Estados Financieros Prestadores 2017 VF 02042018

SUPERINTENDENCIA NACIONAL DE SALUD
CATÁLOGO DE INFORMACIÓN FINANCIERA CON FINES DE SUPERVISIÓN

ENTIDADES CLASIFICADAS EN NIIF GRUPO 1
INSTITUCIONES PRESTADORAS DE SERVICIOS DE SALUD -IPS
A 31 DE DICIEMBRE DE 2017
Cifras en pesos $
VIGILADO 1 11 1101 1102 1103 12 1201 1202 1203 1205 1206 1207 1209 1210 1212 1213 1220 13 1302 1304 1306 1307 1309 1310 1311 1312 1313 1314 1315 1317 1318 1319 1320 14 1401 1402 1403 1404 1405 15 1501 1502 1503 1504 1505 1506 16 1601 1602 1603 1604 17 1701
AL MODELO DE LA REVALUACIÓN
CUENTAS POR COBRAR A SOCIOS
INSTRUMENTOS DE PATRIMONIO
CUENTAS POR COBRAR A SOCIOS
PROPIEDADES PLANTA Y EQUIPO

DE RESERVA Y EQUIPO AUXILIAR
ACTIVOS INTANGIBLES AL COSTO

PROPIEDADES DE INVERSIÓN AL
PROPIEDADES DE INVERSION AL
EFECTIVO DE USO RESTRINGIDO
ARRENDAMIENTO FINANCIERO
INVERSIONES E INSTRUMENTOS
PROPIEDAD PLANTA Y EQUIPO
INVERSIONES EN SUBSIDIARIAS
INVERSIONES EN ASOCIADAS A
EL OTRO RESULTADO INTEGRAL
VINCULADOS ECONÓMICOS AL
VINCULADOS ECONÓMICOS AL
RAZONABLE CON CAMBIOS EN
CONTRIBUCIONES O SALDOS A
ARRENDAMIENTO OPERATIVO

PIEZAS DE REPUESTO, EQUIPO
MODELO DE LA REVALUACIÓN
EFECTIVO Y EQUIVALENTES DE
INVENTA RIOS EN PROCESO DE

CONJUNTOS CONTABILIZADAS
EFECTIVO Y EQUIVALENTES AL
PARTICIPACIÓN PATRIMONIAL
DETERIORO DE INVENTARIOS
INSTRUMENTOS DE DEUDA O
CAMBIOS EN EL PATRIMONIO
DERECHOS DE RECOMPRA DE
INSTRUMENTOS DE DEUDA A
PROPIEDADES DE INVERSION
DETERIORO ACUMULADO DE
INVERSIONES EN ASOCIADAS
DEPRECIACIÓN ACUMULADA
DEPRECIACION ACUMULADA
OTRO RESULTADO INTEGRAL
MÉTODO DE PARTICIPACIÓN
MÉTODO DE PARTICIPACIÓN
INVERSIONES EN NEGOCIOS
INVERSIONES EN NEGOCIOS
EQUIVALENTES AL EFECTIVO
ACTIVOS NO FINANCIEROS-
CUENTAS POR COBRAR (CR)
DISTINTOS A LA PLUSVALIA
ANTICIPO DE IMPUESTOS Y
TRABAJADORES AL COSTO
DEUDORES DEL SISTEMA A
DEUDORES DEL SISTEMA A

A VALOR RAZONABLE CON
PRESTACIÓN DE SERVICIOS
TRABAJADORES AL VALOR
DETERIORO ACUMULADO
DETERIORO ACUMULADO
DETERIORO ACUMULADO
MODELO DEL COSTO (CR)
Y ACCIONISTAS AL VALOR
Y ACCIONISTAS AL COSTO
CUENTAS POR COBRAR A


CONTABILIZADAS POR EL
CONTABILIZADAS POR EL
CUENTAS POR COBRAR
INVENTARIOS PARA SER
AL MODELO DEL COSTO

INVENTARIOS PARA SER
INVERSIONES A VALOR
ACTIVOS INTANGIBLES
PATRIMONIO A VALOR
CONJUNTOS A VALOR
COSTO AMORTIZADO
COSTO AMORTIZADO
COSTO AMORTIZA DO
MODELO DEL COSTO

