Analisis Empresa

VENTAS 2015
SECTOR EMPRESA
2015 2016 % 2015 2016 %
$ 162,433,175 4% $ 1,107,290,415 $ 1,132,809,042 98%
ROE
SECTOR EMPRESA
2015 2016 % 2015 2016 %
0.13 57% 0.41 0.261952292 15%
ROA
SECTOR EMPRESA
2015 2016 % 2015 2016 %
0.2 275% 0.23 0.189564109 4%
NIVEL DE ENDEUDAMIENTO
SECTOR EMPRESA
2015 2016 % 2015 2016 %
3.19 631% 0.49 0.5158784513 -2%
PARTICIPACION
%
25%
PARTICIPACION
%
183%
PARTICIPACION
%
323%
PARTICIPACION
%
98%
Analisis ingreso bruto en ventas menos costo de ventas y de prestacion de servicios
Indicador 2015
(+) ingresos operacionales (ventas) $ 3,732,264,693
(-) costo de ventas y de prestaciòn de servicios $ 2,643,880,321
(+) ingresos no operacionales $ 18,906,043
Totales $ 1,107,290,415
Rentabilidad sobre el patrimonio neto (ROE)

Indicador 2015
Utilidades del Periodo $ 206,251,208
Patrimonio neto $ 500,000,000
Totales 0.412502416
Rentabilidad de las inversiones o del activo (ROA)

Indicador 2015
(=) utilidad antes de impuestos (uai) $ 353,338,389
activos totales $ 1,516,162,931
Totales 0.2330477693
Nivel de endeudamiento
Indicador 2015
Total pasivo $ 747,447,873
Total activo $ 1,516,162,931
Totales 0.4929865107
Utilidad operativa
Indicador 2015
Ingresos operativos $ 3,732,264,693
(-) costo de ventas y de prestaciòn de servicios $ 2,643,880,321
(-) gastos no operacionales $ 6,979,988
(-) gastos operacionales de administración $ 681,665,831
Totales $ 399,738,553
Utilidad neta
Indicador 2015
Utilidad operativa $ 399,738,553
(-) impuesto de renta y complementarios $ 147,087,181
Totales $ 252,651,372
SECTOR OBRAS DE INGENIERIA CIVIL
Analisis ingreso bruto en ventas menos costo de ventas y de prestacion
y de prestacion de servicios servicios
2016 Indicador 2015
$ 4,077,696,336 (+) ingresos operacionales (ventas) $ 159,833,601
$ 2,976,326,337 (-) costo de ventas y de prestaciòn de servicios $ 8,396,380
$ 31,439,043 (+) ingresos no operacionales $ 10,995,954
$ 1,132,809,042 Totales $ 162,433,175
o (ROE) Rentabilidad sobre el patrimonio neto (ROE)

2016 Indicador 2015
$ 130,976,146 Utilidades del Periodo $ 16,358,438
$ 500,000,000 Patrimonio neto $ 126,997,594
0.261952292 Totales 0.1288090387
tivo (ROA) Rentabilidad de las inversiones o del activo (ROA)

