25 7757624.55
0 22071.6 22071.6 0 0 0 442999.34
2340746.28 51163359.76 12307332.21 228 2264423.25 36591376.3 40279914.74
9685.33 119539.16 80646.78 0 38892.38 0 246195.68
30736.61 957689.85 577869.01 0 10205.07 369615.77 3732753.87
103262587 2075710811 1595823869 2837516.91 45999752.21 431049673 2028577838
5727612.68 175380066 90573784.11 224244.69 3692777.8 80889259.39 147153461
1076680.3 49490053.27 30523177.31 6722.59 1455034.08 17505119.29 71136196.7
554385.83 7368338.55 5190850.53 57988.56 1010039.52 1109459.94 15340018.02
2175068.12 65477244.46 31425475.2 557432.16 3100071.44 30394265.66 121209696
2406267.35 81162823.5 45168331.9 617548.73 3332176.15 32044766.72 107087498
52171445.49 168321529 116916708 475309.99 7219271.17 43710239.61 286222024
245946.58 4858173.92 4675979.25 274.86 118637.45 63282.36 9870218.31
17612.15 3216719.79 1345624.45 0 1803914.74 67180.6 6402582.95
4.86 640814.74 626087.04 0 2227.7 12500 816805.15
7268982.13 30931288.65 25385457.59 325448.84 1669629.95 3550752.27 152191648
295914.34 13256609.29 5798911.46 127963.3 185170.8 7144563.73 18976155.88
118710.23 2265069.85 2074350.36 1479.62 96778.92 92460.95 4957189.48
15.24 1773414.46 1751323.38 0 0 22091.08 4025143.52
1921559.36 27653402.68 13533864.92 15621.77 566640.98 13537275.01 36305112.74
10459.96 621028.8 605525.9 0 14567.21 935.69 1046393.93
224916.13 9832182.36 9309593.52 271863.07 169645.84 81079.93 19437213.19
53744.35 964499.78 943148.53 9256.26 12094.99 0 1776090
7689188.01 82761197.07 71691258.9 100826.5 421496.91 10547614.76 71941391.73
230156.22 14610203.26 12451282.23 35413.12 65546.91 2057961 11580066.1
62375.44 2439713.48 1543333.96 288138.92 68214.72 540025.88 6808501
89830.9 5862358.47 4599860.88 22219.1 185405.31 1054873.18 13923741.58
11407.39 1583899.63 225188.65 1 12425.38 1346284.6 3286885.7
4082560.57 109388493 95799866.71 2071206.78 4673640.18 6843779.77 140358816
78006.25 14169185.41 9509726.77 3480.38 2668291.26 1987687 16542554.2
2519043.95 54780258.37 45610253.81 166745.05 4096364.1 4906895.41 110102675
316968.57 2337757.44 2024534.61 6030.74 122987.22 184204.87 11832952.76
0 31611.14 31178.5 0 432.64 0 232051.05
1115741.61 9584690.13 8372879.24 7047.69 521732.64 683030.56 17344139.29

Page 22
DPCache_BASE RAMAS CIIU4 , VARIABLES
463210.01 4846083.1 3913212.09 10000 133613.2 789257.81 10566317.51
32512.46 445252.46 352400.84 2900 55407.22 34544.4 1467225.97
373519.9 18271009.91 10850051.97 200 1355779.72 6064978.22 13302053.41
20647.4 1006635.14 785518.27 0 65625.49 155491.38 1581563.85
928958.12 12469349.39 8806210.92 400 3606210.04 56528.43 22153969.56
801956.98 8124915.86 5796430.04 127607.51 608826.19 1592052.12 24761092.97
362608.75 30181311.21 26280062.95 98370.41 776526.16 3026351.69 28588309.35
642475.39 63543108.38 40503607.35 42565.29 2007604.15 20989331.59 66993256.73
21150.5 427594.33 402875.23 15574 9145.1 0 3510507.97
192469.75 13293433.03 11967980.1 65828.26 552589.1 707035.57 16921060.36
54040 13586351.13 10577631.01 0 12579.5 2996140.62 9449879.36
3415950.68 134840926 105873533 695181.8 4575965.37 23696245.27 118014837.5
4135382.09 64548165.89 47018004.9 2468662.79 5414674.3 9646823.9 87847777.9
1490373.25 36969237.61 32727076.42 48041 1475472.88 2718647.31 36027718.1
229.55 1461953.42 1458114.92 410 14.5 3414 457051.01
0 680 630 0 50 0 7884.81
0 33889.63 33889.63 0 0 0 79671.17
5982.16 472801.67 467183.68 3215 2402.99 0 290164.45
3911.03 2024786.96 1313903.14 0 300197.7 410686.12 4421617.3
8660.26 982726.63 724036.95 54600 -47661.67 251751.35 806547.16
3681937.62 52660824.26 26824049.31 1493440.41 8803150.4 15540184.14 76110343.08
913359.84 19482087.57 16980043.57 40234.06 1338940.83 1122869.11 22333538.42
142137.55 4303458.94 3776888.24 0 409333.7 117237 5380009.43
165336.02 35127625.31 22614038.66 335537.7 11795068.98 382979.97 34272497.31
40575.45 2344243.2 1859366.4 98500.06 -23770.25 410146.99 7671417.12
3221894.41 78793204.91 62019323.35 100458.08 2133212.26 14540211.22 90910026.03
0 139734.57 106584.57 0 3150 30000 33514.31

Page 23
DPCache_BASE RAMAS CIIU4 , VARIABLES
1. PASIVO C CTAS Y DOC OBLIGACIONEPTMOS. DE SOBLIGACION OTROS PASI 2. PASIVO N
218613757.9 96309487.51 37951662.84 21728766.18 5278539.78 57345301.59 210461133
449311557 144282934 79938178.92 12147431.71 10097009.15 202846003 297874213
17968187.88 10125103.09 2053648.34 401286.41 290490.65 5097659.39 17575469.69
74797982.13 36920020.81 13600811.92 6502152.35 4731132.42 13043864.63 56538425.59
110905487 48289695.52 16233199.65 8597577.53 1683343.12 36101670.77 73991996.1
78562048.33 39851318 6300925.13 3544506.05 2297196.41 26568102.74 47576121.69
9096863.93 6558396.83 17454.44 1057918.61 199367.11 1263726.94 29142859.81
30203569.4 4845533.23 450542.56 100313.04 263710.07 24543470.5 14867858.79
0 0 0 0 0 0 0
555165.71 47096.65 3950.7 0 4696.28 499422.08 7557177.29
202213860 76352330.18 53803686.06 7916640.17 4892895.59 59248307.63 198800097.4
310172139 96441542.8 97695588.42 24533981.58 16235844.7 75265181.67 227039995
154011.34 46683.35 0 0 36922.26 70405.73 241464.78
133523.16 109459.94 623.44 0 5686.32 17753.46 155880.51
1224650876 560652179 1674037.66 1535790.54 173632136 487156732 477667766
52807894.33 13640760.96 0 9437.9 862145.85 38295549.62 4802077.19
142800.2 61203.96 0 0 0 81596.24 9133788.64
48704923.87 9706983.81 1051360.28 5654050.58 3751143.34 28541385.86 115651383
9668863.13 4469208.5 1478660.32 310852.84 340779.45 3069362.02 6594469.57
28031460.41 15616209.5 828433.57 1080233.51 2603256.09 7903327.74 53864952.2
676518886 343040028 5076562.91 35887819.39 61876023.23 230638452 310568828
3170841.54 1771162.36 0 4260.34 275981.45 1119437.39 10292773.76
69567558.83 30066891.59 21537531.35 1252486.92 4708672.57 12001976.4 40352593.97
246680518 92736184.57 109713122 3432771.49 15145725.74 25652714.37 61750624.49
76161488.99 21061246.79 29133033.59 8740745.18 4901892.02 12324571.41 35553396.8
135912466 44396790.77 56357634.59 1405356.97 4905662.45 28847021.2 32955456.85
84145976.02 40033527.96 11064389.65 7368592.6 5916856.56 19762609.25 44099131.35
87960832.9 69251236.35 5348167.17 3872065.74 4414368.06 5074995.58 15011228.82
358009476 165628273 63944135.11 13813758.86 25504887.65 89118421.86 241910776.1
53883456.84 28834096.52 8494909.46 5415596.51 3956739.94 7182114.41 11585785.14
276651744 108095162 89010664.93 7674104.01 5047803.85 66824008.75 90377940.53
39126601.41 13980320.82 15411 183900.17 1608879.04 23338090.38 4181237.77
111009132 52358367.42 20727956.1 10608834.9 7669291.32 19644682.47 68715622.82
52511100.99 22877220.65 6880305.82 3460670.57 3591906.17 15700997.78 19770791.38
101750598 43476460.25 22945478.77 3381866.8 5893326.22 26053465.79 50649715.7
57731.44 37005.08 0 0 0 20726.36 451967.48
7247644.86 2680248.02 1793416.28 1571990.19 188299.14 1013691.23 3209952.25
19041411.03 8659174.48 2986173.24 1120147.42 355473.96 5920441.93 7498618.06
15873300.36 8713867.6 1079784.76 1662650.25 1303424.6 3113573.15 4971466.42
5229936.88 2233319.58 238897.22 263461.37 332884.32 2161374.39 5620750.38
79573601.83 30247404.25 24931600.21 1557828.86 8476735.4 14360033.11 40696488.48
398370716 222984327 108772282 1243424.86 32753217.24 32617465.31 100737999
118890527 62861552.82 24209413.81 4592144.35 6117681.6 21109734.47 68363037.99
272414.76 170731.95 0 0 5080.17 96602.64 36870.83
496956.05 18611.43 0 0 200900.64 277443.98 0
43368749.23 11929789.82 2400000 15709744.53 2440070.81 10889144.07 6378581.96
154975610 107718040 25065302.48 1000979.41 5905297.15 15285990.75 34786091.92
212687358 112408366 14339642.61 7172369.13 30883244.92 47883735.37 53044280.51

Page 24
DPCache_BASE RAMAS CIIU4 , VARIABLES
215420239.7 132890440.8 35859974.08 4324225.89 9196236.79 33149362.14 44965943.96
15428511.94 6118093.95 4788322.3 190050.04 1195678.05 3136367.6 3758242.71
364816761.6 178039048.1 110294549 6990124.66 23518826.83 45974213.37 146368443
9444442.27 5195659.49 1455470.16 1012469.75 528261.03 1252581.84 6467921.55
204924257 86269610.82 42554089.46 1471141.03 11656951.4 62972464.14 77264304.23
251833672 55277210.22 104086333 1372245.26 30656153.07 60441730.66 76889086.93
15574575.21 3710825.56 439109.96 392912.54 133825.79 10897901.36 13598584.13
535231.76 215329.98 12649.08 40164.72 38484.72 228603.26 189578.03
35887927.24 13122522.76 5133009.92 1296937.94 3973322.49 12362134.13 13185647.38
7182639.62 514087.85 29197.45 5258934.36 24729.53 1355690.43 314682.52
83120329.74 55566641.05 11257092.16 1181210.12 6975674.05 8139712.36 27880806.8
60913894.3 23262777.47 29445215.45 339290 4054564.39 3812046.99 2773639.5
3519634.9 1494917.61 145326.83 75906.83 764381.14 1039102.49 1191464.96
359925.86 122174.27 39773.93 112701.3 14231.6 71044.76 72162.99
2541420.51 1681595.64 0 158835.13 165228.91 535760.83 440849.42
784671.92 141974.83 0 12986.73 48610.19 581100.17 39551.21
337445.23 196382.64 88107.63 0 11845.74 41109.22 33301.08
650869.39 282060.9 54883.31 1100 81918.22 230906.96 983987.95
22356114.84 10948333.54 3220929.06 956664.43 1741914.78 5488273.03 7997870.9
5906139.13 1298206.86 2951524.13 532853.77 207523.8 916030.57 3544420.4
4168528.4 944994.75 543211.33 812755.93 452178.05 1415388.34 1134459.03
4017119.09 1604003.07 1834692.39 9558.77 187622.57 381242.29 538557.95
28526429.07 12140374.54 9748041.44 0 823127.74 5814885.35 12598417.17
363283.15 142467.45 22333.87 38317.81 25831.7 134332.32 162346.92
12699246.04 6861522 1320404.67 481841.17 545871.22 3489606.98 5700217.85
26572004.76 15556831.93 1919583.58 435568.32 1159142.81 7500878.12 37274112.2
358059378 297687137 5332689.78 319995.27 26449753.71 28269802.18 20307191.49
9632266.23 5742072.98 464201.83 619672.24 390315.39 2416003.79 1776056.49
48152189.75 29410679.14 7542114.53 264981.74 3615905.33 7318509.01 7720130.44
881709.64 146008.68 13640.6 406311 33709.5 282039.86 1373253.46
1199250.04 422296.04 66794.09 166132.7 319562.11 224465.1 3718260.92
4555836.51 567544.17 127763.41 92266.4 1398621.06 2369641.47 808273.7
14655045.24 5216365.5 4690706.29 2000 300878.07 4445095.38 1954990.92
71622613.32 30358237.19 8243614.66 3286161.14 6373424.89 23361175.44 20335224.88
4708545.52 882376.11 2820264.24 258306.84 175464.5 572133.83 2434671.12
807624.83 541359.71 49509.7 931.16 36522.85 179301.41 93339.71
386848.25 236743.15 0 0 30156.34 119948.76 658510.22
1053749.36 225992.36 97195.35 487926.76 8827.1 233807.79 99642.9
1931196.94 1150976.83 57398.02 212323.04 209058.36 301440.69 217463.58
9432592.53 6480307.02 192933.29 321625.1 646983.79 1790743.33 3940793.38
56416387.13 28675630.52 3997807.56 3008589.5 2933281.05 17801078.5 12495739.44
8183964.75 3352847.82 364891.7 230274.25 795877.56 3440073.42 1466109.43
603962851 382938624 17699641.63 6420503.39 6602511.21 190301570 454344520
34965032.98 8158135.73 3018897.83 0 757242.77 23030756.65 3448290.02
4289931.38 1738399.8 599408.3 734805.33 173269.57 1044048.38 1521363.23
11436896.28 4509920.43 1046213.43 196675.86 396607.21 5287479.35 10549542.24
75714758.65 16243955.19 23311804.71 228946.84 6904925.54 29025126.37 77488977.95
19885719.31 8696156.78 2281725.3 1643526 1484058.04 5780253.19 33870570.13
3581144.89 1588255.81 655826.84 373922.54 420617.4 542522.3 2585765.22