CONSUMIDOS EN LA
POR EL MÉTODO DE
VALOR RAZONABLE
VALOR RAZONABLE
VALOR RAZONABLE
VALOR RAZONABLE
DEUDORES VARIOS
NIT RAZÓN SOCIAL
INVERSIONES (CR)
RECLAMACIONES
INVERSIONES EN
INVERSIONES EN
INVERSIONES EN
INVENTARIOS
PATRIMONIAL
PATRIMONIAL
AMORTIZADO
AMORTIZADO
PRODUCCIÓN
INVERSIONES
RESULTADOS
RAZONABLE
RAZONABLE
RAZONABLE
DERIVADOS
ANTICIPOS
VENDIDOS
EFECTIVO
EFECTIVO
ACTIVOS
FAVOR
(CR)
(CR)
(CR)
###HOSPITAL EN CASA SA ### 777,340,097 372,693,097 404,647,000 164,394,674 164,394,674 ### ### 747,862 ### 9,470,281 (135,483,546) (2,423,608,263) 712,393,574 1,737,086,027 (1,024,692,453) 32,554,119 160,855,639
###CENTRO DE NEUROREHABILITACION SURGIR LTDA 5,874,959,889 404,753,080 404,753,080 10,978,484 1,133,536 9,844,948 2,793,067,953 2,061,184,508 23,178,962 679,825,995 2,266,784 57,932,236 (31,320,532) 44,093,856 44,093,856 2,560,861,129 3,453,393,956 (892,532,827) 61,205,387 61,205,387
###RTS S.A.S ### ### ### 1,821,666 28 28 ### ### ### 7,514,999 ### ### ### ### ### 2,380,164 2,380,164 ### ### ### ### ### ###
###CLINICA LOS ROSALES S.A ### 615,269,655 612,536,775 2,732,880 694,579,716 5,202,015 ### ### ### ### 44,223 18,910,536 (5,218,645,839) 336,684,622 336,684,622 ###9,787,544,178 ###(2,157,442,889) (391,423,805) 195,323,032 195,323,032
###IMAGINOLOGIA MEDICA DE COLOMBIA S.A.S. 1,538,140 38,140 38,140 1,500,000 1,500,000
###COOMEVA EPS INTEGRADOS IPS LTDA. ### 463,141,833 463,141,833 22,191,897 22,191,897 7,772,890,313 7,193,005,907 8,185,109 881,917,317 50,000 (310,268,020) 103,577,586 108,583,404 (5,005,818) 2,009,632,523 4,499,933,683 (2,490,301,160) 215,171,388 215,171,388
###LINDE COLOMBIA S.A ### ### ### ### ### ### ### 603,634,852 ### ### 120,420,994 ### ### ### ### ### ### ### ###2,226,949,327 ### 547,828,553 ###
###CLINICA UROS S.A ### 78,018,786 78,018,786 6,730,984 6,730,984 ### ### ### 779,895,862 ### 35,103,851 1,468,469 3,480,060,875 (5,219,882,622) 835,311,662 ### ### ### ### (9,968,175,120)
###CLINICA CAMPO ABIERTO ORGANIZACIÓN SANITAS INTERNACIONAL LTDA 1,424,775,728 389,182,831 13,015,217 376,167,614 757,855,833 730,424,794 1,996,445 15,113,474 ### 265,931,867 630,604,566 (364,672,699) 6,292,125 6,292,125
###FUNDACION SANTA FE DE BOGOTA ### ### ### ### 9,005,915,298 ### ### ### ### ### ### ### ### (13,689,952) ### ### ###(9,414,019,885) ### ### ### ### ### ###
###UNIDAD VISUAL GLOBAL S A 1,539,345,304 843,273,910 627,737,325 215,536,585 305,806,425 5,094,144 300,712,281 220,791,504 196,282,358 7,170,209 46,517 16,515,718 53,418,732 (6) (52,642,024) 44,073,410 44,073,410 88,528,540 518,100,913 (429,572,373)
###UNIDAD DE FERTILIDAD SANITAS SAS 129,786,863 36,867,944 36,867,944 89,860,678 29,087,973 42,018,997 18,753,708 3,058,241 43,025,761 (39,967,520)
###FUNDACION HOSPITALARIA SAN VICENTE DE PAUL ### ### ### ### 8,349,621,061 ### ### ### ### ### 354,073,452 3,217,066 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
###UNIDAD DE IMÁGENES AVANZADAS S.A.S. 1,537,400,391 ### 14,215,873 ### 69,725,947 69,687,022 30,504 8,421 382,216,157 1,121,186,445 (738,970,288)
###SERVICIOS DE SALUD IPS SURAMERICANA S.A ### ### ### 68,034,933 ### ### 3,796,188 3,141,358,494 ### 232,057,990 (177,158,877) ### ### ### ### ### ### (331,869,956)
###HACES INVERSIONES Y SERVICIOS SAS ### 17,599,483 17,599,483 ### ### 59,725,710 1,242,131 429,690,228 15,681,552 (707,365,000) 60,969,809 60,969,809 43,468,217 88,029,567 ### 70,502,549 70,502,549
###CREAR MAS VIDA LTDA ### 597,641,931 596,006,102 1,635,829 5,629,661,606 ### 3,158,085,253 924,996,667 22,300,287 8,657,000 20,208,348 2,809,819 2,179,113,132 105,438,207 105,438,207 536,883,967 609,027,761 (72,143,794) ### ### 9,665,151 10,384,915
###MEDICINA NUCLEAR PALERMO ORGANIZACION SANITAS INTERNACIONAL SAS 2,249,361,361 616,013,104 5,659,207 610,353,897 1,223,915,736 1,223,838,758 76,978 5,238,094 5,238,094 403,376,420 701,081,683 (297,705,263)
###PROMOTORA MEDICA LAS AMERICAS S.A ### ### ### ### ### ### ### 6,240,515 ### ### ### ### ### 698,052,436 ### ### ### 5,077,802,098 (1,612,130,524) ### ### (3,883,486) ### ### ### ### ### ### ### ###
###UNIVERSIDAD CES ### 2,100,000 2,100,000 765,548,208 14,447,679 1,060,402,815 (309,302,286) 251,786,261 251,786,261 ###3,062,297,110 ###(1,358,933,337) (555,895,189)
###FRESENIUS MEDICAL CARE COLOMBIA S.A. ### ### ### ### 52,228,982 ### ### 9,240,556,477 ### ### ### ### ### ### ### ### ### ### ### ### ###1,416,934,802 ### ### ###
###SALUD OCUPACIONAL SANITAS SAS 2,935,835,265 ### 284,144,587 780,989,358 1,665,697,035 1,290,753,613 5,130,828 157,746,728 8,235,575 203,830,291 116,897,425 480,951,155 (364,053,730) 50,600,050 114,984,652
###FUNDACION SANITAS CLINICENTRO ARMENIA 3,879,640,654 ### ### 674,376,198 ### 635,100,143 609,892,178 593,566 72,504 23,512,534 107,982 462,933 458,446 13,693,118 1,413,513 12,279,605 435,051,593 680,423,981 (245,372,388) 464,998 1,115,994
###LABORATORIO MEDICO LAS AMERICAS LTDA. ### ### ### 5,837,454,753 5,780,138,243 28,488,647 2,743,147 59,182,944 (33,098,228) 999,406,354 999,406,354 8,573,856,990 2,754,574,659 7,496,775,018 (1,416,834,983) (260,657,704) ### ###
###CLINICA VIVA SAS 579,335,817 2,496,749 2,496,749 559,031,185 554,796,534 727,651 3,507,000 1,420,187 1,420,187 16,081,966 28,045,350 (11,963,384)
###CLINICA DE MARLY S.A ### ### ### ### ### ### ### ### ### ### 93,656,621 2,418,863,388 91,805,906 ### 22,288,129 (8,391,526,673) ### ### 18,214,533 ### ### ### ### ### ### 86,737,139 471,032,550
###CENTRO DE ORTOPEDIA Y FRACTURAS S.A. COF VERSALLES 5,856,404,625 343,831,889 343,831,889 20,730,049 20,730,049 1,193,725,180 1,084,110,926 3,134,000 114,458,764 82,515 17,588,202 (25,649,227) 46,713,101 39,974,052 6,739,049 4,236,558,804 5,337,129,666 (1,100,570,862) 14,845,602 14,845,602
###CENTRO CLINICO Y DE INVESTIGACION SICOR SAS 3,750,519,172 194,989,787 194,989,787 1,087,542,926 1,053,590,696 294,000 33,056,046 602,184 1,971,183,456 1,337,378,996 1,431,155,615 (797,351,155) 11,488,401 113,592,496
###SALUD ORAL ESPECIALIZADA S.A 2,518,889,055 332,939,963 21,508,353 311,431,610 2,509,221 2,509,221 102,567,339 69,719,456 813,638 2,831,474 32,281,028 389,841 1,050,910 (4,519,008) 10,230,856 2,998,456 7,232,400 2,040,695,745 303,213,553 1,872,505,628 (93,047,280) (41,976,156)
###AMBULANCIAS J1 BUENAVENTURA SAS 12,966,878 12,412,278 12,412,278 554,600 554,600
###FAMIMEDICA S.A. 886,060,124 50,409,298 50,409,298 818,858,279 332,597,061 4,457,753 63,979,000 417,824,465 16,792,547 27,079,146 (10,286,599)
###UNIDAD RENAL DEL TOLIMA SAS 9,739,529,859 413,794,225 413,794,225 8,523,692,006 8,323,319,789 28,827,947 ### 1,963,905 25,486,489 (1,455,776,778) 48,014 48,014 355,133,411 1,257,663,056 (902,529,645) 361,651 361,651
###CENTRO DE CIRUGIA MINIMA INVASIVA S.A.S CECIMIN S.A.S ### 399,649,904 399,649,904 4,126,431,729 ### 5,667,597,795 2,326,658,699 1,389,657 91,361,075 140,510,683 3,107,677,681 ###6,873,994,259 8,416,506,865 (1,407,909,635) 8,404,527 8,404,527
###IPS CARVALSALUD SAS 960,372,449 3,503,241 3,503,241 57,979,141 13,366,214 44,612,927 898,890,067 1,282,963,053 (384,072,986)
###CORPORACIÓN HOSPITALARIA JUAN CIUDAD ### ### ### ### ### ### 95,630,860 3,185,520 ###9,365,108,429 ### ### ### ### ### ### ### ### ### ### ### ### ###
###CUERPO DE BOMBEROS VOLUNTARIOS DE ENVIGADO ### ### 738,923,587 ### 985,216,136 ### (78,548,794) ### ### (2,345,219,613) 3,595,897 3,595,897
###LIGA CONTRA EL CANCER SECCIONAL RISARALDA ### ### ### 5,552,020,093 ### (70,890,420) ### ### 35,130 ### 49,598,969 (759,517,942) ### ### ###4,447,796,822 ### (751,754,502) (41,071,880) 713,971,992 ###
###INSTITUTO DE CANCEROLOGIA S.A ### ### ### 500,000 557,016,530 639,691,500 ### ### ### 150,872,422 411,425,000 ### 1,670,194,408 (5,708,713,824) ### ### 12,971,369 (19,445,532) ### ### ###(5,576,122,545) (587,984,673) 974,012,168 ###
###INVERSIONES SEQUOIA COLOMBIA S.A.S ### ### ### ###2,696,679,029 ### ### 8,777,103,598 2,374,979 37,287,177 ### ### 1,163,646 (528,000,000) 994,612,906 994,612,906 ### ### (5,609,372,300) ### ###
###HERMANAS DE LA CARIDAD DOMINICAS DE LA PRESENTACION DE LA SANTISIMA ### 205,158,921 205,158,921 5,868,146,670 ### 8,903,572 333,090,018 (1,922,033,993) 706,163,351 69,613,873 636,549,478 ### ### (875,014,235) ### ###
###ORTOPEDISTAS LAS VEGAS S.A.S. 1,958,302,028 489,390 489,390 343,466,109 343,466,109 130,277,154 88,228,808 40,064,371 1,375,339 608,636 39,389,613 38,281,322 1,108,291 1,441,478,982 351,395,258 1,190,003,160 (73,012,712) (26,906,724) 1,366,248 1,366,248
###FAMILY HOME CARE S.A.S. 818,055,597 1,988,690 1,988,690 782,890,401 466,953,505 36,914,163 110,956,945 50,823,423 280,284,400 (163,042,035) 33,176,506 100,963,258 (67,786,752)
###SIES SALUD MEDELLIN ### 624,171,924 550,441,983 73,729,941 457,075,867 429,254,023 ### ### ### ### ### 224,574,455 ### 7,396,544,039 (463,804,071) ### ### 1,163,026,073 1,532,555,625 (369,529,552) ### ###
###SINERGIA GLOBAL EN SALUD SAS ### ### ### 209,713,000 ### ### ### ### ### ### 5,808,241,001 ### ### (713,775,521) (2,633,379,067) ### ### (34,198,411) ### ### ### ### ###
###CISI CENTRO INTEGRAL DE SALUD IPS SAS 5,098,691 54,777 54,777 5,043,914 120,000 4,834,230 89,684
###CLINICA FARALLONES S A ### 673,188,509 348,974,490 324,214,019 7,474,488 7,474,488 ### ### 72,988,295 292,234,418 89,573,492 (5,331,881,585) 5,556,112### ### ### ### (8,443,410,282) 90,213,715 505,506,105
###FUNDACION VALLE DEL LILI ### ### ### ###3,556,843,874 ### ### ### 2,125,220,093 17,389,763 ### ### ###