2016 Indicador 2015
$ 285,729,831 (=) utilidad antes de impuestos (uai) $ 13,858,657
$ 1,507,299,206 activos totales $ 69,754,317
0.189564109 Totales 0.1986781263
Nivel de endeudamiento
2016 Indicador 2015
$ 777,583,180 Total pasivo $ 222,179,498
$ 1,507,299,206 Total activo $ 69,754,317
0.5158784513 Totales 3.1851720088
2016
$ 4,077,696,336
$ 2,976,326,337
$ 155,758,948
$ 640,385,032
$ 305,226,019
2016
$ 305,226,019
$ 154,753,685
$ 150,472,334
VIL
ventas y de prestacion de
2015
$ 18,348,767,689
$ 14,959,152,193
$ 1,113,305,844
$ 4,502,921,340
neto (ROE)
2015
$ 2,607,037,456
$ 11,573,476,984
0.22525966
activo (ROA)
2015
$ 1,687,947,679
$ 23,378,731,874
0.0722001385
2015
$ 11,805,254,890
$ 23,378,731,874
0.50495702
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844001510 ADECC LTDA AGUAZUL CASANARE CL 11 12 14 F4290
844001593 FERREAGUASYOPAL CASANARE CRA 22 NRO 1F4290
844002069 SERVICIOS D YOPAL CASANARE CALLE 36B 23F4290
844002568 CAMEL INGENIYOPAL CASANARE CALLE 40 23 F4290
844002657 SQR CONSTRU YOPAL CASANARE CR 23 19 15 F4290
844002854 INGENIEROS CYOPAL CASANARE CALLE 26A 21F4290
844002898 INGENIERIA YOPAL CASANARE CL 33 20 68 F4290
844004815 MLAR INGENIYOPAL CASANARE CR 21 27 32 F4220
844004840 SYNERGIA COYOPAL CASANARE CALL 13 17 3 F4290
844004924 UTEMPO SAS.AGUAZUL CASANARE CLL 20 18 56 F4290
860001987 MOGGIO S.A.BOGOTA D.C.BOGOTA D.C.CRA 7 32 16 F4290
860003063 COMPAÃ‘IA DCHIA CUNDINAMARCA
KM 17+200 MF4210
860003171 SOCIEDAD IMBOGOTA D.C.BOGOTA D.C.AV KR 30 67 F4290
860004030 R B DE COLOMBIA
BOGOTALTDD.C.BOGOTA D.C.CRA 14 75 77F4290
860005620 ALVARADO Y BOGOTA
DURING D.C.BOGOTA D.C.CRA 14 85 68F4290
860005986 ICEIN INGEN BOGOTA D.C.BOGOTA D.C.CL 100 8A 49F4210
860008495 ACUATECNICABOGOTA
LTD D.C.BOGOTA D.C.CL 17 43 95 F4290
860010029 SOCIEDAD COLO
BOGOTA D.C.BOGOTA D.C.CALLE 93 NO.F4290
860014212 SEPULVEDA LOZANO
BOGOTACD.C.BOGOTA D.C.CR 80 152-20F4290
860015067 TECNICA VIALBOGOTA D.C.BOGOTA D.C.CLL 100 13 21F4210
860025054 INDUGRAVASBOGOTA D.C.BOGOTA D.C.CLL 100 8A 4 F4210
860025103 OBRAS CIVILEBOGOTA D.C.BOGOTA D.C.CL 71 11 10 OF4220
860028988 BYR CONSTRUBOGOTA D.C.BOGOTA D.C.CALLE 110 15F4290
860030789 NACIONAL DEBOGOTA D.C.BOGOTA D.C.CARRERA 13 N F4210
A &CD.C.BOGOTA D.C.CRA 70 H 127F4290
860031796 S A C ESTRUCTURA
BOGOTA D.C.BOGOTA D.C.CL74A 22-31 F4290
860034551 INGENIEROS BOGOTA D.C.BOGOTA D.C.CALLE 110 NOF4290
860035730 ACEROS FIGUBOGOTA D.C.BOGOTA D.C.CR 8 64 61 O F4290
860035883 CUBIDES Y MBOGOTA D.C.BOGOTA D.C.CRA 19A 139F4220
860037232 INGENIERIA CON
BOGOTA D.C.BOGOTA D.C.CL 110 9 25 F4290
860037257 INDECO ASOCBOGOTA D.C.BOGOTA D.C.CL 124 NO. 1 F4290
860040349 RESTREPO HEBOGOTA D.C.BOGOTA D.C.KR 28 A NO. 7F4290
860042542 MARUBENI CBOGOTA D.C.BOGOTA D.C.KR 7 74 21 PIF4290
860044466 CIVILIA S A BOGOTA D.C.BOGOTA D.C.CR 8 NO 64 - F4290
860046859 MOVITEC LTDBOGOTA D.C.BOGOTA D.C.CR 48 93 28 F4290
860047214 MELOS Y MELOBOGOTA D.C.BOGOTA D.C.CR 23 137 96F4290
860048143 FERTECNICA SBOGOTA D.C.BOGOTA D.C.TRANSVERSALF4290
860048247 VILLA HERNANBOGOTA D.C.BOGOTA D.C.CR 6 49 85 P F4290
860055067 PROINARK PRBOGOTA D.C.BOGOTA D.C.KR 16 96 64 F4290
860055913 SALAZAR FERBOGOTA D.C.BOGOTA D.C.CARRERA 106F4290
860057381 NELMA INGEN BOGOTA D.C.BOGOTA D.C.CR 53 104 B F4290
860058470 TOTAL LTDA BOGOTA D.C.BOGOTA D.C.CALLE 71 5-2F4290
860058536 MARAN LTDABOGOTA D.C.BOGOTA D.C.CRA 16 BIS NF4210
860062629 ANDIMALLASCAJICA CUNDINAMARCA
CALLE 4 SUR NF4290
860065847 GRAICO LTDABOGOTA D.C.BOGOTA D.C.CRA 19C 86 3F4290
860066258 CONSTRUCTOR BOGOTA D.C.BOGOTA D.C.CRA 14 N 95 F4290
860066524 OPERADORA BOGOTA
D D.C.BOGOTA D.C.CR 18 79 22 F4290
860069716 C M G CONSTFONTIBON BOGOTA D.C.CL 23 96 K 2 F4290
860070320 PROMOTORACOTA I CUNDINAMARCA
AUTOPISTA MF4290
860072032 INVERSIONESBOGOTA D.C.BOGOTA D.C.CL 1009A95 OF4290
860072248 TECHINT INT BOGOTA D.C.BOGOTA D.C.CRA 11A 97AF4290
860072279 DOBLE A INGEBOGOTA D.C.BOGOTA D.C.CALLE 79 B NF4290
860072901 COINVER S. A.BOGOTA D.C.BOGOTA D.C.CR 18B 116 4F4290
860077048 ODEKA SAS CARTAGENA BOLIVAR CALLE 6 A 3- F4290
860077659 OBRAS CIVILES
BOGOTA
YE D.C.BOGOTA D.C.CALLE 93 47 F4290
860078256 ISAAC AKERMABOGOTA D.C.BOGOTA D.C.DG 86A SUR 8F4290
860080392 ELEMENTOS M FONTIBON BOGOTA D.C.CALLE AV 17 F4290
860090312 CONSTRUCCIO BOGOTA D.C.BOGOTA D.C.CL 169 45 2 F4290
860090819 CONTEIN S A BOGOTA D.C.BOGOTA D.C.AUTOPISTA NO F4290
860091066 INVERSIONESBOGOTA D.C.BOGOTA D.C.CARRERA 6 11F4290
860091073 GRUPO FAWCE BOGOTA D.C.BOGOTA D.C.CRA 45 A 93 F4290
860335333 BARRERA CORBOGOTA D.C.BOGOTA D.C.CL 73 BIS NO.F4290
860350093 EDIOBRAS S ABOGOTA D.C.BOGOTA D.C.CL 103 19 A F4290
860350277 SERVICIOS DEBOGOTA D.C.BOGOTA D.C.CL 74 65B 20F4290
860350549 CONSTRUCCIO BOGOTA D.C.BOGOTA D.C.CL 99 11 B 41F4210
860352256 SPIE CAPAG BOGOTA D.C.BOGOTA D.C.CL 94A 13 08F4290
860353004 NORCO S.A. BOGOTA D.C.BOGOTA D.C.CL 79 9 10 P F4290
860353257 E J M INGENIBOGOTA D.C.BOGOTA D.C.CALLE 77 A 1F4290
860354608 ERJAR Y CIA BOGOTA D.C.BOGOTA D.C.CALLE 80 NO F4290
860402284 PUENTES Y C BOGOTA D.C.BOGOTA D.C.CR 7 NO. 114F4290
860402883 INGENIERIA YRIOHACHA
C LA GUAJIRA CALLE 3B # 5 F4210
860502417 VIAS Y ESTR BOGOTA D.C.BOGOTA D.C.CARRERA 28 B F4290
860503143 SERAVEZZA LBOGOTA D.C.BOGOTA D.C.CALLE 109 NOF4290
860504452 INGENIEROS BOGOTA D.C.BOGOTA D.C.TV 25 53 C 07F4290
860505983 MONTECZ S.A.BOGOTA D.C.BOGOTA D.C.CR 55 B 78 2 F4290
860506688 C I GRODCO IBOGOTA D.C.BOGOTA D.C.CLL 100 13 21F4210
860508057 INVERSIONESGUASCA CUNDINAMARCA
KM 20 VIA L F4290
860508069 REPRESENTACIO
BOGOTA D.C.BOGOTA D.C.CRA 47A 96 4F4290
860509583 INVERSIONESBOGOTA
ZARAT D.C.BOGOTA D.C.CALLE 85 10 F4290
860512327 ARQUITECSA BOGOTA D.C.BOGOTA D.C.CL 80 NO 12-F4290
860513568 CROMAS S.A.BOGOTA D.C.BOGOTA D.C.KR 15 92 70 F4210
860513857 COHERPA INGBOGOTA D.C.BOGOTA D.C.CL 100 8A 49F4210
860519470 R Y M CONSTBOGOTA D.C.BOGOTA D.C.CR 54 5A 26 F4290
MA D.C.BOGOTA D.C.KR 15 92 70 F4290
860521782 DISEÃ‘OS Y C BOGOTA D.C.BOGOTA D.C.CL 123 7-07 F4290
860526598 DRAGADOS HIBOGOTA D.C.BOGOTA D.C.CALLE 100 N F4290
860528785 COMPAÃ‘IA DBOGOTA D.C.BOGOTA D.C.CALLE 97 61 F4290
860530482 COMPANIA DE BOGOTA D.C.BOGOTA D.C.CARRERA 16 F4290
860533414 PROENZA S.ABOGOTA D.C.BOGOTA D.C.CR 14 NO. 95F4290
860534759 MASALTINI S.BOGOTA D.C.BOGOTA D.C.AV 15 NO 122F4290
860534900 M.G. INGENIEBOGOTA D.C.BOGOTA D.C.CALLE 62 Nº F4290
860535490 TELVAL S. A.SBOGOTA D.C.BOGOTA D.C.AVENIDA SUBA F4290
860535543 MARIO HUERT BOGOTA D.C.BOGOTA D.C.CRA 22 A NO F4210
860600197 GERMAN PRIET BOGOTA D.C.BOGOTA D.C.CALLE 116 23F4290
890100248 CASTRO TCHER BARRANQUILLA
ATLANTICO CALLE 54 NO F4210
890107274 D & S S.A. BARRANQUILLA ATLANTICO CRA 52 79 19F4220
890108661 CONSTRUCCIONESOLEDAD ATLANTICO CRA 24 N. 8- F4290
890109798 INGENIERIA YBARRANQUILLAATLANTICO CALLE 68 # 4 F4290
890111275 DONADO ARCE BARRANQUILLA
890112708 U.C.O. S.A. BARRANQUILLAATLANTICO CRA 49 74 80F4290
890113551 PAVIMENTOSPUERTO COLOMB ATLANTICO POSTE 193, F4210
890115406 A COSNTRUIRBARRANQUILLA ATLANTICO CLL 77 B NO F4210
890115555 ORLANDO DOBARRANQUILLA ATLANTICO CARRERA 46 F4290
890116998 J.A.& ASOCIABARRANQUILLAATLANTICO CRA 53 N° 68F4290
890117198 GERCON S.A. BARRANQUILLAATLANTICO CRA 64D N 86F4290
890117496 CONSTRUCCIO BARRANQUILLA
ATLANTICO CR 67 74 30 F4220
890201201 OTACC S.A. BUCARAMANGA SANTANDER Cl 49 No 27AF4290
890212830 CONSTRUCCIO BUCARAMANGASANTANDER CALLE 64A N F4290
890308362 PURITEC DE CALI VALLE CRA 100 15 1F4290
890311243 SAINC INGENCALI VALLE CALLE 11 # 1 F4290
890312765 MORELCO S ABOGOTA
S D.C.BOGOTA D.C.CARRERA 13AF4290
890317755 CESCONSTRUC CALI VALLE AV 4N NO. 6NF4290
890328847 JUAN BEDOYACALI VALLE CRA 4 44 A 0 F4290
890400122 CONSTRUCCION CARTAGENA BOLIVAR CALLE 32 N F4290
890401053 BUZCA SOLUCCARTAGENA BOLIVAR BOCAGRANDEF4290
890401133 ALFONSO PEREIRA
CARTAGENA BOLIVAR LA MATUNA EF4220
890402801 ALVAREZ Y COLLINS
CARTAGENA BOLIVAR MAMONAL KM F4290
890402893 ASESORIAS Y CARTAGENA BOLIVAR VIA A MAMON F4290
890403235 CICON S A S CARTAGENA BOLIVAR LOS ALPES TAF4290
890403493 INGRECO SASCARTAGENA BOLIVAR BELLAVISTA CF4290
890404029 HERRERA Y DCARTAGENA BOLIVAR SAN FERNAND F4290
890404359 MOVIMIENTOCARTAGENA
DE BOLIVAR CARR.LA CORF4210
890404990 URBANIZADOR CARTAGENA BOLIVAR MAMONAL KM F4290
890406491 MEJIA VILLE CARTAGENA BOLIVAR AVENIDA PEDR F4290
890503178 URIBE Y ABREOCUCUTA
S.A.S NORTE DE SAN
CALLE 3 9E 2 F4210
890504445 COSAN S.A.S.CUCUTA NORTE DE SAN
AV 3 CLL 20 F4210
890900741 ASFALTADORAMEDELLIN ANTIOQUIA CR 55 90 01 F4290
890904041 ARQUITECTUR MEDELLIN ANTIOQUIA CR 43 A 7 50F4290
890906388 PROCOPAL S.A.GIRARDOTA ANTIOQUIA ENTRADA A GF4210
890906413 ELECTRICAS DBOGOTA D.C.BOGOTA D.C.CALLE 100 9AF4220
890910591 EXPLANAN S.MEDELLIN ANTIOQUIA CL 65 77 73 F4210
890911431 CONINSA RAMEDELLIN ANTIOQUIA CLL 55 45 55 F4290
890912989 PRODUCTOS BELLO
I. ANTIOQUIA DIAGONAL 44F4290
890913356 SOCIEDAD TECNICA
ENVIGADO ANTIOQUIA CR 48 NRO. 2F4290
890913389 RAMIREZ Y CIAMEDELLIN ANTIOQUIA CR 43 A 18 F4220
890917464 GISAICO SA MEDELLIN ANTIOQUIA CALLE 2 SUR F4210
890917499 TOPCO S A BOGOTA D.C.BOGOTA D.C.CARRETERA CF4290
890918527 INVERSIONESLA CEJA ANTIOQUIA KM 2 VIA LA F4290
890921363 EXPLANACION MEDELLIN ANTIOQUIA CR 91 44 C 4F4210
890923233 OBRAS CIVILEMEDELLIN ANTIOQUIA CRA 42 NRO. F4290
890923922 EMPRESA DE ITAGUI ANTIOQUIA CLL 73 A 44 - F4210
890924366 ENGICO LTDAMEDELLIN ANTIOQUIA CRA 43 B 16 F4210
890924825 ASESORIAS DISEÃ‘
MEDELLIN ANTIOQUIA CR 67B 51 A F4290
890925394 CONALQUIPOMEDELLIN ANTIOQUIA CL 72 64 C 1 F4290
890925864 MAQUINARIAMEDELLIN ANTIOQUIA CR 48C 16SU F4290
890925999 CONTRUCCION LA ESTRELLA ANTIOQUIA CRA 48 B NO F4290
890926015 I A S A INGENIER
MEDELLIN ANTIOQUIA CR 51A 12B SF4220
890926870 INCIVILES S.AMEDELLIN ANTIOQUIA CALLE 32F NOF4220
890927276 MEJIA ACEVESABANETA ANTIOQUIA CRA 49 61 SUF4220
890928742 CONSULTORIAMEDELLIN ANTIOQUIA CR 52 12 SURF4220
890929487 PAECIA S.A.S.MEDELLIN ANTIOQUIA CR 25 1 A SURF4290
890930227 R O R INGENIMEDELLIN ANTIOQUIA CL 34 A 81 A F4220
890930545 MINCIVIL S.A.CHIA CUNDINAMARCA
CARRETERA CF4290
890932232 INVERSIONESMEDELLIN ANTIOQUIA CALLE 49 A NO F4290
890932424 SP INGENIEROSMEDELLIN
S.A.S ANTIOQUIA CR 74 28 29 F4210
890932730 CONSTRUCCIO SABANETA ANTIOQUIA CR 48 78 C S F4210
890932848 INGENIERIA DENVIGADO ANTIOQUIA CL 46 A SUR F4290
890933199 PORTICOS INGENIE
MEDELLIN ANTIOQUIA CRA 38 2 SURF4290
890933752 CONSTRUCCIO MEDELLIN ANTIOQUIA CALLE 76 N 5F4290
890935966 CONSTRUCCIO MEDELLIN ANTIOQUIA CALLE 16 41 F4290
890937165 REDYCO S.A.SMEDELLIN ANTIOQUIA CRA 82 44B F4290
890940445 CAPUTI Y VIEIMEDELLIN ANTIOQUIA CRA 63 49 A F4290
890940621 INDUSTRIAS DBELLO ANTIOQUIA CARRERA 52 F4290
890940910 CONSTRUCCION SABANETA ANTIOQUIA CL 80 SUR 47F4210
891100670 CIVILES MECABOGOTA D.C.BOGOTA D.C.AV CL 127 16F4290
891100881 MORENO VARBOGOTA D.C.BOGOTA D.C.AV SUBA NO.F4290
891103066 INGENIERIA CNEIVA HUILA CARRERA 8 NF4290
891104932 MULTISERVICINEIVA HUILA CALLE 6 NO. F4210
891200711 INGENIEROS EBOGOTA D.C.BOGOTA D.C.CALLE 105 N.F4290
891501427 TRAMETAL LIPOPAYAN CAUCA CR 10 4-14 F4290
891856576 TIGOF Y CIA LTD
BOGOTA D.C.BOGOTA D.C.CL 90 14 26 F4290
892003123 CONSTRUCTOR BOGOTA D.C.BOGOTA D.C.CL 43 25 19 F4210
892003642 SOCIEDAD DEARAUCA
S ARAUCA CARRERA 20 F4210
2
892115210 DICON INGENI RIOHACHA LA GUAJIRA CL 3B 5 70 F4210
892301810 CONSTRUCCIO VALLEDUPAR CESAR CARRERA 7 NO F4290
900008033 ATL INGENIE BOGOTA D.C.BOGOTA D.C.AV CR 7 180 F4290
900008231 TECNOPERFOR BOGOTA D.C.BOGOTA D.C.CR 25 A 7 32 F4290
900010332 VALCO CONSTBOGOTA D.C.BOGOTA D.C.CARRERA 29 N F4290
900010935 INGENIERIASBOGOTA D.C.BOGOTA D.C.CALLE 72 N 9F4290
900012130 CONINCON S BOGOTA D.C.BOGOTA D.C.CALLE 94 NO F4290
900012687 ACC INGENIER BOGOTA D.C.BOGOTA D.C.CALLE 98 21 -F4220
900014223 CONSTRUCTOR BARRANCABERME
SANTANDER CR 27 # 47-3 F4290
900014332 CONSTRUCTOR CUCUTA NORTE DE SAN
CALLE 12 NO.F4290
900014767 CARLOS OMAR BARRANCABERME
SANTANDER CARRERA 3 4F4290
900015842 SOCIEDAD COTUNJA BOYACA CARRERA 7 NF4210
900019163 ESTRUCTURAS CANDELARIA VALLE KM 3 VIA CA F4290
900019195 OAC INGENIECALI VALLE AV 6 A N 47 F4290
900019772 GEOINGENIERRIOHACHA LA GUAJIRA CALLE C7 NO F4290
900019950 ORGANIZACIOBOGOTA D.C.BOGOTA D.C.CALLE 109 NOF4290
900020712 HCH INGENIEBOGOTA D.C.BOGOTA D.C.CL 118 N. 16 F4290
900024390 CONSTRUCTOR VILLAVICENCIO
META CALLE 37 NO.F4290
900024867 FLEXA INGENIBOGOTA D.C.BOGOTA D.C.CRA 27 NO 75F4290
900024977 V&S INGENIEVILLAVICENCIOMETA CRA 41 18-25F4210
900026113 ROCHA DIAZ & BOGOTA D.C.BOGOTA D.C.CL 44 B NO 5F4290
900027767 PROMOTORAMEDELLIN ANTIOQUIA CALLE 12 SURF4290
900027907 GRUPO SACHIE BOGOTA D.C.BOGOTA D.C.KR 15 76 67 F4290
900029842 PAVIMENTOSBOGOTA D.C.BOGOTA D.C.CARRERA 42 N F4290
900030756 AMEZQUITA NCALI VALLE CALLE 5 NO. F4210
900031253 CONSTRUCTOR BOGOTA D.C.BOGOTA D.C.CRA. 49 A 91 F4210
900032229 LFJ INGENIERYOPAL CASANARE CR 17 11 65 F4220
900032901 GV INGENIERBOGOTA D.C.BOGOTA D.C.TRANSV 24 54F4290
900033743 CONSTRUCCIO BOGOTA D.C.BOGOTA D.C.CALLE 118 19F4290
900034278 SOLUTEC INGBARRANQUILLA ATLANTICO CL 47 46 47 F4290
900037384 OINCO LTDA BOGOTA D.C.BOGOTA D.C.CL 103 14 A F4290
NOVA D.C.BOGOTA D.C.DG 34 17 58 F4290
900039645 PRODUCTOS B AARRANQUILLA
ATLANTICO CLL 83 NO.42F4290
900040337 CAC INGENIER YUMBO VALLE CR 36 A 16 1 F4290
900040825 CJS INGENIERIBOGOTA D.C.BOGOTA D.C.CARRERA 72 A F4290
900041598 ECA SAS CONCARTAGENA BOLIVAR CENTRO COME F4290
900042579 CONSTRINTEG MEDELLIN ANTIOQUIA CALLE 16 45 F4290
900042741 CONSTRUCTOR BOGOTA D.C.BOGOTA D.C.CR 86 51 66 F4210
900045015 PROYECTOS YBOGOTA D.C.BOGOTA D.C.KR 54B 120 2F4290
900046917 INVERSIONESBOGOTA D.C.BOGOTA D.C.CR 68 D 13 54F4290
900047321 COMPAÃ‘IA DE BARRANQUILLA
ATLANTICO CRA 56 NO. 7F4290
900047541 CONDIMAT S ENVIGADO ANTIOQUIA DG 32B 33 S F4290
900049238 CONSTRUCTOR BOGOTA D.C.BOGOTA D.C.BOGOTA DC F4290
900049274 VNF S.A.S BOGOTA D.C.BOGOTA D.C.AV 15 124 67F4210
900051701 CONSULTORIASINCELEJO SUCRE CALLE 24 N- F4210
900053064 F.H. CONSTRUBOGOTA D.C.BOGOTA D.C.CRA 7 NO. 82F4290
900053750 M & E CONSTBOGOTA D.C.BOGOTA D.C.CR 14 79 78F4290
900054694 DOSQUEBRADA DOS QUEBRADAS
RISARALDA CALLE 35 NO F4220
900055521 INFRAESTRUCBOGOTA D.C.BOGOTA D.C.CRA 49 91 76F4210
900058258 SILCONS LTD BOGOTA D.C.BOGOTA D.C.AV CRA 70 10F4290
900061445 EMTIRIA S A BOGOTA D.C.BOGOTA D.C.AUTOPISTA NF4290
900063357 CONSTRUCTOR BOGOTA D.C.BOGOTA D.C.KR 71 D 51 2 F4290
900065571 CONSTRUCTOR CARTAGENA BOLIVAR BOCAGRANDEF4290
900071510 CONSORCIO DEBOGOTA D.C.BOGOTA D.C.CRA 67 NO. 1F4290
900071720 CONSTRUCCIONNEIVA HUILA CARRERA 4 3F4290
900072154 OPSA INGENIBOGOTA D.C.BOGOTA D.C.CL 103 14 A F4290
900076063 GEINCI SAS BOGOTA D.C.BOGOTA D.C.CALLE 106 56F4290
900076133 NEMA INGENIEBOGOTA D.C.BOGOTA D.C.CALLE 135 C #F4220
900076266 PROMOTORESITAGUI ANTIOQUIA CALLE 46 A NF4290
900076978 PAVICONCRETBOGOTA D.C.BOGOTA D.C.CRA. 70D 64GF4210
900077183 ETCO INGENIEARAUCA ARAUCA C R 24 17 69 F4220
900078306 ARONA GRUPO BOGOTA D.C.BOGOTA D.C.AV KR 80 NO.F4290
900078840 AMS INGENIECALI VALLE CR 3 11 32 O F4290
900079426 E-CONS SAS SINCELEJO SUCRE CRA 25 # 25- F4290
900083091 CASTRILLON CALI VALLE CR 101 NRO 1F4210
P BOLIVAR CL 26 71 109 F4290
900090780 CELQO S A S BOGOTA D.C.BOGOTA D.C.CR 13 A 86 A F4290
900091701 SUMMACON BOGOTA
S D.C.BOGOTA D.C.AV CALLE 26 F4290
900092252 JS & S INGENVILLAVICENCIO
META CR 30 4-30/ F4290
900096609 PDLC & CIA LBARRANCABERME
SANTANDER CRA 19 NO 5 F4290
900098195 MAQINTELIGECUCUTA NORTE DE SAN
KM 2.5 VIA F4210
900098460 CONSTRUCTOR BOGOTA D.C.BOGOTA D.C.TRANSVERSALF4290
900102268 INGENIERIA ENVIGADO ANTIOQUIA CRA 48 48 S F4290
900102795 CONSTRUCTOMEDELLIN ANTIOQUIA CRA 43C NO.1F4290
900103655 ARTYCO S.A.SMARINILLA ANTIOQUIA CL 10 A 43 D F4290
900103695 CURE TOUS S.BARRANQUILLAATLANTICO CL 76 NO 54 -F4290
900105065 CONSTRUCTOUSAQUEN BOGOTA D.C.CL 113 7 21 F4290
900105841 ML DISEÃ‘O SINCELEJO SUCRE CL 11C N 25- F4290
900106971 CONIKA CONSBOGOTA D.C.BOGOTA D.C.CALLE 122 # F4290
900106988 TECNICAS Y CBOGOTA D.C.BOGOTA D.C.CLL 72A NO 1F4210
900107754 CONSTRUCCIO ORITO PUTUMAYO CL 4A 2 48 F4290
900109886 ESICO S.A. BUCARAMANGA SANTANDER KRA 55 # 73 F4290
900110599 RIBAYCO SAS VILLAVICENCIO
META CL 41A 28 2 F4220
900112301 SIGMART INGBOGOTA D.C.BOGOTA D.C.CALLE 140 N F4290
900113047 SHEKINAH SOBOGOTA D.C.BOGOTA D.C.CR 16 80 11 F4290
900114200 CONSTRUCTOR SANTA MARTA MAGDALENAAV 14 SUR 14F4290
900115600 DEINTER LTD BOGOTA D.C.BOGOTA D.C.CRA 7 129 48F4290
900116117 INGENIEROS A BUCARAMANGASANTANDER CARRERA 36 F4290
900116592 ESTRUCTURAC MEDELLIN ANTIOQUIA CR 18 35 69 F4290
900120220 ACERARQ S.A.BOGOTA D.C.BOGOTA D.C.CLL 198 22 6 F4290
900121088 URBANIZADOCUCUTA NORTE DE SAN
AV LIBERTADO F4290
900122079 ALEGRIA MON CALI VALLE CL 70 1A4 BISF4290
900122984 GRAMERCY S.BOGOTA D.C.BOGOTA D.C.CRA 21 NO.16F4290
900125046 SANPIT INVERBOGOTA D.C.BOGOTA D.C.CARRERA 15 1F4290
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14959152193 3389615496 1627234118 257537387
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830140101 CONSTRUCCIO BOGOTA D.C.BOGOTA D.C.CLL 94 15 28 F4290 OBRAS DE INGENIE 0
830140152 VIÃ‘A CHICA BOGOTA D.C.BOGOTA D.C.CALLE 104 A F4290 OBRAS DE INGENIE 0
830140269 PAISAJE URB BOGOTA D.C.BOGOTA D.C.CLL 118 NO 1F4290 OBRAS DE INGENIE 1151
830141536 RODRIGUEZ QBOGOTA D.C.BOGOTA D.C.CARRERA 111F4290 OBRAS DE INGENIE 1000
830141725 CIVILEZA S A BOGOTA D.C.BOGOTA D.C.AV CL 100 17F4290 OBRAS DE INGENIE 500
830144105 INZETT S.A.S BOGOTA D.C.BOGOTA D.C.CL 93 BIS 19 F4210 OBRAS DE INGENIE 4566
830146768 REM CONTRUC BOGOTA D.C.BOGOTA D.C.CR 7 71 21 O F4290 OBRAS DE INGENIE 2000
830500612 INNOVARQ CO PEREIRA RISARALDA CR 16 BIS 9 F4290 OBRAS DE INGENIE 9570
830500675 PROYECTA ARBOGOTA D.C.BOGOTA D.C.CRA 45 120 0F4290 OBRAS DE INGENIE 11801
830501032 ACERO ASOCISABANETA ANTIOQUIA CALLE 80 SURF4290 OBRAS DE INGENIE 1280
830504000 ANTIOQUEÃ‘AMEDELLIN ANTIOQUIA CRA 32 1BSUR F4290 OBRAS DE INGENIE 1550
830505213 INGENIERIA ARAUCA ARAUCA CALLE 2 4 19 F4290 OBRAS DE INGENIE 209404
830505579 SEÃ‘ALIZACI BOGOTA D.C.BOGOTA D.C.CARRERA 49AF4210 OBRAS DE INGENIE 0
830506601 LV ESTRUCTUCALI VALLE CL 10 4 - 3 F4290 OBRAS DE INGENIE 644
830509276 TRANSPORTEBARRANQUILLA ATLANTICO METROPARQU F4290 OBRAS DE INGENIE 11101
830510381 CM INGENIERI NEIVA HUILA CALLE 16 NO.F4290 OBRAS DE INGENIE 37541
830512196 INGEN&AR LIRIOHACHA LA GUAJIRA CALLE 7 NO 6F4290 OBRAS DE INGENIE 501
830513476 CONSTRUCCIO PALERMO HUILA CARRERA 7 NO F4290 OBRAS DE INGENIE 8918
832000118 INCONS INGEYOPAL CASANARE CR 28 17A 10F4210 OBRAS DE INGENIE 30388
832000231 HS INGENIERIYOPAL CASANARE CALLE 36 NO F4290 OBRAS DE INGENIE 4756
832003191 TROCCO LTDATOCANCIPA CUNDINAMARCA CRA 8 NO 9-0F4290 OBRAS DE INGENIE 44265
832004175 SERVICIOS P CHIA CUNDINAMARCA
AUT NORTE KF4290 OBRAS DE INGENIE 304826
832005289 SANEC LTDA COTA CUNDINAMARCA
CALLE 13 NO.F4210 OBRAS DE INGENIE 1440
832006599 CSS CONSTRUCHIA CUNDINAMARCA
AUTOPISTA NF4210 OBRAS DE INGENIE1019026
832011532 AGREGADOS SEOACHA CUNDINAMARCA
1 ACTIVA F4290 OBRAS DE INGENIE 68336
INS ARAUCA CL 21 NO 22-F4290 OBRAS DE INGENIE 23625
834000377 RG INGENIERBOGOTA D.C.BOGOTA D.C.CR 67 NO. 16F4290 OBRAS DE INGENIE 500
BRIM ARAUCA CALLE 18 NO.F4290 OBRAS DE INGENIE 65560
834001866 COINOC LTDAARAUQUITA ARAUCA CALLE 3 NRO.F4210 OBRAS DE INGENIE 866234
836000598 G & M CONSTBUCARAMANGA SANTANDER CARRERA 23 F4210 OBRAS DE INGENIE 119720
841000484 TRABAJAMOSTURBO ANTIOQUIA CR 14 98 03 F4210 OBRAS DE INGENIE 5487
844000023 MOPEN S A SYOPAL CASANARE CR 14 24A 28F4290 OBRAS DE INGENIE1325929
844000090 LA LLANERITAVILLAVICENCIOMETA CALLE 48 NO F4290 OBRAS DE INGENIE 2642
844001014 GENERADORABOGOTA D.C.BOGOTA D.C.KM2 5AUT MF4210 OBRAS DE INGENIE 500
844001510 ADECC LTDA AGUAZUL CASANARE CL 11 12 14 F4290 OBRAS DE INGENIE 2000
844001593 FERREAGUASYOPAL CASANARE CRA 22 NRO 1F4290 OBRAS DE INGENIE 2570
844002069 SERVICIOS D YOPAL CASANARE CALLE 36B 23F4290 OBRAS DE INGENIE 108
844002568 CAMEL INGENIYOPAL CASANARE CALLE 40 23 F4290 OBRAS DE INGENIE 91334
844002657 SQR CONSTRU YOPAL CASANARE CR 23 19 15 F4290 OBRAS DE INGENIE 1919
844002854 INGENIEROS CYOPAL CASANARE CALLE 26A 21F4290 OBRAS DE INGENIE 0
844002898 INGENIERIA YOPAL CASANARE CL 33 20 68 F4290 OBRAS DE INGENIE2152802
844004815 MLAR INGENIYOPAL CASANARE CR 21 27 32 F4220 OBRAS DE INGENIE1819921
844004840 SYNERGIA COYOPAL CASANARE CALL 13 17 3 F4290 OBRAS DE INGENIE 0
844004924 UTEMPO SAS.AGUAZUL CASANARE CLL 20 18 56 F4290 OBRAS DE INGENIE 11000
860001987 MOGGIO S.A.BOGOTA D.C.BOGOTA D.C.CRA 7 32 16 F4290 OBRAS DE INGENIE 4710
860003063 COMPAÃ‘IA DCHIA CUNDINAMARCA
KM 17+200 MF4210 OBRAS DE INGENIE 182501
860003171 SOCIEDAD IMBOGOTA D.C.BOGOTA D.C.AV KR 30 67 F4290 OBRAS DE INGENIE 4494
860004030 R B DE COLOMBIA
BOGOTALTDD.C.BOGOTA D.C.CRA 14 75 77F4290 OBRAS DE INGENIE 1254
860005620 ALVARADO Y BOGOTA
DURING D.C.BOGOTA D.C.CRA 14 85 68F4290 OBRAS DE INGENIE 0
860005986 ICEIN INGEN BOGOTA D.C.BOGOTA D.C.CL 100 8A 49F4210 OBRAS DE INGENIE 81546
860008495 ACUATECNICABOGOTA
LTD D.C.BOGOTA D.C.CL 17 43 95 F4290 OBRAS DE INGENIE 702
860010029 SOCIEDAD COLO
BOGOTA D.C.BOGOTA D.C.CALLE 93 NO.F4290 OBRAS DE INGENIE 0
860014212 SEPULVEDA LOZANO
BOGOTACD.C.BOGOTA D.C.CR 80 152-20F4290 OBRAS DE INGENIE 0
860015067 TECNICA VIALBOGOTA D.C.BOGOTA D.C.CLL 100 13 21F4210 OBRAS DE INGENIE 0
860025054 INDUGRAVASBOGOTA D.C.BOGOTA D.C.CLL 100 8A 4 F4210 OBRAS DE INGENIE 1500
860025103 OBRAS CIVILEBOGOTA D.C.BOGOTA D.C.CL 71 11 10 OF4220 OBRAS DE INGENIE 0
860028988 BYR CONSTRUBOGOTA D.C.BOGOTA D.C.CALLE 110 15F4290 OBRAS DE INGENIE 135697
860030789 NACIONAL DEBOGOTA D.C.BOGOTA D.C.CARRERA 13 N F4210 OBRAS DE INGENIE 700000
A &CD.C.BOGOTA D.C.CRA 70 H 127F4290 OBRAS DE INGENIE 2450
860031796 S A C ESTRUCTURA
BOGOTA D.C.BOGOTA D.C.CL74A 22-31 F4290 OBRAS DE INGENIE 2000
860034551 INGENIEROS BOGOTA D.C.BOGOTA D.C.CALLE 110 NOF4290 OBRAS DE INGENIE 61253
860035730 ACEROS FIGUBOGOTA D.C.BOGOTA D.C.CR 8 64 61 O F4290 OBRAS DE INGENIE 200
860035883 CUBIDES Y MBOGOTA D.C.BOGOTA D.C.CRA 19A 139F4220 OBRAS DE INGENIE 0
860037232 INGENIERIA CON
BOGOTA D.C.BOGOTA D.C.CL 110 9 25 F4290 OBRAS DE INGENIE 214810
860037257 INDECO ASOCBOGOTA D.C.BOGOTA D.C.CL 124 NO. 1 F4290 OBRAS DE INGENIE 102462
860040349 RESTREPO HEBOGOTA D.C.BOGOTA D.C.KR 28 A NO. 7F4290 OBRAS DE INGENIE 6200
860042542 MARUBENI CBOGOTA D.C.BOGOTA D.C.KR 7 74 21 PIF4290 OBRAS DE INGENIE 13
860044466 CIVILIA S A BOGOTA D.C.BOGOTA D.C.CR 8 NO 64 - F4290 OBRAS DE INGENIE 127905
860046859 MOVITEC LTDBOGOTA D.C.BOGOTA D.C.CR 48 93 28 F4290 OBRAS DE INGENIE 500
860047214 MELOS Y MELOBOGOTA D.C.BOGOTA D.C.CR 23 137 96F4290 OBRAS DE INGENIE 120767
860048143 FERTECNICA SBOGOTA D.C.BOGOTA D.C.TRANSVERSALF4290 OBRAS DE INGENIE 323
860048247 VILLA HERNANBOGOTA D.C.BOGOTA D.C.CR 6 49 85 P F4290 OBRAS DE INGENIE 8100
860055067 PROINARK PRBOGOTA D.C.BOGOTA D.C.KR 16 96 64 F4290 OBRAS DE INGENIE 800
860055913 SALAZAR FERBOGOTA D.C.BOGOTA D.C.CARRERA 106F4290 OBRAS DE INGENIE 0
860057381 NELMA INGEN BOGOTA D.C.BOGOTA D.C.CR 53 104 B F4290 OBRAS DE INGENIE 9534
860058470 TOTAL LTDA BOGOTA D.C.BOGOTA D.C.CALLE 71 5-2F4290 OBRAS DE INGENIE 16638
860058536 MARAN LTDABOGOTA D.C.BOGOTA D.C.CRA 16 BIS NF4210 OBRAS DE INGENIE 5300
860062629 ANDIMALLASCAJICA CUNDINAMARCA
CALLE 4 SUR NF4290 OBRAS DE INGENIE 66
860065847 GRAICO LTDABOGOTA D.C.BOGOTA D.C.CRA 19C 86 3F4290 OBRAS DE INGENIE 16818
860066258 CONSTRUCTOR BOGOTA D.C.BOGOTA D.C.CRA 14 N 95 F4290 OBRAS DE INGENIE 508
860066524 OPERADORA BOGOTA
D D.C.BOGOTA D.C.CR 18 79 22 F4290 OBRAS DE INGENIE 2955
860069716 C M G CONSTFONTIBON BOGOTA D.C.CL 23 96 K 2 F4290 OBRAS DE INGENIE 0
860070320 PROMOTORACOTA I CUNDINAMARCA
AUTOPISTA MF4290 OBRAS DE INGENIE 3022
860072032 INVERSIONESBOGOTA D.C.BOGOTA D.C.CL 1009A95 OF4290 OBRAS DE INGENIE 245
860072248 TECHINT INT BOGOTA D.C.BOGOTA D.C.CRA 11A 97AF4290 OBRAS DE INGENIE 4246
860072279 DOBLE A INGEBOGOTA D.C.BOGOTA D.C.CALLE 79 B NF4290 OBRAS DE INGENIE 13800
860072901 COINVER S. A.BOGOTA D.C.BOGOTA D.C.CR 18B 116 4F4290 OBRAS DE INGENIE 5550
860077048 ODEKA SAS CARTAGENA BOLIVAR CALLE 6 A 3- F4290 OBRAS DE INGENIE 3998
860077659 OBRAS CIVILES
BOGOTA
YE D.C.BOGOTA D.C.CALLE 93 47 F4290 OBRAS DE INGENIE 5004
860078256 ISAAC AKERMABOGOTA D.C.BOGOTA D.C.DG 86A SUR 8F4290 OBRAS DE INGENIE 50
860080392 ELEMENTOS M FONTIBON BOGOTA D.C.CALLE AV 17 F4290 OBRAS DE INGENIE 2300
860090312 CONSTRUCCIO BOGOTA D.C.BOGOTA D.C.CL 169 45 2 F4290 OBRAS DE INGENIE 100
860090819 CONTEIN S A BOGOTA D.C.BOGOTA D.C.AUTOPISTA NO F4290 OBRAS DE INGENIE 12000
860091066 INVERSIONESBOGOTA D.C.BOGOTA D.C.CARRERA 6 11F4290 OBRAS DE INGENIE 18433
860091073 GRUPO FAWCE BOGOTA D.C.BOGOTA D.C.CRA 45 A 93 F4290 OBRAS DE INGENIE 1100
860335333 BARRERA CORBOGOTA D.C.BOGOTA D.C.CL 73 BIS NO.F4290 OBRAS DE INGENIE 313
860350093 EDIOBRAS S ABOGOTA D.C.BOGOTA D.C.CL 103 19 A F4290 OBRAS DE INGENIE 0
860350277 SERVICIOS DEBOGOTA D.C.BOGOTA D.C.CL 74 65B 20F4290 OBRAS DE INGENIE 15544
860350549 CONSTRUCCIO BOGOTA D.C.BOGOTA D.C.CL 99 11 B 41F4210 OBRAS DE INGENIE 422969
860352256 SPIE CAPAG BOGOTA D.C.BOGOTA D.C.CL 94A 13 08F4290 OBRAS DE INGENIE 2131
860353004 NORCO S.A. BOGOTA D.C.BOGOTA D.C.CL 79 9 10 P F4290 OBRAS DE INGENIE 7750
860353257 E J M INGENIBOGOTA D.C.BOGOTA D.C.CALLE 77 A 1F4290 OBRAS DE INGENIE 26520
860354608 ERJAR Y CIA BOGOTA D.C.BOGOTA D.C.CALLE 80 NO F4290 OBRAS DE INGENIE 0
860402284 PUENTES Y C BOGOTA D.C.BOGOTA D.C.CR 7 NO. 114F4290 OBRAS DE INGENIE 2000
860402883 INGENIERIA YRIOHACHA
C LA GUAJIRA CALLE 3B # 5 F4210 OBRAS DE INGENIE 0
860502417 VIAS Y ESTR BOGOTA D.C.BOGOTA D.C.CARRERA 28 B F4290 OBRAS DE INGENIE 1000
860503143 SERAVEZZA LBOGOTA D.C.BOGOTA D.C.CALLE 109 NOF4290 OBRAS DE INGENIE 41411
860504452 INGENIEROS BOGOTA D.C.BOGOTA D.C.TV 25 53 C 07F4290 OBRAS DE INGENIE 0
860505983 MONTECZ S.A.BOGOTA D.C.BOGOTA D.C.CR 55 B 78 2 F4290 OBRAS DE INGENIE 113882
860506688 C I GRODCO IBOGOTA D.C.BOGOTA D.C.CLL 100 13 21F4210 OBRAS DE INGENIE 44502
860508057 INVERSIONESGUASCA CUNDINAMARCA
KM 20 VIA L F4290 OBRAS DE INGENIE 500
860508069 REPRESENTACIO
BOGOTA D.C.BOGOTA D.C.CRA 47A 96 4F4290 OBRAS DE INGENIE 15865
ZARAT D.C.BOGOTA D.C.CALLE 85 10 F4290 OBRAS DE INGENIE 1600
860512327 ARQUITECSA BOGOTA D.C.BOGOTA D.C.CL 80 NO 12-F4290 OBRAS DE INGENIE 580
860513568 CROMAS S.A.BOGOTA D.C.BOGOTA D.C.KR 15 92 70 F4210 OBRAS DE INGENIE 354980
860513857 COHERPA INGBOGOTA D.C.BOGOTA D.C.CL 100 8A 49F4210 OBRAS DE INGENIE 0
860519470 R Y M CONSTBOGOTA D.C.BOGOTA D.C.CR 54 5A 26 F4290 OBRAS DE INGENIE 0
MA D.C.BOGOTA D.C.KR 15 92 70 F4290 OBRAS DE INGENIE 0
860521782 DISEÃ‘OS Y C BOGOTA D.C.BOGOTA D.C.CL 123 7-07 F4290 OBRAS DE INGENIE 6124
860526598 DRAGADOS HIBOGOTA D.C.BOGOTA D.C.CALLE 100 N F4290 OBRAS DE INGENIE 15118
860528785 COMPAÃ‘IA DBOGOTA D.C.BOGOTA D.C.CALLE 97 61 F4290 OBRAS DE INGENIE 0
860530482 COMPANIA DE BOGOTA D.C.BOGOTA D.C.CARRERA 16 F4290 OBRAS DE INGENIE 300
860533414 PROENZA S.ABOGOTA D.C.BOGOTA D.C.CR 14 NO. 95F4290 OBRAS DE INGENIE 0
860534759 MASALTINI S.BOGOTA D.C.BOGOTA D.C.AV 15 NO 122F4290 OBRAS DE INGENIE 250
860534900 M.G. INGENIEBOGOTA D.C.BOGOTA D.C.CALLE 62 Nº F4290 OBRAS DE INGENIE 9669
860535490 TELVAL S. A.SBOGOTA D.C.BOGOTA D.C.AVENIDA SUBA F4290 OBRAS DE INGENIE 7465
860535543 MARIO HUERT BOGOTA D.C.BOGOTA D.C.CRA 22 A NO F4210 OBRAS DE INGENIE 0
860600197 GERMAN PRIET BOGOTA D.C.BOGOTA D.C.CALLE 116 23F4290 OBRAS DE INGENIE 958
890100248 CASTRO TCHER BARRANQUILLA
ATLANTICO CALLE 54 NO F4210 OBRAS DE INGENIE 101003
890107274 D & S S.A. BARRANQUILLA ATLANTICO CRA 52 79 19F4220 OBRAS DE INGENIE 600
890108661 CONSTRUCCIONESOLEDAD ATLANTICO CRA 24 N. 8- F4290 OBRAS DE INGENIE 29122
890109798 INGENIERIA YBARRANQUILLAATLANTICO CALLE 68 # 4 F4290 OBRAS DE INGENIE 1100
890111275 DONADO ARCE BARRANQUILLA
890112708 U.C.O. S.A. BARRANQUILLAATLANTICO CRA 49 74 80F4290 OBRAS DE INGENIE 23815
890113551 PAVIMENTOSPUERTO COLOMB ATLANTICO POSTE 193, F4210 OBRAS DE INGENIE 47228
890115406 A COSNTRUIRBARRANQUILLA ATLANTICO CLL 77 B NO F4210 OBRAS DE INGENIE 558744
890115555 ORLANDO DOBARRANQUILLA ATLANTICO CARRERA 46 F4290 OBRAS DE INGENIE 0
890116998 J.A.& ASOCIABARRANQUILLAATLANTICO CRA 53 N° 68F4290 OBRAS DE INGENIE 566024
890117198 GERCON S.A. BARRANQUILLAATLANTICO CRA 64D N 86F4290 OBRAS DE INGENIE 0
ATLANTICO CR 67 74 30 F4220 OBRAS DE INGENIE 0
890201201 OTACC S.A. BUCARAMANGA SANTANDER Cl 49 No 27AF4290 OBRAS DE INGENIE 160485
890212830 CONSTRUCCIO BUCARAMANGASANTANDER CALLE 64A N F4290 OBRAS DE INGENIE 268237
890308362 PURITEC DE CALI VALLE CRA 100 15 1F4290 OBRAS DE INGENIE 0
890311243 SAINC INGENCALI VALLE CALLE 11 # 1 F4290 OBRAS DE INGENIE 26711
890312765 MORELCO S ABOGOTA
S D.C.BOGOTA D.C.CARRERA 13AF4290 OBRAS DE INGENIE 122274
890317755 CESCONSTRUC CALI VALLE AV 4N NO. 6NF4290 OBRAS DE INGENIE 5500
890328847 JUAN BEDOYACALI VALLE CRA 4 44 A 0 F4290 OBRAS DE INGENIE 0
890400122 CONSTRUCCION CARTAGENA BOLIVAR CALLE 32 N F4290 OBRAS DE INGENIE 0
890401053 BUZCA SOLUCCARTAGENA BOLIVAR BOCAGRANDEF4290 OBRAS DE INGENIE 481
890401133 ALFONSO PEREIRA
CARTAGENA BOLIVAR LA MATUNA EF4220 OBRAS DE INGENIE 0
890402801 ALVAREZ Y COLLINS
CARTAGENA BOLIVAR MAMONAL KM F4290 OBRAS DE INGENIE 128
890402893 ASESORIAS Y CARTAGENA BOLIVAR VIA A MAMON F4290 OBRAS DE INGENIE 20714
890403235 CICON S A S CARTAGENA BOLIVAR LOS ALPES TAF4290 OBRAS DE INGENIE 507
890403493 INGRECO SASCARTAGENA BOLIVAR BELLAVISTA CF4290 OBRAS DE INGENIE 800
890404029 HERRERA Y DCARTAGENA BOLIVAR SAN FERNAND F4290 OBRAS DE INGENIE 188000
890404359 MOVIMIENTOCARTAGENA
DE BOLIVAR CARR.LA CORF4210 OBRAS DE INGENIE 11000
890404990 URBANIZADOR CARTAGENA BOLIVAR MAMONAL KM F4290 OBRAS DE INGENIE 0
890406491 MEJIA VILLE CARTAGENA BOLIVAR AVENIDA PEDR F4290 OBRAS DE INGENIE 20537
890503178 URIBE Y ABREOCUCUTA
S.A.S NORTE DE SAN
CALLE 3 9E 2 F4210 OBRAS DE INGENIE 891340
890504445 COSAN S.A.S.CUCUTA NORTE DE SAN
AV 3 CLL 20 F4210 OBRAS DE INGENIE 691578
890900741 ASFALTADORAMEDELLIN ANTIOQUIA CR 55 90 01 F4290 OBRAS DE INGENIE 7447
890904041 ARQUITECTUR MEDELLIN ANTIOQUIA CR 43 A 7 50F4290 OBRAS DE INGENIE 236099
890906388 PROCOPAL S.A.GIRARDOTA ANTIOQUIA ENTRADA A GF4210 OBRAS DE INGENIE 31961
890906413 ELECTRICAS DBOGOTA D.C.BOGOTA D.C.CALLE 100 9AF4220 OBRAS DE INGENIE 52367
890910591 EXPLANAN S.MEDELLIN ANTIOQUIA CL 65 77 73 F4210 OBRAS DE INGENIE 0
890911431 CONINSA RAMEDELLIN ANTIOQUIA CLL 55 45 55 F4290 OBRAS DE INGENIE 529627
890912989 PRODUCTOS BELLO
I. ANTIOQUIA DIAGONAL 44F4290 OBRAS DE INGENIE 0
890913356 SOCIEDAD TECNICA
ENVIGADO ANTIOQUIA CR 48 NRO. 2F4290 OBRAS DE INGENIE 3430
890913389 RAMIREZ Y CIAMEDELLIN ANTIOQUIA CR 43 A 18 F4220 OBRAS DE INGENIE 8712
890917464 GISAICO SA MEDELLIN ANTIOQUIA CALLE 2 SUR F4210 OBRAS DE INGENIE 39700
890917499 TOPCO S A BOGOTA D.C.BOGOTA D.C.CARRETERA CF4290 OBRAS DE INGENIE 3000
890918527 INVERSIONESLA CEJA ANTIOQUIA KM 2 VIA LA F4290 OBRAS DE INGENIE 0
890921363 EXPLANACION MEDELLIN ANTIOQUIA CR 91 44 C 4F4210 OBRAS DE INGENIE 0
890923233 OBRAS CIVILEMEDELLIN ANTIOQUIA CRA 42 NRO. F4290 OBRAS DE INGENIE 400
890923922 EMPRESA DE ITAGUI ANTIOQUIA CLL 73 A 44 - F4210 OBRAS DE INGENIE 13582
890924366 ENGICO LTDAMEDELLIN ANTIOQUIA CRA 43 B 16 F4210 OBRAS DE INGENIE 134501
890924825 ASESORIAS DISEÃ‘
MEDELLIN ANTIOQUIA CR 67B 51 A F4290 OBRAS DE INGENIE 514
890925394 CONALQUIPOMEDELLIN ANTIOQUIA CL 72 64 C 1 F4290 OBRAS DE INGENIE 1982
890925864 MAQUINARIAMEDELLIN ANTIOQUIA CR 48C 16SU F4290 OBRAS DE INGENIE 0
890925999 CONTRUCCION LA ESTRELLA ANTIOQUIA CRA 48 B NO F4290 OBRAS DE INGENIE 0
890926015 I A S A INGENIER
MEDELLIN ANTIOQUIA CR 51A 12B SF4220 OBRAS DE INGENIE 29253
890926870 INCIVILES S.AMEDELLIN ANTIOQUIA CALLE 32F NOF4220 OBRAS DE INGENIE 2087
890927276 MEJIA ACEVESABANETA ANTIOQUIA CRA 49 61 SUF4220 OBRAS DE INGENIE 17460
890928742 CONSULTORIAMEDELLIN ANTIOQUIA CR 52 12 SURF4220 OBRAS DE INGENIE 3513
890929487 PAECIA S.A.S.MEDELLIN ANTIOQUIA CR 25 1 A SURF4290 OBRAS DE INGENIE 7062
890930227 R O R INGENIMEDELLIN ANTIOQUIA CL 34 A 81 A F4220 OBRAS DE INGENIE 98810
890930545 MINCIVIL S.A.CHIA CUNDINAMARCA
CARRETERA CF4290 OBRAS DE INGENIE 81594
890932232 INVERSIONESMEDELLIN ANTIOQUIA CALLE 49 A NO F4290 OBRAS DE INGENIE 300
890932424 SP INGENIEROSMEDELLIN
S.A.S ANTIOQUIA CR 74 28 29 F4210 OBRAS DE INGENIE 17000
890932730 CONSTRUCCIO SABANETA ANTIOQUIA CR 48 78 C S F4210 OBRAS DE INGENIE 248
890932848 INGENIERIA DENVIGADO ANTIOQUIA CL 46 A SUR F4290 OBRAS DE INGENIE 500
890933199 PORTICOS INGENIE
MEDELLIN ANTIOQUIA CRA 38 2 SURF4290 OBRAS DE INGENIE 9800
890933752 CONSTRUCCIO MEDELLIN ANTIOQUIA CALLE 76 N 5F4290 OBRAS DE INGENIE 441
890935966 CONSTRUCCIO MEDELLIN ANTIOQUIA CALLE 16 41 F4290 OBRAS DE INGENIE 2772
890937165 REDYCO S.A.SMEDELLIN ANTIOQUIA CRA 82 44B F4290 OBRAS DE INGENIE 10300
890940445 CAPUTI Y VIEIMEDELLIN ANTIOQUIA CRA 63 49 A F4290 OBRAS DE INGENIE 1004
890940621 INDUSTRIAS DBELLO ANTIOQUIA CARRERA 52 F4290 OBRAS DE INGENIE 13200
890940910 CONSTRUCCION SABANETA ANTIOQUIA CL 80 SUR 47F4210 OBRAS DE INGENIE 13885
891100670 CIVILES MECABOGOTA D.C.BOGOTA D.C.AV CL 127 16F4290 OBRAS DE INGENIE 37869
891100881 MORENO VARBOGOTA D.C.BOGOTA D.C.AV SUBA NO.F4290 OBRAS DE INGENIE 4889
891103066 INGENIERIA CNEIVA HUILA CARRERA 8 NF4290 OBRAS DE INGENIE 78347
891104932 MULTISERVICINEIVA HUILA CALLE 6 NO. F4210 OBRAS DE INGENIE 12
891200711 INGENIEROS EBOGOTA D.C.BOGOTA D.C.CALLE 105 N.F4290 OBRAS DE INGENIE 288
891501427 TRAMETAL LIPOPAYAN CAUCA CR 10 4-14 F4290 OBRAS DE INGENIE 1000
891856576 TIGOF Y CIA LTD
BOGOTA D.C.BOGOTA D.C.CL 90 14 26 F4290 OBRAS DE INGENIE 321896
892003123 CONSTRUCTOR BOGOTA D.C.BOGOTA D.C.CL 43 25 19 F4210 OBRAS DE INGENIE 58248
892003642 SOCIEDAD DEARAUCA
S ARAUCA CARRERA 20 F4210
2 OBRAS DE INGENIE 51
892115210 DICON INGENI RIOHACHA LA GUAJIRA CL 3B 5 70 F4210 OBRAS DE INGENIE 0
892301810 CONSTRUCCIO VALLEDUPAR CESAR CARRERA 7 NO F4290 OBRAS DE INGENIE 0
900008033 ATL INGENIE BOGOTA D.C.BOGOTA D.C.AV CR 7 180 F4290 OBRAS DE INGENIE 289956
900008231 TECNOPERFOR BOGOTA D.C.BOGOTA D.C.CR 25 A 7 32 F4290 OBRAS DE INGENIE 0
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900012687 ACC INGENIER BOGOTA D.C.BOGOTA D.C.CALLE 98 21 -F4220 OBRAS DE INGENIE 0
900014223 CONSTRUCTOR BARRANCABERME
SANTANDER CR 27 # 47-3 F4290 OBRAS DE INGENIE 4374
CALLE 12 NO.F4290 OBRAS DE INGENIE 245554
900014767 CARLOS OMAR BARRANCABERME
SANTANDER CARRERA 3 4F4290 OBRAS DE INGENIE 2100
900015842 SOCIEDAD COTUNJA BOYACA CARRERA 7 NF4210 OBRAS DE INGENIE 32305
900019163 ESTRUCTURAS CANDELARIA VALLE KM 3 VIA CA F4290 OBRAS DE INGENIE 0
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900019772 GEOINGENIERRIOHACHA LA GUAJIRA CALLE C7 NO F4290 OBRAS DE INGENIE 5900
900019950 ORGANIZACIOBOGOTA D.C.BOGOTA D.C.CALLE 109 NOF4290 OBRAS DE INGENIE 35461
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900030756 AMEZQUITA NCALI VALLE CALLE 5 NO. F4210 OBRAS DE INGENIE 0
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900034278 SOLUTEC INGBARRANQUILLA ATLANTICO CL 47 46 47 F4290 OBRAS DE INGENIE 0
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900039645 PRODUCTOS B AARRANQUILLA
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900047321 COMPAÃ‘IA DE BARRANQUILLA
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900049238 CONSTRUCTOR BOGOTA D.C.BOGOTA D.C.BOGOTA DC F4290 OBRAS DE INGENIE 1454
900049274 VNF S.A.S BOGOTA D.C.BOGOTA D.C.AV 15 124 67F4210 OBRAS DE INGENIE 500
900051701 CONSULTORIASINCELEJO SUCRE CALLE 24 N- F4210 OBRAS DE INGENIE 10000
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900054694 DOSQUEBRADA DOS QUEBRADAS
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900055521 INFRAESTRUCBOGOTA D.C.BOGOTA D.C.CRA 49 91 76F4210 OBRAS DE INGENIE 18665
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900061445 EMTIRIA S A BOGOTA D.C.BOGOTA D.C.AUTOPISTA NF4290 OBRAS DE INGENIE 0
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900065571 CONSTRUCTOR CARTAGENA BOLIVAR BOCAGRANDEF4290 OBRAS DE INGENIE 1660
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900092252 JS & S INGENVILLAVICENCIO
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900096609 PDLC & CIA LBARRANCABERME
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900098195 MAQINTELIGECUCUTA NORTE DE SAN
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900169124 ASESORIAS CCUCUTA NORTE DE SAN
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1105 CAJA
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1110 BANCOS 1115 REMESA1120 CUENTAS DE AHORRO 1125 FONDOS

$ 714,293,321 $2,613,437 $ 321,193,751 $ 76,065,592
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11 SUBTOTAL DISPONIBLE 12 INVERSION1305 CLIENTE1310 CUENTA1315 CUENTA1320 CUENTA1323 CUENTA

$ 1,210,401,963 ### ### ### $5,806,723 ### $ 712,314
1325 CUENTA1328 APORTE1330 ANTICIP1332 CUENTA1335 DEPÃ“SI1340 PROMES1345 INGRES1350 RETENC
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1325 CUENTA1328 APORTE1330 ANTICIP1332 CUENTA1335 DEPÃ“SI1340 PROMES1345 INGRES1350 RETENC

### $ 978,110 ### ### ### ### ### ###
1355 ANTICIP1360 RECLAM1365 CUENTA1370 PRESTA1380 DEUDOR 1385 DERECH1390 DEUDAS1399 PROVISI
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1355 ANTICIP1360 RECLAM1365 CUENTA1370 PRESTA1380 DEUDOR

1385 DERECH1390 DEUDAS1399 PROVISI
### ### ### ### ### $7,637,165 ### ###
13 SUBTOTAL1405 MATERI1410 PRODUC1415 OBRAS 1417 OBRAS 1420 CONTRA1425 CULTIV 1428 PLANTA
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0 0 0
0 0 0
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13 SUBTOTAL1405 MATERI1410 PRODUC1415 OBRAS 1417 OBRAS 1420 CONTRA1425 CULTIV 1428 PLANTA
### ### ### ### $5,603,406 ### $1,604,949 $ -
1430 PRODU1435 M/CÃ1440
A BIENES 1445 SEMOVI1450 TERREN1455 MATERIA
1460 ENVASE1465 INVENT
0 0 0 0
1723447 0
0 0
0 0
0 0 2912877
0 0
0 0 0 0 0 4055613 0 0
0 0
0 0
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0 0 1628171
1430 PRODU1435 M/CÃ1440