Page 25
DPCache_BASE RAMAS CIIU4 , VARIABLES
14547691.7 2985603.92 940967.86 593639.23 1085100 8942380.69 4795915.79
1387102.02 598991.81 20137.82 219625.52 298583.2 249763.67 1052150.57
460154285 136447959 61963380.86 44458492.29 13667838.77 203616614 329772359
505686908 207789717 35853003.25 7063513.28 33965181.18 221015493 701544203
56541414.09 27005097.29 3197650.05 896336.21 3644633.74 21797696.8 31185599.03
318037360 58983775.23 1437356.36 1581634.8 1257962.33 254776632 6487549.77
14943421.68 4364764.97 1202532.15 305518.09 508354.13 8562252.34 7930765.1
72291549.72 30402787.93 4879628.23 1796936.3 6602181.52 28610015.74 18421888.09
5640321.79 1465871.2 708597.9 382064.88 202292.9 2881494.91 1709040.1
45753492.9 15964089.28 16202755.07 1070179.41 2528347.41 9988121.73 15474542.36
1124356391 391904454 492258060 31547770.9 40859517.71 167786589 155403173
34347416.1 14603493.88 2630916.74 2916215.91 1972131.75 12224657.82 14653741.81
314972343 175620980 38638231.57 25505333.61 12894682.05 62313115.08 101864635
29398516.67 14464039.52 4368335.6 4630360.85 1005349.39 4930431.31 10499738.12
66658574.57 40205353.79 6748753.51 5911857.41 2275388.51 11517221.35 17492565.83
76012814.09 40933839.96 11395019.72 4912331.29 1856112.22 16915510.9 31097765.33
852796210 509757549 137080105.6 26457322.7 33351740.02 146149493 240304578
1374873501 831484091 166951233 57798891.77 67423680.57 251215604 516780268
717037569 383651226 84919577.89 30148574.78 30995530.64 187322660 257654195
1041315948 585523613 153788010 47174606.72 59447496.7 195382222 298481589.2
330077737 177631481 48122609.29 17526251.28 18249067.64 68548327.78 99164438.48
465214309 246639855 68291658.94 18845279.03 28794407.72 102643108.7 99405574.04
11877594.01 7525336.16 1302741.36 339575.84 574368.06 2135572.59 6680572.54
57611898.06 32650553.81 4262788.4 3674958.9 2257879.2 14765717.75 33856655.12
116976819 68335152.61 10291705.45 5727364.03 4323737.96 28298859.43 34310852.53
345924448 173897116 85953019.1 8970084.9 17053075.3 60051152.79 94156232.66
67865767.03 35715880.94 16133214.36 5867180.65 2722050.84 7427440.24 15163958.36
369244845 246672941 38151392.77 6473427.58 26869501.22 51077581.46 63518200.13
14226170.11 7776033.66 2886083.97 888982 964016.81 1711053.67 3274474.14
10493007.2 3330493.54 141440.85 325421.07 2985800.87 3709850.87 1477298.69
1965.44 0 0 0 1507.45 457.99 0
137490991 72948357.49 15329506.17 14208329.05 6608378.28 28396419.82 79460964.2
113787622 2345865.59 59102523.06 24289427.31 11022470.48 17027335.42 894131503
109808352 52852334.91 18565190.98 1255162.71 8584699.2 28550963.92 162685864
5133954.18 1583572.46 213464.24 1285881.54 312012.95 1739022.99 3103136.69
372192228 188508321 2628681.94 33765532.36 2371006.31 144918687.1 40319101.69
32607916.17 27470122.66 553071.75 754422.03 930542.73 2899757 4935513.27
37205351.62 20482216.61 1261433.4 1614627.19 2447914.35 11399160.07 29232282.38
164867537 81809441.44 13972360.17 6049544.23 11628290.93 51407900.39 99651354.79
5970840.97 1685021.04 536147.63 266686.75 990514.51 2492471.04 792619.56
6980918.7 2584542.35 86303.18 390583.16 632080.26 3287409.75 3229666.34
70404864.47 24644507.74 5199972.89 14586305.06 6044491.3 19929587.48 95951384.17
82778.78 0 0 79915.58 0 2863.2 106293.81
408917.28 17158.82 0 390751.14 0 1007.32 0
70145736.05 26822601.09 16356081.36 2706155.13 3959428.02 20301470.45 27706535.93
17487243.13 8312256.35 1005067.53 613729.66 1417035.34 6139154.25 3558873.54
3730346.54 1773964.77 394692.11 555604.02 241559.25 764526.39 1365981.05
46572658.64 24002176.57 5392368.37 1502096.42 2529677.53 13146339.75 23087684.21
14192826.44 5004726.13 458953.58 739941.48 604351.94 7384853.31 6233041.62

Page 26
DPCache_BASE RAMAS CIIU4 , VARIABLES
12224105.3 4893483.89 310193.62 704243.94 2434035.68 3882148.17 6301985.07
12140689.2 4880866.19 316233.11 486979 108688.88 6347922.02 4147069.54
29734245.77 19793829.48 147226.14 628591.45 1188976.92 7975621.78 7889806.48
70699691.89 47653585.42 3244193.53 263131.14 1488950.44 18049831.36 33570551.65
60804610.36 33252489.65 4827246.16 550135.39 5625461.1 16549278.06 29959277.41
546373323 94478580.2 5831525.11 7745277.23 176986504 261331437 290188923
82326611.64 71816358 1638.75 34711.15 831275.62 9642628.12 199445.64
77096714.58 39983003.77 3871219.02 3162556.65 3608540.19 26471394.95 36851751.07
49287306.57 22315322.93 1210641.76 2933851.25 5648362.47 17179128.16 13018866.93
1206724.39 652155.95 32712.5 104769.51 69458.87 347627.56 855785.18
53327.05 42627.14 0 5262.67 820.5 4616.74 28000
15623731.21 5890019.51 64669.49 887127.59 1673799.81 7108114.81 6578472.34
186835402 30382397.73 15878484.52 9700980.68 12974073.07 117899466 128618227
4688235.77 3498209.71 757271.32 4777.49 246048.02 181929.23 5133484.42
32293184.05 4401122.59 6602428.23 819355.24 1302323.89 19167954.1 8474988.04
6537110.42 3502631.57 261078.17 31977.87 128603.07 2612819.74 1220514.13
229826.31 0 0 1750 84241.49 143834.82 213173.03
18810487.52 9601884.53 900600.66 2110538.23 2094669.89 4102794.21 21469427.22
241603.86 69184.98 0 46184.61 39003.23 87231.04 4591.82
1827361.8 208643.46 249786.83 811925.47 69502.58 487503.46 1905392.07
974640588.9 188343475 166431240 161618573 25997661.04 432249639 1053937249
73284557.51 18369423.22 9596260.68 8636841.6 4800382.09 31881649.92 73868903.04
49426218.41 16089038.95 2603349.24 4613140.03 5022875.62 21097814.57 21709978.29
10209572.41 4096267.2 904389.57 712918.69 696273.5 3799723.45 5130445.61
89021090.73 39148684.47 1699634.79 3388404.68 4427016.23 40357350.56 32188605
68054611.6 23723763.07 9022395.18 4488368.43 3361886.24 27458198.68 39032886.77
195761550.7 59218784.31 12999249.55 41496666.31 9024710.43 73022140.1 90460473.53
7494688.43 2894436.01 258167.79 142044.07 1101552.26 3098488.3 2375529.88
3131659.85 1330479.04 96513 96719.24 277646.93 1330301.64 3270923.1
501601.59 50813.72 65860.35 909.23 105431.34 278586.95 315203.56
129338401 70424193.74 5960423.28 2920422.72 5151751.13 44881610.22 22853246.78
7516923.41 2651378.19 634885.83 816010.6 1156801.72 2257847.07 11459232.47
3436622.96 1486472.37 246155.8 480682.97 182758 1040553.82 1520566.52
3798882.47 3458376.57 18183.36 75320.38 8005.21 238996.95 226261.05
28363893.78 17602307.67 1471054.01 1444239.07 1951689.21 5894603.82 7941218.96
883310.98 328923.46 29803.88 210584.31 55717.95 258281.38 163082.95
11437366.25 3869678.5 4624871.12 668448.71 555013.84 1719354.08 7999846.94
1134570.19 173278.48 70042.51 531862.1 10827.65 348559.45 641519.81
35904778.32 13533841.86 4496398.45 1651431.81 2625384.51 13597721.69 36036613.41
7973529.93 637715.23 1646382.68 49095.54 908788.96 4731547.52 3606536.17
4624556.14 2349336.08 348144.14 333541.31 263688.31 1329846.3 2183944.86
8726212.72 3853729.63 308986.67 235989.23 1086716.21 3240790.98 5197528.86
1576701.99 354665.61 31447.43 84416.09 162158.86 944014 1710183.71
80008702.96 32342231.5 8576334.49 3719140.79 2167909.03 33203087.15 60350113.47
10299193.65 3172825.17 966843.27 2473098.07 396016.9 3290410.24 6243360.55
89851306.55 22747161.87 6026760.09 2809361.18 5597158.99 52670864.42 20251368.87
10081041.67 4805877.95 261854.93 586650.69 1222581.59 3204076.51 1751911.09
204271.05 6636.49 58226.39 52017.81 15216.99 72173.37 27780
8337718.61 2807842.33 887731.3 401588.17 698609.75 3541947.06 9006420.68

Page 27
DPCache_BASE RAMAS CIIU4 , VARIABLES
8103503.74 2866969.21 466172.85 647769.96 967920.52 3154671.2 2462813.77
1094265.52 573087.7 19698.83 29095.89 35674.23 436708.87 372960.45
10401240.59 2530663.99 4059069.97 817552.49 418340.01 2575614.13 2900812.82
1338231.54 296698.2 47033.15 177841.28 341403.75 475255.16 243332.31
17257972.83 4574438.38 9623029.72 442836.49 443776.1 2173892.14 4895996.73
18936562.17 7438446.73 749132.03 848866.28 4118679.59 5781437.54 5824530.8
14740552.2 5054836.64 2279420.6 2760794.4 798841.93 3846658.63 13847757.15
29283769.31 5844642.72 7466390.83 1707089.61 1296129.48 12969516.67 37709487.42
3314713.61 782186.71 0 52591.54 67030.81 2412904.55 195794.36
9470895.83 2999829.45 713386.1 1582226.21 1072071.02 3103383.05 7450164.53
3416731.42 58927.33 1036.35 26467.89 340601.24 2989698.61 6033147.94
79572980.8 41008128.55 7357624.87 2502546.9 4803075.12 23901605.36 38441856.7
70245822.58 29941028.89 6649831.61 2985245.76 5583319 25086397.32 17601955.32
22127626.49 10494177.44 969286.31 2219848.04 2445084.04 5999230.66 13900091.61
355908.34 106345.61 38972.47 121986.2 5177.48 83426.58 101142.67
7884.81 0 0 0 446.38 7438.43 0
48349.97 47145 0 0 1204.97 0 31321.2
195042.45 21011.8 0 18435.47 845.62 154749.56 95122
2019859.99 582239.5 126720.55 75899.53 78980.9 1156019.51 2401757.31
401049.92 145692.87 20356.79 0 56462.61 178537.65 405497.24
53190657.62 10643663.2 14529714.65 9569428.7 3107400.54 15340450.53 22919685.46
6161900.25 2604737.78 875024.6 448937.67 124474.39 2108725.81 16171638.17
2079802.6 555502.68 119126.69 425689.1 338447.22 641036.91 3300206.83
28706754.12 7262322.63 623027.02 400402.27 2201511.15 18219491.05 5565743.19
5392671.41 2735217.13 1392010.42 55004.99 355999.89 854438.98 2278745.71
39170080.16 20607494.7 2978845.61 4507382.54 1233407.8 9842949.51 51739945.87
26097.21 11252.57 10072.34 0 4772.3 0 7417.1

Page 28
DPCache_BASE RAMAS CIIU4 , VARIABLES
CTAS. Y DO OBLIGACIONE PTMOS DE SUOTROS PASI PASIVO DIFE 3. PATRIMON 4. INGRESOS
21162066.37 62164445.71 54888380.26 69126126.69 3120113.6 214873649 591188216
38230515.23 137522798 51537873.23 69075593.36 1507433.21 421310476 935685014
5986652.15 4480178.02 4970339.9 2085733.38 52566.24 5633770.14 41833284.79
1366556.85 21338496.29 19881616.77 13713494.54 238261.14 79307888.56 393074225
3781680.16 27585916.58 21955012.35 19568502.61 1100884.4 82867763.85 214105735.2
6719327.63 9387638.26 19726461.66 10538936.02 1203758.12 36886765.61 201645769
3485231.81 116726.48 20928326.71 4519065.19 93509.62 16568777.75 22222602.99
1828122.02 1485959.05 6695118.59 4858659.13 0 7614138.82 24579621
0 0 0 0 0 7225.49 0
2478812.08 180693.8 4667529.45 230141.96 0 1332951.94 1246554.52
23780482.79 61581315.61 22223270.31 85271801.03 5943227.66 171194420 491080604.3
61099985.47 121464919 25505365.01 16961355.12 2008370.36 205757134 845852791
24099.11 150000 20000 47365.67 0 510716.73 266377.86
155880.51 0 0 0 0 70452.01 390578.53
976581.45 1571663.94 101061716 320558415 53499390.12 1251860192 1969682540
0 0 421594.21 4380482.98 0 231099416 63627792.89
1189985.03 0 7943803.61 0 0 22246.02 0
10796433.53 1005450.9 90617061.37 12964867.55 267570 43480679.54 115230559
1147382.22 345883.82 1471052.34 3551886.75 78264.44 17600368.15 22360316.64
10293185.81 2812264.47 28481401.76 12259969.73 18130.43 124761792 55601522.26
67058761.77 5380431.26 52646376.05 176181407 9301851.6 536843172 1197461240
710745.28 0 4955557.08 4626471.4 0 1903054.9 10565278.68
4752050.38 6615965.32 2634888.08 25662375.23 687314.96 40074521.86 306310628
2351320.15 26054079.29 11069786.69 21985639.93 289798.43 188695589 910804743
5095731.79 21308844.58 3566874.86 5571175.15 10770.42 76190020.18 316187231
12827862.82 9485829.42 5633659.31 4832306.99 175798.31 72686721.23 552534035
2318185.55 16502168.43 4278157.52 21000619.85 0 84656245.09 439407855
972797.69 3717846.82 4454769.93 5798051.07 67763.31 91602891.62 229312364
1903237.12 76550339.67 10658413.83 151876377 922408.42 237975209 1341201256
582225.07 2226287.04 3723921.36 4131034.72 922316.95 40553685.79 229913133
8581548.49 51613454.48 3698402.19 26434282.11 50253.26 178740098 751610263
0 0 0 4181237.77 0 14867752.74 126934540
1197456.77 24718442.74 4929479.67 25623649.06 12246594.58 117556316 334261006
775122.02 2045691.35 4644076.86 12220264.81 85636.34 49185658.71 149423262
6816758.34 18798170.51 8175087.49 14913467.07 1946232.29 71942259.11 343144749
0 0 451967.48 0 0 -396728.27 0
563108.93 990963.38 590765.59 1065114.35 0 8225244.57 21135807.08
990233.44 3080392.71 1468829.82 1891943.23 67218.86 12110919.11 38625567.18
1624255.21 1281131.55 686312.15 1205142.58 174624.93 5504496.98 36423300.35
17902.51 165916.06 2558954.66 2247627.06 630350.09 3482770.94 22994798.06
1727116.7 25670546.78 2344442.55 8796185.98 2158196.47 137037236 227507762
19496656.94 42371526.71 1342304.92 35677853.33 1849657.34 316352905 948853640
3234530.76 27851902.58 11663749.56 21734504.56 3878350.53 117357913.8 363076268
0 9430.5 27440.33 0 0 35298.76 694088.15
0 0 0 0 0 630590.24 2424887.7
5160977.35 192940.07 216029.6 802399.53 6235.41 24815019.66 103664932.6
2675136.87 20377073.4 3611306.62 7274435.37 848139.66 110567366 286510751
1078449.8 2053112.2 17024313.9 32601019.28 287385.33 153834780 767326965