### ### ### ### ### ### ### ### ### ### ###
###HABITAT ADULTO MAYOR S.A. ### 969,993,976 969,993,976 509,043,889 439,398,210 8,984,150 (31,838,735) 87,079,405
5,420,859 ###1,212,774,414 ### (763,319,150) ### ###
###CORPUS Y ROSTRUM S.A. 7,047,858,806 134,926,574 121,030,287 13,896,287 461,856,110 322,479,819 9,957,816 117,028,879 12,880,167 454,448
(945,019) 138,972,684 138,972,684 5,539,112,654 6,479,380,112 (940,267,458) 742,637,351 742,637,351 25,992,824 25,992,824
###FUNDACION INSTITUTO DE ALTA TECNOLOGIA MEDICA DE ANTIOQUIA "IATM" ### 118,347,181 118,347,181 8,161,763,542 9,706,004,702 299,250 540,506
257,146,616 (1,802,227,532) 79,322,441 79,322,441 ### ### ###(3,484,660,085) (520,006,032) 112,850,859 978,813,536
###HOSPITAL PABLO TOBON URIBE ### ### ### ###1,119,459,775 ### ### ### ### 1,505,930,054 40,422,295 23,118,154 ### ###
### 160,868,498 ### (2,837,928) ### ### ### ### ### ### ### ### ###
###FUNDACION HOSPITAL SAN VICENTE DE PAUL RIONEGRO ### ### ### 802,161,831 802,161,831 ### ### 29,643,645 316,382 3,439,629,952 ### ### ### 4,056,902 (99,991,501) ### ### ### ### ### 59,277,602 ###
###SERVIUCIS S.A.S. ### 262,498,247 133,184,439 129,313,808 171,360,262 171,360,262 ### ### 873,981,192 189,986,768 322,123 186,479 (422,248,908) 179,610,798 179,610,798 2,193,016,670 2,505,069,275 (312,052,605)
###OPTICENTRO INTERNACIONAL S.A.S ### 874,204,728 833,742,873 40,461,855 759,340 759,340 3,402,193,246 1,174,927,375 83,313,614 269,219,000 11,728,929 8,191,964 1,854,812,364 ### ### 60,183,397 ### 60,853,699 ### (3,965,103) (599,313,643) ### ### 158,815,545 218,917,026
###CLINICA DEL SUR ### ### 525,881,564 11,502,646 515,247,588 ### ### 8,059,000 41,688,326 ### 2,504,508 45,557,659 (1,067,435,558) 113,856,959 113,856,959 ###2,764,741,875 ### (317,810,751)
###UBA COOMEVA DEL SINU LTDA 485,950,399 38,220,168 38,220,168 52,731,162 52,731,162 364,967,089 253,930,973 29,240,000 81,796,116
###CUIDARTE TU SALUD S.A.S. ### 36,917,553 33,321,162 3,596,391 314,375,938 311,795,697 2,580,241 7,722,889,261 6,835,197,170 35,607,081 ###14,245,230 ### 12,586,600 (215,871,010) 324,837,120 31,557,919 293,279,201 3,724,961,042 5,743,108,073 (2,018,147,031) 139,225,279 139,225,279
###UNIDAD EJE VISUAL S.A. 240,374,452 7,278,491 7,278,491 104,193,578 63,175,412 781,973 40,236,193 24,402,874 24,402,874 97,841,570 209,386,096 (111,544,526) 6,657,939 6,657,939
###DIAGNOSTICO Y ASISTENCIA MEDICA SA IPS DE SALUD ### ### ### 12,885,263 21,573,681 21,573,681 ### ### 93,701,616 ### 1,756,301,753 (7,921,985,179) ### ### ### ###5,362,420,484 ### (69,176,084) 805,714,291 805,714,291
###OFTALMOSANITAS CALI SAS 3,021,777,030 637,679,565 5,543,225 632,136,340 979,766,859 957,658,599 10,123,100 520,000 2,985,470 8,479,690 1,401,011,491 1,890,626,697 (489,615,206) 1,756,151 5,468,786
###RHS ALIANZA HOMECARE IPS SAS ### 852,907,766 852,907,766 ### ### 22,982,468 26,066,334 ### 8,206,212 (165,374,239) 774,155,878 774,155,878 ### ### (6,552,690,813) 25,607,718 25,607,718
###FUNDACION CARDIO INFANTIL INSTITUTO DE CARDIOLOGIA ### ### ### ###2,052,186,517 ### 38,922,779 ### ### ### 1,805,538,000 ### ### ### ### ### ### ### ### ### ### ###
###OPERADORA DE CLINICAS Y HOSPITALES S.A.OC&H 3,378,925,622 528,932,860 528,932,860 2,066,405,847 1,390,373,068 658,199,320 313,246 17,520,213 35,785,998 35,785,998 699,810,374 942,014,454 (242,204,080) 24,907,231
###UNIDAD MEDICA Y DE DIAGNOSTICO S.A ### 478,995,591 478,995,591 693,297,204 693,297,204 ### 452,135,617 ### 16,991,102 1,115,231 ### 310,856,351 (291,446,653) 752,248,951 752,248,951 5,974,259,997 8,714,245,688 (2,739,985,691)
###OPTICA COLSANITAS LTDA 3,356,143,731 897,895,947 897,895,947 601,999,421 238,390,582 48,200,181 303,742,983 ### 57,770,346 64,686,523 (6,916,177) 1,772,632,523 2,028,666,735 332,290,000 (588,324,212) 13,595,704 64,851,883
###ADMINISTRADORA COUNTRY S.A ### ### ### 19,059,187 ### ### ### 154,823,488 18,124,127 4,752,823 4,782,264,348 ### ###
###CLINICA PALMA REAL S.A.S ### 381,741,232 381,191,749 549,483 1,440,205 1,440,205 ### ### ### ### ### 174,389,665 ### 664,621,424 49,761,376 648,168,752 (33,308,704) 1,865,501,665 3,901,878,172 (2,036,376,507) 311,765,051 788,012,147
###ADMINISTRADORA CLINICA LA COLINA SAS ### ### ### ### ### ### 162,762,631 ### 989,890 801,697,531 (3,048,507,793) 221,644,867 221,644,867
###UNIDAD VISUAL OPTICARIBE S.A. 1,078,863 457,491 457,491 413,158 413,158 88,717 88,717 119,497 119,497
###CLINICA PORTOAZUL S.A SIGLA CPA ### ### 107,468,889 ### 8,125,148 ### ### 458,483,391 ### ### 378,442,459 (1,919,276,389) 267,911,156 267,911,156 ### ### ### (4,000,000) ### ###
###OPTICAS GMO COLOMBIA S.A.S ### ### ### 33,927,314 33,927,314 8,071,160,151 643,469,475 20,249,072 ### 6,832,251 ### ###1,570,166,264 ### ### ### ### ### 274,051,841 ###
###SERVICIO DE TERAPIA RENAL S.A.S. 7,575,616,198 379,545,787 379,545,787 6,544,768,557 6,713,076,755 50,757,703 557,548,669 4,264,375 11,618,787 (792,497,732) 28,860 28,860 418,293,017 812,467,097 (394,174,080) 2,109,540 2,109,540
###INVERSIONES CREAR RAMA SA ### ### ### 1,337,718,944 ### ### 3,645,858,443 287,208,697 773,739,078 ### 2,755,945,488 (185,483,490) 633,402,033 633,402,033 3,680,548,793 7,522,495,973 (3,841,947,180)
###CLINICA COLSANITAS S A ### ### ### 21,226,885 ### ### ### ### ### ### ### 3,141,770,089 ### ### 365,766,949 (6,567,688,488) ### 451,412,102 ### ### ### ### ### ### ### ### ### ###
###INSTITUTO NACIONAL DEL RIÑON LTDA ### 224,385,418 224,385,418 9,972,990,566 9,162,369,801 70,914,051 ### 1,155,802 32,254,090 (753,801,360) 149,338 149,338 2,909,984,381 3,624,744,888 (639,709,007) ### 361,651 361,651
###OPTICA ALEMANA EYH SCHMIDT SA 1,689,840,509 218,574,167 217,531,418 1,042,749 262,928,028 137,200,873 51,692,558 82,823,120 (8,788,523) 139,298,963 139,298,963 630,921,324 589,659,420 443,660,000 (391,451,504) (10,946,592) 9,467,492 27,050,000
###COMPAÑÍA DE SEGUROS BOLIVAR S.A 118,714,351 15,869,062 15,869,062 102,845,289 222,929,751 (120,084,462)
###LITOMEDICA S.A ### ### 405,282,984 ###5,860,333,993 ### ### ### ###1,873,983,381 2,548,380,271 150,000,000 93,102,000 (917,498,890) 991,857,292 4,144,689,382 (3,152,832,090) 550,000,000 550,000,000
###PATOLOGIA LAS AMERICAS S.A.S 2,235,675,253 824,572,378 293,183,732 531,388,646 3,254,355 3,254,355 321,562,678 282,313,621 9,666,129 22,181,597 1 7,401,330 73,548,716 73,548,716 876,135,768 729,352,058 466,429,087 (298,794,612) (20,850,765)
###CIRUROBOTICA MARLY LITOMEDICA S.A. 1,543,488,704 276,820,359 39,795,835 237,024,524 158,338,490 114,937,167 815,881 42,041,610 543,832 180,845,226 180,845,226 927,484,629 3,025,336,917 (2,097,852,288)
###IPS VALLE DE SAN NICOLAS LTDA 2,773,768,992 805,803,803 11,267,176 2,701,195 791,835,432 754,455,384 654,526,715 4,110,532 96,929,000 (1,110,863) 1,213,509,805 1,556,945,585 (343,435,780)
###UROCLIN S.A.S 2,863,909,728 38,365,175 36,241,793 2,123,382 1,675,720,261 1,236,723,416 245,388,560 345,756,004 689,500 (152,837,219)
15,156,604 15,156,604 1,097,749,313 1,142,778,184 (45,028,871) 36,918,375 36,918,375
###OFTALMOSANITAS SAS 7,481,132,386 ### 21,558,165 ### 658,588,120 ### 301,500,128 1,737,603,682 1,713,160,925 20,132,895 4,309,862 128,287,877 55,747,297 72,540,580 3,883,309,705 2,429,225,197 2,407,708,000 (898,669,697) (54,953,795) 26,618,210 65,068,174
###GASES INDUSTRIALES DE COLOMBIA S.A. CRYOGAS S.A ### ### ### ###4,541,994,630 ### ### ### ### ### (9,187,319,042) ### ### ### ###
###LABORATORIO MÉDICO ECHAVARRÍA S.A.S ### 67,585,064 55,050,297 12,534,767 ### ### 38,748,559 1,303,993,524 (2,526,791,436) ### ### (83,901,238) 6,447,578,488 8,341,289,325 (1,893,710,837) ### ###
###FRESENIUS MEDICAL CARE SERVICIO RENAL S.A.S. ### 184,244,127 184,244,127 6,943,769,996 9,975,896 ### 157,189,095 336,984,053 (4,023,641) 119,381,351 109,161,433 10,219,918 5,278,351,329 6,107,973,095 (829,621,766) 304,878,929 824,748,538
###SERVICIO DE TERAPIA RENAL HUILA LTDA 3,506,960,053 397,121,397 397,121,397 2,766,656,771 2,809,478,679 2,641,481 521,632,017 1,194,532 25,831 5,166,702 (573,482,471) 20,124 20,124 131,576,323 818,295,198 (686,718,875) 361,651 361,651
###SOCIEDAD CLINICA IBEROAMERICA S.A.S. ### 282,578,481 282,172,457 406,024 ### ### 12,561,256 ### ### 2,844,093 (209,096,019) ### ### (9,507,027,295) 31,395,346 84,140,913
###UNIDAD VISUAL DEL VALLE S.A. 480,683,688 51,264,632 51,264,632 4,148,950 4,148,950 250,129,116 215,308,586 1,357,404 16,092,913 17,370,213 18,446,964 18,446,964 112,166,006 274,360,414 ### 44,528,020 44,528,020
###LAFAM SAS ### ### ### 243,290,213 243,290,213 3,758,340,733 364,831,257 36,559,850 319,200,231 ### 6,969,687 554,433,376 (61,757,259) ### ### ### ### ### ### ### ###
###SOCIEDAD MÉDICA RIONEGRO S.A. SOMER S.A. ### ### ### 5,075,983,624 ### ### ### ### 671,884,696 2,414,632 1,027,839,983 (3,480,071,237) ### ### ### ### ###(2,259,032,094) ### 152,453,677 152,453,677
###ANGEL DIAGNOSTICA S.A ### ### ### 180,000,000 180,000,000 ### ### ### ### ### 76,181,883 (1,403,055,089) ### ### ### 4,642,119,883 6,135,883,007 4,148,731,579 (3,388,002,895) ### ### 456,094,080 886,287,230
###DIAGNOSTICARTE S.A.S. 1,693,059,084 1,622,404 1,622,404 200,000,000 200,000,000 1,207,884,606 1,098,093,045 876,331 108,915,230 16,085,846 16,085,846 151,240,915 241,536,343 (90,295,428)
1702 1703 1704 1705 18 1801 1802 1804 1806 1808 1809 1810 1811 1812 2 21 2102 2104 2106 2108 2110 2112 2114 2117 2119 2121 2122 2123 2125 2128 2129 2131 2132 2134 2135 22 2201 2202 2203 2204 2205 2210 2211 2212 23 2301 2302 2303 2304 2305 24 2401 2402 2403 2404 2405 2406 2407 2408 25 2501 2502 2503 2504 2505