A BIENES 1445 SEMOVI1450 TERREN1455 MATERIA
1460 ENVASE1465 INVENT
### ### ### $3,031,669 ### ### $1,227,893 ###
1499 PROVISI14 SUBTOTAL1705 GASTOS1710 CARGOS1715 COSTOS1720 COSTOS1730 CARGOS1798 AMORTI
1281058
1723447 110909
0
0
2912877
0
0 4320869 2230383 641747 0 0 0 2341791
0
677472
1477786
0 9056444
0 0 0 0 0 0 0 0
282658
5221656
273544
0 0 0 0 0 0 0 0
7537597 3853
0 19644698 228359 0 0 0 0 0
0
0
30000
0 0
177956
1586400 629897 19239 523459
66032
0 27952 0 0 0 0 0 0
3101171
1545045
0
0
0
0 0 0 0 0 0 0 0
0
594140
3027236 0 8617 0 0 0 0
12219
2285
247826
13925442 27675
891549
199586 239246
885718
0
146754
3841792
1823190 6458
435194
0
0
0
0
4608128
25891 7898
0
0
0 0 0 0 0 0 0 0
269316
422567
0 4342237
1663278 9295
95748
1474508
7100363
424082
0
0
8805
0 0 0 107640 0 0 0
0
0
470000
4131122
0 2638479 27654 0 0 0 0 0
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0
0
0 7612
0
4493665 3102
0
0
10002671 366123
2893324
927561
0
1748692
1346705 9983
0
1497487
363088
0
28584
409924
1546698
20000
215552
0
3098206
0
243415
2295218
0
601264
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2308989
3815432
0 46704394 0 0
924210
872263 7976 0
0 2001409 0 0 0 0 0 0
0
1319070 150
0
2593917 13473 3673
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219405
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636084
1426443
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232605
9688879
2412391
710087 1196 130144
0 128965
134773
0
437848
1060080
244175
0
5407270
17704369
310000
207957
4225443
1768207
18147
977
192346
0
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0
737689
532216
0
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78099 11906
91576
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62240
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9181217
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2049462
6330441
1128
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686720
391887
1726433 58888 2378
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3235193
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4441447
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1821841
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1099405
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7675252
623498
324895
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3770765
44503
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0
1144491
589677
1147052
180000
0
498654 121586
0 0 0 0 0 0 0 0
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27800
0 0 15664
0
2881686
156320
1027726
2666769
4826712
0
162541
0
0
2161979 107395 333333
0 0 0 0 0 0 0 0
4498912
115000
0 15743
40000 53250
20186
0
1690000
2376780 31456 12927
0
0
0
0 0
3841229 1220
1782098
186309
0 0
0
0
2752596
156879
2409857
50705
0
0
0
345802
1573078
0
4910438
0
992957
448977
0
8307654
370844
0
3697299
37491
0
2931840
0
210117
803749 2962613
0
0
470965
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0
202625
0
0 0 0 0 0 0 0 0
2153176
0
0
0
0
0
0 832220
4142000 7957
650000
227176
1443211
165848 2672
10602924
37470 1641
0
380845
2600428
683323
3500606
0
72577
760101 2646 8428
0
0
2337898
646940
0
105720
3427283
705363
0
0
2954929
20000
658113 5140
2140162
177624 1520
6896766
0
134539 4464
23966
0
0
285030
0
548055
627778
691669
1034107
2416
2044889
390235
11124829
0
195087
801778
0 466522 27099
12540715
7892257
0 282870 0 0 0 0 0 0
120000
796566
0 0 0 0 0 0 0 0
575882 6036
0 0 0 0 0 0 0 0
99640
532102
0
1229638
0 43390 7659 0 0 0 0 0
0
13351785 919169 919658
2225888 154795
40357 0
521482
0
0
1165560
171978
535307
400000 381395
470350
0
0
0
0 428781
198000
0
0
800645
53522392
13215624
1219467
0
0 109551
28000
0
1844249
485277
1074366
194267
3850
0 0 819069 0 0 0 0 0
0
125000
0
316302
317377 54619752
440684 139363
308776
0
669714
0
0 177966 5223 0 0 0 0 0
0 4453
31026
0
0
0
1451251 943
0
132302
719953
0
385125
548684
607569
2577590
0
6470296
0 368641 0 0 0 0 0 0
0 199666
2232768
6824388
4856 48517
0
0
78058
332293
133473
0 160000
79527 60
1575094
0 7368009
6950292 616224
0
0
1838201 627612
36286
135471 8327 134643
0
1349466 0 0
0
61366
0 645149 0 0 0 0 0
27474994
0
443109
247255
755903
0 326215
386535
5903653
186582
0 15731
3615493
63376 710811
598150
0 1868
5787846
149410
0 0
0
276575
138546
41566
3552767
71294
0
0
0
178267
1022777
0 8598569 636 0 0 0 0 0
22212515
1499796
0
0 524821 0 0 0 0 0
1434739
0
34863
0
37069259
10947392
0
51655
4077166
427451
3372908 3414 3014
0
0
0 879
0
0 112668
932346
0
0
0
5591805
1563357
0
0
2615094
302027
3897176 24849757
137941
0
0
1227238
0
104214
295964
249249
247350
6746908 31856 115849
0
469037
0 7101618 0 0 0 0 0 0
97444563 880267 2490748
401013
0 252500
70745
0
0
0 0 0 0 0 0 0 0
5278719
22900 13881
453257
0
708400
0 0 0 0 0 0
2831537
2167096
0 121959 0 0 0 0 0 0
803700
1592006
7025299 278943
26266189 2
0 3690790 0 0 0 0 0 0
0 25363934 637202 0 0 0 0 0
69044
165305
851789
3658836 189316
0
0 0
0 0 0 0 0 0 0 0
0 4851
8461 2389909 7211 16121
742112
9832
0
0
0
0 0 0 0 0 0 0 0
0 212116 0 0 0 0 0 0
744188
0
0
5509495
0 1709867
763531 0 0
279231 262738 4744
0
300967
8913863 1543093
0
1207403 1
680414
1991787 0
0 15418492 0 1835194 0 0 0 0
0
0 508900
5617223
563090
0 0 0 0 0 0 0 0
0
985147
0
9898
19791 709663 0 0 0 0 0 0
0
270225
0 86669
0
26027757 51935 10674
0
952811
0
1389787
1220062
0
3090361
0
0
157565
0
0
0
245495
0
1463636
715617
0
300000
0 2204148 0 0 0 0 0 0
4142094
0
0
0
0 82652 0 0 0 0 0 0
978400
0
247452 0 234825
0 2120 2219
0
511569
0 1498041 0 0 0 0 0 0
3499299 324273 52126
67466
0
13581821
0 0 0 0 0 0 0 0
0 0
59921 60152 0
703465
18893760
2699
0 0 0 0 0 0 0 0
0
370107
0
38344
0 359600 0 0 0 0 0 0
7401
0
6424639
190959
608156
0
920697 0 0 0 0 0 0
68176
0
0 373948 0 890 0 0 0 0
0
820955
2675525
89972 0 0
0
0
0
1764614
510277
0
885862 119638 69553
0
0
0
260324
3073274 3065
0 0 0 0 0 0 0 0
0
0
0 490395 0 0 0 0 0 0
0
0
0 0 0 0 0 0 0
983653
0
1704070
386681
489267
0
8079275
94797
0
0 968303 0 1205 0 0 0 0
0 346712
104200
11100000
389840
0
130985
0 2580000 0 0 0 0 0
0 0 0 0 0 0 0 0
0 398321 0 0 0 0 0 0
0 0 12097
242764
0
601363 39911
0
0 0 0 0 0 0 0 0
0
120100
1040024
196174
148024 12958
0
3000
839048
0
0 226724 0 0 0 0 0 0
0
549718
0
0
2333737
1185358
589118
0
14173912
0
0
0
0
387477 28075 11721
433372
0 29190 0 0 0 0 0 0
0
653918
0
0
798960
475000
0
3773994
201022
2264067
232932
286959
0
151182
0
312566
5647718
0
0
13750
0
1114014
0
0
1362965
0
876824
0
368869
4429205
167071
0
0 570944 0 0 0 0 0
0
0 0 0 0 0 0 0 0
889313
322249
0 0
81455
0
0
8687059
0 1024928
1406800
2690031
0
63814 2182 2182
801610
6546121
1382444
0 0 0 0 0 0 0 0
0
85186 65509 888345
0
264409
0
0
21608668
0 28654320 965762 0 0 0 0
0
0
420884
0
0
0
930000
1103782
21792146
0
61122
0
0 0 0 0 0 0 0 0
993439
0
1459321
849193 0 0 0 0 0 0
1605 2274
638461
0 0 0 0 0 0 0 0
7571
425966
13731215 52999 0 0 0 0 0
151868 0
0
0
1087256
53399
0 0 0 0 0 0 0 0
0 1869661
0
685475
0
0
11034429
0
88429
662010 49393
0 491868 0 0 0 0 0 0
0
1352074 24152940
636974
0 977218
0
0 0
0 2277055 0 4696 0 0 0
9477208
1955758
0
161522
1198237
0 0 0 0 0 0 0 0
0
0
718105
1565665
762979
0 1237024 0 0 0 0 0 0
2993395
0
1016080
0 638574 0 0 0 0 0 0
0
8149973
0
0
0
1325261
563460
15791
6330665
0
0 0 0 0 0 0 0 0
167112
596981 2506 1230
0 10869
695852
514351
2085131
3475627 3898
5 80791 652812 27994
0
0
1327477 819427
2399
0
2152338 2771 6256
102366
0
0
0
0
1684706
202083 75757
36888
505893
1411
0
0 2111237 0 0 0 0 0 0
1067763
235754
1992747
0 60924 0 0 0 0
0
8408355 253233
0
0
169279
0
0
0 0 0 0 0 0 0 0
2315049 31739
0
242018
192044
55274487
14059027
0 3104492
7988132
0 0 0 0 0 0 0 0
20853
0
0
34972315
8088859
322026
7337755
4474745
498339
0
0
0 27657
66132 37473
1319550
0
264101
0
0
0
3542079
2140516
1788190
0
692410 0
0
0
332247
8312012
3684436
125788
0 8368 40853
255962
0 12474501 0 0 0 0 0 0
0 244159
0
211378
3495050
0
0
0
0
2133613
24114
3190524 29346
0
0 54790
2000000
4873866
0 2229480 0 4232 0 0 0 0
1126600
0
361338
0
0 41906
0 609379 18837 105509 0 0 0 0
0
9063046
0 0 7457 0 0 0 0
0
0
0
0
3010816
6233827
0
2743405 4951
0
81662
0 4485
394295 197767
2386197 344365
0 731334 130946 0 0 0 0 0
2286277 229232
1016230 17895
1481431
0
3900000 134506 57137
0 21200734 0 0 0 0 0 0
2439752
1723867 77931
0 0 0 0 0 0 0 0
2147401 8075
0
110246
411696
2696681
0
421718
357337 409779 677
851083
1130762
2217234
0 1175
0
682457
117327
0
0
2080249
2180935
6244160 6365
0 93389
0
3497670
57177
659534
25764720
0
351204
0 430690 0 0 0 0 0
3464826 25390
3208472
2337559
0 7955794 0 0 0 0 0 0
4157969
3164077
0
0 0 0 0 0 0 0 0
0
4039732
0 0 0 0 0 0 0 0
3065926
0 0 0 0 0 0 0 0
0
0 200657
1432520
0 25750 18515968
0 0 0 0 0 0 0 0
0 222654 1310242
1054926
3370751
509174
0
4422531
0 5609 225565
0 497697 288077
0
0
0
0
882323
286323
0
26240 21222
0
737238
0
0
0
9920373
0 37055 3483403
0
0
2822522
0
0
0 217416
296466
0 80883 641674 37104 0 0 0 546155
0 0
0
0
0
0
4180606 9835
0
4745884
4561624
0 4098922
0 0 0 0 0 0 0 0
211984 10623 1017536
3778178
0
0
0
0
873732 32327
0 32717
0
1628171 5736211
1499 PROVISI14 SUBTOTAL1705 GASTOS1710 CARGOS1715 COSTOS1720 COSTOS1730 CARGOS1798 AMORTI

$2,007,107 ### ### ### $ - $ - $ - $3,442,811
17 SUBTOTALTOTAL ACTIV 12 INVERSION1305 CLIENTE1310 CUENTA1315 CUENTA1320 CUENTA1323 CUENTA
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17 SUBTOTALTOTAL ACTIV 12 INVERSION1305 CLIENTE1310 CUENTA1315 CUENTA1320 CUENTA1323 CUENTA

### ### ### ### ### $ 879,901 ### $ -
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1325 CUENTA1330 ANTICI 1332 CUENTA1335 DEPÃ“S 1340 PROME1345 INGRES1350 RETENC1355 ANTICI
$9,363,064 ### $ - ### $1,485,713 ### $ 148,569 $4,431,249
1360 RECLA 1365 CUENTA1370 PRESTA1380 DEUDOR1385 DERECH1390 DEUDAS1399 PROVIS13 SUBTOTAL
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0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 58433282
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 9682
0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1360 RECLA 1365 CUENTA1370 PRESTA1380 DEUDOR

1385 DERECH1390 DEUDAS1399 PROVIS13 SUBTOTAL
$6,177,669 $ 70,845 $2,256,223 ### $ 236,822 $3,914,257 ### ###
15 PROPIEDA1605 CRÃ‰D1610 MARCA1615 PATENT1620 CONCES1625 DEREC 1630 KNOW 1635 LICENCI
319417 41302
3034192
21568
370603
6378867 45768
2289375
20037730 0 0 0 0 0 0 0
505374
20201
9954683 473012 7935
315825
437725
0
4595182 3000000 2350094
138519
306304 0 0 0 0 0 3154 0
0
13245774 1876591 0 0 0 18383967 0 161611
741329
11986345 305936
58447 255665
7704863 140139 9393
297677
2276907 82566
1059521
206429 0 0 0 0 0 0 0
2913776 1131000
2272815 3207489 27508
1541550
1462804 0 0 0 0 0 0 0
22598
12195155 0 0 0 0 598849 0 0
94181
1888277
3914125 4686613
635463
298388
6208792
1025749 1917320
6451 636000
3844582 108000 10796
1698254 20174
219922 1074231
5045011 607239
2097800 5196778 37727
628391
601311 66 3534
3419986
607616 164564
325258
458295 40456
3030224 268641
506091
667734
1080197
1009592 0 0 0 0 0 0 0
752659 895703
6832532
278518 424094
7630029
331154 79300 12128
9979947
10887919 2184545 3525
131238 2668
639436
15073955
425567
145406 0 0 0 0 0 0 0
0
3158036 1268970
905503
12691405
2447336 0 0 0 0 556270 0 0
122446 0 0 0 0 0 0 0
1118433
1328072
1426383
887158
2550719 14813
616045
1498861
19230120
2228757 1091600 10676
130887 38000
72678
1479410
586929
792598 3854
429281 363125 30013
1689944 89910 24160
465565 3758
1871636 741000
464127
267300
546484 1304743
222101
8324598 48206
638928
106643
6089
24334
135138
14537 1258
933258 0 0 0 0 0 0 0
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6751593 3391544 62256
30166161
1398183
33570279 4258
1555236 2804254 14476
9257484 2362343 463267
313174
4145405 1184450 1600
1075734
39112 0 0 0 0 0 0 0
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599500 0 0 0 0 0 0 0
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436291
356756
2451225 0 0 0 0 0 0 1550
46800 39200
1190871 1580904 3938
1242558 6907
386166 31669
309745
100429
229173 5626
2431715
3537792
35757
339841
895149
11786757 45781
482144
488256
2394019
343884 505266 15045
140160
122276
3126
446504 1357512
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303274
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367350
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620482
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1639829
90379 2552
112143
1183566 97059 14433
462088 67885
4346
1069041
59740144 114989 370360
296975 0 0 0 0 0 0 0
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7167932 12382
3830130 151338 13621
5604076 17989559
1173498
1442461 240019
4086462
2484523 4980
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2090231 33879
2227503
989638
835840
1583683
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822916 891
225038
259161
0 325682
155148 62383
7400 0 0 0 0 0 0 0
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866884
115106
2274205 713735 4843
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514483
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0
533077 48000
13128278 22429
2590356
5969312 19690424 253307
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5002898 14000000 14477
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231030 382549
186652
113220 78000
816123
176616
500508 67825 2377
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463554
2760327
219402
94111
904499 5100
80987 0 0 0 0 0 0 5382
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289983
435357 1300000
984738
148187 1000000 19913
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329
85104 0 713 0 0 0 0 0
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7696837 631877 1723011
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384503
884847
333392
13881394 674637
4842645
149119 0 0 0 0 0 0 0
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280164 293339
413740
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602483
436685 1406082
440816 606332 44223
3026811
1162558 2160
1590857
567737
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1104994 1125 432556 4749
1174191 229489 126443
560392 0 0 0 0 306000 0 0
179065
1294288 0 0 0 0 0 0 0
213556 0 0 0 0 200000 0 2490
365115 29254 1208685 6380
24195
517290 0 0 0 0 0 0 0
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3104053 160334 11716
3588917 2800
607795 109321
4476207 50000 657
5606025 2950118 8406
158260
251654
221604 2000000
67000
596052 1699
613133
3485885 741282
686890 306791 3209
371532
13119218 0 0 0 0 444613 0 14924
1221893 0 0 0 0 0 0 3000
19248748 7132088 156246
5367686 814624 2320
1586911 2678781 32368
311807
2690967
759184
2964530
1420039 1070
952803
423524
566923
455471 0 0 0 0 704000 0 0
8352411
205538 565000
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431858
5113961 8788
207713
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310346
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501990
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440050
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463462
64072 45092
2751302 300000
1214202
417541
93781 42737
5724611 80000
702320
1083045
591171
1115614 412072 5962
495414
247780
3457233 8210041
2742104 81130
148831
16425709
50861
36745
688601
22412 15137
1207282
1128124
9817301
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806458 215
1996081 772990
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583763
2991405 1435504 13730
2032121
4817179 3594586
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260647
172261 2160
2311057
0
753223
1053995 1841508
533969
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199733
277769
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3157169 1589711
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451316
0
464432
11606795 11541466 30438
1257170
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527779
32945 579024
1701391 2893 1283058
76205
246581
1248301 2262664
3552356 12799
539681
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2354577 61848
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1541461 5319
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997132 373000 5455
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91359532 32878995 444691
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1046836 787864
5598934
446591 926326 4646
261920 120989
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360580
39358 9558
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2262763 573897
6362
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50092 3800
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597235 715607
2280335
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141416 0 0 0 0 0 0 0
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37589952 19393038
61784920
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1622828 275000
221054
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274230
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378022 127354
1333628 349500
106586
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49459 95000 16895
682771
245683 1181
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1546627 257143
1818443
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225235 945243
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360498
7478612 246657
380333
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2357788 1409250 4854
10654
1301095 1400
225473 45000 560000
100000
613471 0 0 0 0 0 0 0
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57345
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189070
346455
7452288 1060000 5869565 42815
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1610869
267 876000 3315
25961490 200000
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0
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0
1678543
909110
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13560
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931720
200002 195000 388039
352182
10176221 8047756
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1451366 0 0 0 0 0 0 0
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2544117
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73828
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166260
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312284 450000
74822 14773
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846391
175992
5799287
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2554023
0
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0
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389711
1533707
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2718614
22017653 28202726
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422601 8000
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338460 1763433 14242
1904521 5761917 212411
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441565
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1126687
319130
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1840193
47768 50000
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259334 3253 4195
42807
472104 102929
321066 201581
0
194507
257571 1726
13593
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1691515
1250264 3317
3030903 5000 332105
2461776
6125026
10324557
20057
43494
1739397
1310272 19040
1930429
1295430
530409
541969
192668
1107824 2346161
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0 17257757
3054375 3757274 49595
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10241052
697227 3190771 160039
716413
5717 67029
13883
152614 3923
453473
269327
416319 4144
20720
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0
399880
41043
220343 2234388
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643863
1536446 124002
0
944950 55900 13007
706295
59172
678599
3017787 2720
265916 227
3419791 3962286
181845
359424 20422
293374
8029955
1023433 498341 26656
30088
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1888004
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1359311
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420054
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291808
426724
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370737
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390211
1108320
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31614
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53980
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1233781
854389
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0 514750
176938 2523667 710
49216 1400
1716
455938 806016 2000000
361671 12281363
18499996 40000
4438581 631
180497
4876297 1855000
949044
654070 100000
1844547 0 0 0 0 0 0 0
71231
0
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533928
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555900
13730 110900 1000 2584751
11576
201057
59820
582689 456000
255192
186930
595535 488544 3315
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462720
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1125726
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1305000
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725040
1102
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219761
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0
316739 390000
427436 152072
0
131171 310 3421
2973202 108110
544177 150000
1313791
0
316066 526505
196369
158182
441897 403547
121607
1805960 842000
239879
22970 0 0 0 0 0 0 0
88003 221830
867026 1693
989043
405894 5000 3712
224344
0
0
346149
398075 1117634
48822 37469
119490 9699584 5140
1280572 4614
102774 500000
1428770
415943 8000
889362 572000
1200005
1021926
243304 159200 11131
664507
994312 0 0 0 0 0 0 34742
1024762
71064
1930748 1144482
1479389 0 0 0 0 2714923 0 0
494848 1656724 29326
2741028 10094
410724
426207
1139801
73087 2761998 23844
49511 1283
8011647
0 9251166
155121 400
56312
266006 0 0 0 0 0 0 1935
4670672
7846
12229
84035
3828
200066 158400 42702
281201
2584768
10004101 6702086
1617723 0 0 0 0 0 0 0
21644
1048565 7745050
52620
912664 385600
472946 600000 2264
0
276331 0 0 0 0 0 0 0
2130573
1962952 1464302
808921
1088
3060172 344668
11783 0 0 0 0 28368 0 0
1074018 5000
844467
2177744 1805473
17488 27827066
186500 1763
571207 0 0 0 0 0 0 0
852179
0
1051410
897414
3824362
2060746
1562937
22067 996796
2030379
6131347 152000
1435941
179342
15741
196669
664890 0 0 0 0 587000 0 0
4923480 212870 13361
15292 2638628 2204
804244
60724
1625702 346600 9076
1297659 18998481
28151
844483 284751 18911
2686373 296467
0
66413 2307
0 780
1348
147919 0
902656 0 0 0 0 0 0 8638
2069362 0 0 0 0 0 0 0
137231 79357
3637224 7980
0
246454 920213 1250
812253 1729542
0
16555
2294
1353568
6977 0 0 0 0 640000 0 0
206023 501262
476979 39 23018
5674
1024484 0 0 0 0 400000 0 0
363216
142012
16014064 14000000
3237774
603257
415980 1564
750814
0 0 0 0 0 0 0 0
312428
15654
495288 2890
2015526
0 8948433
1197927
249814
447378
0 0 0 0 0 0 0 0
15570
0
90804
1368508 1546 4422
0
2527796
34991
285558
810882
1188426 13589
330956
94383
365607
213499 1200
0
441336
248305
2507029 410000 44376
87377
112311 2030
34946
111092 39541
1239 5513
92281
919082
298716
1068054 46223
0
2203 3666132
115747
353577
64435
764561 0 0 0 0 0 0 0
480558
2069471
877634
49640
1185126 275896
20018
0
0
841646 541973 9611
92653
138990
2182174
1921
2477923
0
2655241 0 0 0 0 121815 0 0
107862
700000
11289 4616.46
0
13791
722
1596124 648689
41944602
95755 94444
0 355019
1540571
29948
903723 1837488
369203 5556
497417
1082452 814288
452649 97367
0
360046
16401
1863
1453494
4011462 0 0 0 0 0 0 6828
3546906 5034
94675
0
3117
175939
352193 0 0 0 0 0 0 1589
218498
19556092
1826511 0 0 0 0 0 0 3072
41562
555513
3648 465000
602443 11400000
914798 80322
44270
1308018 7379
1262155 2558931
2523563
937352
714521
124393
125928
1294083 612760
701337 6830998 40644
0
0
0
92274
19632
4130000 300000
0
11011 146981
3582698 900 1803171 17329
2905360
4163483
808332
996351
267943 9879
860182
16823
640521 1599680
0 0 0 0 0 0 0 0
0 800006
3752686 228689 8880
0
111132 0 0 0 0 0 0 0
703412
4267855 24320
813568 0 0 0 0 0 0 0
3188
3976867 0 0 0 0 1140109 0 8972
0
93450 3279972
1009753
0
613200 0 0 0 0 81720 0 0
140995
1847
4526021 22344798
5215627
56700
2563164
936
73680
3238701 554782
0
2492044 6552
9109
754097
0
280000
165056 1895
20093468
2460
0
5753
0 10441625
54539 516
156033
973152
1600000
7768219
8834
1138
0
293320
0
93186 0
0
0
2496 1016027
0 50000
14601
0
1397166
66143
0
0 0 0 0 0 0 0 0
18241037
41092964 1107330
0
0
0
0
4061794 1158001
3458271
51559 320443
77402304 34625
15 PROPIEDA1605 CRÃ‰D1610 MARCA1615 PATENT1620 CONCES1625 DEREC 1630 KNOW 1635 LICENCI
### ### $9,233,839 ### ### ### $2,712,369 ###
1698 AMORT1699 PROVIS16 SUBTOTAL1705 GASTOS1710 CARGOS1715 COSTOS1720 COSTOS1730 CARGOS
36457 4845
0
0
0
45768
0
0 0 0 0 0 0 0 0
0
0
480947 14927
0
0
0
300000 5050094 50130
0
0 0 3154 0 0 0 0 0
0
6158658 0 14263511 0 654048 0 0 0
0
791 305145
255665
9342 140190
0
82566
0 24507 12656
0 0 0 0 0 0 0 0
1131000
3234997 38943
0
0 0 0 0 0 0 0 0
0
106688 0 492161 0 0 0 0 0
0
0 7500
18853 4667760
0
0
0 4800
1917320 15410
636000
118796
20174
1074231
172684 434555
3640044 1594461
0
3600
0
164564
0
40456
268641
0
0 26847 179862
0
0 0 0 0 0 0 0 0
895703
0
24739 399355 29967 77250
0
91428
0 57500
2188070
2668
0
0
0
0 0 0 0 0 0 0 0
0
389166 879804
0
0
43738 512532 0 2820 0 0 0
0 0 0 0 0 0 0 0
0
0
0
0
14813
0
0
0
1102276 101742
38000
0
0
0
3854 1715
42168 350970
114070
3758
741000 2000
0
0 1062447
668591 636152 5664986
0
48206
0
0
0
0
0
1258
0 0 0 0 0 0 0 0
942 3133 1440
920129 2533671 60276 826731
0
0 1649 1374689
4258
2818730 24995
824520 2001090
0
1186050 1381
0
0 0 0 0 0 0 0 0
0
0 0 0 0 0 0 0 0
0
0
0
0 0 1550 0 0 0 0 0
39200
449165 1135677
6907
31669
0
0
5626
0
0
0
0 810966
0
45781 38534
0
0
0 182173
209 520102
0
0
0 46033
1357512 334028
160293
0 558027
0
0
0
23249
445660
408347 406593
0
0
6462299 2865665
4280
0 0 0 0 0 0 0 0
8495636 29692037 34936 1134427
0
0
0 0 0 0 0 0 0 0
28914
0
0
0 1812
1792 428208
0
2447429 22556 9708
12428 29834
0 0 0 0 0 0 0 0
1200
0
325776 6260455
134900
0 0 0 0 0 0 0 0
11109 0 5228 9109 0 0 0 0
0 72591
931185
280815 73198
28434 15735 19019
0 0 0 0 0 0 0 0
0
0 111878
0 686 89219
0
0 5348307
0
0 78857
2552
0
111492
67885 282345
0
0
367324 118025
0 0 0 0 0 0 0 0
10146 38967
12382 98453
164959 0
17989559 110855 11437
0
79551 160468
0
4980
763902
33879 145026
0 13105
0
0
0
38313 44687 15963
891
0
0
325682
62383
0 0 0 0 0 0 0 0
9395
0
0 9939
718578
0
0 0 435304 96917 3671705 0 0 0
0
381717 504903
0
48000 48957
15356 7073
0
10479679 9464052
20175
254322 795078
5916
0
0
0 130141
1500039 12514438
0 0 2491212 0 13537 0 0 0
0 0 6366 0 0 0 0 0
44920 337629
0 3817
78000
0 3402
0
70202
265214
51278 142352 731177
0
0
0
0
5100
0 0 5382 0 0 0 0 0
0
0
1300000
0
300000 719913 40
0 0 0 0 0 0 0 0
0
0 0 713 0 0 0 0 0
0
31250 2323638
0 0 0 0 0 0 0 0
0
0
0
0
674637
0
0 0 0 0 0 0 0 0
0
293339 7857
0 2872 2968
4703 71500
249449
0 0 0 0 0 0 0 0
0
1406082
78857 571698
0
2160 10338
0
0
0 0 0 0 0 0 0 0
230860 207570
61197 294735
0 0 306000 0 440 0 0 0
0
0 0 0 0 0 0 0 0
0 0 202490 0 0 0 0 0
1244319 8542
0
0 0 0 0 0 0 0 0
82666 195815
172050
2800
109321
50657
580232 2378292
0
0
2000000
0
1699
0
741282
310000
0
0 0 459537 0 0 0 3134279
0 0 3000 0 0 0 0 0
1180643 6107691 257787 587
816944
717877 1993272
0
0
0
0
1070
0
0
0
0 0 704000 0 0 0 0 0
0
565000
88201 268477
0
8788
0
290
0 341825
740545
0
0
0
775843 0
3305992 7684422 279000
0 0 2221987 21923 0 0 0 0
35823864
0
0 0 0 0 0 0 0 0
0
0
45092
300000
0
0
42737
3799 76201
0 3793
0
0 19335
46013 372021
0 35207
0
1191194 7018847
8443 72687 38118
0
0
0
0
0
15137
0
0 3391
0
0
215 5783
338223 434767 15808
0
0
1449234 89111 60
0 835700
314327 3280259 83851 4813
138193
0
2160
0 3513
0
0
62706 1778802
0
0
0
0 78626
0
0
0
0 436796
0
0
0
0
0
0
0
1589711
0
0
0
687045
346362 0 1370607 156006 7685 0 0 0
0
0
0 29340
10576 11561328 115380 2722081
0 7336 5153
7326851
0
1740 577284
8355 1277596
0 10000
0
379957 1882707
12799
0
0 2000
39435 22413 26163
0
0
5319
0
378455 225076 60055
0
5804558 27519128 1515296 11303
0
551643
0
4292
0
270861 452235 2130
787864
0
752649 178323 6627
120989
50277
0
8766 792 1917
0
0
573897 2300
0
0
3800
0
0
0 125835
0
39775
0
0
177616 0 101862 0 0 0 0 0
0
0
103682 611925 2528
0 15660
0
0 79940
0 0 0 0 0 0 0 0
327
2313160 17079878
0 815446
0
275000
0
0
0
0
7305
0
0
127354
349500
0
0
26395 85500
0
1181
66733 1472
0
257143
0
0
0
0 3431
0 130140
945243
0
0
0 508027
117344
0 0 0 0 0 0 0 0
0
0
246657 62714
0
12081814 293611381 959709 715935
68813 1345291
0
1400
45000 560000
0
0 0 0 0 0 0 0 0
0
0 7268
3951
0
0
0
0
2172508 4799872 6175
0 5868 7103
4073 745383
136917 465583
371320
2150
0
4440557
125934 3214738 428418
1176325
0
879315
200000 20651450 1145610
2238
0
0
0
0 50713 5603970
0 190686
0
0 350035
0
4634991 201 25411
1076998 5147725
73732
0
2072620
0
67438 515601
0
343674 1959432 5744650
0
0
0 0 0 0 259447 0 0 0
226
0
0
0
0
0
0
450000
14773
535097 306706 21846988
59043 508079 10067
3675
0
0
0 61199
454807
0 0
0
0
0
0
0
0 65944
47999
3813 189689
0
0 68226
41282 64031 139140
0 0 3148 0 0 0 0 0
10375
0
0
0 0 44940 0 0 0 0 0
0
0
0 2824 5499
0
0
6137471 588201 420089
0
0
5937 62200
148675
0
0 40835 3277289
0
0
5054
0
0
0 4083
0
0 3326
0 4715
336183 3684732
0
0
5473280
0 2076
13914
0
514448
1844846
1772442 3457743 6788 30349
3301678
176043 387518
0 50001
0
0 420000
37054
0
0
2126108 0 20850480 12665 539581 0 0 0
4403813 12390107
0
12616
0
1747309
0
0 0
0
0 1507702
0
0
0
0 640736
19612 900
1442950 10390 40295 0 0
0 0 10589 170 10745 0 0 0
17390 242380 80655
6990748
6116797 18512730 50349
121160 6557 487026
0 0 8000000 37069 953043 0 0 0
1741798 0 19775278 0 8327 0 0 0
717
0 4210
0
125000 1931
0
2758329 3566740
0 0 0 0 0 0 0 0
0
4079
26730 216270 9000
5800 650
0
0 17137
376064 802838
0
0 0 848613 0 0 0 0 0
136125
0
0
153532
0
0 93271 4900
26285461 1917265
279072
8000
13826250
0
9355 1768320 388376
5974328
0 7312
1382173 1457607 0 0 0 0 0
149875
140887 677163
0
0
0 0 1355764 0 0 0 0 0
0
0
6581 12313
0
0 2339
1183424
0
0 185305
257904
666465 26313496 51935 10676
0
0
162435 445904
0
50000
23566
7448
0
5575 97354
72233 129348
0
0
1726
0
163378
0
3317
292528 44577
0
0
0
0
0
0
11481 7559
0 12733
0 86275
0
0
0
2346161
0 0 0 0 2378 0 0 0
961872 9065853
8338741 5618
3500576 13757181 204806 670484
305316 3501553
0 0 4663 0 7705 0 0 0
1449 3224
731108
0
782515 2568295 67955
0
32496 34533
0
3923
0
0
907 3237
0 75106
135
4328296
200964
237443
0
0
0
2234388
13851 107139
0
124002
0
7723 61184 3297 1484
0
0
0
2720
227
668181 3294105
0
20422
0
0
319654 205343
0
0 0 0 0 711958 0 0 0
140181 1379727
967
983 0 1974 0 2497 0 0 0
0
0
267220 0 154706
709000 762764
0
0
278412
1948616
0
0
0
0
0 0 0 0 0 0 0 0
0
0 16671
0
1222862 36848
0
0
0 0 1800 0 0 0 0 0
0 0 0 0 0 0 0 0
200374 0 3802 394075 4050 0 0 0
0
0
0
0
0
46473
0
0 135000
0
0
0
0
478938
0
0
0 0 1250 0 46643 0 0 0
0
0
0 0 4832 0 0 0 0 0
514750 9166
2524377 417031 20193
1400
0
83333 2722683
12281363
40000
631
0 1875
611625 1243375
0
100000
0 0 0 173489 0 0 0
0
0
427979
0
138732 0 200764 0 0 0 0 0
0
66881 2629770
0
0
0
22800 433200
0
0 5367
36910 454949
1624
0
0 2533 142470
0
20190 9702
3850
4309
0
0
957064
0
0 1398
0 186
0
0
0
545500
12218
0 0 0 0 0 0 0 0
2445
0
390000
152072
0
3731 17953
108110
150000
0
0
526505
0
0
148212 255335
0
842000 10799
0
0 0 0 0 0 0 0 0
221830
1693
0
8712
0
0
0
0
1117634
9433 28036
2399 9702325
4614
500000 20527
0
8000
307499 264501
0
0
122172 48159
0 0
28760 0 5982 0 581 0 0 0
0
0
1144482 126376
1873538 0 841385 0 2667 0 0 0
1686050 9931
10094 50896 14400
0
0
0
13246 2772596 2174364
1283
0 32900 14705
9251166
400
0
0 0 1935 0 0 0 0 0
0
0
0 25485
0
0
32172 168930 83977
0
0 263577
645524 6056562
0 0 0 85031 0 0 0 0
0
7745050
0
385600
602264
0
0 0 0 0 0 0 0 0
0
83943 1380359
0
0
128294 216374
0 0 28368 0 0 0 0 0
5000
0
875271 930202
27827066
1763
0 0 0 0 0 0 0 0
0 24488
0
0
0
0
0
0
75672 921124
0
152000 97929 4197
0
0
0
0
174633 0 412367 0 0 0 0 0
226231
245 2640587
0
0 3760
355676
18998481
0
94373 209289
296467
0
2307
780
0
0
6007 0 2631
0 0 0 0 0 0 0
79357
7980 4304
0
921463
361496 1368046
0
0
0
0
0 0 640000 0 0 0 0 0
501262
23057 23929
0
29527 0 370473 0 0 0 0 0
0
0
14000000
0
0
1564
0
0 0 0 0 0 0 0 0
0
0
2890
0
8948433
0
0
0
0 0 0 0 0 0 0 0
0 488611
0
0 1004
5968
0
0
0
0
0
1508 12081
0
0
0
1200 7364
0
0 217965
0
454376
0
2030
0
39541
5513
0 117522
0 712800
0
46223
0
3666132
0
0
0
0 0 0 196399 708809 0 0 0
0
0
0
0 3800
275896
0 27893
0
0
110054 441530 100803
0
0
0
0
0
0
0 0 121815 0 0 0 0 0
0 19062 3102
0
4616.46
0 25115
0
0
648689 1586842
0 464773
62963 31481
355019
0
0
1837488 1766
5556
0
814288
16433 80934 0
0
0 736553
0
0
0
0 0 6828 0 0 0 0 0
5034 18425
0 19900
0
0
0
1589 0 0 0 0 0
0
0
1963 0 1109 0 0 0 0 0
0
0 10743
465000
11400000
8110 72212 3554
0
7379
762575 1796356
0 57148 1195824
0
0 200000
0
0
612760
1495537 5376105 92708 1760582
0
0
0
0
0
300000
0
146981
137813 1683587 7000
0
0
0
0
9879 0 7888 0
0
0
1599680 4354 4424
0 0 0 0 0 0 0 0
800006
237569
0
0 0 0 0 0 0 0 0
0
3560 20760 122800
0 0 0 0 0 0
0
656 0 1148425 0 0 0 0 0
0
3279972
0
0
45437 0 36283 0 0 0 0 0
0
0
22344798
0
0
0
0
0
334901 219881
0
6552
0
0
0
0
1895
0 2646366
0
0
0 6955
10441625
516 11379
0
0
0
0 273863
0
0
0
0
0 1193030
0 8334
0
0
1016027 4904288
50000
0
0
0
0 31872
0
0 0 0 0 0 0 0 0
0
1107330
0
0
0
0
1158001 792639
0
320443
34625
1698 AMORT1699 PROVIS16 SUBTOTAL1705 GASTOS1710 CARGOS1715 COSTOS1720 COSTOS1730 CARGOS