Page 29
DPCache_BASE RAMAS CIIU4 , VARIABLES
11533733.52 7583854.64 10658792.41 14118252.69 1071310.7 142570553 636884197
13883.97 2145642.99 688319.48 896972.66 13423.61 29294583.48 51873325.54
16648983.03 47803375.08 32162274.01 47683175.18 2070635.88 263018610 879293949.9
92220.71 2053503.61 1438016.28 2884180.95 0 10057314.7 30166705.84
24235980.03 23782472.58 5101723.65 17347398.62 6796729.35 160605034 400625693
1323263.06 60810847.65 1672848.08 13082128.14 0 317130688 805855280
528624.2 2037434.05 234812.18 10797713.7 0 23355062.67 40945097.88
0 1064.52 134944.88 53568.63 0 485176.72 1921681.53
1745499.59 4104640.29 1040517.13 2416035.51 3878954.86 30219447.82 146103549
0 0 0 314682.52 0 4013846.2 5234099.96
650247.24 8806093.65 3058996.24 15161657.68 203811.99 114974529 331258937
0 302963.15 90845.47 2250929.01 128901.87 30730367.07 165314694
0 0 0 967261.22 224203.74 4949544.93 11824634.9
0 1131.69 400 70631.3 0 199239.33 1748615.53
0 25141.29 239608.6 176099.53 0 2086099.57 7552863.54
0 0 39551.21 0 0 231985.24 1207244.4
0 0 0 17739.88 15561.2 330945.45 1022606.59
32503.09 122222.3 0 818203.54 11059.02 768165.13 2983044.95
350671.4 295983.56 711990.23 6279850.87 359374.84 10925721.11 56323077.74
1249810.51 1502864.15 642171.88 149573.86 0 2953809.36 18388115.82
646500 0 180057.03 307902 0 3447733.31 17397132.68
15998 8996.04 326927.04 186636.87 0 2075645.1 14053900.69
0 10388581.73 1401249.18 808586.26 0 4300528.12 30195063.29
0 59602.15 5500 65348.67 31896.1 228434.3 1443397.87
803927.42 2101233.26 549882.8 1739493.82 505680.55 11378265.39 32023425.22
334945.29 26417780.51 1010622.52 7686516.75 1824247.13 37511552.54 83332623.76
16761.62 0 208182.66 17639144.7 2443102.51 375401222 1302432570
0 237148.44 670242.36 553855.92 314809.77 4603473.13 28301951.85
13758.08 2680593.14 690394.43 4335160.09 224.7 30950526.18 178920569
0 9489.2 361589.58 14735.03 987439.65 417519.57 1792964.79
3469912 0 0 248348.92 0 858572.94 2830217.96
0 0 181447.74 626825.96 0 11326951.97 20149150.9
0 922227.55 80000 952763.37 0 2753563.29 28745551
616955.3 9369915.66 1918774.75 6617262.48 1812316.69 64254241.93 224223353
55794.33 778147.25 45082.22 1444472.17 111175.15 5483060.24 10804648.54
30620.74 40244.83 22474.14 0 0 721660.66 2441336.35
606822.56 0 0 51687.66 0 558252.15 2093485.97
4586.73 47525.15 0 0 47531.02 80679.66 1200251.95
21344.55 7257.44 82095.76 104225.83 2540 1454747.38 6050163.63
1200367.27 1449286.36 538134.35 741477.28 11528.12 7526480.68 30165613.19
2211277.64 1573437.84 2192521.74 6129103.13 389399.09 27213612.82 168507306
385193.91 202115.82 349525.26 403584.99 125689.45 4725864.99 25560006.39
109882160 16096800.93 37805994.57 163193280 127366284 1468962628 984456690
189742.4 3200000 0 58547.62 0 23991828.47 28468031.38
183966.17 66807.72 477396.32 776610.48 16582.54 3559818.71 12400641.46
33749.45 3969970.22 244526.65 6225508.49 75787.43 9764562.84 25020782.71
11439094.05 42207158.43 12438593.34 11333682.18 70449.95 66183593.01 120252572
19838262.65 927506.26 2154441.05 10944591.59 5768.58 3181997.58 60052682.12
207982.52 400000 543545.26 899097.52 535139.92 2541173.74 9792039.66

Page 30
DPCache_BASE RAMAS CIIU4 , VARIABLES
2849933.68 112039.69 1214804.07 619138.35 0 7983074.16 76079782.97
1002853.45 0 49297.12 0 0 999464.85 4321054.25
39413436.13 67272082.61 56777420.82 70988514.91 95320904.89 218801084 812803680
139233819 277835218 98560941.79 156253463 29660762.1 559267172.7 1228661846
2524604.96 4690304.06 2376022.84 13446168.02 8148499.15 35895699.09 158048306
2212002.17 723685.54 464080.58 2228588.69 859192.79 -1043991.43 70999611.9
4706485.49 276702.85 1478059.88 659350.57 810166.31 7740178.07 49337231.96
2315340.62 3371091.95 1697292.41 4095847.9 6942315.21 36338844.69 259000870
206006.35 303319.72 500209.76 396755.51 302748.76 2162627.06 15014007.58
2571533.96 3220796.46 2149202.84 6309641.61 1223367.49 39161942.11 144189591.8
4149326.94 29130596.08 30324069.58 76054501.08 15744679.29 464476043 3661177724
1683125.35 1661851.16 4414304.8 5924229.4 970231.1 18199304.95 108625507
18085924.45 14620294.87 39582635.44 27040067.93 2535711.95 148560822 958601220
1612743.25 1419715.65 2719643.83 1189795.83 3557839.56 7299955.27 77494294.61
1753045.6 2357833.28 5835426.66 6835822.28 710438.01 32197001.76 283539587
5847716.46 9141084.19 4741927.47 6957041.37 4409995.84 61247539.25 289970607
24462121.21 82265973.19 45004465.65 83102356.95 5469661.35 401149313 5204747125
63047455.48 186601831 81336991.59 157659129 28134860.07 732248123.8 4132342203
39123696.08 69400246.52 51045077.99 61110180.96 36974993.07 353279405.9 2334486820
22013661.44 57328558.14 101852015 113028859 4258495.31 610230329 4767563358
23441568.56 24440556.38 18412423.23 29740931.16 3128959.15 166114625 1123396418
7936660.17 32084500.76 13150397.24 45728640.41 505375.46 290406572 1928602620
146044.61 2826748.6 745904.55 2808095.36 153779.42 3846786.07 109604092
8978469.23 5725940.18 6245212.11 11337896.34 1569137.26 34191851.33 914077326
10921605.08 2954532.74 9711799.1 7243955.44 3478960.17 56492198.71 516824851
2767899.48 14856586.59 19329608.07 40003069.45 17199069.07 211844107.5 1020518380
2145327.53 3125620.23 6362096.25 3436044.25 94870.1 33584510.98 202767921.2
7272482.98 25881843.36 15175437.88 14189656.26 998779.65 141739460 1249886845
1408212.68 1001048.02 306542.85 543033.84 15636.75 7151908.22 72197965.32
166258.24 742439.35 40390.62 418774.15 109436.33 16144548.45 71079324.95
0 0 0 0 0 19148.01 100528.07
11182557.14 22421822.13 11922283.87 17413352.88 16520948.18 95921329.17 617754203
0 551826000 337639304 4666199.44 0 68242068.24 277828435
10610955.77 675571.47 113469490 35615564.98 2314281.83 118368009 354646194
347796.72 138941.65 2203165.23 412611.45 621.64 3202408.05 20390585.85
5253174.89 4016139.32 5698906.13 9671242.34 15679639.01 12731326.02 664813706
901030.08 30937.22 290258.96 3613226.82 100060.19 24059919.62 253635718
479416.12 3668532.19 19411181.27 5647590.96 25561.84 58827340.7 91256945.52
21569540.16 20138328.99 35378025.5 21927786.43 637673.71 131133667 541510599
42451.9 400948.33 30834.48 308272.51 10112.34 2893259.25 22932514.08
913103.36 338804.15 548958.07 1379515.57 49285.19 4247187.86 37765543.78
5795143.91 18622092.87 32916933.85 35426543.32 3190670.22 182748690 226608676.9
0 0 106293.81 0 0 1667.25 24861.57
0 0 0 0 0 -21752.25 9338
3483386.39 4644974.88 8415181.55 10163507.91 999485.2 28380002.4 291275462
829641.27 922083.26 687042.78 693400.94 426705.29 11743394.83 95637746.28
37047.06 650925.85 332860.81 345147.33 0 1766620.11 22621751.05
1349672.91 5122109.92 1675299.89 13595966.88 1344634.61 81896001.85 136755085
276294.2 316896.46 264131.42 5138778.78 236940.76 5559547.81 41435080.47

Page 31
DPCache_BASE RAMAS CIIU4 , VARIABLES
27056.44 4625181.78 349248.92 578506.37 721991.56 21840060.46 57838027.29
845097.13 114407.32 1678245.11 1505084.86 4235.12 44531321.68 47441914.76
625340.24 1009248.72 416306.62 5253628.79 585282.11 36660027.48 102410667.7
15655320.89 6621908.98 1673363.2 5813511.55 3806447.03 200989077 166268411
3845698.32 11373613.31 3847195.56 5489109.22 5403661 57945431.5 207502055
1858713.07 12004029.36 1515619.9 247025533 27785027.11 1338615797 1602889322
97528.84 0 70858.72 31058.08 0 740756.77 91463880.21
9479024.54 1787015.86 2519897.57 8217365.94 14848447.16 38614441.5 365948419
603940.3 1712434.35 4849404.69 4876396.88 976690.71 38524839.52 198358891
15000 0 44926.5 553049.24 242809.44 1266676.61 6003473.84
0 0 0 28000 0 606058.67 494793.01
4364439.31 6821.81 177713.01 1073588.12 955910.09 10500614.01 50782404.29
144720.9 38420871.83 3304343.44 64587192.24 22161098.87 710684596 539732335
0 375091.8 617953.39 4140439.23 0 63773966.66 14676380.57
0 427467.02 31287.51 7750794.5 265439.01 63634923.64 26464670.47
68332.35 154736.63 869015.55 128429.6 0 3389704.94 16453483.62
0 0 0 213173.03 0 229059.02 1063757.26
598518.81 6263108.49 4356049.16 6154024.64 4097726.12 42139414.19 50271718.33
0 0 0 0 4591.82 179159.34 1205730.74
0 1798895.04 106497.03 0 0 1676224.39 1691936.76
97164996.42 233148740.1 208500382 369608684 145514447 1090549664 820123672.2
2018564.08 21963579.92 20709727.09 16499004.74 12678027.21 90058901.92 82073897.23
4029900.36 2633903.74 8691083.76 5356923.09 998167.34 35456055.23 127248173
802178.36 397606.51 1027524.97 2214094.31 689041.46 6565106.04 40492157.16
4904707.55 5760916.26 5112790.2 8836452.13 7573738.86 50167939.14 269974946
3728090.52 8620897.07 6837076.6 15863662.73 3983159.85 48825312.53 187866610
14247099.38 14564627.04 12386454.32 19355391.73 29906901.06 110670285 383134043
515800.75 61687.02 558609.63 1089100.45 150332.03 7371766.44 34774078.05
40904.28 1023281.25 1397260.85 565418.68 244058.04 2851047.83 10886483.34
0 0 0 315203.56 0 933650.77 3376829.42
4708001.17 3580696.72 3539877.19 5821361.83 5203309.87 41792835 369312770
136675.38 1724006.58 9124384.01 201899.6 272266.9 8389671.7 39639198.85
140392.06 19414.79 981631.7 308086.15 71041.82 2243177.07 13829185.97
0 0 214837.87 0 11423.18 616815.21 2450940.56
2204110.46 682756.56 2164521.53 674654.88 2215175.53 15716099.02 54364825.94
55401.76 71369.6 36311.59 0 0 523753.52 3116067.17
135674.59 5297955.98 198560.73 41432.5 2326223.14 9175124.3 14062672.33
21939.4 231823.8 345999.07 41514.72 242.82 304386.07 1913613.53
10347147.82 4571145.77 5135129.27 11167778.15 4815412.4 53385489.37 99237772.81
83978.17 3386029.97 16975.56 57809.55 61742.92 9128076.2 8553678.2
418989.89 16784.38 1104784.23 253441.62 389944.74 1621566.47 11333048.87
2311851.6 654531.8 1849646.95 369870.51 11628 5932523.98 39515974.38
10792.29 949143.9 184658.57 565588.95 0 951826.27 10523095.87
16302045.59 20311393.99 11205299.63 5169853.95 7361520.31 53985366.43 243497465
183560.46 3184745.64 1743169.11 1080967.85 50917.49 5444048.76 25334995.74
3044211.13 3553660.25 5123485.22 8322912.98 207099.29 54127406.82 464830131
103991.32 186317.18 450258.12 251310.49 760033.98 5981518.64 37591994.29
0 0 0 27780 0 30032.94 557634.84
2216434.95 1406390.34 3749786.66 1626461.92 7346.81 7319475.69 47919240.95

Page 32
DPCache_BASE RAMAS CIIU4 , VARIABLES
762839.1 228912.12 1105330.87 320117.85 45613.83 5881161.47 40373720.02
29110.46 33302.55 2808.25 32739.19 275000 615469.78 3883798.58
15505.58 575839.69 529739.9 1698741.63 80986.02 21653415.76 12419513.34
80 15000 98721.71 117980.6 11550 1944198.97 9482271.7
45144.95 652592.01 2791194.9 536571.42 870493.45 3294621.08 22728799.93
1786626.92 2666594.77 374404.01 848691.87 148213.23 11505926.48 87414022.55
1777326.91 4243654.66 1893948.35 5723123.55 209703.68 15523503.64 62144120.49
1133520.4 8190650.11 3838169.96 23908807.26 638339.69 21699901.55 89474538.68
10719.28 3143.96 17023.42 0 164907.7 416196.38 4932093.75
1143001.57 1028992.26 1593301.09 3511141.38 173728.23 4372724.39 37094867.5
8934.24 0 35501.96 36831.74 5951880 8992062.8 2965237.02
2398248.04 8320950.14 3518698.91 11903806.88 12300152.73 96337333.08 239323755
4190118.62 2008128.71 4385917.12 5464753.74 1553037.13 52120487.15 366934970
2227280.15 4858213.81 4569663.07 2122865.69 122068.89 24683855.39 83325906.21
0 55117 0 15000 31025.67 1309391.51 1119335.13
0 0 0 0 0 -3779.5 9266.39
31321.2 0 0 0 0 -88.08 91659.37
0 1222 93900 0 0 391672.13 759305.41
83540.51 729081.06 1340589.27 191473.4 57073.07 96872.46 6730388.58
7815.49 0 25451.15 359026.52 13204.08 893425.94 3503430.03
3678288.41 15905769.74 879493.52 2421506.66 34627.13 16300013.1 93157777.78
2476175.8 9664872.26 2221325.6 1675727.18 133537.33 7114891.78 18085418.69
152615.04 1628063.62 1375.22 1518152.95 0 3289278.35 9000872.88
445746.99 1464188.65 963950.07 2687233.22 4624.26 15813909.66 75365387.21
9890.08 1558967.35 137396.22 108801.66 463690.4 3375215.62 22966567.3
8640113.96 4731134.1 3179173.2 18877051.54 16312473.07 29271389.41 64592843.64
0 0 7417.1 0 0 171525.84 439156.75