AMORTIZACIÓN ACUMULADA DE
BENEFICIOS A LOS EMPLEADOS A
OTROS BENEFICIOS POSEMPLEO

CUENTAS POR PAGAR AL FOSYGA
DIVIDENDOS Y PARTICIPACIONES

OBLIGACIONES FINANCIERAS- AL
DE RENTA Y COMPLEMENTARIOS
ACTIVOS INTA NGIBLES AL COSTO
BENEFICIOS A LOS EMPLEADOS

MANTENIDOS PARA DISTRIBUIR
OBLIGACIONES FINANCIERAS AL
CUENTAS POR PAGAR AL VALOR
INSTA LAMENTOS POR PAGAR AL

CUENTAS POR PAGAR-AL COSTO
MODELO DE REVALUACIÓN (CR)
DETERIORO OTROS ACTIVOS AL
ACREEDORES VARIOS AL VALOR

ACREEDORES VARIOS AL COSTO
BENEFICIOS POR TERMINACIÓN

DEPRECIACIÓN OTROS ACTIVOS
FOSYGA-AL VALOR RAZONABLE

CON CAMBIOS EN RESULTADOS
PARA OBLIGACIONES FISCALES

COSTOS Y GA STOS POR PAGAR
COSTOS Y GASTOS POR PAGAR

RAZONA BLE CON CAMBIOS EN

MANTENIDOS PARA LA VENTA
IMPUESTO SOBRE LAS VENTAS
OTROS PASIVOS- ANTICIPOS Y
OTROS PASIVOS -ANTICIPOS Y
CUENTAS EN PARTICIPACION
CONOCIDAS NO LIQUIDADAS
PENDIENTES NO CONOCIDAS
IMPUESTOS, GRAVAMENES Y
DE INDUSTRIA Y COMERCIO
IMPUESTO DIFERIDO PASIVO

RETENCION EN LA FUENTE
IMPUESTO SOBRE LA RENTA

AL VALOR RAZONABLE CON
BENEFICIOS POST EMPLEO -

MODELO DE REVALUACIÓN
OTROS ACTIVOS AL VALOR
ACREEDORES OFICIALES AL
PROVISIÓN OBLIGACIONES
PROVISIÓN OBLIGACIONES
RETENCIONES A TERCEROS
CUENTAS POR PAGAR CON

CAMBIOS EN RESULTADOS
SOCIOS O ACCIONISTAS AL
CONTRATISTAS -AL COSTO
OTROS ACTIVOS AL COSTO
PARA MANTENIMIENTO Y
ACTIVOS NO CORRIENTES
ACTIVOS NO CORRIENTES
ACTIVOS INTANGIBLES AL
ACTIVOS INTANGIBLES AL
DEL VÍNCULO LABORAL O