### $7,701,495 ### ### ### $ - $3,134,279 $ 46,033
1798 AMORT17 SUBTOTAL1805 BIENES 1895 DIVERS 1899 PROVIS18 SUBTOTAL1905 DE INV 1910 DE PRO
0 0 0
0 0 2188685
0 0 0
0 0 0
0 0 7067157 0
0 0 61461
0 0 0 0 0 0 6805784 18530157
0 0 0
0 0 0 0
14927 0 16782 14377120
0 0 201925 0
0 0 29867
0 0 0
25065 25065 0 3146696 15559057
0 0 0
0 0 0 0 0 0 0 0
0 0 0
0 654048 0 0 0 0 327890 83434582
0 0 0
0 0 1786 10583540
0 0 0
0 0 20278545
0 0 1356452
0 0 5221397
37163 0 1789116
0 0 0 0 0 0 636010 0
0 0 2850000
38943 0 0
0 0 0
0 0 0 0 0 0 0 0
0 0 1482786 5160
0 0 0 0 0 0 0 22324310
0 0 0
7500 1085664 1085664 0
0 0 0
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4667 2333 0 0
0 0 200000
0 0 0
0 0 2057027 0
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7888 0 0
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8778 0 5550000 0
0 0 0 0 0 0 0 0
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122800 0 0
0 0 7210 7210 0 0
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0 0 670000
2646366 0 0
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1193030 0 0
8334 0 0
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4904288 0 0
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31872 0 0
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0 0 0 1239327 0 1239327 0 0
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1798 AMORT17 SUBTOTAL1805 BIENES 1895 DIVERS 1899 PROVIS18 SUBTOTAL1905 DE INV 1910 DE PRO
$1,206,288 ### $3,640,877 ### $ - ### ### ###
1995 DE OTR19 SUBTOTALTOTAL ACTIV TOTAL ACTIVO 21 OBLIGACI 22 PROVEEDO2305 CUENTA2310 A CASA
0 324262 5650018 1054710 3570
2188685 5722692 16933562 2029361 789628 439451
0 21568 487051 0 0
0 370603 828944 0 34992
7067157 13491792 37074424 2150189 1117238
61461 2350836 8400274 610646 12623 894
0 25335941 70548972 146705066 18236724 5615878 787294 0
0 505374 2877310 324351 209143 302107
0 20201 3483643 0 0
14393902 25474163 54175769 0 2316492
0 201925 1309737 21912558 2664409 3396564
29867 467592 1293197 19598 0 0 0
0 0 692243 0 0
18705753 30947890 91094142 6881605 3999550
0 138519 746161 0 0
0 0 309458 1941039 0 27994 22517 0
0 0 10880911 0 24714
0 83762472 116519877 218707292 4588375 6095476 0 0
0 741329 6329730 1023214 274307 0
10585326 26548313 35688161 166809 511124
0 314112 1448268 649 8371
20278545 28144061 51036425 2831775 909848
1356452 1664129 2293961 0 29281
5221397 7586870 21937444 1940776 923041
1789116 2885800 3787455 167553 15606
0 636010 1382439 1834664 0 0 0 0
2850000 7034776 21043315 450301 355666
0 5546755 31799876 5247731 743041 495111
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0 98015 8938538 504215 652684
0 0 4523605 0 0
0 0 1239327 4665050 10220076 0 0 0
0 18241037 26600426 0 10022435
0 42200294 71964878 3694177 4707447 316791
0 0 8131083 31931 6820742
0 0 4451390 29093 2984083
0 0 6205968 25381 5133718
0 0 568303 0 2084
0 6012434 8957575 1149371 0
0 3458271 3497476 0 0
0 372002 3175642 0 2495 515302
0 77436929 94978305 0 2893508 56974
1995 DE OTR19 SUBTOTALTOTAL ACTIV TOTAL ACTIVO 21 OBLIGACI 22 PROVEEDO2305 CUENTA2310 A CASA
### ### ### $ 23,378,731,874 ### ### ### ###
2315 A COMP2320 A CONTR
2330 ORDENE2335 COSTOS2340 INSTAL 2345 ACREEDO
2350 REGALÃ2355 DEUDAS
67338
3654
0
95019
2204250
749
0 1928679 0 4099295 0 0 0 0
381319 5541775
136705
0 0 0 30351 0 0 0 0
46508
580652 5852670
0 0 0 5499 0 0 0 0
142
5687106 931758 0 4366302 0 102197 0 0
32072
10123 428673
2648 14163
95896 23552 368929 124070

32640
0 0 0 4692 0 0 0 0
664533
327313 17846 0 27724 0 0 0 0
0 0 0 282267 0 0 0 0
0 0 0 0 0 0 0 0
2447
656 4176
281232 756471 231227
216378 1175602
6515
423205
265 90292 15842 12775
281699 146384
319812
31144
5163
75 2197
15154 80298
3969 51132 410518

9895
210654
46758 26076 38457
57689
0 0 0 0 0 0 0 0
65170
8510 873
32301
622809 217582 373674

761678 246674
2498
5670 1600
184628
140243 0
230782 0
0 1584220 5673 157820 0 0 0 1388293
0 0 0 19107 0 0 0 0
295880
335133
451577
79003
506054 4528285
1989
1271
0 0 0 710 0 0 0 0
34291
20639
922
116330
49094 24777
89338 80224 545847

270756
405134
1674721 330000
4891 195579
1405973 437238
462698
58454 78719 78950

0 0 0 0 0 0 0 0
589778
1115765 0
0 4545993 0 0 0 0 0 412096
49157
323084 0 5384858 1106059 45894
0 0 0 36969 0 0 0 0
251407
352300
29263
99053 471301
0 0 0 2369 0 0 0 0
10880
0 0 0 205091 0 0 0 1700
1740058 0 0 101420 0 280845 0 0
55462
0 0 0 105871 0 0 0 0
2066029
227251
38533 12582
37917
9653 83177 1142629
18726
371535
94061
65237 180585
17206 75441
1535 5152 30893

2475 96173 225
26374
112430
360046
35145 16673
238731
0
695
1645276 3174823
18383
0 0 0 0 0 0 0 0
1245176 1245676
0 0 0 1118 0 11478 0 0
518
1003926
3095
223350 10619
59781
876510 50791
92857
0 19878 0 572398 0 0 0 0
2899 24190 458530
0
2890047 60000
321445 28076 80486 26043
0 0 0 0 0 0 0 90285
33234 741211 0 171626 0 0 0 0
0 5670
2577 377554 1094

0 0 0 6792 0 0 0 0
3994
374985 1571
22326 6685
79979 121390
402898 193
31307
254334
16331
1410753
0 12990 0 6678 0 0 0 0
78736
0 390810 0 472870 0 0 0 0
572099 11191
28056 1488733 4080970
391590
121475
673095
630756 26672
4675874
0 620303 0 83106 0 0 0 120000
1111117
35012
298442
176047
26346 155699
28656 261777 62951
5248
30 18807
170
0 344368
24756 53261
76
18206
72047
0 0 0 10077 0 0 0 0
894338 1142645 49910
4626166 133311
456357
39901
281740
938113 1405237
105822
87445 43554
140000
778042 6417 82983 196260 416761
2267
0 154 0 7497 0 0 0 0
0 0 0 12413 0 0 0 0
305 31399
11841
6419
352150
850
271418
180 5684
10771
12137
11000 305205
227174 364340
4027 0 0
0 0 0 7635 0 675 0 108819
72 67068
7043 27829
874057 8924
339966
0 0 0 163141 0 0 0 0
7053 230
0 0 0 225513 0 5060 0 0
30942 33494
0 0 0 136336 0 0 0 0
1857763 5813
9444
868835 36858
944937 292801
428777 57460 0 75160 0 333298 0 285504
315
6072
125885 446572
17357 46 8073
383902 22 128067 53984
0 0 0 55131 0 433 0 0
22856
386562 714813 27263 719
78022
268
333107
278
165599
14042 92728
0 0 0 4144 0 0 0 0
5146
0 0 0 32808 0 0 0 0
0 8943 0 0 0 0 0 0
158291
0 25836 0 120506 0 0 0 0
33168 604407
137608
18610
120148
730610
172470
213
388136
110061
228
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
32551
811
277666
7115
59049
5562
81
589424
244416
146516
0 0 0 0 0 0 0 0
2375157
57568
115821
26101
21688
115362
639444 20400
30686
29286
163098
151049 6463011 1431905
1712265 0 0 242009 0 0 0 0
9086 539537
41745 32021
424754 74850
277078 75748
373587
16802
1206521
936821 35723
3410
509665 1143955
73485 17586
30565
316
89357
272490 791077
290003
6421
365542 49504
66754
120378
2032105 15348
1178917 958936
12871
67135
4058162 1279714
811008
0 87229
3140 128000
61151
218363 969057
35320
111331
341748 108335
8333
24046 13013
114325
35174
202132 5384 111374
58133 33335
3200
1446220
12787
5409 52927
6221
41848
0 0 0 136986 0 0 0 0
86821
120923
105266
249661
3236
69481
515673 375139 450160
0 0 0 653539 0 8040 0 151585
116
43656 289879 44067
1114150 39804
1277
71028
48022
92853 463 19503
3600
154931 1548103
38163
34597
29890 67609
339212
447554 308868
127147
3402 4975921
483
38760
3417
194634 59064 468066

147527
42960 0
18524 367239
0 687
157463
2266 296810
36540
0
19125
341
2457340 4390494
841998 392283 862786
4447480
1157
19979
2889
0 0 0 43075 0 0 0 0
723643
203480
0 0 0 196125 0 0 126129
104820 392096
125986
124102 156642
0 0 0 12731 0 0 0 0
60619 473512
2773954
45752802 500933
1997590
15987
5753
22437
30505 0
850
364706
245319 12524
3846
210472
1038141
19290
74729
474 7001
11971 144443
21023
7715
59192
0 0 0 94494 0 0 0 2500
23840 47919
0
53767
8093 17056
12651 5335425 434637
1010104
9053
177662 137936
108367
57211 38112
2000
23858
2141558 4457636 2214035
719058
895
95719
16522
160590 38400
23684
20997
1610993 2586214
24000 4984 9767
24874
1650499
979657 90527
13105
0 11143
2054907
24939
573491
1226359 2436384
3000 29031
226683
19240084 18559
6911
3180
3005
15510 125255
460 590353
1707819 671866
21837 0
5766 1191
40216 4082
0 0 0 0 0 0 0 0
56604 9000
2227
38907 0
0 151539 186481
16386 526887
668380 394068
5684
341409 20340
343495 327862 2993
5495294 313185
191544 83674
43822 18701
86963 92730
0 92847
18623 188819
278995
149679 532117
2131168 2944194
3663000 179823 883
782 178031 244088
191465
539171 0 0 216525 0 0 0 0
93605
58255 56
4200
9983711 5507657 17127
38421078 48582942
95
17890 30863
260510
3811 6290
1345 740690 20447
20114
19950
4507 184904
9621 18661 97537
55325
36205
18223 990 31500
633
467653 273623 219604

2640 21551
512732 53747 1949
3314808 284980
1709
12290 13368
624325 6097 16583

46477
39688
6200
2485 1092
634
499674
52003
0 3441641 0 4923563 0 0 0 0
923692 9793 11088036 11467118 2177497 77456 61588558
13977 419053
48031
1283
284044
2338914 44601 723410
91551 30177
7669
84874
0 0 0 0 0 0 0 0
344098
4296 11022 0 0 0 0
4296 127616 0 2190 0 0 0 0
105475
100324
1411412 1952520 814287
26228819 8911369 2668535 4565521 9659 17452417
0 605472 0 1286876 0 0 0 0
0 1754314 0 774721 6075894 0 0 0
104192 21961
351630 93335 486856 95352 0 45275

2766449 1661969 483
0 65489
16654
3719
183618
237023 61342 79949 11037 30798
135426 37188
0 0 0 45035 0 0 0 0
36106 976619
113 50237
108036
9648183 310861 276912
5727 973933
1110800 815702 2473466
2329702 3358594
24004
870269 130560
725
50000 8494 97969 317520
1822722 100000
51360
0 33935 0 229771 0 0 0 0
5576
18871
4285
51727
13528
27059 66100
16555
76388
640644 234885
977037 4233255 978
1561392
15787 141458
837597
483457
11982
1386070
21615
0 0
44000
12606
1115 36075
18184
29488 34218
11445 601147
99896 16095 1168021
14580
121033
13149067 277722 42422 9462366 17247727
1216309 488 3831 27500

367895 540990 52444
43048 1854
7112
9031
546438
0 0 0 206453 0 0 0 0
1031386 148260 50000
77966
3036324 813873
0 0 0 935 0 0 0 0
5423 42501 0
89113 51979
46524
32079 5452666 99920
279420
3447
38985
6244
794695
136361 99757
5365
3638 31529
1422
0
26412
461904 216945
616154
198716 535334
38874
0 0 0 8750 0 0 0 0
214397
477 590139
399855
10559
10092
152234
2669
10866
948222 13886 483810
32078
9697677
52829 0
9989 90521
0 0 0 10527 0 0 0 0
26416
282511
0 0 0 29241 0 0 0 0
15584
115063
89590 53728
47210
185083
29393 144
214588
4067
0 13436 0
379128
192267
1368504 27009 0 103265 0 0 0 0
8953 0
661
2208793 647727
1149257
0 0 0 156 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 3799022 0 0 0 58023
7582
1666
197981
213414 178482
0 269301 0 215741 0 0 0 0
30981
36203 29805
4806
274243
3514
0 0 0 24100 0 0 0 0
92
0 0 0 0 0 0 0 0
26508
1237 1922 110370

13844
373877 5257756
16437
65949
140722
0 53201 130063 60425
210598
18514
130801
6249 30177
380614
141208 0 445373 0 0 0 300
2584
46244 2684 176271
30715
19220
116441 19748
4471 0
126
94467
212 137229 1581354
51
18196
10216
3841 1025435
244286
232854
101505
96
6065
118488
0 0 4500 0 0 0 0
68572 35655
0
50397
310772
96504 13441
101366
628406 1817 10748031

4480 8380
411116
37 4277
128823
68819 964925
484140
0
0 0 0 0 0 0 0 0
1188783 766610 1091357 442758 281076

147041
171332 4572
5472
0 0 0 9889 0 127914 0 0
7089
125152
241263 1661496
536581
185318 11512
140215 153706 242422
1039553 3010 30312

0 202917 0 161715 0 0 0 0
35354 74755 145602
24886
559957
0 129880 0 1703 0 0 0 0
895 13226
69323 122354 20857
0 0 0 0 0 34000 0 0
218617 222764 2597
822432 694126 1999927

116736
2902 388232 991180
3447776 110
1041633
31450 22540
0 0 0 0 0 0 0 0
156288
200
0 0 0 8139 0 0 0 0
9305 30451
570013
287180 519473
0 0 0 663454 0 0 0 258100
23037
900
173612 29151
10396
110250
13017
0 646917 0 10573 0 0 30000
441672
185610
63372 314628
236542 0 0 143511 0 2059 0 0
1838
63655 2450783
66263
0 0 0 211845 0 58278 0 0
1012754 1112256
698064
1925859 37973
43889
963
81859
3600
3150
2744 20295
0 0 0 0 0 0 0 0
4212000 553035
14245
275521
0 0 0 301679 0 0 0
2367
764139
284825 42071
2114284 186883 1364517
2437556 1960 160001 42822
704938
551251
255396
2606
144876 149401
0 0 0 0 0 0 0
0 0 0 14635 0 282837 0 0
576810 290224
12941
1627 149517
140518 1367 44561
54835
73403
677337
173123
0 0 0 0 0 0 0 0
5264
22802 13826 1277590
0 0 0 66512 0 0 0 0
2515
136852
681343
952611
17527
0 0 0 718753 0 0 0 0
2257 0
8880
189675
0
709759
90182
5438132
25324
0 0 0 6336 0 0 0 0
15587
39792
34915 129048 0
92935
221832 1091937 706722
351240
73522
42650
152597
1197717
176576
0 0 0 445335
245222
922
1825359
614163
780
468277
5484 15788
127312
274497 5125
504742
190674 1615 3017647
12643691 2604482 2261727 560376
0 44363 0 218961 0 0 0 0
6130123 538305 71438
198542 1489
83365
71765
754326 351378
80344 58469
130000 144850
52919 25632
163066 83256 161902
0
17126
3448677 2353 571829
3535951
0 0 0 94081 0 0 0 0
24987 3365 2122338
4021 471808 355235

5317
18229 219485
1000805
13084
233435 715493
70557
1830
0 0 86246 0 0 0 0
1716658
754
48860
2467331
10183803 627309 198707
56945
636937
0 0 0 0 0 0 0 0
213077 583396
750000 766844
160589
1952194 37274
0 0 0 359678 0 0 0 0
4381
832246 273872
0 0 0 487365 0 0 0 0
950160 459135 2070700
1886371
814889
171655
116132
78804
11120
160649 213088
2151 133974
459514
1624393
3156
3988483 1370 57713
451484
259291
12596
0 79284
1437
840548
611019
40675
384097
1200 31653
0 34189 0 838631 0 0
0 0 0 0 0 0 0 0
85760
27555 0 0 0 0 0 0 0
18839
1217644 131881 1670421
67653 444
0 0 0 207575 0 43045 0 0
2783
872743
39670
231 5929208
0 0 0 755 0 0 0 0
56338 765280 1791034
265908 1172
16710 320213
6313240
1248
327616
285091 735383 10113
3887261
10688
869 108439 1000
139212
835165 520857 258801
174 122430
3324417
42898 15095 0
147120
402013
10144
21837 93691
13692 159480
32410
93043 916234
804153
99560
1729 1366
146389 11619
0 299571 0 360662 0 0 0 0
62500 247523 282980 4216
371379
4491 216475
12176
3474632 187
0 0 0 13044 0 0 0 0
236497 279070 1764855 19200
764692
29327
6360
24396
55850
391890
46108
90912 19665 89335
94320113 546113
2315 A COMP2320 A CONTR2330 ORDENE2335 COSTOS2340 INSTAL 2345 ACREEDO

2350 REGALÃ2355 DEUDAS
### ### ### ### ### ### $ 70,464 ###
2357 DEUDAS2360 DIVIDE 2365 RETENCI2367 IMPUES2368 IMPUES2370 RETENC2375 CUOTAS2380 ACREED
1985 151 76 7925 11299
103086 2286 4252 65281 41812
1490 10 417 0
96731 903 1287 146354 537371

5907 99 82131
0 1683051 0 0 0 601798 0 0
1936 32
45 431 949
404473 27478 10 18103
24638 34703 1656 1500878
0 0 3559 199 0 10372 0 22602
16291 496 277
69711 81753 103156 127807 17471077
0 0 4179 0 29 1173 0 0
17333 321 1397
0 767848 524219 39328 1735 83310 0 0
295701 22819 1970 775 1250
20478 3119 533 1500
15353 875 2310 2582
144931 36688 40657 277704
1350 108 0 487 51804
55291 2293387
63652 3932 213 0 5396 4966
0 0 659 0 50 1492 0 208
12317 1389 3830
10694 609 1807 1905

0 0 69607 1444 519 3665 0 0
0 74435 86582 9329 13114 82039 0 0

174 134 2261 2534
0 0 290378 14782 21198 33663

705 152 2839 49600
591 11 44
192201 1841 24341 29237
659884 198849 28055 148069 23544
3050 224 96
157244 16613 40 22031 13242
50508 13506 510540
139823
85867 900 5082 39211 36850
22595 659 77185 29210
6237 220 2149 2524 835
33049 1397
39530 1210 429 33638 33372
12257 427 6261 314409
57997 485 1111
59930 793 216 25222 28201
93201 1464 15985 38164 35516
105879 2460 3071
79126 33217
0 0 357 59 65 55 0 79057
2664 3142 957 93 178
12457 81 8785 10549 11856
446545 4297 63724 265884 63519
40462 2805 5405 71120 409303
22527 403 40553 4545
29 41310 46400
40796 134092 1044138
5363 732 17797 25000
7176 3828
5759 143 565

223965 2379
330
64320 2481 46326 0

40236 387 0 49630 39399
0 211950 253214 54954 19044 113355 0 0
0 0 29926 3486 0 15105 0 0
12694
14631
8394 24190 90870
10109 81 4311 6666
184306 19 24766 37017 839864
12824 2775 15547 16215
288430 1357788 59620 72548 272380 400

61809 2033 6186 137407
196 11 167 269 288
0 0 938 154 0 0 0 109244
22918 3469 416 4064 6339
4783 193 249 4281 72452
57 606
62785 1253 6066 2187 4113
196
92319 2636 15 12614 48432

120108 87303
2796 1955 602 5846 1907
6693 22 101 2556 2306
585938 840279 314886
58732 45 8192 36490 258230
38178 6084 407 653
476 623798
7033 11341
2362
6398
0 0 31712 1826 8758 20198 0 0
744997 91236 4201 1397 110684 107896
25078 96 0 109324 95717
0 7528761 2521094 197274 43728 936099 0 25258929
8661
337186 5066 2677 306910 333898
0 156487 75613 967 3104 63478 0 513161
169708 86688 1658120
2640 17491 145 1204 6224 7373
6115 432 240 170
22748 6238 44305 31240
0 0 2217 148 440 844 0 0
14982 1171 5195 5533
0 28370 3363 2161 730 9751 0 70555
0 103366 320972 9506 3790 359888 0 177439
21768 183972
0 0 1568 151 171 3682 9487 5516
1029468
20764 1823 1043 19193 19792
411612 142533 12178 150 13784 15465
8343 9675
180348 9060 932 15538 15538

60445 6681 906 56126
317440 0 19817 63465

5931 209 311 613
2726 34647 0 1917 5608 34874
29667 104 80 8536
392 3 1366 8000
7980 519 1870 2337
11458 674
86658 2255
59 2824 167 13329 12730

9385 1695 3022 12811 11673
54178 61596 51 128 11297 10525
18169 534 222 12712 11508
5993 2285 18044 4802 5580
22233 1929 1599 49973 170707
20 274 82 434 745
34364 0 2713 280
9888 3328 26774 42305 95592
14851 1690 1187 5858 16718
0 0 0 0 0 0 0 0
248 691341 568311
8116 1042 718 741 786665
2559 71
0 0 8536 0 0 0 0 0
119426 283 1639 8666 0 8961
30449 236 3146 3049
48541 618 303 694

5705 6310
3282 4121 135
154670 3115 131246
69416 66 25575 2520
0 0 33894 3138 0 4642 0 4210
17722 252 20 2427 2283
3159 0 0 2953 0
90355 430 1250 2418
54080 8512 19769 11246 11559
0 0 6731 0 592 0 0 0
0 0 192308 24 56751 87722 0 3049267
2094641 3222
31349 1156 2677 32256 3322
253810 850 52785 25947 54940
6662 429 2393 21809 54753
0 0 5375 0 19 0 0 0
9965
3948 3680 3876
15145 190 219 27879
14991 84558 3017 1264 1442
13939
19423 1591
27516 7815 39781 30723
3833 333 994 59500
20574 41494 11263

15921 12648 240 4655 4382
494 109
619
1035254 95104 186698 313848
0 0 11831 407 1654 0 1894
31657 139 4898 12551 19315 1773
0 0 113503 0 8161 45531 0 0
15409 499 25030 63689
55176 19239 84089 33524 970278
12657 137 129 5486 669714

72180
59066 14509 3874 2330 0 2544
5716 3 872 783 476606
0 0 83724 965 2412 12534 0 0
287526 113240 2997297
11825 73 47 17026
3403
91066 856 17464 163 60486
21816 37 400 7239 360024
3411
7286 1945 2131
158 55931
9711 138 308 10138 260
4030 296 193 11989 6031

190680 44447 2355 24 7478 33587
7671 231 1148 6969
26593 3662 2833 90229
7891 785 578 1915 2508
0 0 81085 310 29307 7512 0 29401
2949 301 1203 1833
103474 8950 40133 15535 20116
42954 638 449 18810 219369
21421 435
151440 30134 24292 9849
141740 0 3834 9063
1966504 243387 217200 75210 78797
308012 106195 349102
8242 703 2604 18809 23009
111293 13685 62412 14952 19490
44487 73848
5109
183445 8459 58134 81482
0 0 163869 962 491 12270 0 10499
0 0 0 1266 9186 0 0 0
1130568 151138 2052 45648 35558 2915439
7496 1375
17887 174 367 517
55874 258 9864 183414
9139 257 2477 43928
8823 1537 3727 52514 786369

3577 546 12658 24354
270881 180146 22923 616838
28941 416 45541 23341
1565 4403
39926 2908
50252 77 6569 8384 243843
0 0 10245 0 0 7318 0 0
13658
7578 404589
127478 7238 5938
8840 3337 2237
41862 4234 1035 45311 3147
0 0 52419 9375 0 23937 0 0
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11840 10435 58331
84938 1903 4 104670 145901
0 0 15735 56 5283 49960 0 0
125730 642 14686
2539 105 4005
333
9745 112227
230041 4898
299822 13785 93340 32075
0 0 0 0 0 15373 0 11579
15298 1963 7035 9653
14447 1023 12977
397794
443 1884 2474284
2400 3306
0 0 10327 172 0 21704 0 0
11991 418
35856 976 6504449
74711 4302 52394 181
226 3 25 1335
14187 1228 1741 3103
108106 1673 7506 53964
15931 595 27320 17665
133041 1009 2747

0 0 4588 0 18 1739 0 1948
28564 1618 895 956
0 0 62220 165 126 10195 0 10647
0 0 0 0 0 0 0 0
31851 1790 145
86974 21757 1263526
0 0 43918 0 0 0 0 0
543771 29411 37558 138140 91395
86224 7593 4 34882 686242
45421
44006 712 5274 6937
104183 155 160 13609 1000
208389 25432 29433 217938
84068
1520
15019 78 173 260 412
20327 246 791
24637 569 66513 11741 12566
33337 995 73 32215

26289 325 204
356 469
0 0 218563 853 11704 10239 0 2745
0 0 91045 0 0 0 0
319928 27081 4830 850 19566
57672 912 2247 3200
24700 10371 1768 6512 4516 20491
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72778 108 2425 2319
630 900
5640 22442
22357 120
14200
1646 1020
49475 16042 253 765 15665 98373
0 0 21939 562 466 4361 0 4712
1500000
1000 56564 12758 3916
91590 14962
4141 2974 49010
103574 7491 27095 94646 0
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1095904 73232 81024 656021 539938

15495 533
152967 782 1505
34167 2014 3001 75 27
79973 19465 19732 4627 2027 19063
150049 9087 17659 60025 60246
0 0 82042 13475 45861 20011 0 116158
58166 27 6098 32686 37538
29290 209 921 5569 3488

19014 1179 8698 4826
13851 113 145 449
23035 40454 5219 6073
155436 154 215 11511 274497
38314 3189 8835 13573
1687 2357
42901 1541 4781 263909
269653 65593 2655 6379 31637 553622
37706 342 265 5053 3848
104855 16343 423 1450 10627 10117
30885 545
495 1629 5231
9452 286 413 537 390
51066 75841 3468 1980 0
33395 839 1002 28897 31189
21446 16523 688283
35650 14 38 1251 2342
23524 476 83510 65348
2418 2442 1964 1164
822 126 580
42607 26 262 491
1770 32 803 520602
44511 52 10956 47156

12302 2322 12819 13153
16889 680 4848 30887
0 39858 6632 4237 28867 35229

7448 3654 9425
11006 588 3429 3572 14814
170531 166936 45129 208391
70908 473 16851 18887

199033 831 479 40655 332942
47521 2459 190 114 177 15997
9505
18532 1858 1336 10374 9958
65560 11080 39123 50281

54 115 15 2186
50465
20993 0
3603 76 73 1883 2097
1919 102
6256 1666
0 0 24000 1034 96 4063 0 840505

3134 8 687 4552
19086 2020 3051 338
38862 1778 3312 42435

5012 22 77 4261
96491 1152 210 6667 8404
38934
18482 3020
1171 27458 0 92 2705
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0 0 308565 22437 282632 0 1231290
3933 109 211 9315
292234 1500 75000
166650 67190 0 0
135614 2597 3722 51439 56741
23360 47979 5965 432 18527 11715
73523 524 651 64267 26526
83076 12319 299
4577 2889
12977 189 5549 164305
845 823 378 1250 103433
4140 840
56949 1466 519 6423 6552
134000 50626 970 846 28424 75801
54231 30516 2670 380 642
136737 2851 1347 13294 6626