Page 33
DPCache_BASE RAMAS CIIU4 , VARIABLES
1. INGRESO VENTAS NET VENTAS NET EXPORTACIO2. INGRESO INGRESOS N DIVIDENDOS
582922924 42157936.15 72007393.45 468757594 8265292.11 8265292.11 35586.55
927095284 35783056.4 638000441 253311786.6 8589730.45 8589730.45 993709.52
40555225.6 5008670.12 9733890.22 25812665.26 1278059.19 1278059.19 0
389756756 5251715.05 382702614 1802426.73 3317469.1 3317469.1 17229.01
207208136 24478351.23 106581357 76148427.73 6897599.37 6897599.37 563918.26
198314276.4 16143480.93 126734769 55436026.48 3331492.26 3331492.26 167357.69
21326404.18 16676655.61 968356.84 3681391.73 896198.81 896198.81 0
24487800.59 15231942.4 9031412.56 224445.63 91820.41 91820.41 0
0 0 0 0 0 0 0
1035312.6 735356.89 232770.71 67185 211241.92 211241.92 0
480305524 8593995.95 235036152 236675376 10775080.64 10775080.64 45672.96
837709049 17103338.11 433210258.1 387395453 8143742.57 8143742.57 891307.04
266377.86 161497.36 104880.5 0 0 0 0
390578.53 390578.53 0 0 0 0 0
1740639170 175787002 153977287 1410874881 229043370 229043370 18686111.51
41523895.08 41523895.08 0 0 22103897.81 22103897.81 7253620.77
0 0 0 0 0 0 0
114405982 47890369.22 10818607.42 55697005.79 824576.35 824576.35 0
21802698.56 17005045 4177402.19 620251.37 557618.08 557618.08 21954.37
55444633.07 23027834.75 26743543.5 5673254.82 156889.19 156889.19 0
1172403274 1075556058 69799555.35 27047661.04 25057966.22 25057966.22 1600961.68
10561368.03 9217283.22 439107.95 904976.86 3910.65 3910.65 0
304747949 115066419 187982092 1699438.17 1562679.03 1562679.03 1298.02
903111576 8124236.46 222288960 672698379 7693167.37 7693167.37 0.06
314993035 99485469.11 86706064.88 128801501 1194195.64 1194195.64 24737.14
550501576 21095804.18 434335335 95070436.98 2032458.6 2032458.6 78364.46
437093507 117395501 308445346 11252659.28 2314348.74 2314348.74 152099.01
224333006 38052785.74 186027486 252734.54 4979357.96 4979357.96 0
1329197209 641972086 453145992 234079131 12004047.76 12004047.76 399962.11
228361518 6444793.11 213919180 7997544.77 1551614.82 1551614.82 222483.57
744614076.6 721797864 5582293.95 17233918.87 6996186.63 6996186.63 95077.92
117882226 108252012 0 9630214.14 9052313.8 9052313.8 0
330664305 286907386 5434579.52 38322339.74 3596701.35 3596701.35 40521.28
148000323 139789514 201122.83 8009686.71 1422939.03 1422939.03 26007.92
340561857 286034503.1 837642.8 53689711.31 2582891.46 2582891.46 432629.03
0 0 0 0 0 0 0
21048466.86 12790533.59 6284.2 8251649.07 87340.22 87340.22 0
37636065.49 33714874.14 16724.27 3904467.08 989501.69 989501.69 0
36373267.58 36087705.77 19804.71 265757.1 50032.77 50032.77 0
22614189.76 14974301.96 852577.19 6787310.61 380608.3 380608.3 0
218671380 137203905 1421206.65 80046267.98 8836382.36 8836382.36 194250.54
944228411 530602833 275622615 138002963 4625229.77 4625229.77 55543.42
358498658 296740852 58620878.08 3136927.98 4577609.7 4577609.7 651875.39
694087.9 693325.03 762.87 0 0.25 0.25 0
2418395.98 2418395.98 0 0 6491.72 6491.72 0
103395876 98365637.74 4344162.05 686075.75 269057.06 269057.06 0
285460495.5 154486372 122414129 8559994.59 1050255.57 1050255.57 4811.73
755965501 586383671 135478541 34103289.08 11361463.83 11361463.83 9211.46

Page 34
DPCache_BASE RAMAS CIIU4 , VARIABLES
630286959.9 119139411 464107002 47040547.47 6597236.73 6597236.73 9384.82
49013575.74 46507081.52 952587.5 1553906.72 2859749.8 2859749.8 2597985.8
872499160 709809213 71138693.91 91551252.54 6794790.31 6794790.31 9868.14
29856656.66 28313343.43 1062097.65 481215.58 310049.18 310049.18 0
395661344 359883729 20878134.24 14899481.09 4964349.25 4964349.25 548540.68
801853033 781621175 1244716.14 18987141.87 4002247.09 4002247.09 546.05
40881800.79 31893740.91 175317.99 8812741.89 63297.09 63297.09 0
1873719.11 1873719.11 0 0 47962.42 47962.42 0
143603940 141336444 2055319.61 212176 2499608.97 2499608.97 45060.45
5189796.79 5095326.99 94469.8 0 44303.17 44303.17 0
327817903.3 242720995 53660102.6 31436805.56 3441033.93 3441033.93 17237.35
163443211 112665500 25459.8 50752251.05 1871483.17 1871483.17 0
11443473.25 11217690.81 0 225782.44 381161.65 381161.65 0
1734063.62 1716536.35 17527.27 0 14551.91 14551.91 0
7519892.47 7501844.28 18048.19 0 32971.07 32971.07 0
1205993.76 1205993.76 0 0 1250.64 1250.64 0
1022042.95 1021918.67 124.28 0 563.64 563.64 0
2977148.57 2927606.75 49541.82 0 5896.38 5896.38 0
56268254.36 55510443.38 325819.95 431991.03 54823.38 54823.38 0
18160150.6 14482383.14 98384.56 3579382.9 227965.22 227965.22 0
17388399.32 17126812.69 261586.63 0 8733.36 8733.36 0
14034324.08 13023830.27 807146.71 203347.1 19576.61 19576.61 0
29702353.98 22758442.51 80567.24 6863344.23 492709.31 492709.31 12337.04
1436808.37 1436620.83 187.54 0 6589.5 6589.5 0
31875577.11 30337746.38 573561.28 964269.45 147848.11 147848.11 1784.77
81752062.59 56614895.22 10995668.69 14141498.68 1580561.17 1580561.17 0
1274505268 914710433 38567011.82 321227823.4 27927302.19 27927302.19 0
27686845.14 27595485.35 91359.79 0 615106.71 615106.71 0
177902318 158464451.6 2400763.94 17037102.48 1018251.14 1018251.14 0
1782468.53 1681634.03 100834.5 0 10496.26 10496.26 0
2801437.59 2801437.59 0 0 28780.37 28780.37 0
16061117.65 15769407.57 230710.08 61000 4088033.25 4088033.25 0
28603112.93 28532555.3 70557.63 0 142438.07 142438.07 0
222036875 204312478.6 11670338.65 6054058.06 2186478.08 2186478.08 102319.71
10369411.15 9302869.3 31325.69 1035216.16 435237.39 435237.39 2727.42
2436206.69 2403689.53 3425.69 29091.47 5129.66 5129.66 0
2030350.58 2030350.58 0 0 63135.39 63135.39 0
1190505.53 1110449.53 80056 0 9746.42 9746.42 0
5985798.71 4740073.32 1235659.26 10066.13 64364.92 64364.92 0
30039350.97 26797828.84 2037042.47 1204479.66 126262.22 126262.22 0
164240133 143724474 7271113.44 13244545.83 4267173.18 4267173.18 2759.26
24961101.4 24023110.39 854228.92 83762.09 598904.99 598904.99 0
862302925 38355944.45 823792839 154141.11 122153765 122153765 0
26538154.1 18877617.35 7660536.75 0 1929877.28 1929877.28 0
12217640.1 9171305.12 3046334.98 0 183001.36 183001.36 0
22606229.31 7551757.34 15049899.58 4572.39 2414553.4 2414553.4 0
114206968 13947930.86 100259036.8 0 6045604.82 6045604.82 0
57914288.09 28034270.05 29419166.57 460851.47 2138394.03 2138394.03 0
9755051.69 9303624.94 451426.75 0 36987.97 36987.97 0

Page 35
DPCache_BASE RAMAS CIIU4 , VARIABLES
75645821.46 40446903.04 636513.72 34562404.7 433961.51 433961.51 0
4313440.49 3429123.08 884317.41 0 7613.76 7613.76 0
768110345 563486260 202504061 2120024.08 44693334.52 44693334.52 844636.36
1147040882 959076531 186148343 1816007.76 81620963.75 81620963.75 8268461.59
156371339 150759735 5294721.12 316883.27 1676967.12 1676967.12 20263.95
65931259.85 57853256.66 8010388 67615.19 5068352.05 5068352.05 582562.79
49296278.83 35805695.89 13490582.94 0 40953.13 40953.13 0
255979303 248662780 7064079.82 252442.97 3021567.72 3021567.72 0
14901392.3 14753459.07 147933.23 0 112615.28 112615.28 0
140324309 131720659 6068609.8 2535040.05 3865282.83 3865282.83 0
3593185509 3395539032 196251660 1394816.43 67992214.59 67992214.59 669604.26
107227631 105374405 1853226.23 0 1397876.02 1397876.02 313857.82
951122887 920761905 22816116.34 7544865.9 7478332.84 7478332.84 662427.45
77140025.06 76526023.33 614001.73 0 354269.55 354269.55 0
280595451 222732876 28227005.52 29635569.57 2944135.74 2944135.74 258720.17
285378408 18725608.7 131395710 135257090 4592199.09 4592199.09 0
5122486053 1790580407 1090371613 2241534033 82261071.59 82261071.59 162567.8
4057644887 2383258215 1540304666 134082006 74697315.48 74697315.48 1805098.33
2306751096 2095518539 134526060.1 76706496.89 27735724.83 27735724.83 246462.86
4721510775 4048538301 504716196 168256277 46052583.47 46052583.47 1802011.71
1106708135 863607725 201933383 41167026.94 16688283.77 16688283.77 1264591.92
1908274010 1323202859 577616671 7454480.45 20328609.93 20328609.93 68872.07
105115355 75327312.5 24832047.23 4955995.18 4488736.6 4488736.6 0
911831784 907502620 4329164.37 0 2245541.2 2245541.2 39384.5
505978194.2 502637293 2666132.6 674768.44 10846657.02 10846657.02 0
974189501 948205471 9023196.22 16960833.9 46328878.5 46328878.5 28452.09
201933193 149771810 44641219.96 7520163.14 834728.49 834728.49 0
1211083230 694638117 507512652 8932461.01 38803614.85 38803614.85 187599.02
69816838.34 57837800.64 11979037.7 0 2381126.98 2381126.98 0
70987459.66 66056138.24 4418569.63 512751.79 91865.29 91865.29 0
90580.09 89257.07 1323.02 0 9947.98 9947.98 0
589428219 149352950 433054853 7020415.77 28325983.52 28325983.52 31357.07
276484149 608024.21 275876124.9 0 1344286.2 1344286.2 0
350913496 160648033 81351010.75 108914452 3732698.24 3732698.24 1423080.88
19942529.49 2416065.02 15995917.62 1530546.85 448056.36 448056.36 0
556824127 261578562.1 88236870.06 207008695 107989579 107989579 598.34
246555047 25471205.28 173577251 47506590.84 7080670.77 7080670.77 0
83736476.02 45457929.16 14699226.15 23579320.71 7520469.5 7520469.5 0
530056540 308026167 160393572 61636800 11454059.91 11454059.91 66759.71
22793586.03 20710172.27 2083413.76 0 138928.05 138928.05 0
36657233.88 20825519.97 15278940.48 552773.43 1108309.9 1108309.9 0
217641399 207685083.7 7468155.32 2488159.79 8967278.09 8967278.09 139661.66
24861.57 16370.31 8491.26 0 0 0 0
8860 8860 0 0 478 478 0
288996580.9 282824898 6154064.84 17618.21 2278881.09 2278881.09 0
95349095.97 91572173.96 3375476.28 401445.73 288650.31 288650.31 0
22603448.13 22035116.71 568331.42 0 18302.92 18302.92 0
132689780 109146314.1 22784826.53 758639.55 4065304.95 4065304.95 472400.26
37161046.15 28933821.66 7617965.94 609258.55 4274034.32 4274034.32 399737.16

Page 36
DPCache_BASE RAMAS CIIU4 , VARIABLES
57458813.73 32021597.35 25436256.38 960 379213.56 379213.56 4394.42
46130387.17 44138070.51 1820424.63 171892.03 1311527.59 1311527.59 631833.91
98485196.51 98317230.39 165348.12 2618 3925471.19 3925471.19 259504.09
149969462 148378724 375103.89 1215634.87 16298948.34 16298948.34 6157.12
203668791 192025940 70663.32 11572187.91 3833264.23 3833264.23 10345.07
1328664263 1239891244 431239.67 88341778.83 274225059 274225059 0
91164204.04 89456071.05 421097.06 1287035.93 299676.17 299676.17 0
363254416.7 347059536 12885903.98 3308976.39 2694002.34 2694002.34 4.41
190223957 181191317 3319988.72 5712651.93 8134933.28 8134933.28 3975.18
5593530.88 5504876.37 80454.51 8200 409942.96 409942.96 6943.14
494783.82 109860 0 384923.82 9.19 9.19 0
49837038.24 42370385.92 5080309.85 2386342.47 945366.05 945366.05 0
432717966 268174806 1766885.79 162776275 107014368.3 107014368.3 30854675.03
316796.57 315931.75 864.82 0 14359584 14359584 2540734.35
5001439.18 3458679.36 1175622.33 367137.49 21463231.29 21463231.29 1447355.11
15396612.54 1693761.95 13702850.59 0 1056871.08 1056871.08 0
1060100.6 1035784.4 3140 21176.2 3656.66 3656.66 0
38286886.35 37759772.22 183611.49 343502.64 11984831.98 11984831.98 2088566.43
1133097.73 1129337.05 3760.68 0 72633.01 72633.01 0
1658116.11 911149.56 746966.55 0 33820.65 33820.65 1650.72
710974902 438470377 237634269 34870256.27 109148770 109148770 14796027.03
76147253.47 68329454.7 4719164.94 3098633.83 5926643.76 5926643.76 641271.74
122548586 103942302 7812706.85 10793576.95 4699586.97 4699586.97 142911.2
40187893.63 38751421.46 439018.68 997453.49 304263.53 304263.53 7686.5
258902258 233075589 23017273.35 2809395.63 11072687.34 11072687.34 214801.6
180485807 167680703 7258956.48 5546147.78 7380802.33 7380802.33 1284705.86
370428885 331655361 36243373.02 2530151.48 12705157.67 12705157.67 24612.25
34559806.97 31686577.9 537282.59 2335946.48 214271.08 214271.08 0
10800410.92 5366639.91 1836015.14 3597755.87 86072.42 86072.42 0
2845414.59 2274693.56 88346.89 482374.14 531414.83 531414.83 0
364083665 355204850 2360000.55 6518814.46 5229105.25 5229105.25 51432.19
38957797.28 34507109.37 3422655.29 1028032.62 681401.57 681401.57 143871.47
13626084.73 12347002.73 1046685.62 232396.38 203101.24 203101.24 0
2434234.62 2401509.2 32725.42 0 16705.94 16705.94 0
52369077.02 43298534.91 8297106.52 773435.59 1995748.92 1995748.92 928098.25
3091778.15 608488.66 2483289.49 0 24289.02 24289.02 0
12587999.52 7865391.88 4722607.64 0 1474672.81 1474672.81 0
1899888.66 1883620.13 16268.53 0 13724.87 13724.87 0
97569773.79 83747080.78 13551192.86 271500.15 1667999.02 1667999.02 0
8516374.56 7861922.04 1960 652492.52 37303.64 37303.64 0
11303848.95 10597508.73 574041.92 132298.3 29199.92 29199.92 0
38950390.37 30226054.25 8621336.12 103000 565584.01 565584.01 0
9673572.65 5478215.5 571817.7 3623539.45 849523.22 849523.22 0
237793181 74367233.94 125889436 37536511.63 5704283.72 5704283.72 94744.51
25000429.96 13164229.71 9133347.64 2702852.61 334565.78 334565.78 113061.73
461967763 449748127 11663672.2 555963.26 2862368.13 2862368.13 0
37499997.51 35384987.8 25427.29 2089582.42 91996.78 91996.78 0
557336.37 557336.37 0 0 298.47 298.47 0
47223669.18 44932413.75 2247663.21 43592.22 695571.77 695571.77 0