PARA LA EQUIDAD (CREE)
-AL COSTO AMORTIZADO
ACTIVOS POR IMPUESTO
VALOR RAZONABLE CON

VINCULADAS -AL VALOR
CUENTAS POR PAGAR AL
AL COSTO AMORTIZADO
VALOR RAZONABLE CON
VINCULADAS -AL COSTO

PLAN DE ACTIVOS PARA
PARA COSTOS Y GASTOS

POR TERMINACIÓN DEL
PASIVOS FINANCIEROS
LITIGIOS Y DEMANDAS
EMBARGOS JUDICIALES
DEPÓSITOS RECIBIDOS
A LA PROPIEDAD RAIZ
POR PAGAR AL VALOR
POR PAGAR AL COSTO
COSTO AMORTIZADO
COSTO AMORTIZADO
COSTO AMORTIZA DO
VINCULO LABORAL O
A LOS PROPIETARIOS
OTRAS PROVISIONES
AVANCES RECIBIDOS
AVANCES RECIBIDOS
VALOR RAZONABLE
SOBRE CONTRATOS
OTROS IMPUESTOS
OTRAS RESERVAS
OTROS ACTIVOS
REPARACIONES
CONTRACTUAL
CONTRACTUAL
LARGO PLAZO
AMORTIZADO
AMORTIZADO
AMORTIZADO
AMORTIZADO
AMORTIZADO
CORTO PLAZO
LARGO PLAZO
PROVISIONES
RESULTADOS
RESULTADOS
RESULTADOS
RAZONABLE
RAZONABLE
POR PAGAR
PENSIONES
COSTO (CR)
DIFERIDO
PASIVOS
TASAS
(CR)
(CR)
(CR)
(128,301,520) 221,364,851 16,884,376 204,480,475 ### ### 3,650,180,690 ### ### ### 219,969,426 ### 7,589,395 60,917,052 ### ### ### ### 572,794 ###
643,823,070 391,095,206 3,286,891 ### 41,575,863 12,316,613 10,063,496 9,280,914 757,000 25,582 60,702,127 60,702,127 181,962,241 181,962,241
### ### ### ### ### ### ### 195,146,018 ### 64,420,836 36,646,513 ### ### ### 613,293 3,890,000 ### ### ### ### ### 1 ### ### 16,610,514 (759,741) ###
31,681,880 31,681,880 ### ### ### ### ### ### ### ### ### ### ### ### ### ### 276,477,920 48,239,933 228,237,987
8,899,620,444 6,756,227,732 1,443,128,304 4,748,937,026 564,162,402 851,395,935 ### ### 585,972 108,601,838 ### ### 99,308,123 99,308,123 94,993,219 347,287
### ### ### ### ### ### 4,777,935,697 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 654,930,253 ### ###
### ### 6,535,349,047 ### ### ### ### ### ### ### ### 1,837,399 33,091,000 ### ### ### ### ### ### ###
5,513,072 5,513,072 460,891,741 198,609,015 125,394,715 73,214,300 13,993,017 13,216,509 776,508 227,307,511 211,693,608 15,613,903 20,982,198
### ### ### ### ### ### ### ### ### 62,450,000 ### ### ### ### ### ### ### ### ### ###
36,871,515 829,320 36,042,195 666,102,399 225,131,135 208,660,778 16,470,388 (31) 120,891,430 3,782,000 93,338,267 13,959,026 578,969 29,510 9,203,658 120,636,096 120,636,096 62,768,707 52,000,000 10,768,707 136,675,031 89,311,042
110,195,066 63,316,652 18,564,864 44,731,844 19,944 5,480,471 5,422,471 58,000 25,030,985 23,742,361 1,288,624 16,366,958 16,076,000
### ### ### ### ### ### ### 689,421,000 ### 71,200,000 ### ### ### ### ### ### ### ### ###
88,289,361 54,039,009 12,753,644 41,037,365 248,000 14,241,158 4,710,843 9,042,315 488,000 19,925,399 19,925,399 83,795
### ### ### ### ### ### 94,068,663 ### ### ### 35,781,000 322,155 ### ### ### ### ### ### ### ### ###
207,652,220 207,652,220 5,995,443,694 4,709,505,502 5,526,991 386,662,703 ### 845,183,384 ### 41,545,594 ### 24,957,869 128,478,534 128,478,534 15,000,000 15,000,000
(719,764) 3,523,000 3,523,000 3,194,326,701 2,399,801,581 1,082,669,833 1,085,894,961 226,848,644 4,388,143 493,295,000 26,629,000 6,678,000 20,000 2,197,000 457,771,000 142,160,081 142,160,081 12,641,150 12,641,150 146,428,889 137,164,595
818,007 818,007 722,907,309 368,334,651 68,238,478 298,568,496 1,527,677 325,100,821 14,094,150 ### 495,000 26,527,971 25,496,360 1,031,611 2,943,866 445,816
(5,534,614) ### ### ### ### ### ### ### ### ### 17,662,781 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
1,002,456,911 410,178,092 370,587,575 39,590,517 5,989,451 5,989,451 130,774,263 130,774,263 455,515,105 455,515,105
### 180,663,969 ### ### ### ### ### ### ### ### ### 31,360,000 ### ### ### ###
(64,384,602) 37,506,810 37,506,810 1,335,960,850 935,372,095 775,699,522 323,000 151,971,864 7,377,709 92,886,465 91,581,753 343,000 961,712 269,391,657 255,378,476 ### 38,310,633 1,226,720
(650,996) 1,103,175,782 110,016,895 81,528,150 28,488,745 7,687,254 2,097,867 2,581,416 3,007,971 47,240,836 46,997,401 243,435 938,230,797
790,874,983 790,874,983 7,383,053,231 3,616,468,787 2,396,748,601 518,895,651 691,289,136 9,535,399 ### 70,966,588 ### 9,849,313 ### 389,399,947 389,399,947 157,748 157,748
305,730 305,730 128,337,517 115,151,376 25,014,025 14,889,816 70,133,951 3,717,884 1,395,700 5,049,406 1,751,000 2,719,000 579,406 6,529,566 6,529,566 1,607,169 1,607,169
(384,295,411) ### ### ### ### ### ### ### ### ### ### 53,454,412 ### ### ### ### 2,805,000 3,000 ### ### ### ### 207,698,468 866,650,000 752,154,000 ### ### ### 430,386,196 5,023 ###
1,178,189,767 528,985,344 271,519,881 92,673,010 136,743,703 ### 17,469,385 44,458,809 7,639,809 36,819,000 39,748,859 39,748,859 564,996,755 564,996,755
(102,104,095) 485,314,602 16,515,038 468,799,564 1,522,080,470 762,724,932 398,399,595 364,325,337 575,954,489 28,886,219 ### 261,181,440 174,673,043 174,673,043 8,728,006
29,945,931 29,945,931 560,532,290 87,891,626 57,252,109 518,400 29,647,388 473,729 413,925,945 2,877,312 132,190 410,916,443 30,494,760 30,494,760 28,219,959 25,178,244
174,733,871 134,071,462 23,750,343 94,132,007 16,162,512 26,600 8,652,000 1,118,000 7,534,000 2,398,812 2,398,812 29,611,597 29,611,597
446,500,552 39,001,578 407,498,974 9,503,025,397 8,965,214,228 8,500,506,432 31,349,479 189,472,600 ### 52,227,923 21,167,774 33,601,000 25,000 (2,565,851) 238,015,489 238,015,489 246,431,942 246,431,942 1,135,815
8,031,142,086 3,798,922,062 2,822,856,707 680,183,925 295,881,430 ### 58,228,289 5,506,632 4,508,344 ### 556,479,565 556,479,565 710,322,172 710,322,172
58,638,411 45,659,279 45,659,279 12,979,132 12,979,132
41,650,000 41,650,000 ### ### ###2,361,519,454 ### ### 786,472,651 ### 7,591,916 ### ### ### ### ### ### 929,242,122
2,258,637,095 203,967,176 59,652,192 144,314,984 23,470,999 13,680,000 9,790,999 111,622,293 111,622,293 ### ###
(426,904,417) 512,898,597 ### 4,369,942,908 3,062,296,368 1,347,911 1,981,943,068 ### 420,328,798 72,264,974 1,863,870 2,793,000 1,145 343,405,809 497,536,911 497,536,911 389,780,831 389,331,875
(129,498,127) ### ### ### ### ### ### ### ### 66,923,312 ### ### ### ### ### 278,447,104 ### ### ###
### ### ### ### ###2,799,377,124 ### ### 82,504,638 ### 2,770,189 62,250,000 ### ### 887,577,775 887,577,775 8,644,382 8,644,382
### ### 7,055,868,668 ###3,068,621,264 644,989,840 644,989,840 182,498,281 ### 61,663,165
1,834,532 1,834,532 59,440,510 28,514,729 2,300,000 11,738,415 14,476,314 11,053,057 1,416,660 7,661,000 1,975,397 19,728,724 19,728,724 144,000 144,000
5,595,512,647 5,316,338,440 3,541,875,238 1,478,546,707 295,916,495 7,349,575 7,349,575 69,632 69,632 271,755,000 271,755,000
### ### ### ### ### ### ### ### ### ### ### ### ### ### 278,022,763 278,022,763
### ### ### ### ### ### ### 208,979,637 ### ### ### ### ### 20,666,935 21,888,597 (13,277) 403,121,951 ### ### 3,347,383 ### ### 3,495,076 ### ### 54,558,156 ###
875,502,296 875,502,296 ###
(415,292,390) 600,843,428 ### 368,111,310 ### ### 2,184,842,051 ### ### ### ### 61,141,730 ### ### 3,196,679 ### ### ### 838,105,212 ### 668,105,212 ### ### 42,258,328
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