4089 582 1299
3613 36511
7671 136 121 598 911
110911 1256 453 208552
7415 18264
760589 51026 57858 201956 14990871
15654 858
484446 18541 2844 13294 26158
420
1720 193 105 9819 10475
5261 43 22
34778 25 1095 4152
81063 2266 5304 271560
58423 1365 2848 4072
0 0 16689
6579 7216 17 193 224
32272 6920 4680
15907 325 132 7806 784242
6457 383 220 545
3245 79 904 304 2155
10632 384 5404 5574
0 5 2 0 0
17358 82
3524 690 3430 4131
185466 15933 12518 276469 250762

175405 148867 28038 22839 23253
633622 10892 621 85372 63842
1060 169 2048 3356
5441 18 670 2777

0 0 21535 868 439 15895 0 21082
3775 711 9681
43569 1405 645 5005 0
0 0 15894 1017 548 11447 11826
68864 3357 726 133745 38442
63512 174 5840 33808

0 0 11324 83 79 502 0 1315
2962 36 86 504455
2948664 546728 318 95317 457990 899604
1062353 232621 138271
356425 2184 1151 48956 50092
16384 9953 9982

1005 29 24 396 351
4513 8 793 1292 1171
3320 28 61 1054 1564

2708 1913 32105
3169 2963
1751 4123 44500
26208 1259 2341 857 1131
6628 430 411 3107 5908
24370 660 615 70845

114529 692 348 13008
40000 359963 1986 7046 10838 5940000
171219 6873 0 1132
15037 423 11347 135 144
1320 67 4217
8410
800 110 206
2153 0 205 5773 178105
23170 160 789 1741

89747 2436 41 4076 6339
0 0 8998 0 0 3450 0 3793
124900
0
6897 0 1948610
21322 4071 0
22451900 704885 59443 47797 957717 3405460
993453 57225 2486 276684 18894
10146 3678 99 242754
42096 2826 3209 3590
19252 7623 107344 0
5258
19899 23 4273 3567
3115 2250
27181 347 372
11546 98 41 1485
160 599
5869 789 27119
2498 504 24305

120 348250 28977 211584 103341 106455
67152 3034 3289
0 127801 620 7407
87102 4945 12411
35332 9227 84274

387952
160872 108582 1514 2313 152946
15527 18874
37000 52040 2782 893 5203 233776
13785 15 2324 8644 218761
13578 298419 24939 64627 183742 182015
14033 1495 637 3716 5502
6754 38 4254 1763653
517671 1245 80 25371 27270

7724 14724 14066
6330 164 348 33116

110 8406 123158
30307 29693 577576

771243 60933 93784 72151
1778 85 54 10472 271867
21269 3355 1281 754
3000824 1700 514381 1672726 1505275
2911 2476 3774

6845 35 25602
3432226 109355 256 8867 70226 731972
1443 72 1442 2144
41434 5185 2375 10133 46
230370
51811 1676 5858 308199 286949
65280
24167 1488 6280 14968 15197
1660 38 169 851 959
54136 39 662
0 0 863 0 80 0 0 541555
20000 4809 142 806 17988 43699
5845 1769 6153 16904 70296
2484 285 366 651 1102
8391 2382907
46646 7142 94 270602 30597
232642 16562 82 3864 7150
1720 412
11937 7904 6362
79944 0 1014 22586 25216
9010 138233 342728 15730 16956 11963
28281 4382 813 36848
15368 213 445 12505 13554
708
1477266 14514 921 652 33319 22520
10829 129 1515 5247
64141 16568 33562 40429 42807
900 257 1738
112136 440 8327
1408 558 613 1581 2351
1678 34289
78758 11417 22313 162273 11187
140520 1374 470 17444 20315
10358 247 334 21244
409908 8618 95 188 6533 4969

2793
0 0 14369 508 2528 4311 0 109259
52989 389 6776 8651 10097

31404 61 47
81470 1409557 138245 118428 23827 550

6626122 1218426 44326 470110 312244
4269 2030 30
68238 230 119 89845
57339 1520 983 10435 33970
6871 3676 1105
126745
478 13 0
55669 30967 723 48 11102 22484
80570 2847 9830 31225 40904
58159 11381 2490 417 3293 2708
47240 48 47 398
593
6050 729 1898 7563 20395
65230 3351 1238 47370 504164
52012 105
29817 563 298 13414 5654
1484806 90009 143253 1690894
61610 4477 1228838
0 4910038 721287 17173 48200 1888372
191251 12402 887 11408 9504
250020 19865 1822 3534
122699 33561 13805 18407
192704 26885 9182 237355 2398422
581985 183903 5435
10497 5729 16462 21954
12171 8886 35413
178521 9062 2344 10393 8775
24917 1614 2686 1135916
130055 10457 22231 79011 66563
720 83
0 0 0 0 0 0 0 0
2390797 509941 154362 1563695 6466197
9542 165 4446 535885
73757 2279 17444 77234 78001

1104 75 10103
10603775 67342
32936 1748887
7457 653 4464 2888169
3866 520 1003 12308 432727
10550 0 8709 27973
19177 31605 40055 9329 541771
0 0 4875 0 570 3586 0 4149
126313 1384 42721 8243 672739
0 0 72920 1219 5011 6349 0 7343
0 0 145299 217 15906 9830 0 7989
36320 170 19252 8854
695000 229612 8664676
993245 653102
929176 72869 5378 173633 124417
0 66533 70807 159574 0 70227 0 0
0 0 1601117 161969 83847 1512452 0 53045598
8695 1419 733
22026 15668 587 884 44317 51117
7407 5405 1049420
1301300 194052 32426 12626 9219
61289 4220 747 29422
23309 45666
8973 36 180 72938
6973 5298 491 26287 24095
17228 24088 1114511
10978 9 4069 32958
1386 56 340
46119 17895
5228 210 18585 728
0 0 33191 0 0 0 0 0
181154 2341262
5616 134254 20243
49158
33697 548520
7092992 2360901 102044 22010 1791321 27263
0 0 10742 5621 63578
485886 59200 13121 8830
0 330134 3913 144519
1361 291 3210 13883
381605 169524 1715310
857843
122209 49585 996218
2600 1689
0 0 44837 1026 0 91306 0 0
98138 4528 103775
6652 83 107 31507 103915
59107 7128 12620 6108 162867
7063 32 24 4909
9490 11 0 9465
24276
319 1725 7922
1060 303 276 2449 3907
1855
3613 5043 175 310 231
71107 1164
9769 0
56081 258 1624 9969
23131 10765 5292 7079 222772
205905 12299 61869 13626 5136724
1425 9650
5596 44 3121 2435 11409
300156 109391 5027 14474 18319 446500 18680
27995 0
8531 72 23 1394 2023
297036 83772 51532 100718 2966229
4133
0 0 206
3622 137 29 1898 2683
38195 16267 5069
1036 64
87 326 391
110213 5815 6452 6371
678 137 75 1764 3792
13916 301
3909 1664 13577
15648 21733 15015
4809 335 534
162201 4434 7736 40473 351537

4408154 177606
42363
3290
120447 0 8700 11260 36805

12411 639 962 23599 5550
1694 76 142
1243 9397 149 0 3401 0 11834
7092 102 147 96 29
0
43437 0 0 204656 95531
0 0 10642 890 0 30562 0 259068
1090565 178674 14031 88482 21118
16 85 160
663847 3279 368890 6925080

0 0 13251 0 0 14840 0 58848
26345 6038 2104 7450 9949
46207 55 43 4434 4385
205633
14408 51206 1076 1374 163179 31019
11519 89
7612 3372
19387 217 2669 9354 0
4279 1174
6660 176 1953 0 0
11780 257 128 1061 1170
8944 729 737 3486 156581
3699 123 1616 13346
1398 66 124 3618
7
12991 36 24 1736
2070 23482 1490 36216 131
363 187 206
3313 0 692 1944 2300
1598 126 4437
0 0 0 0 153 0 0 0
21259 294 1759 5454

10971 86 2081 423 3475
1442 18283 820 1672 4456 8383
60399
825
15036 16798 54950 632117

21 87 115 483
109780
12975
205444 32186 49812 11255 130810
23218 5480 0
42200 1003 5597 1025
0 0 127365 38712 18315 2131 0 7447
33245 923 646 182936 22820
33341 359 160 245
0 0 47401 1138 0 731 0 1133
48775 2206 5933 3878 44145

6375 1339 3885 32770
0 15530 239 281 2085 114358
120 56 794
107413 2012 8 42976 41881
93383 51199 9495 269 2163
11328 229 66 624696
6820 1213 146 146
2339220
0 162146
130582
0 2855 117423 7143 182 868 0 451
10817
18476 695 3123 14677
513239 393682 41047 28524 703489 1999
26640 189 699
183
0 0 19188 588 0 3814 0 415324
0 0 0 0 0 0 0 0
0 0 137573 11687 668 142662 0 742308
6672 272 4919
4103 7885 554
531 116 98 329867
24171 140 1443 1840 2379
201984 3965 143 14272 15081
0 0 28221 0 7481 927 3884
322824 6643 0 3504 0 27070
7423 63
3223 45 819 10556

3275 16881 43236
8 21824
25319 37526 280291
47061 176 203 217
277 9 4 0
0 0 534 0 0 0 0 0
7044 279
9599
0 0 17051 23 0 453 0 496
35590
1332 35
1810 20 1150
1393 64 182 134 103
504
118744 96 4491 35703 36110
1648 87 311
30888 753 80 7333

34193 19161 77549
2595 11348 9170

18658 21589
1865 106 300 4009 5215
4591 128 21 2106 26527

0 0 309525 47708 11956 14154 0 25774
9922 12 110 206
39800 1443 15036 1140963
41379 538 19439
1084 276545
13203 858 4421
7490 3216
5822 624 207 3499 6572
105862
158472
3597 89
1985 0
18568 1 244 67819
1327 730
4747 11 660 522 681

16060 2238 13634
28679
6187 3327 1454 3873 44180
92511 1697 11484 11694
4348 845 1221

12213 2441 2419 438 1648
945 36 82 384 411
8898 24 7 1677
2772 277
0 0 3910 6578 0 0 0
65259 1845 4907 3045 2457
2428
24283
98979 0
715
49744 1328 17490 4022
117585
14826 32592 29009
4
122072 780 13153 434 8500 1161
4761 1531
11489 156 360 680
6432 26 55 3855 11604
14519 1047 4641 5019
10723 0 0 372 10400
0 0 0 0 0 0 0 0
107 206
41645
127870 0 165 4020 4935
97079 18703
78901 637 1059 224 240
16125
0 0 103280 5678 0 8641 0 0

384 22313
108128 1201 1668 11761 40328
7911 798 3106 349438
10883 51 1771 3850 195928
840 6500
13311 9565
48393 8230 2365 2192
170890 8681 7176
11083 57 7125
11878 463 203 4605 5984
22664 87 7744
0 0 24893 0 12021 115787 0 37136
7188 48 132 6059 6525
210 21 493 77654
35291 4016
0 0 64368 597 0 2830 0 110230
29586 6494
38550 6602
0 0 12725 0 0 250 0 391
35448 337 142 27840
5401 98 4095 6593
798064 130898 35224 17127 6713195
33795 901 425 4779 4881
45366 175 718
11164 3347 4047
669 227 2623
11974 232 202 4162 5704
0 0 6450 0 10311 0 0 0
78955 1189 44 2741 1913
12
6570
0 0 4395 0 0 4771 0 0
21334 175 657357

139351 27241 1535 17355 171798
0 0 9036 22 0 710 0 741
17261 816 534 8628 3447
47460 1981 4630 48339 20
26207 7799 350 765 14981 27121
13656 89 44 8692 8369
0 20049
2261 197 2751
0 0 48473 0 0 5332 0 5388
24522 2945
11388 1111 26899

1748 325 630
18928 595 5149 5939 6672
0 0 849 0 0 674 0 282902
1607
8460
18427 20384 0
10389 202 414 4138 86402
30388 112 3133 2491
0 0 0 0 0 1801 0 14556
85974 77548 0
69190 27
26997 4774 6805 15755 16895
22841 27728 10318 4271
1535 113 0
1525
30733 1567 88 17536 2266803
22117 5884
15683 1682
7468 0 3856 3854
1278
0 0 1409 231 0 3602 0 0
45000 5150 3243 4385
8617 433 237396
21790 8 150 1987 4107
0 0 3535 256 1750 1548 3161
14554 1867 42691
212505 2513 7009 25619 160337
155169 0 0 6467 1719553
49502 3314 9943 17961 56624
6070 8500
18386 375 1139 10712 2596633

90
69446 606 1190 5390 793216

0 0 76482 11939 1637 62755 0 38657
0 0 0 0 0 53273 0 51810
2189387
182378 15245 669 11340 13819
11911
66770 22926 4251 6516
2821 861 344 10088 401480
648 8 61 103
11727
81913 304
0 0 1459 0 0 4399 0 1167633
6570 8034 6780 13287 56451
178132 7 13309 24958 641454
3468 177
0 0 103212 3044 6971 795 0 0
9707 87 8
44973 246 1090 360441
29935 4572 2153 939633

308815 26843 33091 27462 47796
0 0 0 0 3765 0 0
8150 81 93 193
0 3464
243131 12692 2105 12915 13094
8189 22 0
0 86895
198110
9334 36231
5635 114 1217 16355 656624
0 0 619 0 279 0 0 0
1470
13440 53 52 3229 3136

29829 6277 1252 14653 1732640
15606 1509 1099 1724
8112 129 4288
91928 407 3277 902712
479131 322 7296 9743
37188 271 372

255368 12045 112 931
88 16 129 228
10515 5678 54084 107646 586679
0 0
58181 3285 17700 8032
669 8 61 86
75986 9647 7634
431
56532 1624 1896
22446 1562 638 3138 5421
20006 18664 202 2230 1977
21673 1638
11068 12691
51256 36026 3786 14836 46123

50802 1702 1958 8387 6251
3827393
2450 3746 280412
711 27 0 2344
2475 0
0 0 58162 0 32842 5547 0 632675
183072 52461 11028 87500 2517397
319699 1046 1147 23915

5812 718 232 32905
31950 6826 2843 39770
30899 30649 308 5103 15978
6176 782 17 819
144049 3198 261 206
2207 96 104
186189
0 0 29379 797 4 11690 0 1050651

199253 540 2871 15779 1868966
3797 179 86
1165 7396 383 1658 965
165 72 140
5325 995 508 1646 5092
43466 29 720 9171 1325
252712 567 42
94314 268143 201650
33705 6826 4239285
724 19
0 9824 48149 0 652 5941 0 6630
112 0 2 0 0 0
48781 89650 3158
58844 2262 18209
166892 1461
393631 106732 513 117857 128232

18217 2110 468 26492 153794 8977
221750 4869 9425 9489
5512 9214 204 190146

19745 1095 136 19734 16262
0 0 151314 619 0 4149 0 4494
142392 541 1217 348 274235
74179 2446 5666 80709
114715 24232 1450 630 267 97765
530163 5580 12817
0 0 184292 0 10847 9184 0 4164
240443 8427 207604 44358 40550

0 0 21079 720 416 29310 0 82461
16329 105074 258 4566 1773 103073
1706 603
14118 36 277
156314 4835 5161
21125 2925 3207 4627 50652
232559 3782 43648 251
103993 434 16413 686

1355
18953
41430 300 180 7880 7099
20732 287 499 8290 8849
280498 4897 3315
1 1390 72 909925
223698 397 4840 130038

6255 763852
466 10 7
78552 11618
53823 46692 1670 631 512 0 0
10562 1262 3879 1194631
94236 280 18602 50184 34403
14742 863980
783 837
32181 9404 263 24608 244839
2945 425 255 834 1278
1171 34 180 192
96879 1900 52815 9283 381899
0 0 9824 0 340 427 0 9586592
51077
100974 4628 389969
2888 479 5325
0 0 51067 0 118 284 0 401
895874
8721 392 773 43725

0 0 30136 3819 0 0 0 2229241
106175 362 15090 29050 28459
999941 0
0 0 88 0 6 0 0 20000
412986 45347 13998 57802 17364
5911 0 264 231 346631
32150 5756 7495
1100
16379 29 149 288
93580 783 8531 2037 458

152148 7385 33214 352561
32 16 10 372440
35006 370 14701
33805 37
71774 2479 88647 486381
38279 6031 3201 2306 2158

14656 348 14416
868 4008 1422 1368
392 250
680541 124525 1393 1154
24254
20452 219 188 685 995
16445 199 134 8951 2057
7583 150 344332 19385 76754
57551 1891628
39696 183 127 8150 0
20680 143 118
73 1366
521777
0 0 73512 494 4283 4339 0 3628
44592 3192 160 6504 49010
33675 26289 2807 2556

50
11036 429 2582 2917

123018 4365 759
2053 6643 32 32
0 0 1016 0 28 4224 0 3409
20468 36 434 2486 356928
504449 2433 15432 167566 208067
110200
54844
105105
18979 84 17311
1500 1227 1519 872

96118 1402 3007 33609 26412
2357 DEUDAS2360 DIVIDE 2365 RETENCI2367 IMPUES2368 IMPUES2370 RETENC2375 CUOTAS2380 ACREED
$ 623,895 ### ### $5,113,730 $7,981,168 ### $ 767,526 ###
23 SUBTOTAL24 IMPUESTO25 OBLIGACI 2605 PARA CO2610 PARA O2615 PARA OB2620 PENSION2625 PARA O
88774 16347 56923 0
659822 626759 170340 0
1917 39766 18660 0
95019 3199 0
2986896 2974 819139 0
89780 66715 0
9100117 463272 2570576 562128 29127 0 0 0
304075 96135 27377 0
1425 10187 5185 0
6373158 101113 837916 1762 6778 0
1698580 7348 27084 0
67083 923 81909 0 0 0 0 0
63572 26367 0
24286826 2340541 383815 75012 0
0 5500 0
33397 22949 3051 0 0 0 0 0
19193 47561 0
12503803 5282141 1105785 0 139894 0 0 0
354587 714078 1122 0
464426 237976 179217 0
21120 320 13892 0
516791 126679 189015 2356835 0
53749 30859 9761 0
2961125 314094 119564 0
110799 10733 90804 0
7101 12239 803 0 0 0 0 0
17536 27736 137907 0
495111 304135 1740661 0
679548 11310 17537 0
448118 497389 29975 0 0 0 0 0
0 1811 0
547766 1467415 594455 0 0 0 0 0
5103 3221 0
0 0
360021 399984 0 0 46562 0
55743 30240 4802 18652 0
5478 3292 0
1516550 548233 203099 0
2450381 676838 954441 0
9885 9096 0
632375 112887 102227 0
758173 350018 0
567906 22286 0
487722 1295042 438714 0
160793 192195 387310 451124 0
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483 0
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0 0
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2783 0 0
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39670 0
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6314340 0
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0 0
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0 39964 0
0 0
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3353837 8783 1353953 1786 0
65659 0 1864 0 51 0
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1209626 479592 0
24254 102714 0
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621376 127814 25254 0
32410 62420 0
2958456 807990 306858 0
852309 214474 33443 0
120501 18042 175718 0
4534 8681 0
679785 7091 0
3682965 2984958 29509 226250 0 138772 0 0
700677 9553 31809 0
0 1 0
0 1 0
436706 51536 13190 4889 0
50 971 0
0 77 0
0 0
308986 397763 29117 0
140318 179595 0
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21721 3872 26621 0 0 0 0 0
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139527 55656 0
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55850 1997 0
428264 89374 35728 0
46108 41780 0
720332 419542 19704 0
95083748 45794 0
23 SUBTOTAL24 IMPUESTO25 OBLIGACI 2605 PARA CO2610 PARA O2615 PARA OB

2620 PENSION2625 PARA O
### ### ### ### $7,331,900 ### $ - $ -
2630 PARA M2635 PARA C 2640 PARA O2695 PROVISI26 SUBTOTAL27 DIFERIDOS2805 ANTICIP2810 DEPÃ“SI
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0 0
0 4400
0
0 289467
0 0
0
10589996
0 7435328
0 0 0 0 0 0 0 0
0
0
118663
0 55183654
0
0
0 2370602
0
0
0
121733 433541
0
0 1635175
15284
0
49214 9157
413428 413428
0
2596 2965
0 1888369 34906
0 127713
0 2689444
36764 1126930
0
7919
2852255
0 2987
0 1405960
0 2672455
0 0
4019746 132127
0 386034
0 0 0 0 0 3740 7707815 0
25632 235948
0
0
0
761797
0
0
3500
0 314074
0 3537162 146396
0 2699494
0
0
0
22743 558106
0 0 0 0 0 0 0 0
0 3802585 5998508 91965
0
0 1591847
0
0
0 0 369144
0
0 13945172 58095011
85647 100
0
0 0 0 0 0 16677
0
48281
0
14971 14971
0 306441
1318118
0
0 2040277 100000
9891
0 1362424
0
0 0 0 0 3948 0 30366 1540
70482
4285925 4374501 1098
0 62511
105517 91
0 378720 3877454
0 0 0 0 0 0 0 0
15470
1166659 1264380
0 0 0 0 0 890 1682572 14468
18227 3629480 3176
0
0
217686
0 0
0
0 80000
32039 929423
291494
0 3464324
0
990 3924365
0 543837 55445
0
0
0 26727
0
0
0 1623460 48755
0 5385265
0
0
7418 2893
74861 18306 539667 110
0
243862 1190412
1617 142100
20304
0 6768579
0
985
0 0 0 0 0
0 0 0 0 4969063 0 0 0
0 4090758
467750 467750 23999
0
0 0 0 0 0 0 0 0
0
0
0
0 1707908 6991
0 0 0 0 640177 0 1689326 0
0
57098
0
784424 0
0 0 0 0 0 0 0 0
45123 8800000 17576160
3167
217686
0 599900
0 214255
0
607924 119
1233051 499723 430598
0
0 14291
21918 538427
0
0 9514
0
0
0
1355739
51
73209 624475
0 446243
0
0
486490 10184925
0
0
0
0 2500880
175718
0 2737618
0 9154
2500000 0 68798 2933820 673730
0 237656 1199236 171935
0
0
4889
0
0
0
132600 132600 4753078
0 6198673
0 1025367
0 0 0 0 0 0 0 0
3388
17286 7915051 6941072
0
0
0
0
0 3199662
0
0 888753
0
2630 PARA M2635 PARA C 2640 PARA O2695 PROVISI26 SUBTOTAL27 DIFERIDOS2805 ANTICIP2810 DEPÃ“SI
$2,562,075 $1,713,908 ### ### ### ### ### ###
2815 INGRES2820 CUENTA2825 RETENC2830 EMBARG2835 ACREEDO
2840 CUENTAS
2895 DIVERSO28 SUBTOTAL
0
284296
15477
0
0
26642
0 0 528533 0 0 0 0 778783
432321
0
0
4370 121533 125903
0 0 0 0 0 0 0 0
0
0
0
192481 0 6218 0 0 0 0 317757
0
0 0 0 0 0 0 0 7363887
355811
2426056
0
416162
0
917838
434
0 0 0 0 0 0 0 0
0
187889
684553
0 0 0 0 0 0 0 0
0
0 0 0 0 0 0 0 110286
0
0
2336 1253954
0
0
0
588234
0
384 384
0
0
0
0
0
0
3343908
31233 31233
0
491643
0
0
0
0
0 0 0 0 0 0 0 0
0
0
2082600 11527677
120115 4725131
0
29471184
9330649
12459
0
0
0
0
0
1278719
0
3832
30510 0 0 0 0 0 0 2152317
0 0 0 0 0 0 0 47119
351258
0
5605 381370
0
54758 321188 8251 44042810
6000
0
15187751
259247
210000
0 0 0 0 0 0 0 194626
0
288443 3601 74298 3293323
31219 31238
123873 1022910
0
0
0
127476
140976
0
149 149
0
2285809
0
0
0
0
716309
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0
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676107
258212 4160873 14253377
3221961
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163438 163438
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237718
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370684
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219887
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1184949
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340297 560694
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1061 185793
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11429 262500 632446
3655 3655
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0
0
328000 328000
0
190209
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563784 2500807
0
0
0 0 0 0 0 0 0 369416
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0
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307000
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869705
690409
0 0 0 0 0 0 0 0
77119
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0
139 1842653
0 0 0 0 0 0 0 0
0 0 63226 0 0 0 0 6202175
0
0
0
1072866
0
0
0
411992
0 219657
0
3507
6203 2376009
5887926
21763 223342
0
2398801
505681
0
0
0 0 0 0 0 0 337417 344592
0
0 0 0 0 0 0 0 0
0
0
337968
38903
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5108434
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2828089
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191042
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946425
2292640
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0
0
175143
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0 938733
1052 1155569
1030831
6289 69212
150000 1825 1361437
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1018118
1741 18054426
0
0
0
6395354
714222
4806392
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0
240906 240906
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804845
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0
0
0
0
332725 472378
513785
784050 784050
0 4277370
0
50396
378
0 0 16293 0 0 0 0 399195
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9151
0
24017
6811 556053
0 0 18605 0 0 0 0 359402
0
28936 0 0 0 0 0 0 117086
0
0
0 0 0 0 0 0 0 0
392561
138470
0
0
2805 6327 1406153
0 16732 111621
0 0 0 0 0 0 0 258279
183370
387565
222125
0
42063
0 0 0 0 0 0 0 723367
0
48574829
726409
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23308
0
0
0
55830 75112
0
0 0 0 0 0 0 0 0
0
0 0 0 0 0 0 0 417238
0 0 0 0 0 0 0 0
0
0
0 0 0 0 0 0 0 0
513426
3500 92698
370421
0
22307822
151829
0
0
0
0
325176
6186
0
0
0
87817 0 25031 0 0 0 0 29063233
0 0 0 0 0 0 0 0
2915 2915
6913996
299
0 0
0
0
0
0
0
0
12014 52 31455
0 0 0 0 0 0 0 0
0
0
69960
0
0
0
52576
0
2965057
236589
0
0
0
639351
0 0 0 0 0 0 0 0
53086 819952 28014280
0
32583
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0
5913 2825754
3664509
14765 14765
0
736 89632 888144
0
262745
94611
475246
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0
0
1692756
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43775
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37351
0
559
106888 801584
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1439545
1008941 1008941
186196
1777166
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50000
0
779594 3961450
0
0
354628
430380
0
3955 3955
0
239
38206 53392
0
169597
0
5893 120594
0
2380
0
0 0 0 0 0 0 0 297801
1225491
0
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0
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0
1050 6331 4583202
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115445
2986854
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0
0
700141
971109
170349
1298501
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0
94304
60206
0
399116 3360965
0
0
0
0
0
0
10653
309133 309133
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0
353372 11414539
0
0
0
151244
1622885 1622885
1026732
0
0
11814
0
131
89545
0
946
1411357
0
0
0
0
34587
12957
149118 282587 4211535
0
0
0
28073
0 0 0 0 0 0 0 121308
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186731
104793
735297
8010
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0 0 0 0 0 0 0 0
10000 10000
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377456
94860 639647 2265991
0
0
0
0
86500
0
0
541511
0
0
0
320600
97934 503556
0
344112 344112
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297057 671211 1221007
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174904
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0
4788 1156749
114706
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0
0
95294
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1433219
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0
0
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0
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0
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33814
0
0
23467
3110281
2633948
954610
0
158029
50550
834522
0 0 26854 0 0 0 0 26854
0
0
1646282 11335458
314265
0
0
4765 1392928
0
0
1216861
0
168415
45912 338093 1621225
7855 578 23656
6019 53604
0
0
0
27573
0
529647 3344746
0
320672
0
333550 4637175
0
0
0
361774 1209224 797846 11496753
1256
10169 228643
0
0
7579554
0
1233244
487751
0
0
71893 752205
0
245191
0
1992132
89531
777758 777758
0
5889 160409
52529
78151
0
0 0
13863593
1621972 38160325
321972
0
0 0 0 0 0 0 0 0
0
36183
0
29803
17060 15403799
15187 1095392 6519563
8855747
0
0
148755
551 32701 33252
531980
0
0
0
905640
0
0
0
1146639 1146639
3723 3723
4883 183076 627029
2154220
15899 83055
0
8120
366410 19066855
0
0
4356078
0
0
0
55389 55389
0
0
324 189699 4014525
81706
272900
811956 5032827 13871387
212838 19031339 27849915
276548
0
3627892
0
0
0
1794249
0
0
0
0
0
1176 629847 631023
0
0 0 0 0 0 0 0 0
84849
11299 2582552
16223 2512738
0
0 0 0 0 0 0 0 5821602
683029 0 4008138 0 0 0 0 30429950
16896
64793 811126
0
7821618
0
12000
0
2116
0
0
0
0
0
101750
89618
0 0 0 0 0 0 0 2222995
34722
22592 22592
30258 30258
0
620090 850000 4997757
0
606445 15116832
543127
0
8995421
0
793023 1073567
0
1765808
0 0 0 0 0 0 0 10237606
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7656 7656
0
0
0
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2065499
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0
0
0
98221 500916
15879
134943
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0
0
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0
22600 151118
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2175428
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94171
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0
0
0
29275
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2531 5930
7956770
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1896174
2092002
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9409 4052 46632
50135
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260563 32863339
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24000
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331329
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1823
7355325 7355325
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953646
752406
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22662
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457255
69664 69664
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23537
0
0
0
0 360593
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0
49052
76021 521571
0
65949 101320
0 0
91370 121254
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0
0 0 0 0 0 0 0 0
0
0
2023 2742 700173
0
81201
4054233
128816
350 34 1786745
0
28707 287095
240668
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0 0 0 0 0 0 0 3042508
0
21978 382835
0
4485644
24864 24864
0
0 0 0 0 0 0 0 330938
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
11516
0
0
19478
111295
839 61718 2098405
12084
0
77255 165606
0
392736
0
8000 8000
4260 4260
0
0 0 0 0 0 0 0 0
299930
0
0 0 0 0 0 0 0 65554
0
67276 137042
41994
0
0
21088 1304912 1326000
0
62497
95679
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1059093
0
0
0
0
0
148916
0 0 0 0 0 0 0 382225
0
460957
0
0
4255 1533333
0
0
41029
0
264935
0
136799 46187 189631
551
0
0
5273
1962 1962
0
0
0
0
4 4
135270
0
1452655
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0
0 0 0 0 0 0 0 0
0
0
0
0
0
0
4345531
952000 972000
115086 6416123
3923378
731818
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10033
0
0
0
0 0 0 0 0 0 0 0
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0
1846
0
3657 3657
0
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601267
2256375 3395447
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0
0
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0
0
492211
52468 262423
0
2784 0 121447 0 0 0 27755 1139816
0
0
2142
0 0 101745 0 0 0 0 101745
30462
96171
0 0 0 0 0 0 0 63001
7006 7006
17948
420945 8349982
195897
0
739272 26372896
151195 3925740
254343
0 0 0 0 0 0 0 0
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0
0
0
0
0
0
0
0
0 0 0 0 0 0 0 21021
1892558 1892558
8293257 466447 15327917
43547
221277 221277
0
0 0
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2004954 289294 9639488
0
3303 13221
587353
2895946
0 0 0 0 0 0 4501 4501
0
0
0
335 70827 19715809
0
0 0 0 0 0 0 0 3856445
32805 32805
0
3744307
0
39876
0
19888 36873
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0
16868 16868
0
148059
78462 196773 5393373
0
0 0 0 0 0 0 0 27843
773115 773115
2725732
298454
715669
13682 13682
51148930 51148930
708995
0
9027
0
0
0
0
11000 140739 2991113
12872 0 58553 0 0 0 0 71425
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0
265242
0
1769660 1801000
110861
0
0
0
0
0 0 0 0 0 0 0 0
43557 252238
353506 14918306
522089
0 0 0 0 0 0 0 0
0
4504261
0
0
0
242159
1133317 1133317
0 0 0 0 0 68089 0 68089
32903 32903
4400
0
289467
29014 29014
0
1215256 1215256
51545 7486873
0 0 0 0 0 0 0 0
0
0
0
1268717 10000 56462371
0
0
2370602
0
0
0
433541
0
1635175
0
0
9157
0
0
0
13119 1936394
127713
2689444
1126930
0
0
150 150
2987
1405960
2672455
0
5046774 5178901
72731 458765
0 0 212593 0 0 0 0 7920408
1980 237928
0
0
70367 70367
0
0
0
0
314074
174625 3858183
2699494
0
5475566 5475566
0
0
0 0 0 0 0 0 0 0
7109 39526 6137108
0
90601 1682448
0
0
0 63357 432501
0
697729 58792740
100
0
16677
0
0
0
0
306441
0
0
100000
0
1362424
0
1 0 0 0 0 0 0 31907
210 210
12261775 12262873
62511
91
3877454
299686 0 0 0 0 299686
0
1264380
0 0 2848 83 0 0 0 1699971
250944 381414 4265014
0
0
0
0 0 0
0
80000
916768 916768
0
3464324
0
3924365
2015427 2070872
0
0
26727
0
18254 18254
1672215
78235 99306 5562806
0
0
124049 126942
1027 233669 774473
0
1190412
142100
0
14025 20669 6803273
0
0
0
0 0 0 0 0 0 0 0
4090758
16000 39999
0
0 0 0 0 0 0 0 0
0
0
0
333958 2048857
0 0 0 0 0 0 0 1689326
0
843484 843484
0
0
0 0 0 0 0 0 0 0
17576160
0
0
599900
214255
0
119
930321
0
14291
538427
0
9514
0
0
0
0
479 479
624475
446243
0
0
10184925
0
0
0
989 2501869
0
2737618
5455 14609
22695 22695
1371171
0
0
0
0
0
0
4753078
12297 146522 6357492
1025367
0 0 0 0 0 0 4007496 4007496
0
203974 7145046
0
0
0
0
3199662
0
888753
0
2815 INGRES2820 CUENTA2825 RETENC2830 EMBARG2835 ACREEDO