Page 37
DPCache_BASE RAMAS CIIU4 , VARIABLES
39728555.27 37375136.77 2353418.5 0 645164.75 645164.75 54097.89
3844120.77 2107175.99 1736944.78 0 39677.81 39677.81 0
12280847.22 9798106.75 2465268.53 17471.94 138666.12 138666.12 0
9376205.33 9156686.28 46513.05 173006 106066.37 106066.37 0
20201557.39 18598034.95 1595149.96 8372.48 2527242.54 2527242.54 0
80069302.99 69189304.17 9006504.96 1873493.86 7344719.56 7344719.56 285929.33
60524410.81 5340851.92 55183558.89 0 1619709.68 1619709.68 0
88764665.36 10412979.19 78351686.17 0 709873.32 709873.32 0
4932093.75 695022.43 4237071.32 0 0 0 0
35997214.81 14807732.49 20795479.73 394002.59 1097652.69 1097652.69 1130.66
2700321.52 2630917.6 22747.54 46656.38 264915.5 264915.5 0
231712694 23989833.13 207722861 0 7611060.66 7611060.66 241137.14
359342350 8065444.37 351133403 143502.99 7592619.41 7592619.41 253538.7
82798553.53 7319662.34 75275640.9 203250.29 527352.68 527352.68 92390.8
1095100.46 92874.74 1002225.72 0 24234.67 24234.67 0
9266.39 0 9266.39 0 0 0 0
91659.37 91659.37 0 0 0 0 0
759137.96 112565.85 646572.11 0 167.45 167.45 0
6666647.38 4026587.49 2640059.89 0 63741.2 63741.2 0
3464283.86 3406803.18 57480.68 0 39146.17 39146.17 0
28956618.57 13429001.05 15527617.52 0 64201159.21 64201159.21 87715.64
17540474.7 11909548.86 5630925.84 0 544943.99 544943.99 0
8849120.15 5575103.57 3274016.58 0 151752.73 151752.73 0
74790521.2 72031884.27 258785.16 2499851.77 574866.01 574866.01 10000
22900473.26 22775306.24 125167.02 0 66094.04 66094.04 0
61953841.4 26832358.74 34978102.31 143380.35 2639002.24 2639002.24 135498.32
439156.75 362621.43 76535.32 0 0 0 0

Page 38
DPCache_BASE RAMAS CIIU4 , VARIABLES
INGRESOS P OTROS INGRRENDIMIENT OTRAS RENTUTILIDAD PO 5. COSTOS Y 1. COSTO DE
439029.88 1062406.97 148943.33 5521039.6 1058285.78 589582126 476503062
2491217.46 2067780.31 399408.8 2019351.95 618262.41 908201937 737318527
850000 32133.27 7239.86 382948.31 5737.75 42938753.47 32711504.09
0 270058.44 98686.52 2356224.84 575270.29 377439874 334403857.1
172072.06 569940.54 60775.35 4844793.69 686099.47 216032769 165595864
44590 482496.22 31380.37 2533458.06 72209.92 195629097 162921028.9
0 11306.85 17905.91 728051.59 138934.46 23067477.57 19546969.63
39700 25789.21 276.92 13811.43 12242.85 24195595.09 21384158.82
0 0 0 0 0 934.98 0
0 0 23654.74 187542.54 44.64 1261618.29 587977.1
100212.53 3606187.37 1724222.79 5181203.45 117581.54 473613354 365818807
641453.83 2230326.03 193380.63 3994240.74 193034.3 804082397 694967104
0 0 0 0 0 310331.44 77321.9
0 0 0 0 0 352669.73 248258.48
0 33011021.1 1069204.7 175880749 396283.32 1497820497 458091981
0 529.16 9909.31 14837515.76 2322.81 68411317.53 60169977.05
0 0 0 0 0 12353.98 12353.98
0 32493.62 24478.2 621458.75 146145.78 111333943 81429998.34
91449.76 292735.33 23659.74 122461.74 5357.14 21557344.57 14695902.12
0 612.25 65034.22 75229.05 16013.67 49186249.92 29206771.57
1002552.04 3955280.4 999060.36 15786637.49 1713474.25 989138298.7 626694566
0 61.3 2130.46 1718.89 0 9862854.97 4965250.89
0 681718.68 71376.52 722654.9 85630.91 293551485 197924753.4
11755.14 115246.94 347496.57 7120985.58 97683.08 868716944 780408879
0 113731.6 196122.51 673386.28 186218.11 297279774 241408321
0 131176.25 71992.65 1714217.42 36707.82 531168436 485293455
0 203268.49 408147.06 1337217.09 213617.09 414274749 333383302
0 3255274.86 140218.24 1552865.48 30999.38 216247774 164097579
0 2709557.67 1335427.84 7347024.5 212075.64 1277096882 935335960
0 37827.74 77803.02 1166342 47158.49 216560576.1 185364214
0 412602.05 103517.13 5852908.05 532081.48 710242574 436984117
0 0 206541.47 8681441.69 164330.64 121746723 100737812
369210.81 787304.32 207278.87 1967313.7 225072.37 303279261 253549038
324160.45 235277.2 33187.79 544330.9 259974.77 139588939 116004027
56902.99 70741.01 313169.55 1487783.32 221665.56 331517600 232390153
0 0 0 0 0 4905.64 0
0 0 1766.19 80705.32 4868.71 20715867.16 16627176.53
0 9868.24 28660.48 767527.35 183445.62 37409569.24 30262781.78
0 112.27 447.05 22921.65 26551.8 32634586.95 24802796.04
0 245083.71 2002.16 133438.59 83.84 22171621.43 18910118.55
47000 7159206.19 246596.65 932401.85 256927.13 196393095 157885010
65800 1227547.31 225410.31 2957237.61 93691.12 857666005.7 705947358
14015.58 855548.58 237551.55 2558311.18 260307.42 342583731 228071819
0 0 0 0.25 0 680237.76 302097.5
0 0 6491.72 0 0 1621300.64 -2163
0 106208.83 148778.89 11932.47 2136.87 94540913.13 76071994.45
103995.06 213613.39 305211.6 276807.94 145815.85 269402532 217379488
8081617.02 693226.12 314494.06 2002759.89 260155.28 669878992 419481969

Page 39
DPCache_BASE RAMAS CIIU4 , VARIABLES
309944.83 54504.54 267315.27 5785143.83 170943.44 604963367 402907771
0 12277.32 13616.99 215837.3 20032.39 45479046.19 35562630.77
208829 748427.23 733941.4 3817438.24 1276286.3 800645895 665426246
0 0 2144.56 203808.08 104096.54 28315464.04 20341238.8
2558.99 768886.61 144489.72 3286057.57 213815.68 354601548 267037264
0 0 1007405.44 2786360.67 207934.93 701422054 578751965
0 14488.5 7.73 48800.86 0 40173577.17 34566636.64
0 0 0 44658.82 3303.6 1911694.03 1533374.64
1482.26 14045.81 43052.52 2355040.8 40927.13 133552519 105926054
0 1362.5 0 42547.93 392.74 4723362.02 3375115.28
24724.65 214904.19 94432.51 1444319.3 1645415.93 299284956 258396777
568897 4618.21 120658.42 825413.89 351895.65 148370555 124415805
0 0 7030.45 374131.2 0 9867723.33 6960606.77
0 0 41.78 14510.13 0 1722725.02 1362605.15
0 2021.47 611.32 30338.28 0 6843829.2 4574581.71
0 0 1071.14 179.5 0 1061691.35 688076.29
0 0 0 563.64 0 959350.34 650599.55
0 3100.31 0 2796.07 0 2673622.94 1302075.53
0 5138.93 503.92 34491.7 14688.83 49905270.41 41599237.45
5000 0 6623.91 212306.84 4034.47 17646199.92 14383511.1
0 0 5918.83 2814.53 0 15914735.84 13871903.79
0 0 3031.11 13795.5 2750 13479194.48 10549228.36
0 1833.04 121566.15 227127.9 129845.18 31456579.49 25691020.06
0 0 4.7 6584.8 0 1328768.47 423484.26
0 7655.63 14837.8 77161.24 46408.67 30163780.09 21701050.89
0 7416 1271.37 1558179.62 13694.18 77982418.2 61365806.11
0 4937230.71 2025092.06 20964979.42 0 1187452171 1105174042
0 0 31456.56 574445.51 9204.64 26731495.47 22082714.53
109992.45 461513.3 85028.21 291092.59 70624.59 166207172 150310352
0 2668 0 7828.26 0 1841628.67 1198405.2
0 0 10083.37 18697 0 1948894.03 1403008.1
0 17000 3866376.16 204657.09 0 13342265.86 6346967.48
0 0 85709.99 56625.32 102.76 27650863.23 24626054.33
0 485761.83 99791.66 1419612.05 78992.83 205722022 160646308
0 688.49 34573.66 397247.82 0 10283113.96 5769221.81
0 0 114.49 5015.17 0 2337953.59 1319333.64
0 0 36830.11 25982.36 322.92 1892443.8 1264370.99
0 0 0 9746.42 0 1239587.83 740049.75
23895.86 25581.77 7.41 2694.3 12185.58 5338792.01 3776263.56
0 0 5690.98 120571.24 0 27879423.52 20945917.46
680639.68 14188.84 11778.1 3488589.19 69218.11 157817919 103472778
0 0 537.63 589465.2 8902.16 23380523.65 13829283.23
460519.07 70733977.84 5509060.17 45284919.01 165288.53 1003021351 604486978
0 22433.35 41848.97 1865594.96 0 24419291.89 20235879.4
0 850.42 15.3 12242.78 169892.86 11987668.69 6863552.65
0 1148.03 4001.01 2377726.04 31678.32 24030052.96 12358387.04
0 110596.28 472625.76 5460215.14 2167.64 100793958 7379470.97
0 2194.08 24765.2 2111434.75 0 67334293.09 19359189.12
0 0 11223.74 25264.23 500 8803118.62 6254700.54

Page 40
DPCache_BASE RAMAS CIIU4 , VARIABLES
0 0 6616.98 364800.89 62543.64 72348447.79 64752328.87
0 39.12 0 916.31 6658.33 3435394.11 2468191.67
1319473.73 4942233.35 1242122.61 34931613.72 1413254.75 777271236 597964606
388016.53 51785350.05 5810287.59 13721794.58 1647053.41 1058795533 902234553
43808.27 79110.82 67574.45 1353982.45 112227.18 148084619 107517307.7
0 66839.24 22303.22 4191231.81 205414.99 112208530 45664804.1
0 6551.06 14623.25 11765.2 8013.62 47258662.37 37242877.73
0 623231.14 172976.03 2164396.48 60964.07 239363604 191139463
0 3856.93 28251.33 51345.72 29161.3 14297321.64 10812783.17
0 2292625.32 289586.83 991821.18 291249.5 133285669 69457569.76
1364136.6 2810504.31 13547886.89 48725544.98 874537.55 3508044191 3104776008
0 92797.2 16685.93 827740.59 146794.48 102315608.1 62671359.8
128100.97 166500.97 429271.85 5654229.95 437801.65 914434650 734394993
0 0 114234.01 231776.45 8259.09 74636311.46 62203027.84
942014.53 14425.69 71097.57 1539159.57 118718.21 274512195 229512390
1795678.18 1432958.85 66216.93 698527 598818.13 282490818 243115121
16123881.97 23858960.43 1809772.47 39666866.68 639022.24 5095740493 4510584893
6011306.91 16510372.26 5787846.57 43104345.74 1478345.67 3932510627 2735787269
4196078.53 4823652.02 787151.11 16639363.39 1043016.92 2239734651 1748474764
559845.49 15248631.51 4735649.87 21666247.07 2040197.82 4551745833 3957559799
526186 376531.16 2497013.83 11486007.5 537953.36 1068704433 836171528
3527.34 638560.07 996396.65 18299204.14 322049.66 1834164111 1420188936
0 273622.94 47601.85 4154026.89 13484.92 100575160 88902998.83
0 52991.98 579869.88 1520481.97 52812.87 908222363 853890594
3102711.64 217801.12 710606.49 6377292.03 438245.74 505054000 421909948
884.28 599352.84 38538243.91 6709996.37 451949.01 964060446 728670655
31.86 6130.99 165496.45 638645.3 24423.89 193255587.6 143018956
374321.87 389954.15 1330402 36021446.58 499891.23 1153723430 781505161
5741.88 308.8 117544.99 2257531.31 0 68692321.16 56251885.27
0 6411.41 6012.58 59133.61 20307.69 60602041.62 35239848.79
0 9947.98 0 0 0 92998.43 0
202656.38 3422639.62 510960.08 23307719.15 850651.22 594927470 322247883
0 0 1097090.7 136942.4 110253.1 246351802 887217.39
308395.6 572590.28 78123.25 1264823.27 85684.96 322601806 156345470
0 162308.94 184356.91 51821.54 49568.97 19614893.55 4023448.41
9776591.01 93674484.38 121348.69 4412342.51 4213.71 725720210 323955619
511512.97 6314743.01 12669.9 196596.43 45148.46 228968211 59644361.47
0 4690786.41 47428.61 2746922.84 35331.64 83572532.17 46394007.36
1302552 725247.09 294440.18 8361146.09 703914.84 510064823 245536860
0 0 16909.83 119195.16 2823.06 20266654.6 1569406.1
624363.02 82650.83 13663.21 351748.21 35884.63 37145087.43 3990411.48
89504.62 510096.68 281708.54 7671613.7 274692.89 210471358 99530523.38
0 0 0 0 0 35644.58 1488.83
0 0 0 478 0 33791.67 0
0 459095.28 157608.95 1601514.75 60662.11 280815328 161908799
0 6659.76 54325.48 209934.68 17730.39 89408687.37 69868944.93
0 0 100.14 14693.17 3509.61 22067529.58 10772434.69
0 1605266.97 428223.71 1459645.59 99768.42 130395302 65226468.5
38878.85 270150.63 11729.93 3537801.81 15735.94 40609802.3 19499019.61