35,803,707 ### ### ### ### ### 37,310,650 ### 55,345,499 8,599,171 2,447,621 ### 454,679,398 454,679,398 131,565,348 121,482,037
4,360,609 4,360,609 2,510,879,959 831,766,420 4,564,288 460,601,596 169,947,036 ### 16,653,500 ### 62,474,600 16,923,501 9,245,000 ### 77,424,228 77,424,228 110,784,000 ### 189,327,227 189,327,227
(865,962,677) 7,071,127,326 6,266,471,978 4,860,717,033 172,635,810 ### ### 45,718,000 45,718,000 426,996,096 426,996,096 254,918,815 223,908,871 31,009,944 77,022,437 77,022,437
### ### ### ### ### ### ### ### ### ### ### ### 39,580 ### ### ### ### ### ### ### ### 198,317,418 ###
### ### ### ### ### ### ### 274,208,000 ### ### ### ### ### ### ###
104,138,525 104,138,525 9,759,560,003 4,852,232,700 3,273,591,299 1,346,385,261 232,256,140 201,240,000 28,482,000 ### 18,606,000 416,492,733 416,492,733 ### ### ###
(60,101,481) 38,902,000 38,902,000 ###9,281,950,101 5,203,931,779 3,662,116,609 415,901,713 ### 33,996,000 63,950,000 54,323,000 ### 367,297,120 367,297,120 378,353,775 335,410,127
882,554,716 882,554,716 9,961,534,616 6,174,512,778 2,689,025,599 ### ### 208,391,028 ### 22,192,153 (21) 702,409 ### 509,484,487 509,484,487 989,328,804 ### ### 28,454,941 (565)
30,031,980 30,031,980 24,833,334 411,190 411,190 129,800 129,800 2,794,699 2,794,699 21,035,345 7,392,000 13,643,345 462,300 462,300
36,514,819 3,419,331 33,095,488 8,167,993,761 7,155,492,814 3,583,021,875 936,788,195 ### ### ### 141,334,274 44,737,586 788,473 13,479,230 25,000 82,303,985 790,242,994 790,242,994 79,459,687 79,332,686 127,001 1,463,992 540,000
119,352,082 57,400,030 24,022,143 29,750,226 3,627,661 16,367,972 529,453 9,893,419 5,353,000 592,100 29,225,353 29,225,353 16,358,727 16,358,727
### ### ### ### ### 36,613,857 ### 80,562,870 ### ### ### 638,607,499 ### ### ### 79,989,089 78,618,870 1,370,219 817,013,021 ### ###
(3,712,635) 1,562,964 1,562,964 1,011,776,177 660,331,104 412,317,499 248,013,605 250,488,295 26,011,461 ### 10,801,280 81,789,472 77,053,218 4,736,254 19,167,306 16,181,422
522,121,476 ### ### 102,142,599 ### ### 317,863,611 ### 391,701,810 4,046,000 ### ### ### 420,541,573 420,541,573 11,907,192 1,943,944
689,439,600 ### ### ### ### ### ### ### ### ### ### 21,220,000 ### ### ### ### ### ### ### ### ###
24,907,231 23,083,312 23,083,312 1,980,057,861 1,730,926,993 793,098,604 937,828,389 78,900,721 36,686,387 2,111,000 1,185,676 29,179,000 ### 3,185,658 112,537,525 112,537,525 57,692,622 57,692,622
325,231,410 325,231,410 9,873,805,048 4,832,070,677 3,689,979,379 955,050,698 101,547 ### ### ### ### 17,779,912 576,168 120,911,104 ### ### 363,980,971 63,809,667
(51,256,179) 12,249,790 12,249,790 1,840,016,029 951,964,495 721,906,615 222,794,813 ### 5,279,201 141,429,941 29,804,428 14,898,377 32,924,711 63,802,425 377,552,466 347,348,067 ### 369,069,127 328,272,835
### ### ### ### ### 965,421,941 ### ### ### ### ### ###
(476,247,096) ### ### ### ### 2,749,818,410 ### ### ### 16,656,448 69,664,996 261,823,757 ### 4,940,811 ### ### ### ### 952,184 53,625,657 ### ### 244,322 ###
### ### ### ### 358,549,514 ### 28,593,909 ### ### ### ###
474,045 474,045 131,762 342,283
522,906,556 522,906,556 ### ### ### ### ### 822,685,706 ### ### 17,553,316 7,815,000 312,022,662 ### ### 455,681,777 276,386,855
### ###9,247,237,581 4,440,776,344 ### 370,426,854 1,943,540 ### 26,701,367 ### ### ### ### ### 701,949,496 ### ### 77,000
230,870,437 230,870,437 7,183,987,346 6,763,705,210 6,328,564,536 58,534,999 76,605,675 ### 194,686,246 12,455,690 ### 47,000 519,556 146,896,440 146,896,440 77,457,294 77,457,294 1,242,156
811,854,159 34,406,876 777,447,283 ###8,143,739,034 955,261,509 ### ### ### ### 810,039,468 38,710 ### 299,497,295 715,983,883 715,983,883 ### ### ###
### ### ### ### ### ### ### 43,604,505 ### ### ### ### ### ### 19,882,678 ### ### ### ### ### ### ### ### 561,078,050 23,114,902
206,439,671 206,439,671 8,738,091,641 6,678,531,192 6,066,450,373 443,320,407 168,760,412 ### 26,709,695 ### 786,994,159 303,395,116 303,395,116 62,059,679 62,059,679 2,286,544 138,390
(17,582,508) 428,650,535 428,650,535 1,848,799,070 265,006,164 258,241,490 6,764,674 128,673,375 10,521,000 10,912,000 7,812,000 99,428,375 ### 97,499,151 ### 94,920,000 94,920,000 1,963,510 1,963,510
1 1 1
24,662,158 24,662,158 735,514,306 230,945,448 101,721,330 103,228,689 25,995,429 325,999,024 17,619,890 ### 4,481,000 61,762,134 125,313,108 125,313,108 53,256,726 37,963,917
136,601,358 136,601,358 1,267,430,484 495,439,856 421,483,769 46,095,624 27,860,463 244,689,062 13,696,000 69,643,836 163,000 161,186,226 157,301,566 157,301,566 370,000,000 370,000,000
352,669,919 147,536,379 13,386,186 134,150,193 33,850,293 2,830,293 20,336,000 10,684,000 9,022,417 9,022,417 162,260,830 12,014,300 150,000,000
641,109,024 168,350,219 34,689,924 129,194,989 4,465,306 219,838,403 5,887,000 213,951,403 241,971,579 241,971,579 10,948,823 56,773
2,286,755,761 2,004,907,994 882,404,446 32,215,264 ### 147,877,123 53,793,123 94,084,000 132,541,222 132,541,222 1,429,422 1,429,422
(38,449,964) 4,983,540 4,983,540 2,758,615,641 1,708,645,680 707,086,139 985,208,682 16,350,859 732,377,257 89,422,464 ### 514,405,556 257,162,268 242,739,633 ### 60,430,436
### ### 3,124,419,154 ### ### ### ### ### ### ### ### ###
548,821,255 71,503,771 477,317,484 ### ### 5,913,061,789 ### ### ### ### 495,279,981 ### ### 72,516,938 50,633,861 ### ### 72,610,845 72,610,845
(519,869,609) 9,441,803,343 9,123,288,877 332,995 381,212,974 ### 185,406,980 ### 25,415,948 25,415,948 231,598,976 231,598,976 61,314,942 61,314,942 184,600
211,223,787 211,223,787 3,672,823,143 3,413,162,262 3,331,830,095 13,101,028 68,231,139 31,902,199 5,630,420 25,292,000 30,000 949,779 70,403,075 70,403,075 139,257,413 139,257,413 18,098,194
(52,745,567) ### ### ### ### ### ### ### 627,018,370 309,900,368 ### 7,553,493 93,074,560 ### ### 61,403,373 280,189,016 13,936,193 159,016,161
116,514,300 28,475,996 18,317,283 10,158,713 37,051,287 3,050,713 26,056,574 7,944,000 25,727,819 25,727,819 25,259,198 25,259,198
### ### ### ###9,335,519,018 55,553 ### ### ### ### ### ### ### ### ### 742,741,017 ### 437,927,586 ### ###
### ### ### ### ### ### ### ### ### ### ### ### ### 290,492,714 ### ### 882,468,290 257,880,138
(430,193,150) 323,267,189 ### 160,331,000 ### ### 8,758,069,730 ### ### ### 26,014,701 ### ### ### ### 60,846,284 ### ### 455,041,801 455,041,801 536,143,018 414,838,232 504,768
116,225,313 6,513,662 109,711,651 1,353,974,731 1,279,769,771 262,040,528 81,871,791 735,773,652 200,083,800 23,229,418 6,851,150 10,354,000 6,024,268 50,975,542 50,975,542
2508 2509 26 2601 2602 2603 2605 3 31 3101 3102 3103 3104 3105 32 3201 3202 33 3301 3302 3303 3304 34 3401 35 3501 3502 3503 3504 4 41 4101 4102 4103 42 4201 4202 4203 4204 4205 4206 4207 4208 4209 4210 4211 4212 4213 4214 4215 43 4302 5 51 5101 5102 5103 5104 5105 5106 5107
PATRIMONIO DE LAS ENTIDADES
DIVIDENDOS O PARTICIPACIONES
ARRENDAMIENTOS OPERATIVOS
GASTOS DE PERSONAL DIVERSOS