2840 CUENTAS
2895 DIVERSO28 SUBTOTAL
### ### ### $ 83 $ - $6,377,773 ### ###
2905 BONOS 2910 BONOS 2915 PAPELE 2920 BONOS 2925 TÃTUL29 SUBTOTALTOTAL PASIV 21 OBLIGACI
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2905 BONOS 2910 BONOS 2915 PAPELE 2920 BONOS 2925 TÃTUL29 SUBTOTALTOTAL PASIV 21 OBLIGACI
$ - $ - $ - $ - $ - $ - ### ###
22 PROVEEDO2305 CUENTA2310 A CASA 2315 A COMP2320 A CONT2335 COSTOS2345 ACREED2350 REGALÃ
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22 PROVEEDO2305 CUENTA2310 A CASA 2315 A COMP2320 A CONT2335 COSTOS2345 ACREED2350 REGALÃ

### ### ### ### ### ### $7,938,543 $ -
2355 DEUDAS2357 DEUDAS2360 DIVIDE 2375 CUOTAS2380 ACREED23 SUBTOTAL24 IMPUESTO25 OBLIGACI
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2355 DEUDAS2357 DEUDAS2360 DIVIDE 2375 CUOTAS2380 ACREED23 SUBTOTAL24 IMPUESTO25 OBLIGACI
### $ 769,681 ### $ 189,133 ### ### $3,418,062 $3,254,703
2605 PARA C 2610 PARA O2615 PARA O2620 PENSION2625 PARA O2635 PARA C 2640 PARA O2695 PROVIS
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0
0
15841 0 7800
0
0
0
293713 0
0
0
0
0
0
0 0 0 0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7000 0
0
0
0
0
0
0 0 0 0 0 0 0 0
0
0
0
0
0
0 0 0 0 0 0 0 0
0
0
0 0 0 0 0 0 0 0
0
0
0
0
4232 0
0
0 0 0 0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 11535
0
0
0
0
0
0
0 0 0 0 0 0 0 0
0
0
0 0 0 0 0 0 0
0
0 0 0 0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
242321 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
0
0
0
0 0 0 0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
2605 PARA C 2610 PARA O2615 PARA O2620 PENSION2625 PARA O2635 PARA C 2640 PARA O2695 PROVIS
$5,299,975 $1,864,650 ### $1,476,128 $ - ### $1,399,126 ###
26 SUBTOTAL2705 INGRES2710 ABONOS2715 UTILIDA2720 CRÃ‰DI2725 IMPUES27 SUBTOTAL2805 AVANCE
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23641 475 475 1344430
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293713 0
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4232 0 117977
0 345920 345920
0 0 0 0 0 0 0 0
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11535 0 12288
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0 0
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0 0 0 0 0 0 0 0
0 1367342 1367342 105944
0 0 20872948
0 378674 0 0 0 378674 0
0 0
0 0 0 0 0 0 0 0
0 0
0 0
0 0
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242321 0 2495706
0 0
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26 SUBTOTAL2705 INGRES2710 ABONOS2715 UTILIDA2720 CRÃ‰DI2725 IMPUES27 SUBTOTAL2805 AVANCE

### ### $1,353,456 ### $1,319,240 $2,308,562 ### ###
2810 DEPÃ“SI2815 INGRES2820 CUENTA2825 RETENC2835 ACREEDO
2840 CUENTA2895 DIVERS 28 SUBTOTAL
51
0
0
0
11689 8263148
0
0 0 0 0 0 0 0 2194937
0
0
57250 1157270 1532289
6914340
0 0 0 0 0 0 0 96680
0
6405426
0
0 0 0 0 0 0 0 0
1176 6160
0 0 0 0 0 0 0 23048696
0
0
38870 38870
0
126385 143181
5000000
0
0 0 0 0 0 0 0 0
1590539 1590539
0
0
3145 383145
0
0 0 0 0 0 0 0 1500050
0
770578 770578
0
0
0
100000 5556624
0
0
0
0
0
31000
409078 252 589205
458557 2807719
670430
212798 12764381
0
262262
0
5692783
26563 103629
0
0
0
1732512
101099
0
0
57772 458511
14255651
0
0
0
0
0
490796
0
0
39705 1239523
0
0 0 0 0 0 0 0 0
0
0
0
0
126492
0
0
0
22775729
0
0
0
2825760
0
0
1000000 1000000
287888
0
2504 232 1139500
290005 290005
0
0
0
40586 909376
0
98805
182176
5322 5322
0
0
0 0 0 0 0 0 0 25822
0
5963 3636 8534748
56532185 0 0 0 0 0 49980163 147460528
0
22946681
600000 600000
12393234
0
974413 974413
1440702
0
0
4233 398740
0
0
0
0 0 0 0 0 0 0 0
232199
0
30504 27754 1103326
0
0
0 0
69928
31250 31250
0
0
0
3521355 6920994 10442349
318883 23138156
0
0
653497 6341 285191 2760319
0
0
214651
0
0
75453 432509
80376
0
83533
0
0
0
62255
0
42108
269526 5965433
0
0 0 0 0 0 0 0 0
4180789
0
0
0 0 0 0 0 0 0 0
18264 3971588
1360355
0
1511
0
0
0
0
0
0
0
228390 21198913
244000
0 0 0 0 0 0 0 0
0
0
521239
1974 3427603
0
0
0
23513
0
0
7559335 7559335
0
0
0
0
565539
0
0
0
754 95490 171775 7004736
0 0 0 0 0 0 0 0
1137239
0 0 0 0 0 0 0 1015594
12259
2384042 56894 930501 158712 30469403
0
0
8595 887 4855470
0
0
1993202
0
0
0
600859
64029 64029
2684351
0
0
947508
0
0
0
0
0
0
0
21500 8558 0 0 0 0 0 1965317
159626 159626
0
0
1988541
1282554
0
1831942 39646494 49966354
0
0
0
845863
919694
5103778 5103778
2533 14867 14392243
0 0 0 7299 0 0 0 9477184
0
0
0
0
2475819
624 4329
0
0
0
0
0
875 212695
0
0
0 0 0 0 0 0 0 0
335847
0
421844
0
0
0 0 0 0 0 0 0 0
0
0 0 0 0 0 0 0 0
0
5983 1826133
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2430372
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12874700
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3785489
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251734
3436043
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40048 7827073
345069
580000 18000 598000
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157988 8049530
165915 165915
0 0 0 0 0 0 0 0
0
0
0
117919 3354556
0
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52799 498079
0
0
281478 281478
1980
672550
539476
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0 0 0 0 0 0 0 0
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0
0
1824560
400000 905902
374488
1187752
0
0
0
0 0 0 0 0 0 0 0
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734833 3117 3790210
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0
0
7500000
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0
0
1200000
13390650 13869983
0 0 0 0 0 0 0 531648
0
0
293249
0
130516
0
0
0
0
0
4947 6701086
0
0
316831
0
0 256626
0
260085
0
0
0
0
113829
0
0
0
3558532
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0
0
0 51414 4762268
0
90000 90000
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4726141
0
478324
0
1780325
0
834548
0
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0
58685 98685
0
8360 8429
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15282
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1810557
1304336 1712130
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0
14668 1496425
221147 9977 554803 4825941
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0
200000
0
2414635
217 122185
0 0
0
0
0
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1713481
0
5901 264453
4978842
0
0
0
2554684
215910 215910
0
2874868 22837528
77118
123843 3693476
0
0
0
0
0
14815 739298
0
130316
0
0
0
0
0
538562
4616912
0
1202728
0
0
0
21761575
0
0
0
0 0 0 0 0 0 0 0
462000
0
0
0
0
2402 1864874
0 0 0 0 0 0 0 0
0
438305 1230279 2251029 22458748
0
3573464
0
0
0
0
200000
0
0
0
0
546014 546014
0
0
0
0
0
0
38242785
26289 456121 7179264
87347 87347
68246
0
0
0
0
1032353 1032353
0
14905 231013 665918
0
0 0 0 0 0 0 0 0
0
0
854079 0 2539856
0
39596 1393611 2063732 2781290 27312556
0
0
0
389418
0
0
0
620127
893774
0
0
0
0
1244231
166305
0
0
0
0
0
0
155202
1175923 1175923
33006 16742 49748
1352115
103564
0
0
0
0
4989
0
287975
0
0
0
165944 10246124
0
0
613995 4049 1446306
9900
0
0
8957619
0
0
0
0
0
298145
0
0
0
0
53828 4282617
34752
0
59839 512226
0
0
0
337935 6373114
3000501
0
0
0
0
0
77914 1195610 1347198 10009180
3792
0
0
0
72867 72867
0 70976 2280848
0
0
0
0
0 0 0 0 0 0 0 0
0
0
200000
0
0
0
0
0
0
0
504980
0
0
67
318735
0
0
0
0
0
0
0
0
0
282995 3827588
0
0
0
5029004
0
15998771
684444 15145320
0
5909832
0
0
5409896 5739478
0
658000
0 0 0 6120066 0 0 32755816 38875882
0
92183
435825
13461
1857139
0
0
0
405368 92 167762 2211009
15359 756707
500396
555715 41401 1773627
0
4435635
5743 4057782
0 0 0 12549 0 0 0 921292
0
1210521 1210521
22731781
2855083 429356 49273587
139923 139923
4538 0 0 0 0 0 0 76261
0
0
0
0
0
0
0
0
0
1546603
0
0
80040
0
0
0 0 0 0 0 0 0 854999
0
0
195129 1524524
0
62974730
815980
3630000
12747167
6184 44351
20843824
0
0
1746000 1746000
0
0 0 0 69427 0 0 0 69427
90552 1326741
2284151
670079
0
1009712
0
0
8000 8000
0
0
0
0
203530
0
3136417 12604 962213 30920734
0
292018
39873 337232 59098 3893755
1669456
0
306 306
0
0
94171
447365
0
0
0
0
0
0
0
2641331
0
4308275 4308275
0
0
0
5010839 5010839
0
0
0
479485 479485
0
0
1770673
0 0 0 0 0 0 0 0
148796 161091 620278 6000517
0
0
0
0 0 0 0 0 0 0 0
320021
276000
0
1429674 8361300
178257
0
66721
0
349183
0
159039 503506
0
0
1325057
0
0
0
277327
0
0
0 0 0 0 0 0 0 0
0
0
2804375
0
0
0
0
0
575544
0
0
0
0
0
20000 572388
0
0 0 0 0 0 0 0 1153301
20000
0
0 0 0 0 0 0 0 0
0
0
0
690 17667 497777
0
4676275
0
0
0
0
0
0
0 0 0 0 0 0 0 0
0
0
0
0
0
0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 753363
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0
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175299
0
0
282338 282338
186770
422380
44018 44018
0
0
0
0
0
0 0 0 0 0 0 0 0
0
623817
0 0 0 0 0 0 0 0
0
0
0
152800
42000 1484710
28835219
0
0
16490 16490
810994
0
26523 287272
297863
0
161847 161847
0
0
0
0
0
1108777
0
0
154520
0
0
0
0
355000
0
0
0
0
0
0
0
2115941
0
159932
0
0
0
0
0
0
0 0 0 0 0 0 0 0
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0
0
1020420
874025
0
0
0
0
0
717456
0
0
0
91162 5400 7857103
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0 0 0 0 0 0 0 0
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0
53909 626300
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0
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0 0 0 0 0 0 0 0
130108 922 131030
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1070922 1070922
40 655000 2351141
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0
0
182154 189997
0 0 0 0 0 0 0 0
55096 48756 54872 1265603
0
0
0 0 0 0 0 0 0 1161622
0
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0 0 0 0 0 0 0 0
2613 327178 584186
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485000
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0
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11620863 11629863
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75 75
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15532 7885 5378757
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14130823
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1086495
0
0
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0 0 0
0
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0
0
0 0 0 0 0 0 4581364 4581364
0
0
0
0
1673196
0 0 0 0 0 0 0
0
0
0
1897079
0
800000
0
0
0
0
0
0
0
0
0 0 0 0 0 0 0 0
0
0
0
0
665475
0
0
316020 269077 39258 7685206
1631947 1631947
69986 1106570
0
0
0
0
0 0 53355
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0 0 0
2506491
0
0
0 0 0 0 0 0 0 0
0
0
23097331
0
0
0
0
0
0
0
0
0
1667278
0
0
0
0 0 0 0 0 0 0 0
0
0
0
0
16745508
415820
0
2736409
0
95479
0
0
0
9719968
0
0
0
734975
0
0
0
0
0
0
0
0
850680
0
0
150000
0
0
0
0
2363287
2970798
0
0
108294 2 125000 1577726
0
0
0
0
0
28359 614009
0
0
0
0 0 0 0 0 0 0 1984468
0
0
0
0
0
0
0
0
0
0
0
0
0
5639237
0
0
409 409
0
0
2510403
0
0
36964 19 0 0 0 0 0 231761
0
0
354227
0
0
0 0 0 0 0 0 0 38965259
0
18148 18148
0 0 0 0 0 0 0 0
0
1512354
2175 4232
38273 10832 970841
42537 0 160514
0
0 0 0 0 0 0 0 0
0
0
0
0
0
0
405080
1449476 240054 16327491
0
0
0
0
0
7400000
0
0
0
74107 1716562
14193436
0
0
0
12288
0
660905 6577 2262210
0
0
0
17337 17337
0 0 0 0 0 0 0 0
105944
18800 32023 20923771
0 0 0 0 0 0 0 0
0
0 0 0 0 0 0 0 0
0
0
0
0
0
0
625240 636409
2482818
0
0
0
0
0
2495706
0
0
0
0
1915571
0
665620
0
333705
0
0
655703 655703
3970 6130
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8924773
0
0
0
0
0 0 0 0 0 0 0 0
3326
0
0
0
0
0
0
0
0
0
2810 DEPÃ“SI2815 INGRES2820 CUENTA2825 RETENC2835 ACREEDO2840 CUENTA2895 DIVERS 28 SUBTOTAL