Page 41
DPCache_BASE RAMAS CIIU4 , VARIABLES
0 44982.65 148607.79 155194 26034.7 50564766.1 29224677.77
0 19857.99 358892.91 283711.73 17231.05 42662144.17 4613119.96
6931.41 2308211.98 80410.16 1265956.1 4457.45 100948325 43261200.24
0 14046188.05 272748.97 1925906.06 47948.14 177050442 84855880.03
50568.13 11618.71 304812.53 3412065.6 43854.19 185508683 66183803.55
366.67 263330729 512817.25 10141723.09 239422.88 868688758 297844962
0 0 3.76 298560.49 1111.92 91771388.97 72763302.58
0 188540.58 139668.8 2254694.29 111094.26 362463719 260823827
5267089.48 1796208.49 128865.3 847755.6 91039.23 180150687 73857405.54
367897.3 0 1141.29 33961.23 0 5433342.32 1477028.47
0 0 9.19 0 0 644621.29 24068
110163.62 38505.6 46244.3 665727.52 84725.01 44996990.19 4005003.24
0 74642959.36 477921.46 1038290.37 522.08 410042432 356479066
5115.07 9446654.24 23823.14 2342441.26 815.94 2810946.08 0
0 12498288.17 6545856.64 969732.8 1998.57 11225817.14 249355.69
0 55264.01 4855.75 791853.77 204897.55 19184786.87 6607815.48
0 3019.77 314.51 322.38 0 868170.6 0
237304.55 6587802.47 408518.25 2655554.99 7085.29 36024505.66 7495699.99
72000 0 0 633.01 0 1120133.25 9371.48
0 0 513.92 31656.01 0 1349350.97 17657.1
980170.76 30930807.82 7979046.03 50140139.62 4322578.76 718678844 374567533
0 885803.26 908111.42 3429354.11 62103.23 67619850.65 7443563.53
813705.41 1526895.1 96694.09 2055109.61 64271.56 110868768 24905067.77
0 8619.66 41448.75 226503.72 20004.9 37836668.05 5669542.14
549429.7 6088352.7 960479.88 3157355.89 102267.57 249224183 39755512.39
1628588.02 526892.34 400900.48 3380384.04 159331.59 175907773 82211478.43
1833655.66 206591.56 1306597.4 8710494.41 623206.39 347985712 231290428
0 56182.55 11843.53 126416.56 19828.44 31042466.22 5296367.84
22377 443.87 16783.29 46468.26 0 10068315.13 5172770.78
0 0 1554.6 529860.23 0 3084304.33 2217121.05
319025.08 266949.98 150034.56 4358980.33 82683.11 353703181 223809353
170855.68 117480.11 22052.26 217381.62 9760.43 35978109.3 10962751.15
54807.06 22280.65 2319.23 103039.3 20655 13147083.96 6688735.03
0 0 45.4 16660.54 0 2495814.27 1544301.53
250730.64 448295.43 70324.41 248044.59 50255.6 46995103.92 20384671.31
0 0 33.22 3878.55 20377.25 2908925.83 1556390.49
0 1268.5 13877.2 391090.49 1068436.62 14460932.92 2205610.68
0 0 22.2 13358.74 343.93 1871302.32 59374.89
48269.96 212701.33 154668.84 541228.19 711130.7 90199620.92 53817641.91
0 0 1.19 37302.45 0 5007203.93 387821.19
0 0 3862.67 16168.26 9168.99 10795828.01 1886102.85
23200 3988.33 110356.43 21546.15 406493.1 36045727.32 17289570.56
0 248824.55 2862.24 582600.01 15236.42 9917459.92 165151.9
1506859.07 80612.89 72869.32 3650762.38 298435.55 238532145 93148902.41
63178.25 2880 7464.96 128183.38 19797.46 24441218.93 5655167.46
253.59 781234.52 96668.95 1592370.26 391840.81 443490598 184502327.3
0 25073.28 15815.08 46108.42 5000 32778621.57 17457178.79
0 298.47 0 0 0 515026.61 0
0 18257.84 170204.8 475999.02 31110.11 45917163.45 23843037.72

Page 42
DPCache_BASE RAMAS CIIU4 , VARIABLES
0 152018.98 12132.5 264244.19 162671.19 37019993.03 12670316.19
0 0 1938.74 37325.22 413.85 3746886.9 2074687.77
0 18475.03 41975.56 58343.7 19871.83 11638938.06 1943932.56
76947.14 10394.52 5428.78 12533.1 762.83 8559215.95 791975.48
0 174313.79 15448.23 2337480.52 0 22178696.3 10256743.58
26289 45296.19 104513.09 6876568.64 6123.31 77852553.21 42495524.64
0 935689.05 42666.19 638636.64 2717.8 59246408.21 12983061.35
0 15429.05 45096.93 594354.03 54993.31 86808505.07 7465665.95
0 0 0 0 0 4708208.71 687127.35
742802.63 63007.31 13115.17 226637.51 50959.41 35108833.04 5131910.9
204490.92 0 31208.96 29215.62 0 1667922.48 72899.2
4000 503612.95 192879.27 6595615.92 73815.38 227822804 95552302.3
0 554870.75 598401.31 6139022.67 46785.98 343887846 172229086
0 32779.78 94289.71 239587.78 68304.61 76279900.02 33624735.27
0 21828.15 59.02 2347.5 0 1179833.46 100622.98
0 0 0 0 0 14413.28 0
0 0 0 0 0 88335.32 0
0 0 56.05 111.4 0 733236.6 702392.95
0 43511 0 20230.2 0 6884540.94 1438396.06
0 15469 0 1570.9 22106.27 3303374.31 1310268.34
0 126879.63 159902.01 63776780.64 49881.29 83259093.6 8623616.11
0 78201.05 78402.57 388340.37 0 20026561.1 6899014.96
0 0 59369.69 92383.04 0 8058243.68 1501808.94
0 0 10332.81 519523.31 35009.89 67023980.59 17004020.98
0 1066.2 14294.64 50368.14 365.06 21617885.93 16192329.28
0 1687633.56 190851.5 562982.95 62035.91 62201007.08 20194182.34
0 0 0 0 0 425252.66 356957.39

Page 43
DPCache_BASE RAMAS CIIU4 , VARIABLES
INV. BIENES INV. MATERI INV. PRODU INV. PRODU MANO DE OBOTROS COS 2. GTOS. AD
39831206.35 82192130.56 3698408.1 2246937.59 167456564 181077815 110225684
170055006 121279361 16220110.34 -742131.41 143265428 287240753 168269141.2
10291018.41 2568906.51 -117595.6 24006.46 8258969.02 11686199.29 10110345.59
109804836 170833166 -3261687.26 -1109932.97 18657224.75 39480250.31 42212280.37
49642496.87 40904008.16 -41545.56 1105855.53 22052341.75 51932707.33 48249453.66
91380101.1 23507000.62 -566212.68 1350043.63 19928727.04 27321369.19 32571602.72
7217199.07 1701522.72 -236791.5 311828.62 2423144.58 8130066.14 3520440.65
4818570.42 3302923.35 181870.31 214600.78 4680679.41 8185514.55 2811436.27
0 0 0 0 0 0 934.98
139823.39 381580.96 5314.8 24325.22 0 36932.73 655861
33454936.7 166466472 2243015.7 2999330.71 43153629.74 117501422 106282132
121357325 330816586 -19540417.8 -1657572.67 81883125.21 182108059 107652400
0 42996.27 0 -621.07 24132.19 10814.51 232887.04
248258.48 0 0 0 0 0 104411.25
14960493.56 0 0 2326698 15714679.97 425090110 1021768738
0 4361880.18 0 21589985.43 1277402.03 32940709.41 5438073.91
0 0 0 0 0 12353.98 0
21371824.78 6543016.74 80339.66 -262620.31 15627188.05 38070249.42 29692147.24
726198.84 1141396.81 39509.15 121037.73 2565715.62 10102043.97 6830449.6
3263686.22 1170227.62 42231.19 -152172.3 6033036.87 18849761.97 19885188.11
177680353 1845381.18 4370 1197578.37 118353641 327613243 360682971
3097325.1 129679.09 0 0 529082.79 1209163.91 4897604.08
77757734.88 98540632.23 -191719.21 -231069.5 9661619.42 12387555.58 95187422.17
81841121.45 511415144.8 -816354.28 -11614831.3 56806171.98 142777627 87238374.54
18860752.65 146159748 -318892.56 2388141.48 24697444.48 49621127.52 54520203.62
25955044.47 415490211.6 490681.8 -8626940.99 14416950.97 37567506.92 45848330.69
24984118.95 244206216 -938625.48 -3978715.73 16177183.62 52933123.96 80275720.29
28300982.43 114074335 69975.23 -1444092.5 5588493.31 17507885.82 51664693.89
275757274 462272558 911640.62 197962.54 67990652.07 128205873 335199564
19753218.56 146703826 -90937.4 -1002305.4 6701633.09 13298779.82 30380380.68
39637206.92 320317544 1314062.96 -2133861.11 14841056.42 63008107.04 267132988
68670294.7 21402096.12 -569220.89 -375054.17 4675750.41 6933946.06 20717240.04
39952391.8 119970427 -174853.27 -2956711.28 31170206.93 65587576.14 49484673.64
9481282.48 69964139.09 -683685.57 -150530.92 18593977.06 18798844.92 23414140.73
44180989.45 111479268 -2022913.15 -1976136.74 43581334.88 37147610.14 97184438.59
0 0 0 0 0 0 4905.64
491309.9 9491431.68 -314319.96 168355.86 3927751.93 2862647.12 4067623.55
5837384.4 18785998.93 -359918.72 -677342.41 3245250.38 3431409.2 7144734.33
3941562.95 14397565.72 -439953.18 -1792453.62 5891394.99 2804679.18 7821813.49
3262993.73 10023501.53 -72229.83 -102731.89 2428742 3369843.01 3258034.38
23038838.45 74438323.58 -278861.82 1517177.72 20185933.68 38983598.24 38048244.01
82640880.63 465963263 -705272.15 -5657571.18 45696988.88 118009069 151583322
31856039.19 98903584.76 -1157765.32 -407864.54 40589705.95 58288118.92 113347774
0 146061.43 0 0 44489.7 111546.37 378140.26
0 -2163 0 0 0 0 1623463.64
24203619.52 49331427.25 10520.37 -2056013.19 668424.7 3914015.8 18468731.34
47097202.01 127714602 166499.87 -4300908.9 9736944.34 36965149.34 51912556.64
143845969 248729818 -1186047.89 -6952471.09 16045453.71 18999247.01 249706985

Page 44
DPCache_BASE RAMAS CIIU4 , VARIABLES
274014816 103492994 -1645300.02 -14662149.4 17777296.49 23930114.22 199201235
12228054.64 16422528.35 12675.78 -427728.72 3675984.83 3651115.89 9771285.72
52211272.7 433681395 -3658584.26 -1795499.52 68897848.21 116089814 134640581
3140609.6 9566177.48 -133137.66 -210616.5 3539690.73 4438515.15 7967459.48
38415477.31 104886602 -1071269.78 -5195147.53 29359652.88 100641949 87283382.33
126626597.3 354811663 -124414.21 -11720881.6 28579559.41 80579440.41 120863047
8746242.56 22842248.85 -2607247.54 -1769969.02 3025460.46 4329901.33 5576957.99
197800.48 773380.09 45418.64 -23840.66 249413.38 291202.71 378319.39
26711383.4 34489760.77 -520435.34 36909.77 16314315.45 28894120.06 27511391.17
166516.68 1298864.36 -30200.11 97088.37 226910.17 1615935.81 1347238.51
40752942.29 152197110 -1044970.41 5900350.74 25934724.26 34656620.14 39542013.38
6997330.71 95427719.58 -288562.95 -6320261.66 14001757.55 14597821.64 23954750.08
4761375.94 0 0 0 900716.14 1298514.69 2907116.56
1237690.94 0 0 -11122.77 0 136036.98 360119.87
2052207.69 1917915.92 0 0 266627.94 337830.16 2260994.1
430089.55 124707.53 0 0 17565.72 115713.49 373615.06
650599.55 0 0 0 0 0 308750.79
1046773.88 74731.67 0 -580.38 76345.22 104805.14 1371547.36
10037320.18 21702115.67 -60720.59 -662197.05 3371375.59 7211343.65 8284512.96
19170.79 11256896.34 -93703.02 -118931.98 1248131.29 2071947.68 3258369.52
206144.49 11760957.73 0 185279.3 684942.33 1034579.94 2042832.05
1635274.55 7100477.27 -35484.98 -22256.86 905567.33 965651.05 2929966.12
6338604.83 12935607.77 167477.68 1249152.93 2847503.67 2152673.18 5659114.76
223397.47 153390.69 500.99 2205.69 30216.92 13772.5 904093.89
9414584.41 8779629.36 -912834.73 32956.4 1865608.49 2521106.96 8353732.52
23065580.21 21742009.31 -521798.3 2127054.76 7349787.89 7603172.24 16585818.61
219826667 832628904 -30438.38 -7849638.56 21777484.97 38821062.22 72655825.34
5436017.46 12176657.8 -1066947.82 2936.02 3815375.52 1718675.55 4623006.95
83197716.21 42232083.96 -207872.81 2357894.72 10146618.77 12583911.09 14694160.53
1083791.09 8430.42 0 0 98080.53 8103.16 643223.47
208182.46 0 0 0 153229.08 1041596.56 545885.93
1843375.88 0 0 12060.5 3217.88 4488313.22 6995298.38
17833286.03 4935806.75 0 13166.46 1032085.47 811709.62 3024808.9
12900097.23 105540085 -1675632.97 -2161009.6 22687313.05 23355455.38 44740219.38
3068601.59 2029951.11 46.28 203340.3 248991.42 218291.11 4503851.72
1223006.52 52360.73 -2141.44 -15210.67 52340.17 8978.33 1017561.38
0 348653.74 0 70109.71 542541.49 303066.05 608997.29
321433.94 206304.71 23090.46 -36539.62 174269.45 51490.81 499478.92
1121059.88 1750499.61 -6373.66 -4685 582012.08 333750.65 1562528.45
11785340.47 6562473.08 -43573.67 -197644.24 1403123.56 1436198.26 6925053.56
60666309.25 1455427.56 -840469.69 -272646.71 17340834.35 25123323.42 53976009.79
4345898.35 594900.88 231 8979.23 2325274.1 6553999.67 9529823.64
420067298 58372736.06 -44964.64 379613.12 14633868.88 111078426 390452238.1
6688734.58 0 0 -325046.52 1530330.04 12341861.3 4183412.49
2945104.78 558649.75 2153.63 -5415.81 945461.74 2417598.56 5109116.04
2151048.63 154521.02 6766.1 -10105.58 901610.62 9154546.25 11670450.26
2712399.68 1130801.39 54528.98 -34444.35 1424923.54 2091261.73 93331386.43
5522786.93 2411470.77 -34767.68 -45070.63 2697759.32 8807010.41 47700898.7
1220212.15 0 0 0 1856293.37 3178195.02 2533137.62