FONDOS SOCIA LES, MUTUALES Y
ACCIONES, CUOTAS O PARTES DE
OTROS RESULTADOS INTEGRALES
MÉTODO DE LA PARTICIPACIÓN
CON UNA CARTERA DE ACTIVOS
ORDINARIAS DE LAS ENTIDADES
CONTRIBUCIONES IMPUTADAS
VALOR RAZONABLE DEL RIESGO
DE TASA DE INTERÉS ASOCIADO
TRA NSICIÓN AL NUEVO MARCO
GENERADORES DE RECURSOS O
ADMINISTRADORAS DE PLANES
GANANCIA S EN INVERSIONES E
INGRESO POR DISPOSICIÓN DE

CAPITAL SUSCRITO Y PAGADO
INSTITUCIONES PRESTADORAS
IMPUESTO A LAS GANANCIAS
APORTES SOBRE LA NOMINA

CON FINES DE COBERTURA DE
CON FINES DE COBERTURA DE
CUOTAS O PARTES DE INTERES
DIVIDENDOS DECRETADOS EN
INGRESOS DE LAS ENTIDADES
CONTRIBUCIONES EFECTIVAS
A JUSTE POR COBERTURA DEL
CON FINES DE ESPECULACIÓN
INTRUMENTOS FINANCIEROS
REVERSIÓN DE LAS PÉRDIDAS
REVERSIÓN DE LAS PÉRDIDAS
IMPUESTO A LAS GA NANCIAS