### ### $2,367,418 ### $1,721,947 $7,919,068 ### ###
2905 BONOS 2910 BONOS 2915 PAPELE 2920 BONOS 2925 TÃTUL29 SUBTOTALTOTAL PASIV TOTAL PASIVO
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0 0 0 0 87888
0 0 0 0 2050826
0 0 0 0 98023050
2905 BONOS 2910 BONOS 2915 PAPELE 2920 BONOS 2925 TÃTUL29 SUBTOTALTOTAL PASIV TOTAL PASIVO
$ - $ - $ 216,635 $ - $ - $ 216,635 ### $ 11,805,254,890
3105 CAPITA 3115 APORTE3120 CAPITA 3125 INVERS 3130 CAPITA 3135 APORTE3140 FONDO31 SUBTOTAL
1000000 1000000
600000 600000
60000 60000
565316 565316
343200 343200
2600000 2600000
647000 647000
300000 300000
150000 150000
960000 960000
670000 670000
695485 695485
150000 150000
1840949 1840949
140000 140000
500000 500000
2250000 2250000
2135420 2135420
7000000 7000000
1340000 1340000
80000 80000
1800000 1800000
40000 40000
400000 400000
800000 800000
420000 0 0 0 0 0 420000
600000 600000
5500000 5500000
121000 121000
704924 704924
1650000 1650000
4000000 4000000
72100 72100
600000 600000
3000000 3000000
146000 146000
71000 71000
1000000 1000000
5000000 5000000
1500000 1500000
1000000 1000000
1328121 1328121
1000000 1000000
1988755 1988755
797000 797000
270000 270000
540000 540000
3200000 3200000
400000 400000
500000 500000
710000 710000
761168 761168
43500 43500
2000 2000
193000 193000
1833889 0 0 0 0 0 1833889
120000 120000
1150000 1150000
1285000 1285000
1000000 1000000
900000 900000
1463000 1463000
360000 360000
150000 150000
1000000 1000000
2400000 2400000
20000 20000
5000000 5000000
1000 1000
1034000 1034000
410000 410000
2204000 2204000
2307124 2307124
355500 355500
1400000 1400000
150000 150000
90000 90000
2600000 2600000
2400000 2400000
155000 155000
700000 700000
3000000 3000000
300000 300000
31000 31000
194710 194710
400000 400000
500000 500000
582800 582800
1000000 1000000
270000 270000
5000 5000
30000 30000
176000 176000
900000 900000
520000 520000
350000 350000
18765000 18765000
10000 10000
1000000 1000000
900000 900000
1347975 1347975
200000 200000
182000 182000
775000 0 0 0 0 0 775000
1200000 1200000
2410658 2410658
10261250 10261250
100000 100000
28000000 28000000
1000000 1000000
4500000 4500000
415000 415000
5000000 5000000
500000 500000
10000 10000
120000 120000
1100000 1100000
340000 340000
150000 150000
1139693 1139693
63000 63000
40000 40000
1000000 1000000
210000 210000
400000 400000
100000 100000
2000000 2000000
2800 2800
360000 360000
500000 500000
205000 205000
300000 300000
4000000 4000000
13000000 13000000
1200000 1200000
300000 300000
2900000 2900000
250000 250000
100000 100000
829478 829478
1000 1000
100000 100000
453600 453600
1000000 1000000
1435440 1435440
1000000 1000000
350000 350000
1500000 1500000
480000 480000
399000 399000
300000 300000
450000 450000
5000000 5000000
120000 120000
150000 150000
30000000 30000000
100000 100000
510000 0 0 0 0 0 510000
10000 10000
100000 100000
2500000 2500000
50000 50000
300000 300000
300000 300000
1227663 1227663
550000 550000
500000 500000
200000 200000
800000 800000
400000 400000
504000 504000
100000 100000
89000 89000
300000 300000
3591051 3591051
600000 600000
1750000 1750000
100000 100000
1400000 1400000
500000 500000
5000 5000
119975 119975
150000 150000
500000 500000
700000 700000
102000 102000
100000 100000
60000 60000
100000 100000
261786 261786
20000 20000
2500000 2500000
10000000 10000000
700000 700000
424000 424000
900000 900000
2000000 2000000
9531704 9531704
500000 500000
100000 100000
877000 877000
755000 755000
630000 630000
130000 130000
490000 490000
200000 200000
550000 550000
80000 80000
570000 570000
400000 400000
150000 150000
600000 600000
105000 105000
250000 250000
50000 50000
545000 545000
295000 295000
100000 100000
50000 50000
200000 200000
112946 112946
220000 220000
500000 500000
400000 400000
2000000 2000000
226200 226200
10000000 10000000
20000000 20000000
400000 400000
200000 200000
240000 240000
500000 500000
50000 50000
3051000 3051000
500000 500000
224010 224010
650000 0 0 0 0 0 650000
1790000 1790000
2000000 2000000
260000 260000
600000 600000
349458 349458
452800 452800
444580 444580
680000 680000
100000 100000
2740000 2740000
80000 80000
100000 100000
250000 250000
100000 100000
880000 880000
400000 400000
800000 800000
25000 25000
116502 116502
450000 450000
1000000 1000000
30000 30000
570000 570000
1000000 1000000
500000 500000
466752 466752
76900 76900
64000 64000
250000 250000
703200 703200
250000 250000
50000 50000
40000 40000
120000 120000
337500 337500
50000 50000
400000 400000
10000 10000
200000 200000
56000 56000
354000 354000
244000 244000
500000 500000
612000 612000
666330 666330
30000 30000
1042200 1042200
1168500 1168500
60000 0 0 0 0 0 60000
900000 900000
1500000 0 0 0 0 0 1500000
400000 400000
950000 950000
100000 100000
511556 0 0 0 0 0 511556
1409018 1409018
118150 118150
393000 393000
102000 102000
292100 292100
362960 362960
400000 400000
100000 100000
2626000 2626000
350000 350000
100000 100000
580000 580000
19580907 19580907
50000 50000
100000 100000
10000000 0 0 0 0 0 10000000
3000000 0 0 0 0 0 3000000
4047727 4047727
2640000 2640000
1654525 1654525
301577 301577
200000 200000
700000 700000
1300000 1300000
450000 450000
50000 50000
430000 430000
1000000 1000000
402404 0 0 0 0 0 402404
100000 100000
600 600
200000 200000
250000 250000
1000000 1000000
300000 300000
990000 990000
180000 180000
6000000 6000000
110000 110000
1279000 1279000
25000 25000
186210 186210
1800000 19012082 20812082
45000 0 0 0 0 0 45000
2000000 2000000
850000 850000
1100000 1100000
120000 120000
69000 69000
30000 30000
500000 500000
1500000 1500000
50000 50000
216239 216239
600000 600000
2000 2000
224000 224000
100000 100000
240000 240000
10000 10000
1650000 1650000
500000 500000
1205000 1205000
4000 4000
3280500 3280500
1000 1000
200000 200000
7500000 7500000
15000000 15000000
500000 500000
50000 50000
1500000 1500000
1491000 1491000
100000 100000
700000 700000
800000 800000
576480 576480
1200000 1200000
1000000 1000000
1700000 1700000
4000000 4000000
230000 230000
189930 189930
300000 300000
70000 70000
520997 520997
30000 258688 288688
100000 100000
50000 50000
30000 30000
30000 30000
2900000 2900000
90000 90000
304248 304248
1071500 1071500
269000 269000
80000 80000
80000 80000
5952269 5952269
150000 150000
650000 650000
300000 300000
3795000 3795000
200000 200000
10000 10000
700000 700000
3800000 3800000
458774 458774
33000 33000
500000 500000
1000000 1000000
530000 530000
500000 500000
958308 958308
720000 720000
100000 100000
4827704 4827704
200000 200000
445000 445000
2173756 2173756
169950 169950
340000 340000
600000 600000
3000000 3000000
250000 250000
15000 15000
50000 50000
3111296 3111296
1900000 1900000
675000 675000
5388472 5388472
50000 50000
2006000 2006000
400000 400000
100000 100000
60000 60000
100000 100000
1075000 1075000
580000 580000
350000 350000
1250000 1250000
1650000 1650000
1893435 1893435
500000 500000
1000 1000
230000 230000
1500000 1500000
500000 500000
2226925 2226925
600000 600000
92000 92000
2000000 2000000
1500000 1500000
8000000 8000000
190000 190000
2000000 2000000
400000 400000
200000 0 0 0 0 0 200000
300000 300000
800000 800000
400000 400000
330000 330000
1338000 1338000
2748412 2748412
160000 160000
20000 20000
18437960 18437960
28299915 28299915
17500000 17500000
1000000 1000000
5000 5000
10000 10000
5000 5000
150000 150000
911752 911752
500000 500000
50000 50000
30000 30000
106200 106200
1086000 1086000
50000 50000
5000 5000
50000 50000
2200000 2200000
5402438 5402438
2000000 2000000
3000000 3000000
400000 400000
459410 459410
169652 169652
570000 570000
3050000 3050000
88000 88000
2000000 2000000
560000 560000
210000 210000
1265000 1265000
409952 0 0 0 0 0 409952
300000 300000
500000 500000
2400000 2400000
300000 300000
265670100 265670100
200000 200000
150000 150000
400000 400000
452000 452000
10000 10000
200000 200000
100000 100000
100000 100000
285373 285373
600000 600000
460530 460530
36000 36000
456000 456000
1000000 1000000
103000 103000
620000 620000
600456 600456
172000 172000
737402 737402
3600000 3600000
6300 6300
1300000 1300000
793719 793719
1506000 1506000
6600 6600
5000000 5000000
14000 14000
665002 665002
80000 80000
2373525 2373525
2000000 2000000
550000 550000
2000000 2000000
2000000 2000000
450000 450000
7000000 7000000
9165963 9165963
150000 150000
600000 600000
600000 600000
1000000 1000000
100000 100000
1800000 755403 2555403
93000 93000
30000 30000
6000 6000
2800000 2800000
1500000 1500000
2639000 2639000
2960000 2960000
40000 40000
50000 50000
3350000 3350000
279525 279525
600000 600000
209880 209880
48354 48354
800800 800800
201352 201352
200100 200100
112353 45338631 45450984
5000000 5000000
800000 800000
30000000 30000000
192000 192000
400000 400000
1000000 1000000
25000 25000
537348 537348
30000 30000
350000 350000
50000 50000
600000 600000
7800000 7800000
384000 384000
76000 0 76000
480000 480000
300000 300000
37000 37000
1800000 1800000
1000000 1000000
500000 500000
600000 600000
100000 100000
3000000 3000000
9216317 9216317
0 0
250000 250000
35500000 35500000
800000 800000
2200000 2200000
2000000 2000000
314501 314501
500000 500000
250000 250000
5097733 5097733
300000 300000
885000 885000
100000 100000
574000 574000
560000 560000
1400000 1400000
800000 800000
300000 300000
4000000 4000000
2500000 2500000
1644969 1644969
627200 627200
6000000 6000000
696000 696000
1500000 1500000
4475500 4475500
100000 100000
2500000 2500000
5125000 5125000
3550000 3550000
3976000 3976000
100000 100000
150000 150000
9000000 9000000
3740416 3740416
300000 300000
2800000 2800000
200000 200000
2000000 2000000
162000 162000
45000000 45000000
200000 200000
800000 800000
50000 50000
350000 350000
303600 303600
12000 12000
178200 178200
319200 319200
908701 908701
1699838 1699838
502200 502200
3926650 3926650
34944550 34944550
1450000 1450000
51619000 51619000
200000 200000
90000 90000
700000 700000
748600 748600
6520676 6520676
2355000 2355000
2000000 2000000
450715 450715
484044 484044
299900 299900
780000 780000
50000 50000
50000 50000
200000 200000
700000 700000
30000 30000
595000 595000
500000 500000
56000 56000
550000 550000
3000000 3000000
103450 103450
300000 300000
100000 100000
266000 266000
3000000 3000000
90000 90000
1082256 1082256
101302 101302
400000 400000
913448 913448
2000000 2000000
400000 400000
22000000 22000000
198000 198000
1236000 1236000
250000 250000
160000 160000
450000 450000
100000 100000
52000 52000
110000 110000
150 150
1009000 1009000
450000 450000
2700000 2700000
700000 700000
100000 100000
2750000 2750000
500000 500000
400000 400000
600000 600000
432000 432000
1584000 1584000
500000 500000
4000 4000
100000 100000
300000 300000
691400 691400
25000 25000
150000 150000
20000 20000
50000 50000
500000 500000
1100000 1100000
2700000 2700000
10000000 10000000
150821 150821
130000 130000
40000 40000
200000 200000
614000 614000
9654470 9654470
370000 370000
80000 80000
300000 300000
1000000 1000000
400000 400000
9500000 9500000
5987200 5987200
2000000 2000000
1000000 1000000
171000 171000
300000 300000
3000000 3000000
2500000 2500000
1000000 1000000
700000 700000
427300 427300
100000 100000
687000 687000
785000 785000
60000 60000
238545 238545
284000 284000
350000 350000
300000 300000
210000 210000
500000 500000
100000 100000
15000 15000
180000 180000
100000 100000
40000 0 0 0 0 0 40000
200000 200000
70000 70000
100000 100000
924980 924980
600000 600000
75000 75000
120000 120000
2000000 2000000
20000 20000
950000 950000
50000 50000
200000 200000
500000 500000
50000 15936192 15986192
480000 480000
320000 320000
2000000 2000000
1500000 1500000
900000 900000
450000 450000
0 0
30000 30000
1500000 1500000
500000 500000
50000 50000
110000 110000
250000 250000
500000 500000
300000 300000
80000 80000
20000 20000
220000 220000
1500000 0 0 0 0 0 1500000
250000 250000
200000 200000
6000000 6000000
760000 760000
260000 260000
100000 100000
750000 750000
100000 0 0 0 0 0 100000
1425000 0 0 0 0 0 1425000
717300 717300
75284 75284
1000 1000
1200000 1200000
5076500 5076500
1801000 1801000
1844000 1844000
100000 100000
541640 541640
150000 150000
162000 162000
800000 800000
10000 10000
350000 350000
100000 100000
2000000 2000000
657122 657122
400000 400000
138000 0 0 0 0 0 138000
1000000 1000000
120000 120000
260000 260000
300000 300000
10000 10000
3196800 3196800
500000 500000
400000 400000
10000 10000
890000 890000
1600000 1600000
1050000 1050000
1123614 1123614
1031000 1031000
50000 50000
4322200 4322200
264000 264000
0 0
200000 200000
102000 102000
315000 315000
350000 350000
60000 60000
700000 700000
61000 61000
50000 50000
1020000 1020000
3500000 3500000
150000 150000
100000 100000
1000000 1000000
420000 420000
650000 650000
200000 200000
700000 700000
510000 510000
510804 510804
843900 843900
611000 611000
4063620 4063620
470000 470000
100000 100000
316237 316237
250000 250000
3000000 3000000
300000 0 0 0 0 0 300000
1000000 1000000
0 0
2040000 2040000
400000 400000
50000 50000
100000 100000
225000 225000
200000 200000
75000 75000
100000 100000
10000 10000
500000 500000
1514364 297980 1812344
50000 50000
90000 90000
350000 350000
500000 500000
1000000 1000000
720000 720000
10000000 10000000
1800750 1800750
250000 250000
300000 300000
11270 3318969 3330239
200000 200000
3000000 3000000
500 500
500000 500000
150000 150000
1106334 1106334
100000 100000
270000 270000
250000 250000
1100000 1100000
1000000 1000000
192000 192000
500000 500000
200000 200000
200000 200000
750000 750000
10000 10000
1000000 1000000
1484000 1484000
1416283 1416283
432000 432000
150000 150000
835500 835500
1500000 1500000
64000 28977 92977
300000 300000
600000 600000
10385056 10385056
202381 202381
240000 240000
250000 250000
232000 232000
10000 10000
240000 240000
300000 300000
204700 1215758 1420458
100000 100000
500000 500000
1500000 1500000
1293440 1293440
470000 470000
50000 50000
1000000 1000000
120000 120000
500000 500000
100000 100000
1437180 1437180
1000000 1000000
100000 100000
3200000 3200000
3500000 3500000
149010 149010
500000 500000
20000 2482626 2502626
85000 85000
200300 200300
1344000 1344000
400000 400000
480000 480000
42000 42000
4600000 4600000
10000 10000
3004 98078 101082
600000 600000
500000 500000
9000000 9000000
200000 200000
150000 150000
1000000 1000000
1000000 1000000
800000 800000
100000 100000
200000 200000
2423831 2423831
50000 50000
934500 934500
550050 550050
600000 600000
3000000 3000000
425000 425000
5000 5000
1500300 1500300
3000 6394713 6397713
1100000 1100000
200000 200000
1328842 1328842
120000 120000
20000 20000
100000 100000
158790 158790
2410000 2410000
500000 500000
300000 300000
55245 1783775 1839020
750000 750000
600000 600000
120000 120000
2200000 2200000
20 20
1800000 1800000
20000 20000
280000 280000
18701 115359001 115377702
1536000 1536000
500000 500000
2950000 2950000
1000000 1000000
350000 350000
8631440 8631440
500000 500000
1138500 1138500
50000 50000
91000 91000
70000 70000
710000 710000
1100000 1100000
600000 600000
12253000 12253000
11000000 11000000
1299000 1299000
2666000 2666000
60000 60000
10000 10000
1440000 1440000
106372 2400751 2507123
500000 500000
100000 100000
3000000 3000000
50000 50000
156963 4772545 4929508
850000 850000
926015 926015
1920000 1920000
1000 1000
15000 1463738 1478738
300000 300000
27547 147323 174870
684166 541941 1226107
200000 200000
965000 965000
500000 500000
12000 12000
1600000 1600000
54000 54000
1849488 1849488
401000 401000
1220000 1220000
300000 300000
100000 100000
68500 68500
3000 3000
500000 500000
130248 130248
633385 633385
100000 100000
883 883
5000 5000
1000000 1000000
250563 250563
149021 149021
1757 439922 441679
250000 250000
400000 400000
1500000 1500000
50000 50000
752000 752000
10000 10000
19000 26412 45412
1000000 1000000
957759 957759
150000 150000
3000 1549020 1552020
1000 1000
50000 50000
20000 22823 42823
100000 100000
50000 50000
20000 20000
20698552 20698552
1000000 1000000
500000 5545579 6045579
450000 450000
18875 18875
5743700 5743700
60000 60000
12780227 12780227
1800000 1800000
1000000 1000000
100000 100000
50000 50000
3000 356681 359681
3001 190803.35 193804.35
91500 91500
1400000 1400000
2000 2650477 2652477
25000 22643170 22668170
700000 700000
3000 41147 44147
10000 0 0 0 0 0 10000
600000 600000
3000000 3000000
9032174 9032174
1200000 1200000
238000 238000
100000 100000
30000 30000
1000000 1000000
2202721 2202721
2500000 2500000
100000 100000
17724 17724
500000 500000
700000 700000
160000 160000
280760 280760
1000000 1402106 2402106
350000 350000
20000 20000
9503 9503
540000 540000
1000 1000
23000 23000
119000 119000
100000 100000
21384 195701 217085
48000 48000
818000 818000
400000 400000
222000 222000
100000 100000
1600000 1600000
6481640 6481640
500000 500000
300000 300000
1350000 1350000
100000 100000
3000 3000
7441189 7441189
2800000 2800000
7000000 7000000
300000 300000
20000 4453678 4473678
450000 450000
139000 139000
550000 550000
1046 1046
511476 8425637 8937113
2500000 2500000
2358499 2358499
194000 194000
510000 510000
10000 10000
1579500 1579500
10000 10000
1500000 1500000
1200000 1200000
23600 23600
10000 274565 284565
1500000 1500000
1050000 1050000
2166181 2166181
67631563 67631563
450540 450540
300000 300000
1700000 1700000
280000 280000
18428144 18428144
603000 603000
25000 2137044 2162044
19000 5172099 5191099
10290000 10290000
11786000 11786000
2013500 2013500
1000000 1000000
1600000 1600000
23400000 23400000
9425 298548 307973
20000 176705 196705
100000 100000
1000000 1000000
60000 866455 926455
1052642 1052642
200 200
200 200
1955382 1955382
60000 60000
100000 100000
100000 100000
1136000 1136000
19000 900508 919508
14400 14400
19360 0 19360
1820000 1820000
11256400 11256400
15000 15000
15000 15000
15000 15000
100000 100000
103000 103000
3460000 3460000
9425 9425
50000 50000
3105 CAPITA 3115 APORTE3120 CAPITA 3125 INVERS 3130 CAPITA 3135 APORTE3140 FONDO31 SUBTOTAL
### ### $9,640,095 ### $ - $ - $ - ###
3205 PRIMA E3210 DONAC3215 CRÃ‰D3220 KNOW 3225 SUPERÃ32 SUBTOTAL33 RESERVAS34 REVALORIZAC
0 219353 1222979
0 137660 307776
0 19394 49197
0 19242 86392
12796749 12796749 175500 288232
0 254309 571683
0 0 0 0 0 0 15804723 2157149
0 50000 26589
0 48934 2863250
0 1152163 2483527
4143500 4143500 188155 30335
0 80812 0
0 34980 24475
999051 999051 6456488 185026
0 30694 0
0 0 0 0 0 61636 206136
0 324868 28806
7118662 0 0 0 0 7118662 10886724 2791321
0 348666 0
1960000 46356 2006356 670000 0
0 16780 0
0 98566 254640
0 20000 365000
0 729223 123622
0 458004 0
0 0 0 0 0 0 75000 144139
0 241523 321106
0 2569309 1480
0 0 0
0 164380 229253
0 37615 89504
0 0 0 0 0 0 716861 1246239
0 318732 0
0 33044 0
1144300 1144300 268904 0
304000 304000 19007 93890
0 35500 880145
0 263786 0
0 868955 936962
0 69873 624109
0 340672 72575
0 122861 0
0 56799 5975
0 1115977 392399
0 434094 0
1350000 1350000 11108 155570
0 60227 0
0 417083 513863
0 30927 0
0 21907 125838
1698000 1698000 184677 0
0 3333506 0
0 21750 174238
0 1000 927928
0 0 0
0 0 0 0 0 0 41142 607272
0 1500 221273
0 267866 113716
5390049 5390049 6347618 340843
0 92500 350883
0 10033 0
0 322522 0
5702913 5702913 221731 0
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3205 PRIMA E3210 DONAC3215 CRÃ‰D3220 KNOW 3225 SUPERÃ32 SUBTOTAL33 RESERVAS34 REVALORIZAC
### ### $1,954,000 $1,300,000 ### ### ### $ 286,485,063
35 DIVIDEN. 36 RESULTADO3705 UTILIDADES ACUMULADAS 3710 PERDI 37 RESULTAD38 SUPERÃV
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0 0 97918 1871099 -1773181 0
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11119 75081 75081
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28419 44446 44446 500000
264941 2163345 2163345
244166 164055 164055
62494 216705 216705
60716 61225 61225
351677 451444 451444
16925 537565 537565
91640 307489 307489
128138 229577 201480 28097
852312 522748 522748
436110 21041 119260 -98219 1649739
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0 48100 48100
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14023 137603 137603
52190 130650 130650
132969 152066 152066 20852491
390737 143993 143993
548245 3951761 3951761 470027
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236425 582371 582371
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3783 127039 127039 350000
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276130 657997 657997 1448126
2205968 750279 750279 2538974
0 333458 304873 0 304873 0
108926 926907 926907 50000
0 36501 0 36501 -36501
0 311360 0
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178386 550284 550284
394619 565414 565414
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52765 24189 -24189
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72864 381978 381978 1801234
183529 322547 322547
0 273814 778193 0 778193 0
226363 405987 405987
74864 2705215 2705215
290443 686934 686934
470299 1990034 1990034
229180 956766 956766 299324
57789 227775 227775
10134 96540 96540
0 49461 86087 0 86087 0
25604 741406 0 741406
43984 0
310032 195911 195911
56285 235030 235030
114024 303845 303845
312852 447860 447860 822742
530018 882082 882082 74629
1106277 1054699 1054699
49954 311735 311735
367810 417566 417566
10374 142340 142340
96357 201697 201697
0 460337 1085431 0 1085431 0
122881 827102 827102
-436438 1125377 116319 1009058
305949 8213280 8213280
0 939289 1299391 0 1299391 3113708
150565 469744 469744
117955 612565 612565
0 65284 273828 0 273828 100000
2112268 866830 866830
175514 150663 150663
886185 79168 79168
218991 211487 211487
2289406 5349392 5349392 6897853
-26782 249061 -249061
9756 65564 65564 1034520
77176 0 23369
0 525434 949285 0 949285 0
-13279 64206 -64206 15248850
42492 174990 174990
0 0
254377 0
-957681 2146408 2146408
146689 0 868612
67488 75605 0 75605 0
191627 57953 57953
1155120 1254157 1254157 5841910
0 -16846 0 868493 -868493 827039
963183 2507434 2507434
429499 5651917 5651917 3257036
189432 439846 439846
315043 422625 422625 1571734
49140 178200 178200
-1098742 62053 225021 -162968 25000
0 -130623 0 0 0 0
3012161 6754789 6754789
625469 750334 750334 2450000
738148 1242154 1242154
6083 22478 22478
-63132 0
0 129804 0 4934093 -4934093 0
37719 1112930 1112930
42164 43862 43862 1500000
199251 729808 729808
19358 593790 593790
54091 175802 175802
344899 852080 852080
400774 1598202 1598202
0 14639 14639
680739 942347 942347
744054 243612 243612 285099
406339 1320836 1320836
305941 466048 466048
93228 53877 53877 2016337
31732 0
-14895 36695 36695 2594250
447492 4618844 4618844 1051020
535015 437456 437456
0 132034 639145 639145 157634
717364 189343 189343 319000
37235 70276 70276
0 215513 811987 0 811987 0
19788 377351 377351
93 258 258 2250519
98038 18873 9804 9069
301561 676498 676498
507451 552850 552850 1356588
357666 1507828 1507828
303826 178680 178680
2547997 2455468 -2455468
922907 1212354 1212354 1057474
73407 237460 237460
108732 295882 295882
-120637 775405 -775405
-84167 133010 133010
398381 851342 851342
0 199964 0 0 0 193715
209478 118293 1030850 -912557
119953 29864 29864
656654 1555851 1555851
-1224437 1783339 -1783339
84536 416768 416768
238640 1020215 3257 1016958 517209
682 183470 183470
300996 634259 634259
-31993 149658 -149658
479487 248233 248233
0 151478 0 862 -862 0
71379 131084 131084 2248008
2423439 319440 -319440
0 -2625 218190 0 218190
0 491460 336397 0 336397 2540000
32020 35463 -35463
211675 303445 303445
0 100086 -100086 21115094
1959816 15331628 15331628 388776846
30355 51998 51998
204952 708039 708039
-228247 1045487 1045487
0 -26685 17365 32501 -15136 0
129749 52541 100601 -48060
-57531 133593 133593
383554 1515901 1515901
168519 288177 288177
0 0
1506307 0
1540754 10051666 -10051666 11063035
467682 128588 128588
0 -66763 0 0 0 0
22643 8902 8902
25210 58792 -58792
1170569 34154 1642893 -1608739
381633 690474 50165 640309
49820 71917 71917
703284 576809 576809 3361896
58062 1975 -1975
1020465 992844 992844
287459 349726 349726
42807 382319 382319
-856465 915756 -915756
76426 113911 113911
158388 7324 7324
31000 59280 59280 4292028
-419858 1143922 795393 348529
232914 264588 264588
-40633 7116 7116
348470 521807 521807 434407
217599 47555 47555
37599 152458 152458
369329 87984 87984
-16194 4448 4448 3468
-296979 32133 32133
-1814160 3133336 3133336 212477
279367 220221 220221
926815 434354 434354
117732 1306578 1306578 210360
-3261 7395 7395
19877 51044 51044
104964 269268 269268
-16395986 2442575 2442575
35162 22764 22764
0 136397 146723 0 146723 0
-1384250 203987 -203987
-12702 51532 -51532
1895427 1365744 1365744
181212 694981 694981
757255 2008883 2008883
-1513649 831676 831676
0 0 3975836
8436 0 7779698
177962 553921 553921
1333944 1109924 1109924
0 0 661000
7582 22758 22758
3264176 3722622 3722622
246175 0 2600000
1872 4891 4891
79180 966339 966339
528094 1624757 1624757
178292 5309 -5309 325997
-1635287.5 28430 28430
-396923 0
6302 424115 424115
-599084 5067 113596 -108529
-943343 244704 244704
5477863 229534 -229534
30939 344872 344872
-1245073 1026056 -1026056
330750 196431 196431 473400
-479540 1045651 1045651
2035365 0
93660 13208 6047 7161 517143
1428698 1423591 -1423591
596795 822797 822797
1408838 0 3824276
-1454388 8056 166 7890
185068 268494 268494
-1310746 11136 -11136
-765568.35 66108 -66108
-1502072 457671 -457671
0 971393 2390784 0 2390784 0
238883 1532031 1532031
93699 2996520 21143636 -18147116
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21188 0
0 8231 0 0 0 0
0 274086 175153 0 175153 0
680589 673703 673703
-4615219 0 109320
0 350084 838867 0 838867 0
-129412 32197 32197
19461 146341 146341
44591 38828 38828 1025838
301712 335901 335901 26532639
1027817 342350 342350
429388 380260 380260
501967 759837 759837
-602767 6667961 5189683 1478278
524464 3748 3748
245353 374593 374593 577228
713918 689141 689141
-5299086 236478 -236478
1983863 1088118 1088118
95518 499734 499734 180000
515786 750018 750018 2000000
30218346 27699958 -27699958 75485558
-905501 3698083 -3698083
18774 26738 -26738
84981 35363 35363
71825 51738 51738
-159069 4675 111595 -106920 15000000
-232674 0
596136 95858 95858
1176508 0
65134 0 200000
5833012 85922 85922
3139 146051 146051 2057027
178328 263118 263118
-5379236 1764665 20482 1744183
216974 429926 429926
5533 7889 7889
518759 1899418 1899418 5550000
0 338 150 0 150 0
3558 18574 18574
812702 898603 898603
30235 46571 46571
0 569404 854341 0 854341 0
408745 1535330 1535330
551451 1221076 1221076
0 424760 947209 0 947209 0
217885 155754 155754
0 959088 603328 0 603328 0
-1656 9211779 -9211779
4389760 1424825 -1424825
198910 0
-297170 602728 -602728
0 190653 3404479 0 3404479 0
1449683 0 2995 -2995
114801 4603 4603
178865 493640 493640 31998644
-14510 110065 -110065
195543 117679 117679
189300 136027 136027 217642
1187872 517668 -517668
138131 252584 252584 22358
2218181 1111128 1111128
-177309 1628 147068 -145440
163998 56706 56706
-1037548 2156709 -2156709
-344099 141771 141771
66367 2500000 2500000
119152 0
71595 424137 424137 670000
-165277 0
80582 2079 2079 0
-485925 104977 -104977
-2366197 2736312 2736312
-362236 219987 -219987
60447 49855 -49855
-587096 2070193 -2070193
320507 9444 153494 -144050
-75188 19016 -19016 3400000
642486 350072 350072
-91081 378396 378396
306042 879910 879910
-10568 3167 3167
685 168163 168163 3174400
3455320 115729 -115729
54292 144173 -144173
-63978 0 5
-63978 0 5
-510889 219474 -219474
-4050 1363 1363 5842317
99 17 17
340 212 212
572775 0
286240 101514 -101514
-596 0
0 -9585453 0 48643 -48643 0
13014 0
-184945 3066 3066
598593 469634 469634
901413 440659 440659
440133 389676 389676
311490 55948 55948
130381 53750 -53750
-50412 0
1115391 0
-3094745 0
35 DIVIDEN. 36 RESULTADO
3705 UTILIDADES ACUMULADAS 3710 PERDI 37 RESULTAD38 SUPERÃV
$1,052,498 ### $ 2,607,037,456 ### ### ###
TOTAL PATRIMONIO TOTAL PASIV 81 DERECHOS82 DEUDORAS 83 DEUDORA9 CUENTAS D91 RESPONSA
4029427 5650018 0
7642848 16933562 0
411231 487051 0
398362 828944 0
21734840 37074424 0
7593868 8400274 0
58124618 146705066 6093555 2523469 1428535 17862346 17862346
1483908 2877310 0
3163119 3483643 0
26034262 54175769 0
7078330 21912558 0
1027004 1293197 0
602304 692243 0
36510339 91094142 0
740661 746161 0
1144541 1941039 0
1594884 10880911 0
114851909 218707292 3607302 88466497 51297803 2019000 2019000
3606611 6329730 0
30569166 35688161 0
508406 1448268 0
31086059 51036425 186000 186000
2027130 2293961 0
8427620 21937444 1109229 1109229 1109229
3391526 3787455 0
1814521 1834664 0 0 0 0 0
8597596 21043315 0
10648437 31799876 0
884261 2365735 0
3668102 7721250 0
4180898 4195334 0
41499285 59455065 6803215 20423662 25914712 3912075 1585000
3227351 3510155 0
4322464 5744343 0
6730145 19023006 0
1478519 1587956 0
868756 877526 0
5910996 23208801 0
16285283 38655430 0
2647493 2827183 0
7376861 10943180 0
4471638 9644476 0
1731945 2322137 0
15877024 23519251 0
6176746 12063293 857011 0
2619479 6583435 0
1882511 3107828 0
16556210 33104701 0
1589370 3125384 0
2319239 5198174 0
3394004 6923987 0
9478091 18419499 0
610436 1826349 242120 384083
1456398 3236189 0
1305043 1525327 0
3984225 4153111 0 0 0 0 0
4832260 6686748 4795703 0
8739262 22515030 0
15799585 39336778 0
20549874 32122864 0
2104287 5274451 0
64498713 127487830 0
13398348 32274674 359539 0
1189465 1719872 0
1836080 1993150 0
18325806 41173561 0
687017 782412 0
7183527 9615442 0
223952 5286480 0
9491916 16318377 0
6778987 11233733 0
26805908 38556340 0
9265797 19937497 420 1200580 0 1201000 420
1608687 2959017 0 0 0 0
1314221 2103230 0
811799 1347799 0
2790940 4440305 0
5226160 5671478 0
9391624 72594024 0
897623 1608755 0
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6990699 12003479 541300 0
1151068 1380130 0
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2864916 6974769 0
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2834282 9098947 0
3834984 7000103 0
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534071 546956 0
1865433 3675467 0 0 0 0 0
1646936 3150817 0
25497029 60219969 8908852 5341194 300000
674723 1815688 0
3360458 8112753 0
3076401 5596849 0 0 0 0 0
831878 1195674 0
12344572 30828301 0
3931653 8004897 0
1238585 2943941 0
996594 1257126 850000 850000
3711234 4559159 0
2519961 4209632 0
21781413 29275129 0
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740696 2407815 365000 365000
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3314408 7322222 15998888 15998888
375744 601911 0 0 0 0 0
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705882 2143818 0
100030 3839594 0
18231 4274405 0
1049239 57932938 0 0 0 0 0
4431853 5683434 0
12364515 26859945 500000 0
2388951 6521862 0 0 0 0 0
140785 14043636 0
267280 5318797 0
1143549 7100911 0
30745283 45583657 0
3608968 8603158 0
3690275 4645434 0
1361804 3482202 0
1057488 22673935 0
1028212 10418128 0
1926392 9293623 0
1744518 3682717 0
-3154903 1166877 0
5591336 14101748 0
1125252 5607315 0
3285804 37487118 0
78013435 102769658 0
-4063584 1780346 0
-6964 4068527 0
147273 6458819 0
1451613 12430029 0
14834011 23241606 0
101308 101791 0
739994 32834921 0
2094668 8400751 105833 0
714253 4440314 0
6718931 32429082 10527330 10527330
2672445 4409039 0
2041446 3093356 0
2957785 22989288 0
1146900 4451009 0
313422 11446105 0
9495197 18805675 0
100488 14734189 0
25132 6263302 0
9336118 14463578 0
2887514 3039935 0
8518671 8648453 0 0 0 0 0
2394075 4196346 0
6256205 44620781 7977955 631326 631326
1900519 5040114 0
529945 5326527 0
2332841 9886528 0 0 0 0 0
-12389 3299 0
11902048 16470156 3279972 0
2698910 3779160 0
23356501 63250927 0 0 0 0 0
3886132 3971471 0
2656688 34318944 0
130159 1900946 0
36418557 56230085 5871692 0
-114575 6813667 0
1827725 2179134 0
1742969 8346558 0
693804 5623535 0
697638 6090396 0
4829309 15568048 0
5727251 6126383 0
2386885 4877669 0
64437306 65619736 2074786 2074786
254485 2876967 0
2866367 4823078 0
1849538 1910919 0
1477732 2677506 0 0
18262867 25773205 0
685661 1826714 0
1571142 2554666 0
5561214 9154322 0
9707777 10490448 0
11796592 12145722 0
584451 11440208 0
1176457 3053638 0
4905796 5561746 0
24392558 38213237 0
595288 4801380 0
1392657 1706918 0
92599 2843432 0
4401933 8755979 0
4266046 14640877 0
1211122 3995070 0
15402429 15402430 0
15402429 15402430 0
5434310 5940631 816741 2440956
5899630 5900651 233 0
100128 10009640 0
100552 100552 0
1708775 9552810 0
1104234 8938538 0
13804 4523605 0
-9614736 4665050 0 0 220363 -220363 0
13833014 26600426 0
11074521 71964878 0
1083227 8131083 0
1357072 4451390 0
844809 6205968 0
508372 568303 0
4055176 8957575 0
3409588 3497476 0
1124816 3175642 0
-3044745 94978305 0
TOTAL PATRIMONIO TOTAL PASIV 81 DERECHOS82 DEUDORAS83 DEUDORA9 CUENTAS D91 RESPONSA
$ 11,573,476,984 ### ### ### ### ### ###
92 ACREEDOR93 ACREEDOR8 CTAS DE ORDEN DEUDORAS POR CONTRA
0
0
0
0
0
0
0 0 10045559
0
0
0
0
0
0
0
0
0
0
0 0 143371602
0
0
0
186000 186000
0
1109229
0
0 0 0
0
0
0
0
0
0 2327075 53141589
0
0
0
0
0
0
0
0
0
0
0
0
857011
0
0
0
0
0
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384083 242120
0
0
0 0 0
4795703
0
0
0
0
0
359539
0
0
0
0
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0
0
0
0 1200580 1201000
0
0
0
0
0
0
0
0
0
541300
0
0
0
0
0
0
0
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0
0
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0
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0
0
707668
0 0 0
0
0
0 0 0
0
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0
0
0
0
0
0 0 0
0
5041194 8908852
0
0
0 0 0
0
0
0
0
850000 850000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
365000 365000
6457318 21809
0
0
0
0
0 0 0
141855 14880366
0
0
0 0 7058
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0
0
4461183
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
204360 204360
0
0
0
0
0
0
0
0
0
966597 966597
0
0
0
0 0 190620
0
0
0
0
0
0
0
0
0
0
0
0
811353 811353
0
0
0
0
0
0
0
0
0
0
0
135000
0
0
0
0
0
0
0
0
0
0
66240
0
0 0 0
0
0
0
0
0
0
0
2162 0 2162
0
0
0
100496
0
0
0
294395 0
0
0 0 0
0
0
0
0
0
0 213873 213873
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
59072 3973657
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
233552 22952207
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
98594 98594
0
0
0
0
0
0
0
0
0
0
35000 35000
0
0
0
1129991 1129991
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20604 20604
0
0
0
0
0
0
0
0
0
0
0
32756
376809 376809
0
0
0
0
0
308525
0
0
0
0
0
0
37895677
0
0
0
0
0
0
0
0
0
0
57004860 39573355
0
0
0
0
0
0
0
0
0 0 0
0
7022632 8190632
0
0
0
0
0
0
2110000 63847947
0
0
0
5115807
0
0
0
0
0
0
0
12016
0
0
0
0
0
627559921 627559921
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5468 5468
0
0
0
0
726593 726593
0
0
0
0 0 0
0
0
0
0
20000000 10735622 221989281
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
78574
0
0
3730829 3730829
924327 172474
0
100000
0
0
0
0
0
0
3063298
33389481
0
0
0
0
48059
0
0
0
0
0 0 0
0
0
0
0
0
0
100000
284250
0
0
0
931
0
17142962 140829 17283791
0
0
0
0
0
0
0
49435846 0
0
740355
0
0
23260098 23260098
24080860
1295767 11982 1307749
0
0
0
0 0 3077147
0
0
1381613 10875228
0
5579456
9865249
0
0
28375514
0
44721550
3730829 0
0
0
0
0
18072 18072
0
0
0
0
1958902
0
0
1537172
0
0
0
0
0
0
0
0
0
0
0
3712342 16260323
0
5722 4272
0 7199117 7199117
0
0
0
89342
4977850
0
0
0
0
0
1070212
0
0
0
0
3480800
216 3688765
0
81966175 17109788
0
0
804389 4005056 209013453
0
30725 421433
0
27044422
0
0
0
576174 323715 899889
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5098288 323308144
34782704 8976677 12755186
0
63231032
0
174389
0
0
0
2974397 74973 3049370
0
59943650
0
0
0
0
0
0
0
0
0
0
0
58262603
0
0
0
0
0
0
0
0
29046
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
290321
0
0
0
0 0
0
403932
0
0
0
0
0
496706
0
0
0
0
0
0
0
17561397
0
0
0
0
0
0
0
0
0
303652
60000
0
0
0
0
0
0
0
0
0
0
0
0
24005
0
0
212297
0
0
107866
0
0
0
0
0
0
0
0
0
0 0 0
0
0
0
0
0
0
0 0 0
0 0 0
0 155035 0
0
0
0
0
0
0
0
0
0
0
0
0
421432
0
0
0 0 0
0
0
0
0
0
0
0
0
13702214
0
0
0
0
0
0
0
0
7555927 100482
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
21000
0
0
0
0 0 0
0
0
0
0
0 0 0
0
0
0
0
0
0
0
0
0
0
3155805 4240040
0
0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0
0
0
0
0
0
0 0 0
5124854 2356348
0
2028631
0
14921833
0
0
0
0
0
0
0
0
0
0
0
0
665072
0
0
48334047
0
0
0
0
0 0 0
0
0
0
0
0
0 0 12078811
0
0
0
2595330
0
0
0
0
0
0
0
0
0
0
0
0
0
1000 1000
0
0
0
0
430990
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0
0
0
0
0
0
126707
0
0
0 0 1878373
0
3315948
0
0 0 0
737 737
0
60147204 60147204
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0
0
1624965 13971 1638936
0
0
0
0
0
0
0
0
22897
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
976204
0
0
0
0
0
0
0
0
0
0
0
0
0
0
94356
0
0
0
0
0
0
0
0
0 0
0
1371250
0
0
0
0
0
0
0
0
92855
0 0 0
0
1957 1957
0
0
0 0 0
15368402
0
0
0
0
0 0 0
0
500000
0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
105833
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0
7977955
0
0
0 0 0
0
3279972
0
0 0 0
0
0
0
5871692
0
0
0
0
0
0
0
0
2074786 2074786
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
610882 1830074 816741
233
0
0
0
0
0
0 -220363 220363
0
0
0
0
0
0
0
0
0
0
92 ACREEDOR93 ACREEDOR8 CTAS DE ORDEN DEUDORAS POR CONTRA

### ### ###
NIT RAZON SOCIAL CIUDAD DEPARTAMENTO
804000752 CONSTRUVIAS DE COLOMBIA S.A. FLORIDABLANCA SANTANDER
804003244 PAVIGAS S A S FLORIDABLANCA SANTANDER
804003941 PAVIMENTOS ANDINOS S.A. FLORIDABLANCA SANTANDER
DIRECCION DE DOMICILIO
ANILLO VIAL FLORIDABLANCA GIRON KM 2.176 NATURA ECOPARQUE EMPRESARIAL TORRE 2 OF
CALLE 31A NO. 26-15
CALLE 31A 26 15 OF 606 CENTRO EMPRESARIAL LA FLORIDA
CIIU SECTOR 1105 CAJA 1110 BANCOS
F4290 OBRAS DE INGENIERIA CIVIL $ 525,737 $ 3,529,796
F4290 OBRAS DE INGENIERIA CIVIL $ 36,015 $ 81,619
F4210 OBRAS DE INGENIERIA CIVIL $ 7,879 $ 787,703
$ 569,631 $ 4,399,118
1105 CAJA 1110 BANCOS

$ 569,631 $ 4,399,118
1115 REMESAS EN TRÃ NSITO 1120 CUENTAS DE AHORRO 1125 FONDOS 11 SUBTOTAL D12 INVERSIONES
$ 10,866,385 $ 14,921,918 $ 2,079,105
$ 16,229 $ 133,863 $ 187,500
$ - $ - $ - $ 795,582 $ 9,058
$ - $ 10,882,614 $ - $ 15,851,363 $ 2,275,663
1115 REMESAS EN TRÃ NSITO 1120 CUENTAS DE AHORRO 1125 FONDOS 11 SUBTOTAL D12 INVERSIONES
$ - $ 10,882,614 $ - $ 15,851,363 $ 2,275,663
1305 CLIENTES 1310 CUENTAS CORRIENTES COMERCIALES (CP)
$ 4,886,237 $ 11,071
$ 2,019,276 $ 1,454,446
$ 2,934,235 $ 3,586,751
$ 9,839,748 $ 5,052,268
1305 CLIENTES 1310 CUENTAS CORRIENTES COMERCIALES (CP)

$ 9,839,748 $ 5,052,268
1315 CUENTAS POR COBRAR A CASA MATRIZ (CP)
$ -
$ -
$ -
$ -
1315 CUENTAS POR COBRAR A CASA MATRIZ (CP)

$ -
1320 CUENTAS POR COBRAR A VINCULADOS ECONÃ“MICOS (CP)
$ -
$ -
$ -
$ -
1320 CUENTAS POR COBRAR A VINCULADOS ECONÃ“MICOS (CP)

$ -
1323 CUENTAS POR COBRAR A DIRECTORES (CP)
$ -
$ -
$ -
$ -
1323 CUENTAS POR COBRAR A DIRECTORES (CP)

$ -
1325 CUENTAS POR COBRAR A SOCIOS Y ACCIONISTAS (CP) 1328 APORTES POR COBRAR (CP)
$ 971,397 $ -
$ 1,062,785 $ -
$ - $ -
$ 2,034,182 $ -
1325 CUENTAS POR COBRAR A SOCIOS Y ACCIONISTAS (CP) 1328 APORTES POR COBRAR (CP)
$ 2,034,182 $ -
1330 ANTICIPOS Y AVANCES (CP) 1332 CUENTAS DE OPERACIÃ“N CONJUNTA (CP)
$ 8,522,699 $ -
$ 1,617,659 $ -
$ 840,007 $ -
$ 10,980,365 $ -
1330 ANTICIPOS Y AVANCES (CP) 1332 CUENTAS DE OPERACIÃ“N CONJUNTA (CP)

$ 10,980,365 $ -
1335 DEPÃ“SITOS (CP) 1340 PROMESAS DE COMPRAVENTA (CP) 1345 INGRESOS POR COBRAR (CP)
$ - $ - $ 110,917
$ 172,019 $ - $ -
$ 26,659 $ 200,000 $ -
$ 198,678 $ 200,000 $ 110,917
1335 DEPÃ“SITOS (CP) 1340 PROMESAS DE COMPRAVENTA (CP) 1345 INGRESOS POR COBRAR (CP)
$ 198,678 $ 200,000 $ 110,917
1350 RETENCIÃ“N SOBRE CONTRATOS (CP)
$ 4,867,370
$ -
$ 151,988
$ 5,019,358
1350 RETENCIÃ“N SOBRE CONTRATOS (CP)

$ 5,019,358
1355 ANTICIPO DE IMPTOS. Y CONTRIB.O SALDOS A FAVOR (CP) 1360 RECLAMACIONES (CP)
$ 5,383,791 $ -
$ 928,889 $ -
$ 876,141 $ -
$ 7,188,821 $ -
1355 ANTICIPO DE IMPTOS. Y CONTRIB.O SALDOS A FAVOR (CP) 1360 RECLAMACIONES (CP)
$ 7,188,821 $ -
1365 CUENTAS POR COBRAR A TRABAJADORES (CP) 1370 PRESTAMOS A PARTICULARES (CP)
$ 1,380 $ -
$ - $ -
$ - $ -
$ 1,380 $ -
1365 CUENTAS POR COBRAR A TRABAJADORES (CP) 1370 PRESTAMOS A PARTICULARES (CP)
$ 1,380 $ -
1380 DEUDORES VARIOS (CP) 1385 DERECHOS DE RECOMP. DE CART. NEGOCIADA (CP)
$ 112,158 $ -
$ 4,747,580 $ -
$ 2,691,593 $ -
$ 7,551,331 $ -
1380 DEUDORES VARIOS (CP) 1385 DERECHOS DE RECOMP. DE CART. NEGOCIADA (CP)
$ 7,551,331 $ -
1390 DEUDAS DE DIFÃ CIL COBRO (CP) 1399 PROVISIONES (CP) 13 SUBTOTAL DEUDORES (CP)
$ - $ - $ 24,867,020
$ - $ - $ 12,002,654
$ - $ 11,003 $ 11,296,371
$ - $ 11,003 $ 48,166,045
1390 DEUDAS DE DIFÃ CIL COBRO (CP) 1399 PROVISIONES (CP) 13 SUBTOTAL DEUDORES (CP)
$ - $ 11,003 $ 48,166,045
1405 MATERIAS PRIMAS 1410 PRODUCTOS EN PROCESO 1415 OBRAS DE CONSTRUC. EN CURSO
$ -
$ -
$ -
$ - $ - $ -
1405 MATERIAS PRIMAS 1410 PRODUCTOS EN PROCESO 1415 OBRAS DE CONSTRUC. EN CURSO
$ - $ - $ -
1417 OBRAS DE URBANISMO 1420 CONTRATOS EN EJECUCIÃ“N (CP)
$ -
$ -
$ -
$ - $ -
1417 OBRAS DE URBANISMO 1420 CONTRATOS EN EJECUCIÃ“N (CP)

$ - $ -
1425 CULTIVOS EN DESARROLLO (CP) 1428 PLANTACIONES AGRÃ COLAS (CP) 1430 PRODU1435 M/CÃ A
$ - $ - $ - $ -
1425 CULTIVOS EN DESARROLLO (CP) 1428 PLANTACIONES AGRÃ COLAS (CP) 1430 PRODU1435 M/CÃ A
$ - $ - $ - $ -
1440 BIENES 1445 SEMOVIENTES (CP) 1450 TERRENOS
$ - $ -
$ 130,995 $ -
$ - $ -
$ 130,995 $ - $ -
1440 BIENES 1445 SEMOVIENTES (CP) 1450 TERRENOS

$ 130,995 $ - $ -
1455 MATERIALES, REPUESTOS Y ACCESORIOS (CP) 1460 ENVASES Y EMPAQUES (CP)
$ 1,820,713
$ 1,820,713 $ -
1455 MATERIALES, REPUESTOS Y ACCESORIOS (CP) 1460 ENVASES Y EMPAQUES (CP)