Page 45
DPCache_BASE RAMAS CIIU4 , VARIABLES
40737406.43 15814932.06 0 -1430635.4 2290187.14 7340438.64 7571510.68
245946.98 0 0 0 611913.56 1610331.13 967202.44
185704277 89288305.99 -29694723.4 7395626.46 58908309.47 286362810 174460247
104146150 31564357.96 62815.84 1178156.67 113273203 652009869 155666327
46025624.78 7220157.3 509171.73 27126.44 10989010.07 42746217.38 36620396.78
8484054.98 4808778.97 -205832.01 16045.37 6827554.63 25734202.16 66409395.52
22490786.77 0 0 46709.64 2032082.35 12673298.97 10010984.91
76482071.42 6471583.43 953854.01 3953475.46 35895207.96 67383270.49 48119161.33
6227090.94 2906273.15 -389436.51 -187534.01 865462.92 1390926.68 3471064.5
11802860.85 9717796.52 948905.92 254923.75 15517255.14 31215827.58 63499153.85
3102956154 14727400.97 -194320.68 -35749973 10819553.89 12217192.68 398691825.1
47469639 4015286.24 17332.04 29877.95 5677752.5 5461472.07 39578043.37
691666632 23945542.62 -673822.04 -5077053.13 7849874.26 16683819.72 179284465
58552336.42 1694598.86 0 -659869.72 592576.28 2023386 12418713.38
205222963 1236624.13 -36903.48 19329.47 678114.48 22392262.98 44876430.88
173358932.2 27114446.4 -464082.39 478693.77 21076264.04 21550866.97 39100834.75
3383453527 644789737 -2989311.87 -5136100.47 101617546 388849495 576726378
2550856762 131876500 359954.2 -10636448.3 16794933.33 46535567.79 1182582135
1645569192 19753409.05 -581216.75 -11501707.6 25086064.58 70149022.84 488240140
3629933624 206907909 122708.73 -7779544.44 32233354.49 96141747.05 586153956
778639427 34882157.52 -187797.86 -3190298.02 6244220.98 19783818.94 229970162
1392605058 18651627.3 -904925.35 -2816614.28 4798795.27 7854995.03 408106975
72246780.5 11883983.89 -394909.03 22533.74 2198770.59 2945839.14 11602464.21
842903476.7 2854789.49 0 1593120.66 1802770.74 4736436.5 53907350.65
391429633 6508949.74 7784.28 -286428.64 5680658.77 18569351.1 82717928.13
654426893 27922028.89 -1485778.66 1946708.16 22032213.32 23828589.96 220105869
122109248 17278001.34 13406.16 -1846529.79 2109920.81 3354909.27 50105546.16
760408120 10244878.66 217837.22 -2020273.53 5876785.49 6777812.37 367602885
55297368.22 15410.61 -10550 6796.49 206929.08 735930.87 12440055.06
31895088.71 0 0 0 38322.05 3306438.03 25361874.01
0 0 0 0 0 0 92998.43
63853543.41 1773112.05 -3690770.73 187779.64 20937309.1 239186909 272024537
309998 0 0 1480.79 349794.13 225944.47 245462727
64957636.84 188575.89 0 -677356.17 12400639.75 79475973.98 165817333
265429.01 0 0 54397.47 666749.53 3036872.4 15459702.83
7875338.97 276141.73 0 3095.88 10712768.24 305088274 401692994
253939.57 0 8817.81 26385.91 1138675.26 58216542.92 169232328
11478711.18 100473.5 0 193673.82 4624396.07 29996752.79 37177022.12
75096386.2 2769503.55 -1747.67 -678.33 32892629.31 134780767 263691999
633115.81 0 0 -486.24 223269.54 713506.99 18694898.6
932003.68 0 0 87.14 863251.17 2195069.49 33151276.26
19683996.09 16221298.23 -7216.16 4321849.8 22164498.7 37146096.72 110595358
1488.83 0 0 0 0 0 34155.75
0 0 0 0 0 0 33791.67
64686289.61 52192107.09 -25134.71 -96645.67 18948500.24 26203682.07 118808748
16248237.19 29460849.32 -3659.11 112037.05 17445237.63 6606242.85 18989788.56
9944083.69 -182600.64 0 -8450.18 410028.29 609373.53 11234637.59
16756550.95 13089626.92 -38387.76 -77321.49 19561828.15 15934171.73 65067503.77
13117520.46 0 -246765.94 -25816.57 3728641.07 2925440.59 21087357.49

Page 46
DPCache_BASE RAMAS CIIU4 , VARIABLES
4556815.91 844045.29 0 1322.48 3055695.25 20766798.84 21321175.62
1777568.49 0 0 102.85 652155.06 2183293.56 38040363.07
14145025.12 800 0 4638.91 5798528.99 23312207.22 57345711.04
7637876.06 0 47881.3 0 16039574.84 61130547.83 91483519.43
19775142.92 3012098.31 0 369834.75 11039331.95 31987395.62 118918543
153761891 659443.05 74057 176.32 4694955.76 138654438 570690829
60879839.8 918.16 0 9956576.5 262351.44 1663616.68 18998571.24
169061165 530 0 -45783.55 12659333 79148581.82 101289578
53355262.51 2674680.64 11254.39 -71518.24 8929102.46 8958623.78 106266298
313322.52 250283.13 0 0 611818.47 301604.35 3895315.78
0 0 0 0 14400 9668 620553.29
7800 0 0 52791.06 2524691.18 1419721 40976415.46
152996864 -31467400 -1023195 0 8549739.42 227423057 50702062.29
0 0 0 0 0 0 2241187.42
100434.5 0 0 0 88362.17 60559.02 10911893.81
662887.12 0 0 0 225441.87 5719486.49 12576971.39
0 0 0 0 0 0 868170.6
77686.47 0 0 0 1952708.64 5465304.88 28443867.63
0 0 0 0 7639 1732.48 1110761.77
3823.7 0 0 0 8319.72 5513.68 1331191.22
166752613 110430719 20825122.81 -24479124.7 19008478.18 82029724.58 335921408.6
1554430.37 1163488.85 -6468.61 -69571.52 2374920.72 2426763.72 59819649.5
3530638.8 3346251.07 39325.11 -62727.53 6215020.01 11836560.31 85738797.64
1988179.89 0 2589.62 4443.24 2132601.79 1541727.6 32118490.73
17999411.46 759005.96 -85570.28 20890.85 8631005.34 12430769.06 208972663
65237560.51 1175121.45 -3841.02 203.46 6814175.05 8988258.98 93222251.73
81953717.51 4119899.55 -2975983.74 3164010.65 45306446.77 99722336.97 114782571
562308.49 85284.09 0 74331.54 2598952.23 1975491.49 25700341.26
2102156.68 206945.22 0 636.6 1731809 1131223.28 4885368.6
0 63090.92 0 0 880366.59 1273663.54 867183.28
86491924.29 7904749.31 -4074.08 -194428.21 8725952.77 120885228.7 129050578
4838085.72 139138.23 0 4556.27 2756574.77 3224396.16 24896583.37
3700950.56 656417.08 2982.55 -11149.7 965025.32 1374509.22 6445969
1393872.09 132450.69 0 -454613.43 83575.88 389016.3 944201.87
3072388.2 1099980.59 0 -120895.56 4545285.57 11787912.51 26585013.88
1111317.25 128816.17 0 0 126491.88 189765.19 1349050.34
154072.92 0 0 188.35 40312.9 2011036.51 12193017.28
44541.15 0 0 0 2880 11953.74 1806036.56
4811975.24 746584.1 -9467.27 1877.51 9344832.52 38921839.81 35789960.99
300343.76 1181.67 0 0 66772.08 19523.68 4617799.68
1490959.7 0 0 20578.46 208569.31 165995.38 8909725.16
8780571.38 1237500.29 -642808.99 0 3524773.05 4389534.83 18738533.83
0 0 0 0 125414.49 39737.41 9742882.11
24318063.85 382079.8 0 32562.34 7989036.85 60427159.57 145087366
851016.76 1261526.74 0 -77894.08 1470005.76 2150512.28 18762394.28
5106681.96 673530.61 0 -1538.51 139575546 39148107.08 258624427
5819024.37 0 0 0 714088.31 10924066.11 15304158.88
0 0 0 0 0 0 515026.61
2947576.41 4954453.72 0 56784.98 11694089.89 4190132.72 21959586.41

Page 47
DPCache_BASE RAMAS CIIU4 , VARIABLES
4262484.51 59908.76 0 117 5978408.96 2369396.96 24313111.25
876395.95 180529.05 0 0 380598.73 637164.04 1672159.8
1101163.92 0 0 -15631.83 327613.37 530787.1 9649400
140349.59 0 0 0 422108.53 229517.36 7760848.88
1840876.27 1476545.72 -290949.1 -298754.76 1163668.65 6365356.8 11871749.42
14980627.77 2503579.69 -57957.37 2137819.15 11568019.99 11363435.41 35202792.8
685035.98 601890.86 0 9681.85 8501173.5 3185279.16 46178936.81
1267951.45 200227.12 0 -1246 4222573.67 1776159.71 79066532.88
0 0 0 0 346808.56 340318.79 4021081.36
1359878.5 3376.88 0 2108.94 1660544.56 2106002.02 29917064.94
64514.01 0 0 0 6000 2385.19 1590191.52
31308083.48 121260.63 -1074911.01 10247.27 29699753.18 35487868.75 131349665
38980453.25 1608513.26 0 55566.51 20196619.72 111387933.6 171191601
11535248.1 1392988.5 0 -385.81 11714815.42 8982069.06 42509585.73
100622.98 0 0 0 0 0 1079210.48
0 0 0 0 0 0 14413.28
0 0 0 0 0 0 88335.32
0 0 0 44737.06 365377.5 292278.39 30843.65
954680.5 0 0 0 85893.47 397822.09 5098791.04
224174.26 6087.81 0 0 581270.62 498735.65 1970926.23
1417685.03 155088.54 0 423950.54 2588391.11 4038500.89 74529093.73
1817264.47 144548.23 0 163.5 590009.38 4347029.38 12885680.99
805432.93 0 0 0 25541.69 670834.32 6556419.2
10898972.54 218013.44 0 -144605.03 2807060.32 3224579.71 49784030.96
10905098.81 0 -27.22 2761.77 4000483.93 1284011.99 5085604.8
2535541.48 1411566.97 -90141.15 -441279.63 3815766.44 12962728.23 41942014.54
356957.39 0 0 0 0 0 53315.27

Page 48
DPCache_BASE RAMAS CIIU4 , VARIABLES
a. GASTOS D b. GASTOS F 3. GASTOS UTILIDAD (P PARTICIP.TRA15% PARTIC IMPUESTO A
100646534 9579150.45 2853380.2 1606089.6 -2378441.05 -1062607.23 -1315833.82
152739551 15529590.09 2614268.43 27483077.44 -10302421.9 -3851782.93 -6450638.94
9354901.7 755443.89 116903.79 -1105468.68 -154561.53 -54181.64 -100379.89
39783062.57 2429217.8 823736.64 15634351.02 -364879.49 -262847.68 -102031.81
44615863.78 3633589.88 2187451.2 -1927033.74 -717703.11 -352681.3 -365021.81
29086429.29 3485173.43 136465.85 6016671.19 -743900.32 -295620.58 -448279.74
3470629.53 49811.12 67.29 -844874.58 -28776.53 -12065.4 -16711.13
2773958.38 37477.89 0 384025.91 -67225.05 -8898.62 -58326.43
934.98 0 0 -934.98 0 0 0
629531.98 26329.02 17780.19 -15063.77 -74.22 -30.71 -43.51
95035877.31 11246255.1 1512414.86 17467250.52 -935109.98 -558579.23 -376530.75
91442011.88 16210388.44 1462892.42 41770394.45 -5317025.93 -1943867.79 -3373158.14
226323.54 6563.5 122.5 -43953.58 0 0 0
103880.6 530.65 0 37908.8 0 0 0
1021274556 494182.5 17959777.19 471862043 -6194063.26 -2427908.57 -3766154.69
5306567.95 131505.96 2803266.57 -4783524.64 -171393.69 -47206.71 -124186.98
0 0 0 -12353.98 0 0 0
29315131.65 377015.59 211797.49 3896615.71 -123746.34 -36357.93 -87388.41
6385470.79 444978.81 30992.85 802972.07 -333777.38 -65942.18 -267835.2
19737762.77 147425.34 94290.24 6415272.34 -35071.34 -13750.36 -21320.98
354279026 6403945.51 1760761.41 208322942 -39941857.7 -15669080.5 -24272777.2
4817408.88 80195.2 0 702423.71 0 0 0
92199720.61 2987701.56 439309.17 12759143.04 -1940321.6 -802201.24 -1138120.36
72864188.65 14374185.89 1069690.48 42087798.55 -7103284.3 -2995551.23 -4107733.07
50524153.35 3996050.27 1351249.51 18907456.11 -5472844.66 -2306892.72 -3165951.94
40599303.96 5249026.73 26650.42 21365599.16 -2880170.77 -1848283.45 -1031887.32
75360960.39 4914759.9 615727.35 25133105.92 -2022292.99 -976329.66 -1045963.33
50382166.04 1282527.85 485500.6 13064590.06 -689590.79 -262748.22 -426842.57
312342254 22857310.48 6561357.81 64104374.19 -26331232 -10324494.2 -16006737.8
29292297.72 1088082.96 815981.19 13352556.54 -1707577.32 -740609.87 -966967.45
250571778 16561209.12 6125469.44 41367689.58 -16485655.2 -6475191.14 -10010464
19648988.01 1068252.03 291670.52 5187817.36 -3080171.61 -1228228.56 -1851943.05
44737919.84 4746753.8 245549.82 30981745.38 -4563840.99 -1956268.33 -2607572.66
21848443.11 1565697.62 170771.19 9834323.41 -769199.49 -305202.15 -463997.34
88634270.26 8550168.33 1943008.52 11627148.72 -2652903.24 -1229197.77 -1423705.47
4902.26 3.38 0 -4905.64 0 0 0
3773399.37 294224.18 21067.08 419939.92 -149401.2 -54448.4 -94952.8
6268739.43 875994.9 2053.13 1215997.94 -2503.43 -2503.43 0
6982517.53 839295.96 9977.42 3788713.4 -1051340.28 -445616.4 -605723.88
3097659 160375.38 3468.5 823176.63 -1735.28 -718.05 -1017.23
32719620.9 5328623.11 459840.87 31114667.62 -9435646.31 -4207719.77 -5227926.54
137176079 14407242.6 135325.81 91187634.74 -13397855 -5648825.29 -7749029.71
103408882 9938892.03 1164138.39 20492536.42 -2478315.15 -1207079.86 -1271235.29
374538.76 3601.5 0 13850.39 0 0 0
1621431.96 2031.68 0 803587.06 -200900.64 0 -200900.64
17590329.01 878402.33 187.34 9124019.47 -1952556.4 -853758.38 -1098798.02
46778076.2 5134480.44 110486.77 17108219.44 -3088005.2 -707884.04 -2380121.16
244167194 5539791.57 690038.14 97447972.93 -4416565.64 -1873135.33 -2543430.31

Page 49
DPCache_BASE RAMAS CIIU4 , VARIABLES
192509501 6691733.65 2854361.76 31920829.4 -304881.52 -113007 -191874.52
8833149.06 938136.66 145129.7 6394279.35 -1002350.54 -408596.06 -593754.48
121599694.8 13040885.78 579068.2 78648055.38 -16504331.3 -6901316.05 -9603015.27
6954884.8 1012574.68 6765.76 1851241.8 -31699.39 -22032.23 -9667.16
81329446.44 5953935.89 280901.68 46024145.53 -5065360.99 -2332425.12 -2732935.87
95762047.04 25101000.28 1807042.34 104433225 -13445470.9 -6094808.61 -7350662.24
5445421.36 131536.63 29982.54 771520.71 -246317.5 -101594.57 -144722.93
367312.73 11006.66 0 9987.5 -8095.92 -3349.85 -4746.07
26614296.18 897094.99 115073.75 12551029.59 -854828.02 -363956.68 -490871.34
1014521.27 332717.24 1008.23 510737.94 0 0 0
35649973.37 3892040.01 1346165.66 31973981.55 -1002884.41 -421108.4 -581776.01
22399390.84 1555359.24 0 16944139.23 -6197040.75 -2519449.23 -3677591.52
2729475.97 177640.59 0 1956911.57 -161961.82 0 -161961.82
354887.48 5232.39 0 25890.51 0 0 0
2250417.78 10576.32 8253.39 709034.34 -12725.85 -12725.85 0
368408.98 5206.08 0 145553.05 0 0 0
297182.5 11568.29 0 63256.25 -23705.41 -9488.44 -14216.97
1183073.62 188473.74 0.05 309422.01 0 0 0
7824678.63 459834.33 21520 6417807.33 -833616.25 -179163.93 -654452.32
2960753.21 297616.31 4319.3 741915.9 0 0 0
1452700.88 590131.17 0 1482396.84 0 0 0
2554211.55 375754.57 0 574706.21 0 0 0
4403049.3 1256065.46 106444.67 -1261516.2 0 0 0
891732.99 12360.9 1190.32 114629.4 -6995.17 -2894.55 -4100.62
8027316.05 326416.47 108996.68 1859645.13 -57756.01 -22246 -35510.01
14106932.54 2478886.07 30793.48 5350205.56 -1522580 -554390.4 -968189.6
59439711.55 13216113.79 9622303.76 114980399.6 -177806.67 -72446.11 -105360.56
4362553.22 260453.73 25773.99 1570456.38 -173981.28 -74311.19 -99670.09
13410031.47 1284129.06 1202660 12713396.69 -537116.91 -199047.78 -338069.13
635743.45 7480.02 0 -48663.88 0 0 0
517115.24 28770.69 0 881323.93 0 0 0
6973896.82 21401.56 0 6806885.04 0 0 0
2954178.01 70630.89 0 1094687.77 -300512.59 -157458.03 -143054.56
39113717.9 5626501.48 335494.75 18501331.22 -382840.71 -119211.83 -263628.88
4019909.6 483942.12 10040.43 521534.58 -34122.35 -34122.35 0
997325.61 20235.77 1058.57 103382.76 0 0 0
602016.51 6980.78 19075.52 201042.17 -59376.1 -30156.34 -29219.76
479012.91 20466.01 59.16 -39335.88 -1219.84 -279.66 -940.18
1528563.2 33965.25 0 711371.62 -18024.61 -7456.76 -10567.85
6576806.68 348246.88 8452.5 2286189.67 -536811.37 -230365.27 -306446.1
52885904.15 1090105.64 369131.16 10689386.84 -2257653.18 -923436.09 -1334217.09
9345420.18 184403.46 21416.78 2179482.74 -111739.64 -39192.51 -72547.13
383196070 7256168.03 8082135.67 -18564661.8 -5204881.96 -2615373.22 -2589508.74
3998745.45 184667.04 0 4048739.49 -487.06 -201.54 -285.52
4972297.67 136818.37 15000 412972.77 -10047.26 -4089.27 -5957.99
11039163.09 631287.17 1215.66 990729.75 -112191.15 -36792.54 -75398.61
86723946.96 6607439.47 83100.88 19458614.2 -93711.84 -87769.34 -5942.5
46531006.54 1169892.16 274205.27 -7281610.97 -115228.23 -44996.32 -70231.91
2452404.5 80733.12 15280.46 988921.04 -229672.33 -94152.7 -135519.63