$ 1,820,713 $ -
1465 INVENTARIOS EN TRÃ NSITO (CP) 1499 PROVISIONES (CP) 14 SUBTOTAL INVENTARIOS (CP)
$ 1,820,713
$ 130,995
$ -
$ - $ - $ 1,951,708
1465 INVENTARIOS EN TRÃ NSITO (CP) 1499 PROVISIONES (CP) 14 SUBTOTAL INVENTARIOS (CP)
$ - $ - $ 1,951,708
1705 GASTOS PAGADOS POR ANTICIPADO (CP) 1710 CARGOS DIFERIDOS (CP)
$ 1,509,538
$ 1,509,538 $ -
1705 GASTOS PAGADOS POR ANTICIPADO (CP) 1710 CARGOS DIFERIDOS (CP)
$ 1,509,538 $ -
1715 COSTOS DE EXPLORACIÃ“N POR AMORTIZAR (CP) 1720 COSTOS1730 CARGOS1798 AMORTI17 SUBTOTAL
$ 1,509,538
$ -
$ -
$ - $ - $ - $ - $ 1,509,538
1715 COSTOS DE EXPLORACIÃ“N POR AMORTIZAR (CP) 1720 COSTOS1730 CARGOS1798 AMORTI17 SUBTOTAL
$ - $ - $ - $ - $ 1,509,538
TOTAL ACTIVO 12 INVERSION1305 CLIENTE 1310 CUENTAS1315 CUENTAS1320 CUENTA 1323 CUENTAS1325 CUENTAS
$ 45,198,294 $ 240,000 $ 4,200,147 $ - $ - $ - $ - $ -
$ 12,455,012 $ - $ - $ - $ - $ - $ - $ -
$ 12,101,011 $ - $ - $ - $ - $ - $ - $ -
$ 69,754,317 $ 240,000 $ 4,200,147 $ - $ - $ - $ - $ -
TOTAL ACTIVO 12 INVERSION1305 CLIENTE 1310 CUENTAS1315 CUENTAS1320 CUENTA 1323 CUENTAS1325 CUENTAS
$ 69,754,317 $ 240,000 $ 4,200,147 $ - $ - $ - $ - $ -
1330 ANTICIP 1332 CUENTA 1335 DEPÃ“SI 1340 PROMES1345 INGRES 1350 RETENCI1355 ANTICIP 1360 RECLAM
$ 3,227,852 $ - $ - $ - $ - $ - $ - $ 3,572,001
$ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
$ 3,227,852 $ - $ - $ - $ - $ - $ - $ 3,572,001
1330 ANTICIP 1332 CUENTA 1335 DEPÃ“SI 1340 PROMES1345 INGRES 1350 RETENCI1355 ANTICIP 1360 RECLAM
$ 3,227,852 $ - $ - $ - $ - $ - $ - $ 3,572,001
1365 CUENTA 1370 PRESTAM1380 DEUDOR1385 DERECHO1390 DEUDAS1399 PROVISI 13 SUBTOTAL D
$ - $ - $ - $ - $ - $ - $ 11,000,000
$ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ 11,000,000
1365 CUENTA 1370 PRESTAM1380 DEUDOR1385 DERECHO1390 DEUDAS1399 PROVISI 13 SUBTOTAL D

$ - $ - $ - $ - $ - $ - $ 11,000,000
15 PROPIEDADE1605 CRÃ‰D1610 MARCA1615 PATENT1620 CONCES1625 DERECH 1630 KNOW 1635 LICENCI
$ 59,740,144 $ 114,989 $ 370,360
$ 939,002 $ 10,146
$ 7,167,932 $ 12,382
$ 67,847,078 $ - $ - $ - $ - $ 114,989 $ - $ 392,888
15 PROPIEDADE1605 CRÃ‰D1610 MARCA1615 PATENT1620 CONCES1625 DERECH 1630 KNOW 1635 LICENCI
$ 67,847,078 $ - $ - $ - $ - $ 114,989 $ - $ 392,888
1698 AMORTI1699 PROVIS16 SUBTOTAL 1705 GASTOS 1710 CARGOS1715 COSTOS1720 COSTOS1730 CARGOS
$ 367,324 $ 118,025
$ 10,146 $ 38,967
$ 12,382 $ 98,453
$ 367,324 $ - $ 140,553 $ 98,453 $ 38,967 $ - $ - $ -
1698 AMORTI1699 PROVIS16 SUBTOTAL 1705 GASTOS 1710 CARGOS1715 COSTOS1720 COSTOS1730 CARGOS
$ 367,324 $ - $ 140,553 $ 98,453 $ 38,967 $ - $ - $ -
1798 AMORT17 SUBTOTAL 1805 BIENES 1895 DIVERS1899 PROVIS18 SUBTOTAL 1905 DE INV 1910 DE PROPI
$ - $ 30,353 $ 30,353 $ 66,321,153
$ 38,967 $ - $ 2,266,727
$ 98,453 $ - $ 3,073,059
$ - $ 137,420 $ 30,353 $ - $ - $ 30,353 $ - $ 71,660,939
1798 AMORT17 SUBTOTAL 1805 BIENES 1895 DIVERS1899 PROVIS18 SUBTOTAL 1905 DE INV 1910 DE PROPI
$ - $ 137,420 $ 30,353 $ - $ - $ 30,353 $ - $ 71,660,939
1995 DE OTRO19 SUBTOTAL VTOTAL ACTIVO NTOTAL ACTIVO 21 OBLIGACION22 PROVEEDOR 2305 CUENTAS
$ 66,321,153 $ 137,449,675 $ 182,647,969 $ 31,418,128 $ 2,249,570
$ 1,368,838 $ 3,635,565 $ 4,623,680 $ 17,078,692 $ 1,331,147 $ 1,487,798
$ 3,073,059 $ 10,351,826 $ 22,452,837 $ 539,562 $ 1,280,497 $ -
$ 1,368,838 $ 73,029,777 $ 152,425,181 $ 222,179,498 $ 33,288,837 $ 5,017,865 $ -
1995 DE OTRO19 SUBTOTAL VTOTAL ACTIVO NTOTAL ACTIVO 21 OBLIGACION22 PROVEEDOR 2305 CUENTAS
$ 1,368,838 $ 73,029,777 $ 152,425,181 $ 222,179,498 $ 33,288,837 $ 5,017,865 $ -
2310 A CASA 2315 A COMPA2320 A CONTR2330 ORDENES2335 COSTOS 2340 INSTALA2345 ACREEDO2350 REGALÃ
$ 1,410,753
$ 78,736
$ - $ - $ 390,810 $ - $ 472,870 $ - $ - $ -
$ - $ - $ 390,810 $ - $ 1,883,623 $ - $ 78,736 $ -
2310 A CASA 2315 A COMPA2320 A CONTR2330 ORDENES2335 COSTOS 2340 INSTALA2345 ACREEDO2350 REGALÃ
$ - $ - $ 390,810 $ - $ 1,883,623 $ - $ 78,736 $ -
2355 DEUDAS2357 DEUDAS2360 DIVIDEN2365 RETENCI2367 IMPUEST2368 IMPUEST2370 RETENCI2375 CUOTAS
$ 1,035,254 $ 95,104 $ 186,698
$ 31,657 $ 139 $ 4,898 $ 12,551 $ 19,315
$ - $ - $ - $ 113,503 $ - $ 8,161 $ 45,531 $ -
$ - $ - $ 1,035,254 $ 240,264 $ 139 $ 13,059 $ 244,780 $ 19,315
2355 DEUDAS2357 DEUDAS2360 DIVIDEN2365 RETENCI2367 IMPUEST2368 IMPUEST2370 RETENCI2375 CUOTAS

$ - $ - $ 1,035,254 $ 240,264 $ 139 $ 13,059 $ 244,780 $ 19,315
2380 ACREEDO23 SUBTOTAL 24 IMPUESTOS25 OBLIGACIO2605 PARA CO2610 PARA OB2615 PARA OB2620 PENSIONE
$ 313,848 $ 3,041,657 $ 137,659 $ 372,507 $ -
$ 1,773 $ 149,069 $ 767,185 $ 120,069 $ -
$ - $ 1,030,875 $ 871,064 $ 290,007 $ - $ - $ - $ -
$ 315,621 $ 4,221,601 $ 1,775,908 $ 782,583 $ - $ - $ - $ -
2380 ACREEDO23 SUBTOTAL 24 IMPUESTOS25 OBLIGACIO2605 PARA CO2610 PARA OB2615 PARA OB2620 PENSIONE
$ 315,621 $ 4,221,601 $ 1,775,908 $ 782,583 $ - $ - $ - $ -
2625 PARA OB2630 PARA MA2635 PARA CO2640 PARA OB2695 PROVISI 26 SUBTOTAL P27 DIFERIDOS 2805 ANTICIP
$ -
$ -
$ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
2625 PARA OB2630 PARA MA2635 PARA CO2640 PARA OB2695 PROVISI 26 SUBTOTAL P27 DIFERIDOS 2805 ANTICIP
$ - $ - $ - $ - $ - $ - $ - $ -
2810 DEPÃ“SIT2815 INGRESO2820 CUENTAS2825 RETENCI2830 EMBARGO
2835 ACREEDO2840 CUENTAS2895 DIVERSOS
$ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
2810 DEPÃ“SIT2815 INGRESO2820 CUENTAS2825 RETENCI2830 EMBARGO

2835 ACREEDO2840 CUENTAS2895 DIVERSOS
$ - $ - $ - $ - $ - $ - $ - $ -
28 SUBTOTAL 2905 BONOS2910 BONOS2915 PAPELE2920 BONOS P2925 TÃ TULO29 SUBTOTAL TOTAL PASIVO
$ - $ - $ - $ - $ 37,219,521
$ - $ - $ - $ - $ 3,855,268
$ - $ - $ - $ - $ 4,012,005
$ - $ - $ - $ - $ - $ - $ - $ 45,086,794
$ - $ - $ - $ - $ - $ - $ - $ 45,086,794
21 OBLIGACION22 PROVEEDOR2305 CUENTAS2310 A CASA 2315 A COMP2320 A CONTR2335 COSTOS 2345 ACREEDO
$ 27,682,729 $ -
$ 2,929,688 $ - $ 394,254
$ 5,433,655 $ - $ - $ - $ 357,769 $ - $ - $ -
$ 36,046,072 $ - $ 394,254 $ - $ 357,769 $ - $ - $ -
21 OBLIGACION22 PROVEEDOR2305 CUENTAS2310 A CASA 2315 A COMP2320 A CONTR2335 COSTOS 2345 ACREEDO
$ 36,046,072 $ - $ 394,254 $ - $ 357,769 $ - $ - $ -
2350 REGALÃ 2355 DEUDAS2357 DEUDAS2360 DIVIDEN2375 CUOTAS 2380 ACREEDO23 SUBTOTAL 24 IMPUESTOS
$ -
$ 394,254
$ - $ - $ - $ - $ - $ 1,139,446 $ 1,497,215 $ -
$ - $ - $ - $ - $ - $ 1,139,446 $ 1,891,469 $ -
2350 REGALÃ 2355 DEUDAS2357 DEUDAS2360 DIVIDEN2375 CUOTAS 2380 ACREEDO23 SUBTOTAL 24 IMPUESTOS
$ - $ - $ - $ - $ - $ 1,139,446 $ 1,891,469 $ -
25 OBLIGACIO2605 PARA CO2610 PARA OB2615 PARA OB2620 PENSIONE
2625 PARA O 2635 PARA C 2640 PARA O
$ 3,000,000 $ -
$ -
$ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ 3,000,000 $ - $ - $ - $ -
25 OBLIGACIO2605 PARA CO2610 PARA OB2615 PARA OB2620 PENSIONE

2625 PARA O 2635 PARA C 2640 PARA O
$ - $ - $ - $ 3,000,000 $ - $ - $ - $ -
2695 PROVISI 26 SUBTOTAL 2705 INGRESO2710 ABONOS2715 UTILIDA 2720 CRÃ‰DI2725 IMPUEST27 SUBTOTAL
$ 3,000,000 $ -
$ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 3,000,000 $ - $ - $ - $ - $ - $ -
2695 PROVISI 26 SUBTOTAL 2705 INGRESO2710 ABONOS2715 UTILIDA 2720 CRÃ‰DI2725 IMPUEST27 SUBTOTAL
$ - $ 3,000,000 $ - $ - $ - $ - $ - $ -
2805 AVANCES2810 DEPÃ“SI 2815 INGRESO2820 CUENTA 2825 RETENCI2835 ACREEDO2840 CUENTAS2895 DIVERSO
$ 6,736,717 $ 754 $ 95,490 $ 171,775
$ 1,137,239
$ 1,015,594 $ - $ - $ - $ - $ - $ - $ -
$ 8,889,550 $ 754 $ 95,490 $ - $ 171,775 $ - $ - $ -
2805 AVANCES2810 DEPÃ“SI 2815 INGRESO2820 CUENTA 2825 RETENCI2835 ACREEDO2840 CUENTAS2895 DIVERSO
$ 8,889,550 $ 754 $ 95,490 $ - $ 171,775 $ - $ - $ -
$ 7,004,736 $ - $ - $ - $ 37,687,465
$ 1,137,239 $ - $ - $ - $ 4,461,181
$ 1,015,594 $ - $ - $ - $ 7,946,464
$ 9,157,569 $ - $ - $ - $ - $ - $ - $ 50,095,110
$ 9,157,569 $ - $ - $ - $ - $ - $ - $ 50,095,110
TOTAL PASIVO 3105 CAPITAL 3115 APORTE3120 CAPITA 3125 INVERS3130 CAPITA 3135 APORTE3140 FONDO
$ 74,906,986 $ 10,000,000
$ 8,316,449 $ 424,000
$ 11,958,469 $ 900,000
$ 95,181,904 $ 11,324,000 $ - $ - $ - $ - $ - $ -
TOTAL PASIVO 3105 CAPITAL 3115 APORTE3120 CAPITA 3125 INVERS3130 CAPITA 3135 APORTE3140 FONDO
$ 95,181,904 $ 11,324,000 $ - $ - $ - $ - $ - $ -
31 SUBTOTAL C3205 PRIMA 3210 DONAC3215 CRÃ‰D3220 KNOW 3225 SUPERÃ32 SUBTOTAL 33 RESERVAS
$ 10,000,000 $ - $ 18,561,122
$ 424,000 $ - $ 86,991
$ 900,000 $ - $ 16,112
$ 11,324,000 $ - $ - $ - $ - $ - $ - $ 18,664,225
31 SUBTOTAL C3205 PRIMA 3210 DONAC3215 CRÃ‰D3220 KNOW 3225 SUPERÃ32 SUBTOTAL 33 RESERVAS
$ 11,324,000 $ - $ - $ - $ - $ - $ - $ 18,664,225
34 REVALORIZ35 DIVIDEN. 36 RESULTADO3705 UTILIDADES ACUMULADAS 3710 PERDID
$ - $ 3,259,536 $ 9,599,172
$ 246,159 $ 672,913 $ 3,696,615
$ 262,755 $ 3,179,791 $ 3,062,651 $ -
$ 508,914 $ - $ 7,112,240 $ 16,358,438 $ -
34 REVALORIZ35 DIVIDEN. 36 RESULTADO3705 UTILIDADES ACUMULADAS 3710 PERDID

$ 508,914 $ - $ 7,112,240 $ 16,358,438 $ -
37 RESULTADOS DE EJERCICIOS ANTERIORES 38 SUPERÃ VITTOTAL PATRIMONIO TOTAL PASIVO Y
$ 9,599,172 $ 66,321,153 $ 107,740,983 $ 182,647,969
$ 3,696,615 $ 3,635,565 $ 8,762,243 $ 17,078,692
$ 3,062,651 $ 3,073,059 $ 10,494,368 $ 22,452,837
$ 16,358,438 $ 73,029,777 $ 126,997,594 $ 222,179,498
37 RESULTADOS DE EJERCICIOS ANTERIORES 38 SUPERÃ VITTOTAL PATRIMONIO TOTAL PASIVO Y

$ 16,358,438 $ 73,029,777 $ 126,997,594 $ 222,179,498
81 DERECHO82 DEUDORAS
83 DEUDORA9 CUENTAS D 91 RESPONSA92 ACREEDOR93 ACREEDO 8 CTAS DE ORDEN DEUDORAS PO
$ - $ -
$ - $ -
$ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
81 DERECHO82 DEUDORAS
83 DEUDORA9 CUENTAS D 91 RESPONSA92 ACREEDOR93 ACREEDO 8 CTAS DE ORDEN DEUDORAS PO
$ - $ - $ - $ - $ - $ - $ - $ -
CTAS DE ORDEN DEUDORAS POR CONTRA
CTAS DE ORDEN DEUDORAS POR CONTRA

Comparativo del sector ingenieria civil periodo 2015, florida
blanca
Data
RAZON SOCIAL Sum - UTILIDAD BSum - UTILIDAD OPERASum - 59 GANANCIAS Y PERDIDAS
e&c construcciones s.a.s. $ 1,088,384,372 $ 406,718,541 $ 206,251,208
construvias de colombia s.a. $ 12,442,223 $ 2,881,845 $ 3,259,536
pavimentos andinos s.a. $ 8,489,626 $ 6,012,385 $ 3,179,791
pavigas s a s $ 3,694,171 $ 2,364,853 $ 672,913
Total Result $ 1,113,010,392 $ 417,977,624 $ 213,363,448
Data
Campo Sum - UTILIDAD BSum - UTILIDAD OPERASum - 59 GANANCIAS Y PERDIDAS
E&c construcciones s.a.s. $ 1,088,384,372 $ 406,718,541 $ 206,251,208
Sector $ 24,626,020 $ 11,259,083 $ 7,112,240
Total Result $ 1,113,010,392 $ 417,977,624 $ 213,363,448
Comparati vo
2.21%
Campo
E&c construcci ones s .a .s .
Sector
97.79%
ANCIAS Y PERDIDAS
ANCIAS Y PERDIDAS
NIT
804000752
804003244
804003941
804003942
RAZON SOCIAL
construvias de colombia s.a.

pavigas s a s
pavimentos andinos s.a.
e&c construcciones s.a.s.
DIRECCION DE 41 INGRESOS
CIUDAD DEPARTAMENTO CIIU SECTOR
DOMICILIO OPERACIONALES
FLORIDABLANCA
SANTANDER ANILLO VIAL F4290 OBRA DE INGENIERIA CIVIL $ 79,250,363
FLORIDABLANCA
SANTANDER CALLE 31A NOF4290 OBRA DE INGENIERIA CIVIL $ 18,526,525
FLORIDABLANCA
SANTANDER CALLE 31A 2 F4210 OBRA DE INGENIERIA CIVIL $ 62,056,713
FLORIDABLANCA
SANTANDER CALLE 27 # 2 F4210 OBRA DE INGENIERIA CIVIL $ 3,732,264,693
41 INGRESOS
Campo OPERACIONALES
Sector $ 159,833,601
E&c construcciones s.a.s. $ 3,732,264,693
61 MENOS: COSTO DE 52 MENOS:
51 MENOS: GASTOS 42 MAS: INGRESOS
VENTAS Y DE GASTOS UTILIDAD
UTILIDAD BRUTA OPERACIONALES DE OPERACIONALES NO
PRESTACIÃ“N DE OPERACIONAL
ADMINISTRACIÃ“N OPERACIONALES
SERVICIOS DE VENTAS
$ 66,808,140 $ 12,442,223 $ 9,560,378 $ - $ 2,881,845 $ 10,583,629

$ 14,832,354 $ 3,694,171 $ 1,329,318 $ - $ 2,364,853 $ 84,476
$ 53,567,087 $ 8,489,626 $ 2,477,241 $ - $ 6,012,385 $ 327,849
$ 2,643,880,321 $ 1,088,384,372 $ 681,665,831 $ - $ 406,718,541 $ 18,906,043
61 MENOS: COSTO DE 52 MENOS:

51 MENOS: GASTOS 42 MAS: INGRESOS
VENTAS Y DE GASTOS UTILIDAD
UTILIDAD BRUTA OPERACIONALES DE OPERACIONALES NO
PRESTACIÃ“N DE OPERACIONAL
ADMINISTRACIÃ“N OPERACIONALES
SERVICIOS DE VENTAS
$ 135,207,581 $ 24,626,020 $ 13,366,937 $ - $ 11,259,083 $ 10,995,954

$ 2,643,880,321 $ 1,088,384,372 $ 681,665,831 $ - $ 406,718,541 $ 18,906,043
54 MENOS:
53 MENOS:
530520_INTERESE UTILIDAD ANTES DE IMPUESTO DE RENTA 59 GANANCIAS Y
GASTOS NO IMPUESTOS Y PERDIDAS
OPERACIONALES S
COMPLEMENTARIOS
$ 6,269,472 $ 5,431,711 $ 7,196,002 $ 3,936,466 $ 3,259,536

$ 1,065,598 $ 557,268 $ 1,383,731 $ 710,818 $ 672,913
$ 1,061,310 $ 578,237 $ 5,278,924 $ 2,099,133 $ 3,179,791
$ 6,979,988 $ - $ 353,338,389 $ 147,087,181 $ 206,251,208
54 MENOS:
53 MENOS:
530520_INTERESE UTILIDAD ANTES DE IMPUESTO DE RENTA 59 GANANCIAS Y
GASTOS NO IMPUESTOS Y PERDIDAS
OPERACIONALES S
COMPLEMENTARIOS
$ 8,396,380 $ 6,567,216 $ 13,858,657 $ 6,746,417 $ 7,112,240

$ 6,979,988 $ - $ 353,338,389 $ 147,087,181 $ 206,251,208
E&C COSTRUCCIONES SAS
Valores en Millones de Pesos 2014 2015 2016

Activo Corriente
Efectivo y equivalente de efectivo 56,792,198 42,606,191 36,372,473

Deudores 659,829,173 1,019,812,304 1,052,485,942
Inventarios 46,737,162 70,929,447 65,987,761
Otros activos corrientes
Total Activo Corriente 763,358,533 1,133,347,942 1,154,846,176
Activo no corriente
Propiedad Planta y Equipo 345,210,913 358,226,333 332,546,395

Inversiones Largo Plazo e Instrumentos Fin - - 17,317,979
Otros Activos no corrientes 2,136,256 24,588,656 2,588,656
Total no Corriente 347,347,169 382,814,989 352,453,030
Total Activos 1,110,705,702 1,516,162,931 1,507,299,206
2014 2015 2016

Pasivo Corriente
Proveedores 10,556,957 107,805,178 48,252,280

Obligaciones Financieras Corto Plazo 35,977,027 85,652,876 226,481,883
Impuestos x Pagar 100,004,746 25,260,274 32,439,547
Otros Pasivos Corrientes 23,458,632 24,630,222 24,563,972
Total Pasivo Corriente 169,997,362 243,348,550 331,737,682
Obligaciones Financieras Largo Plazo 85,400,753 242,867,595 402,861,532

Otros Pasivos no corrientes 95,431,775 261,231,728 42,983,966
Total Pasivos no Corrientes 180,832,528 504,099,323 445,845,498
Total Pasivo 350,829,890 747,447,873 777,583,180
Patrimonio
Capital 500,000,000 500,000,000 500,000,000

Reservas 42,460,050 62,463,850 85,573,068
Utilidades del Periodo 217,415,763 206,251,208 130,976,146
Utilidades acumuladas 13,166,812
Otras Cuentas de Patrimonio
Total Patrimonio 759,875,813 768,715,058 729,716,026
Pasivo y Patrimonio 1,110,705,703 1,516,162,931 1,507,299,206

ANALISIS VERTICAL ANALISIS HORIZONTAL
2014 2015 2016 Variación año 2 año 1 Variación año 3 año 2
$ % $
VLR ABSOLUTO VLR RELATIVO
5.11% 2.81% 2.41% (14,186,007) -24.98% (6,233,718)
59.41% 67.26% 69.83% 359,983,131 54.56% 32,673,638
4.21% 4.68% 4.38% 24,192,285 51.76% (4,941,686)
0.00% 0.00% 0.00% -
68.73% 74.75% 76.62% 369,989,409 48.47% 21,498,234
31.08% 23.63% 22.06% 13,015,420 3.77% (25,679,938)

0.00% 0.00% 1.15% - #DIV/0! 17,317,979
0.19% 1.62% 0.17% 22,452,400 1051.02% (22,000,000)
31.27% 25.25% 23.38% 35,467,820 10.21% (30,361,959)
100.00% 100.00% 100.00% 405,457,229 36.50% (8,863,725)
0.95% 7.11% 3.20% 97,248,221 921.18% (59,552,898)

3.24% 5.65% 15.03% 49,675,849 138.08% 140,829,007
9.00% 1.67% 2.15% (74,744,472) -74.74% 7,179,273
2.11% 1.62% 1.63% 1,171,590 4.99% (66,250)
15.31% 16.05% 22.01% 73,351,188 43.15% 88,389,132
7.69% 16.02% 26.73% 157,466,842 184.39% 159,993,937

8.59% 17.23% 2.85% 165,799,953 173.74% (218,247,762)
16.28% 33.25% 29.58% 323,266,795 178.77% (58,253,825)
31.59% 49.30% 51.59% 396,617,983 113.05% 30,135,307
45.02% 32.98% 33.17% - 0.00% -

3.82% 4.12% 5.68% 20,003,800 47.11% 23,109,218
19.57% 13.60% 8.69% (11,164,555) -5.14% (75,275,062)
0.00% 0.00% 0.87% -
0.00% 0.00% 0.00% -
68.41% 50.70% 48.41% 8,839,245 1.16% (38,999,032)
100.00% 100.00% 100.00% 405,457,228 36.50% (8,863,725)

comportamiento variacion
TAL
Variación año 3 año 2
%
-14.63%
3.20%
-6.97%
1.90%
-7.17%
#DIV/0! Chart Title
-89.47%
1600000000
-7.93% 1400000000
1200000000
-0.58%
1000000000
2014
800000000 1,110,705,702
600000000
400000000
-55.24%
164.42% 200000000
28.42% 0
-0.27%
36.32%
65.88%
-83.55%
2014
-11.56% Total Pasivo 350,829,890
4.03%
0.00%
37.00%
-36.50%
-5.07%
-0.58% ÁNALISIS HORIZONTAL PASIVOS

0.7
0.5886
0.6
0.5 Variación año 2014 al 2013

Total Pasivo Corriente 6.28%
0.4
Total Pasivos no Corrientes 5.14%
0.3
0.2178
0.2
0.1 0.0628 0.0514

0
Variación año 2014 al 2013 Variación año 2015 al 2014
Total Pasivo Corriente Total Pasivos no Corrientes
ANÁLISIS VERTICAL
2013 DEL PATRIMONIO
Total Patrimonio 7,145,328
8200000
8000000
7800000
7600000
7400000
7200000
7000000
6800000
6600000
Variación año 2014 al 2013

Total Patrimonio ÁNALISIS
12.40%HORIZONTAL PATRIMONIO
0.14
0.12
ÁNALISIS HORIZONTAL PATRIMONIO
0.14
0.12
0.1
0.1240453902
0.08
0.06
0.04
0.0013908684
0.02
0
art Title
2015 2016
1,516,162,931 1,507,299,206
TOTAL
900000000
800000000
700000000
600000000
500000000
400000000
300000000
200000000
2015 2016
100000000
747,447,873 777,583,180
0
1
ISIS HORIZONTAL PASIVOS
0.5886

58.86%
21.78%
0.2178

riente Total Pasivos no Corrientes
S VERTICAL DEL PATRIMONIO 2014 2015

8,031,673 8,042,844

ALISIS HORIZONTAL PATRIMONIO 0.14%
ALISIS HORIZONTAL PATRIMONIO
902
0.0013908684
TOTAL PASIVOS
1 2 3
E&C CONSTRUCCIONES SAS
ESTADO DE RESULTADO
2014 2015
(+) INGRESOS OPERACIONALES (Ventas) 3,742,068,386 3,732,264,693
(-) COSTO DE VENTAS Y DE PRESTACIÒN DE SERVICIOS 2,504,469,699 2,643,880,321
(=) UTILIDAD BRUTA 1,237,598,687 1,088,384,372
(-) GASTOS OPERACIONALES DE ADMINISTRACIÓN 862,263,093 681,665,831
(-) GASTOS OPERACIONALES DE VENTAS
(=) UTILIDAD OPERACIONAL (UAII) 375,335,594 406,718,541
(+) INGRESOS NO OPERACIONALES 14,442,177 18,906,043
(-) GASTOS NO OPERACIONALES 18,750 6,979,988
GASTOS FINANCIEROS (INTERESES) 20,548,931 65,306,207
(=) UTILIDAD ANTES DE IMPUESTOS (UAI) 369,210,090 353,338,389
(-) IMPUESTO DE RENTA Y COMPLEMENTARIOS 151,794,327 147,087,181
(=) UTILIDAD NETA 217,415,763 206,251,208
Situaciones que merecen atención porque ha

Situaciones positivas de resultados en la emp
Situaciones alertas y preocupantes
Datos Complementarios
Gastos Financieros 20,548,931 65,306,207
Tasa pasivo financiero (Costo deuda) 16.93% 19.88%
Tasa Esperada Inversionista (TMRR) 11% 11%
Compras 2,504,469,699 2,643,880,321
Tasa Impuesto 34% 34%
Depreciacion y Amortización periodo 12,424,013 36,658,275
No. De Acciones en Circulación 10,000,000 10,000,000
DEUDA 121,377,780 328,520,471
PATRIMONIO 759,875,813 768,715,058
DEUDA + PATRIMONIO 881,253,593 1,097,235,529
ANALISIS VERTICAL ANALISIS HORIZONTAL
Variacion año 2 año 1 Variación año 3 año 2

2016 2014 2015 2016 $ % $
4,077,696,336 100% 100% 100% (9,803,693) -0.26% 345,431,643
2,976,326,337 67% 71% 73% 139,410,622 5.57% 332,446,016
1,101,369,999 33% 29% 27% (149,214,315) -12.06% 12,985,627
640,385,032 23% 18% 16% (180,597,262) -20.94% (41,280,799)
0% 0% 0% - -
460,984,967 10% 11% 11% 31,382,947 8.36% 54,266,426
31,439,043 0% 1% 1% 4,463,866 30.91% 12,533,000
155,758,948 0% 0% 4% 6,961,238 37126.60% 148,778,960
50,935,231 1% 2% 1% 44,757,276 217.81% (14,370,976)
285,729,831 10% 9% 7% (15,871,701) -4.30% (67,608,558)
154,753,685 4% 4% 4% (4,707,146) -3.10% 7,666,504
130,976,146 6% 6% 3% (11,164,555) -5.14% (75,275,062)
ones que merecen atención porque han aumentado y eso disminuye la utilidad
ones positivas de resultados en la empresa
ones alertas y preocupantes
50,935,231
8.09%
11%
2,976,326,337
34%
37,369,261 rentando el 7.4
10,000,000 39.1563
para hallar
629,343,415 costo de
729,716,026 capital
1,359,059,441
TAL
ariación año 3 año 2

%
9.26% 4500000000
12.57% 4000000000
1.19% 3500000000
3000000000
-6.06%
2500000000
2000000000
13.34% 1500000000
66.29% 1000000000
500000000
2131.51%
0
-22.01% 1 2 3
-19.13%
5.21%
-36.50%
2013 2014 2015

217,415,763 206,251,208 130,976,146
UTILIDAD NETA
250000000
200000000
150000000
100000000
50000000
0
1 2 3
Row 18 Row 19
2013 2014 2015

- - -
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VENTAS 2015

Rentabilidad sobre el patrimonio neto (ROE)

Rentabilidad de las inversiones o del activo (ROA)

o (ROE) Rentabilidad sobre el patrimonio neto (ROE)

tivo (ROA) Rentabilidad de las inversiones o del activo (ROA)

624103 3227232 2234586

1110 BANCOS 1115 REMESA1120 CUENTAS DE AHORRO 1125 FONDOS

11 SUBTOTAL DISPONIBLE 12 INVERSION1305 CLIENTE1310 CUENTA1315 CUENTA1320 CUENTA1323 CUENTA

1325 CUENTA1328 APORTE1330 ANTICIP1332 CUENTA1335 DEPÃ“SI1340 PROMES1345 INGRES1350 RETENC

1355 ANTICIP1360 RECLAM1365 CUENTA1370 PRESTA1380 DEUDOR

1430 PRODU1435 M/CÃ1440

1499 PROVISI14 SUBTOTAL1705 GASTOS1710 CARGOS1715 COSTOS1720 COSTOS1730 CARGOS1798 AMORTI

17 SUBTOTALTOTAL ACTIV 12 INVERSION1305 CLIENTE1310 CUENTA1315 CUENTA1320 CUENTA1323 CUENTA

1360 RECLA 1365 CUENTA1370 PRESTA1380 DEUDOR

1698 AMORT1699 PROVIS16 SUBTOTAL1705 GASTOS1710 CARGOS1715 COSTOS1720 COSTOS1730 CARGOS

95896 23552 368929 124070

3969 51132 410518

622809 217582 373674

89338 80224 545847

58454 78719 78950

9653 83177 1142629

1535 5152 30893

2577 377554 1094

194634 59064 468066

2141558 4457636 2214035

343495 327862 2993

467653 273623 219604

624325 6097 16583

351630 93335 486856 95352 0 45275

1216309 488 3831 27500

1237 1922 110370

628406 1817 10748031

1188783 766610 1091357 442758 281076

1039553 3010 30312

822432 694126 1999927

12643691 2604482 2261727 560376

4021 471808 355235

2315 A COMP2320 A CONTR2330 ORDENE2335 COSTOS2340 INSTAL 2345 ACREEDO

96731 903 1287 146354 537371

10694 609 1807 1905

0 74435 86582 9329 13114 82039 0 0

0 0 290378 14782 21198 33663

5759 143 565

64320 2481 46326 0

288430 1357788 59620 72548 272380 400

92319 2636 15 12614 48432

0 0 1568 151 171 3682 9487 5516

180348 9060 932 15538 15538

317440 0 19817 63465

59 2824 167 13329 12730

48541 618 303 694

20574 41494 11263

12657 137 129 5486 669714

4030 296 193 11989 6031

8823 1537 3727 52514 786369

133041 1009 2747

33337 995 73 32215

1121653 7205 103 4852 2769 165018

1095904 73232 81024 656021 539938

29290 209 921 5569 3488

44511 52 10956 47156

0 39858 6632 4237 28867 35229

70908 473 16851 18887

1430 PRODU1435 M/CÃ1440