Page 50
DPCache_BASE RAMAS CIIU4 , VARIABLES
7396712.93 174797.75 24608.24 3731335.18 -611130.76 -254359.47 -356771.29
918523.39 48679.05 0 885660.14 0 0 0
164297168 10163078.57 4846383.18 35532443.72 -2643235.59 -1042713.93 -1600521.66
149106735 6559592.35 894651.97 169866313 -3160975.98 -1472304.68 -1688671.3
35092272.72 1528124.06 3946914.39 9963687.52 -1520800.9 -576399.43 -944401.47
65720432.91 688962.61 134330.21 -41208917.9 -332861.28 -162047.22 -170814.06
9743793.16 267191.75 4799.73 2078569.59 -237731.74 -78446.83 -159284.91
46767689.34 1351471.99 104980.37 19637265.87 -1654979.43 -631434.24 -1023545.19
3301728.57 169335.93 13473.97 716685.94 -20819.73 -15203.73 -5616
62142027.52 1357126.33 328945.8 10903922.39 -1848246.65 -886948.44 -961298.21
331212591 67479234.22 4576358.05 153133533 -16326509.5 -6512848.4 -9813661.1
37956292.78 1621750.59 66204.93 6309898.81 -995279.91 -406765.39 -588514.52
164748668 14535797.1 755191.41 44166570.2 -2352152.27 -993651.01 -1358501.26
11519528.51 899184.87 14570.24 2857983.15 -342195.02 -149416.7 -192778.32
42354156.9 2522273.98 123374.33 9027391.15 -864615.64 -337625.18 -526990.46
36956448.26 2144386.49 274862.08 7479789.31 -658675.5 -215065.92 -443609.58
549181875 27544503.42 8429221.51 109006633 -30799054.4 -12461602.1 -18337452.3
1069501389 113080745 14141224.02 199831575 -26248930.9 -10955782.6 -15293148.3
460379648 27860491.77 3019746.46 94752169.79 -12340485.3 -4737968.07 -7602517.27
546098665 40055290.58 8032077.97 215817526 -35226946.7 -14731797.8 -20495149
217168607 12801554.45 2562743.44 54691984.93 -8996259.15 -3683102.96 -5313156.19
378736944 29370030.99 5868199.76 94438509.44 -17768084.9 -8005227.86 -9762857.05
11182673.29 419790.92 69697.23 9028931.24 -40472.18 -16485.86 -23986.32
51953301.19 1954049.46 424418.75 5854962.2 -857734.21 -346687.64 -511046.57
73433496.09 9284432.04 426124.35 11770850.93 -1320974.49 -597893.36 -723081.13
195538808 24567061.55 15283921.81 56457933.77 -2685321.8 -1126596.77 -1558725.03
47386673.71 2718872.45 131085.71 9512333.6 -1420790.39 -570653.03 -850137.36
341576394 26026490.69 4615384.28 96163415.09 -10921897.2 -4497275.86 -6424621.37
11552576.74 887478.32 380.83 3505644.16 -397278.86 -175017.08 -222261.78
20326039.22 5035834.79 318.82 10477283.33 -2843615.78 -1455900.96 -1387714.82
92987.03 11.4 0 7529.64 0 0 0
267239001 4785535.98 655050.7 22826732.73 -1259622.77 -505259.7 -754363.07
135346313.4 110116413 1858 31476633.2 -11012556.6 -4710300.47 -6302256.08
157284376 8532956.35 439002.5 32044388.4 -7926078.33 -3126766.27 -4799312.06
15304106.55 155596.28 131742.31 775692.3 -12165.19 -3509.28 -8655.91
230306690 171386303 71596.98 -60906503.7 22402808.47 -337246.85 22740055.32
59578909.21 109653419.1 91521.08 24667507.03 -776927.78 -262685.88 -514241.9
35818510.37 1358511.75 1502.69 7684413.35 -291689.64 -115540.57 -176149.07
256253670 7438329.4 835963.69 31445776.84 -3950375.09 -1480255.74 -2470119.35
18570620.32 124278.28 2349.9 2665859.48 -871167.88 -329832.87 -541335.01
32745815.18 405461.08 3399.69 620456.35 -305468.22 -126859.77 -178608.45
104389248 6206109.95 345477.1 16137318.47 -2940399.61 -1217660.9 -1722738.71
34155.75 0 0 -10783.01 -328.06 0 -328.06
33791.67 0 0 -24453.67 0 0 0
113362661 5446086.76 97782.09 10460133.7 -1681841.33 -649949.35 -1031891.98
18635313.31 354475.25 549953.88 6229058.91 -157067.01 -42253.32 -114813.69
11041478 193159.59 60457.3 554221.47 -21522.27 -7727.4 -13794.87
61704172.3 3363331.47 101330.07 6359782.79 -3077025.18 -1144796.99 -1932228.19
20509116.82 578240.67 23425.2 825278.17 -352303.99 -114648.39 -237655.6

Page 51
DPCache_BASE RAMAS CIIU4 , VARIABLES
20886101.91 435073.71 18912.71 7273261.19 -704261.94 -304768.77 -399493.17
35307393 2732970.07 8661.14 4779770.59 -53725.89 -26024.94 -27700.95
52210136.2 5135574.84 341413.66 1462342.76 -240272.19 -96668.64 -143603.55
80367413.42 11116106.01 711042.67 -10782031.3 -22506.67 -8252.03 -14254.64
112936833 5981710.66 406336.1 21993371.98 -1074879.66 -405450.04 -669429.62
463978747 106712082 152967.23 734200564 -1702685.9 -728921.27 -973764.63
18993560.71 5010.53 9515.15 -307508.76 -5064.42 -3253.7 -1810.72
98941338.84 2348238.82 350314.23 3484700.4 -949530.75 -403780.27 -545750.48
104831817.5 1434480.16 26983.8 18208203.64 -783802.54 -291949.85 -491852.69
3840220.74 55095.04 60998.07 570131.52 -73631.77 -30372.34 -43259.43
620553.29 0 0 -149828.28 0 0 0
38656827.15 2319588.31 15571.49 5785414.1 -40148.78 -16892.09 -23256.69
48102032.78 2600029.51 2861303.29 129689903 -12182664.9 -3594343.48 -8588321.41
2147431.8 93755.62 569758.66 11865434.49 -2782.48 0 -2782.48
8874097.15 2037796.66 64567.64 15238853.33 -1376587.86 -247091.25 -1129496.61
12198832.45 378138.94 0 -2731303.25 -114256.98 -49567.36 -64689.62
768710.18 99460.42 0 195586.66 0 0 0
27082723.49 1361144.14 84938.04 14247212.67 -560356.98 -235149.19 -325207.79
1110193.41 568.36 0 85597.49 -17335.64 -6645.87 -10689.77
962739.67 368451.55 502.65 342585.79 -7387.02 -2462.53 -4924.49
301788675 34132733.72 8189902.38 101444828 -15594850.4 -3854180.4 -11740670
55648973.03 4170676.47 356637.62 14454046.58 -3792522.96 -1509472.4 -2283050.56
81639787.47 4099010.17 224902.33 16379404.88 -1251453.5 -460283.6 -791169.9
31918621.07 199869.66 48635.18 2655489.11 -372089.9 -149983.32 -222106.58
206578194 2394469.04 496007.48 20750762.95 -3283781.94 -1104343.47 -2179438.47
90036346.92 3185904.81 474042.37 11958836.98 -2068778.96 -609290.87 -1459488.09
111036758 3745812.91 1912714 35148330.63 -4131635.1 -2286085.24 -1845549.86
25289447.38 410893.88 45757.12 3731611.83 -102528.16 -43822.61 -58705.55
4648696.7 236671.9 10175.75 818168.21 -34453.82 -19618.44 -14835.38
852536.25 14647.03 0 292525.09 -22684.68 -9428.6 -13256.08
123435648 5614930.05 843249.8 15609589.6 -2076748.04 -679350.28 -1397397.76
24198454.68 698128.69 118774.78 3661089.55 -279657.6 -126358.46 -153299.14
6336829.71 109139.29 12379.93 682102.01 -59101.62 -19108.81 -39992.81
895618.81 48583.06 7310.87 -44873.71 -3541.01 -901.22 -2639.79
26344257.36 240756.52 25418.73 7369722.02 -1137623.53 -437367.81 -700255.72
1299074.24 49976.1 3485 207141.34 -9624.66 -3199.66 -6425
11442017.8 750999.48 62304.96 -398260.59 -32001.56 -14577.8 -17423.76
1764836.02 41200.54 5890.87 42311.21 0 0 0
34368781.65 1421179.34 592018.02 9038151.89 -368881.12 -146370.72 -222510.4
4275381.43 342418.25 1583.06 3546474.27 -281028.71 -133951.4 -147077.31
8818904.17 90820.99 0 537220.86 -125362.25 -46063.48 -79298.77
18598029.33 140504.5 17622.93 3470247.06 -54921.96 -22403.8 -32518.16
9679339.3 63542.81 9425.91 605635.95 -38.13 -15.78 -22.35
136458440 8628925.75 295877.05 4965319.5 -574527.49 -200705.76 -373821.73
18240989.85 521404.43 23657.19 893776.81 -163421.03 -54674.35 -108746.68
256580083 2044344.58 363843.54 21339532.69 -2147095.96 -943404.75 -1203691.21
13909740.44 1394418.44 17283.9 4813372.72 -192226.43 -80545.97 -111680.46
514493.92 532.69 0 42608.23 -10438.66 -4929.39 -5509.27
21793096.2 166490.21 114539.32 2002077.5 -144118.11 -25143.19 -118974.92

Page 52
DPCache_BASE RAMAS CIIU4 , VARIABLES
24086013.37 227097.88 36565.59 3353726.99 -385244.27 -173933.01 -211311.26
1657234.36 14925.44 39.33 136911.68 -32684.35 -12097.18 -20587.17
9422881.76 226518.24 45605.5 780575.28 -148668.98 -3517.01 -145151.97
7539613.07 221235.81 6391.59 923055.75 -151346.2 -5256.74 -146089.46
11151435.38 720314.04 50203.3 550103.63 -33603.42 -14149.56 -19453.86
34425122.9 777669.9 154235.77 9561469.34 -1442131.21 -580558.46 -861572.75
44945486.12 1233450.69 84410.05 2897712.28 -184368.5 -83529.38 -100839.12
76425890.46 2640642.42 276306.24 2666033.61 -654189.03 -241527.31 -412661.72
4019788 1293.36 0 223885.04 -12383.58 -3723.18 -8660.4
29276942.04 640122.9 59857.2 1986034.46 -723411.97 -304433.37 -418978.6
1574565 15626.52 4831.76 1297314.54 -2755.3 -1106.4 -1648.9
128199520 3150144.73 920836.92 11500950.89 -1407181.72 -644037.02 -763144.7
153526318 17665282.74 467158.31 23047123.77 -272962.73 -125130.91 -147831.82
41063368.94 1446216.79 145579.02 7046006.19 -418150.69 -196791.79 -221358.9
1053878.58 25331.9 0 -60498.33 0 0 0
14397.8 15.48 0 -5146.89 0 0 0
87800.69 534.63 0 3324.05 0 0 0
30843.65 0 0 26068.81 0 0 0
4933324.01 165467.03 347353.84 -154152.36 -15753.25 -6505.91 -9247.34
1954465.42 16460.81 22179.74 200055.72 -90.8 -37.57 -53.23
72857671.69 1671422.04 106383.76 9898684.18 -358328.87 -106501.92 -251826.95
11888867.65 996813.34 241865.15 -1941142.41 -70002.99 -31233.34 -38769.65
6467572.26 88846.94 15.54 942629.2 -319236.83 -126070.26 -193166.57
48049426.52 1734604.44 235928.65 8341406.62 -297162.64 -112865.22 -184297.42
4767867.68 317737.12 339951.85 1348681.37 -139055.82 -55369.59 -83686.23
40381076.15 1560938.39 64810.2 2391836.56 -271484.29 -28735.89 -242748.4
53305.78 9.49 14980 13904.09 0 0 0

Page 53
DPCache_BASE RAMAS CIIU4 , VARIABLES
No. Cias
481
647
51
217
430
289
52
20
1
13
258
727
7
1
51
13
6
112
56
65
190
26
69
85
61
36
75
49
218
47
132
3
109
99
207
1
16
30
39
21
55
92
299
3
2
25
117
221

Page 54
DPCache_BASE RAMAS CIIU4 , VARIABLES
129
34
241
29
147
50
20
7
121
4
85
11
4
10
8
6
1
4
31
3
6
7
7
9
55
50
23
17
37
15
7
9
8
145
21
3
1
12
21
28
274
91
119
13
38
31
21
51
6

Page 55
DPCache_BASE RAMAS CIIU4 , VARIABLES
28
16
1727
813
318
121
44
321
39
119
317
217
726
69
208
217
1092
2227
2034
1682
608
499
80
233
510
485
188
535
55
31
2
2354
9
148
27
253
67
67
625
35
88
360
4
1
447
88
35
114
104

Page 56
DPCache_BASE RAMAS CIIU4 , VARIABLES
73
45
126
66
98
100
19
163
442
39
7
39
94
29
33
16
1
110
12
17
5796
295
527
355
533
754
612
63
41
9
552
92
65
11
260
18
93
10
141
14
100
168
41
919
139
633
72
6
144

Page 57
DPCache_BASE RAMAS CIIU4 , VARIABLES
152
26
107
22
105
60
154
154
18
127
17
199
289
203
9
2
2
4
34
8
77
61
39
93
31
127
3

Page 58