VALOR DE MERCADO (VALOR
EMPRESAS DEL MONOPOLIO

INTERES SOCIAL PROPIAS EN
INSTRUMENTOS DERIVADOS
RESULTADOS ACUMULADOS
GASTOS POR HONORARIOS

POR DETERIORO DE VALOR -
QUE CONFORMAN EL SGSSS
DECRETADOS EN ACCIONES,
AJUSTE POR DIFERENCIA EN

RESULTADOS DEL EJERCICIO
RESULTADOS DEL EJERCICIO
INGRESOS DE ACTIVIDADES
POR DETERIORO DE VALOR

FONDO SOCIAL MUTUAL
RENTÍSTICO DE LA SALUD
RESERVAS OBLIGATORIAS
O PASIVOS FINANCIEROS
RESERVAS OCASIONALES
PRESTACIONES SOCIALES
OTROS DESCUENTOS DE
DE SERVICIOS DE SALUD
ENTIDADES SOLIDARIAS
SUPERAVIT DE CAPITAL
SUPERAVIT DE CAPITAL
RESERVAS ESTATUTARIAS
SUELDOS Y SALARIOS
TÉCNICO NORMATIVO
DE ADMINISTRACION
RESERVAS Y FONDOS
FLUJOS DE EFECTIVO
OTROS INGRESOS DE
CAPITAL ASIGNADO
OPERACIONES CON
INDEMNIZACIONES
APORTES SOCIALES
ARRENDAMIENTOS
RECUPERACIONES
INGRESOS DE LAS
INGRESOS DE LOS
DE BENEFICIOS
HONORARIOS
CARTERA (DB)
DONACIONES
PATRIMONIO
FINANCIEROS
INVERSIONES
COMISIONES
RAZONABLE)
OPERACIÓN
SERVICIOS
INGRESOS
ACCIONES
DIVERSOS
DIFERIDO
NOMINA
RESERVAS
CAMBIO
ACTIVOS
GASTOS
OTROS
SOCIAL
### ### ### ### 1,592,205,840 1,592,205,840 2,583,974,131 ### 979,827,777 2,088,644,018 2,648,537,998 (705,229,731) 145,335,751 ### ### ### ### 29,993,543 41,190,733 3,445,735 ### 152,124,530 ### ### ### ### ### 57,335,356 ### ### ###
5,231,136,819 101,490,000 ### 3,658,514,997 430,281,824 3,228,233,173 1,471,131,822 333,398,617 1,137,733,205 4,241,098,016 4,161,292,840 4,161,292,840 79,805,176 28,715,164 7,598,127 43,491,885 1,133,424,316 768,593,527 310,496,997 61,111,020 72,829,060 54,121,528 164,467,426
41,195,200 (9,763,586) ### ### ### ### ### 3,106,087,010 ### 408,246,329 ### ### (9,608,316,222) ### ### ### ### ### 449,469 ### 5,000,000 13,494,286 115,901,000 ### ### ### ### ### ### ### ### ### ###
### ### ### 396,535,050 392,137,050 4,398,000 1,729,935,279 ### 22,997,220,262 3,760,587,978 11,432,935,758 7,803,696,526 ### ### ### ### 10,019,476 39,185,892 ### ### ### ### ### ### ### 83,587,899 560,787,813 6,629,600 ### ### 584,758,258
1,538,140 1,000,000 1,000,000 538,140 538,140 0 0 0
94,645,932 1,686,985,096 520,546,000 ### 411,482,783 157,835,387 253,647,396 754,956,313 434,459,964 49,396,712 269,939,303 1,160,334 ### ### ### 282,368,022 2,557,058 66,551,015 8,154,397 ### 41,753,517 12,668,727 4,317,084,964 2,980,205,623 ### 21,849,456 220,770,865 6,894,100 ### 97,340,449 82,078,951
### ### ### 943,843,600 943,843,600 56,161,140 56,161,140 ### ### ### 164,844,150 2,433,436,830 ### ### ### ### ### ### ### 2,902,217 22,387,745 ### 460,727,056 ### ### ### ### ### ### ### ### ### ###
47,842,383 ### ### ### 2,674,028,754 ### 152,761,602 1,242,450,472 46,871,126,427 ### 19,920,907,706 ### ### ### ### 53,805,576 36,155,722 ### 13,225,854 ### ### ### ### 61,900,353 390,995,754 11,906,700 ### 39,449,466 ###
20,982,198 963,883,987 80,000,000 80,000,000 698,629,912 47,076,839 651,553,073 185,254,075 200,542,433 1 (1,754,668) (13,533,691) 4,311,282,394 4,287,948,291 4,287,948,291 23,334,103 14,525,334 640,114 8,168,655 1,816,237,965 1,495,963,637 439,494,364 451,591 119,354,867 8,542,000 74,488,860 19,201,066 83,591,186
### ### ### 33,258,159 33,258,159 ### ### ### ### ### ### ### ### ### ### ### 57,784,374 9,891,391 ### ### ### ### ### 32,185,500 ### ### ### ### ###
47,363,989 873,242,905 260,000,000 260,000,000 286,040,346 286,040,346 327,202,559 247,026,823 4,698,779 (19,591,084) 95,068,041 5,130,714,842 5,053,782,674 5,053,782,674 76,932,168 65,563,925 4,002,756 260,000 850,000 19,610 6,235,877 1,683,294,519 540,544,545 195,181,132 4,254,164 29,734,312 45,210,525 5,875,007 42,803,000
290,958 19,591,797 30,000,000 30,000,000 38,804,772 3,880,478 34,924,294 (49,212,975) (32,274,890) (13,832,759) (1,816,702) (1,288,624) 476,746,858 470,430,954 470,430,954 6,315,904 1,740,493 4,575,491 (80) 103,582,057 126,448,745 48,965,370 10,912,138 203,200 12,294,585 135,477 23,690,196
### ### ### ### ### ### ### 48,632,744,127 ### ### ### ### ### ### ### 48,706,990 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
83,795 1,449,111,030 825,000,000 825,000,000 512,422,187 181,141,520 331,280,667 111,688,843 111,844,221 (155,378) 1,121,555,628 1,076,913,432 1,076,913,432 44,642,196 43,904,996 737,200 424,085,647 249,484,347 785,400 135,477 34,442,832
### ### ### ### ### ### 219,190,004 219,190,004 (8,661,738,596) 1,659,754,493 ###1,323,618,671 4,616,785,922 ### ### ### ### ### ### 517,348 ### 333,770,636 12,801,141 ### ### ### ### ### ### ### ### ###
5,767,877,200 400,000,000 400,000,000 200,000,000 200,000,000 5,167,877,200 1,228,696,749 3,939,180,451 ### ### ### 4,472,632,513 1,978,454,425 603,900,268 5,681,382 132,560,422 4,880,000 84,544,875 38,526,708 72,595,455
9,264,294 7,947,101,212 200,000,000 200,000,000 100,000,000 100,000,000 7,647,101,212 506,590,078 3,045,639,417 4,094,871,717 ###9,860,439,020 9,860,439,020 212,352,384 10,230,562 48,000,000 5,000,000 62,899,622 6,429,865 79,792,335 2,001,000,948 837,274,163 343,324,634 466,980 71,548,390 4,800,000 73,842,181 37,997,319 54,942,628
2,498,050 1,526,454,052 266,148,000 266,148,000 267,975,822 134,164,816 133,811,006 992,330,230 993,374,779 (39,844) (1,004,705) 4,549,193,595 4,504,666,270 4,504,666,270 44,527,325 31,652,623 12,758,322 116,380 1,787,626,988 194,522,379 86,118,915
53,037,600 ### ### ### ### ### ### ### ### ###8,973,587,310 (2,773,732,608) ### ### ### ### ### ### ### ### ### ### ### ### ### 500,000 ### 205,746,814 5,731,372 ### ### ### 95,297,713 ### ### ### ### ###
### 20,604,116,622 (309,734,747) 20,913,851,369 8,788,818,352 7,351,275,286 7,351,275,286 ### ### ### ### 6,956,333,112 7,250,520,802 ### 14,232,372 392,793,924 76,925,127 ### ### 56,212,486
### ### ### ### ### ### ### ### ### 3,917,627,681 9,342,211,627 ### ### ### ### ### 97,849,414 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
37,083,913 1,599,874,415 301,962,000 301,962,000 1,211,817,574 71,047,054 1,140,770,520 86,094,841 341,224,264 (261,524,000) 18,554,194 (12,159,617) ### ### ### 49,215,124 30,832,679 18,382,445 2,623,752,173 1,800,875,008 517,937,379 558,414 125,816,338 6,867,300 78,639,043 7,912,698 224,293,989
### 2,776,464,872 2,000,000 2,000,000 84,170,927 84,170,927 2,690,293,945 1,165,979,858 1,524,557,522 (243,435) 2,441,139,072 ### 73,915,992 ### 32,870,380 ### 11,550,814 2,353,220,704 1,095,815,724 428,332,605 1,633,849 104,323,802 18,825,100 63,143,733 16,330,139 25,000,000
### 260,000,000 ### 2,997,298,489 196,569,950 2,800,728,539 9,548,799,485 4,861,926,154 1,707,992,596 2,978,880,735 ### ### ### 126,788,115 97,077,800 29,072,129 638,186 ### 6,092,738,248 ### ###
450,998,300 20,000,000 20,000,000 430,998,300 39,040,670 391,957,630 377,159,314 373,877,609 373,877,609 3,281,705 3,276,152 5,553 72,973,788 10,332,594 63,400
7,553,100 ### ### 108,093,900 108,093,900 8,061,319,890 8,061,319,890 ### 997,600,681 ### 799,908,362 84,792,040,904 ### 64,857,712,065 ### ### ### ### ### ### 302,896,495 ### ### ### ### ### 761,095,550 ### ### ### ### 46,673,755 640,159,898 66,358,400 ### ### 892,382,913
4,678,214,858 417,163,000 417,163,000 306,278,035 305,941,000 337,035 2,302,965,926 83,386,736 883,263,252 ### 1,651,807,897 441,160,457 1,210,647,440 2,920,037,275 2,221,409,351 2,221,409,351 698,627,924 9,940,538 12,246,349 ### ### 201,315,018 1,201,694,032 641,711,445 232,356,813 1,321,272 38,034,674 55,575,810 22,952,905 50,406,747
8,280,001 448,005 2,228,438,702 370,000,000 370,000,000 325,018,652 325,018,652 87,013,924 87,013,924 1,446,406,126 609,017,187 274,330,003 563,058,936 7,182,831,565 7,135,110,160 7,135,110,160 47,721,405 764,327 46,957,078 3,225,785,069 1,951,877,834 473,685,973 1,793,489 92,765,892 8,484,200 83,885,473 5,761,987 421,085,000
3,041,715 1,958,356,765 352,516,560 352,516,560 39,285,288 39,285,288 31,252,809 29,700,003 1,552,806 1,535,302,108 45,898,881 (81,815,991) (155,916,627) 1,727,135,845 1,267,545,564 1,248,072,113 1,248,072,113 19,473,451 14,397,984 4,220,835 854,632 382,533,039 236,153,808 84,650,523 12,550,564 18,504,989 1,005,142 26,433,810
12,966,878 20,000,000 20,000,000 (7,033,122) (7,033,122) 0 7,033,122
711,326,253 200,000,000 200,000,000 26,297,000 26,297,000 485,029,253 4,964,194 480,065,059 671,858,289 667,411,420 667,411,420 4,446,869 7,000 2,915,125 1,428,961 95,783 77,620,334 50,522,329 18,535,000
1,069,300 66,515 236,504,462 119,150,000 119,150,000 183,880,082 183,880,082 (66,525,620) (66,525,620) ### ### ### 228,896,871 9,196,012 19,696,333 ### 4,526 2,059,990,491 2,519,291,851 150,712,524 (399,670) 26,948,902 243,022 26,290,236 32,118,838 111,484,764
### ### ### 1,448,193,550 1,448,193,550 3,070,575,510 741,128,174 2,329,447,336 7,173,084,298 913,589,963 (2,217,797,200) 8,477,291,535 ### ### ### 328,881,505 35,169,750 38,936,510 ### 3,580,340 ### 1,250,224 20,683,444 5,247,720,523 3,189,818,850 795,982,130 2,730,548 149,658,973 6,519,100 ### 32,881,027 803,026,447
901,734,038 950,000,000 950,000,000 (48,265,962) (4,899,286) (43,366,676) 544,100,038 544,100,038 544,100,038 292,697,251 264,351,755 51,281,956 9,468,963 10,955,390 37,469,714
40,638,832 (1,572,855) (1,572,855) ### 4,000,000 4,000,000 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 61,154,637 ### ### ### ### ###
### ### ### 12,575,764,463 1,203,864,758 11,371,899,705 4,914,683,884 4,722,678,143 4,722,678,143 192,005,741 ### 69,076,906 7,775,338 13,466,895 4,703,153,952 3,271,213,704 ### 8,221,897 317,886,217 51,499,500 ### ### 112,445,008
448,956 ### ### ### 1,094,030,624 1,094,030,624 16,448,862,379 7,375,193,555 4,143,291,296 4,930,377,528 ### ### ### ### ### ### ### ### 50,441,556 ### 753,842,750 ### 3,209,026,712 957,344,040 266,872,676 ### 211,045,816
### ### ### ### ### ### ### 11,511,963,817 6,622,504,318 2,038,800,067 (573,153,289) 3,423,812,721 ### ### ### ### ### 114,881,300 ### ### ### ### 429,234,205 1,293,032 ### ### ### 59,709,020 581,544,235 ### ### ### ###
### ### ### ### ### 509,429,401 509,429,401 11,137,874,333 (597,654,508) 7,520,501,860 4,215,026,981 ### ### ### ### ### 77,833,280 5,470,500 ### 19,346,091 9,270,230,950 9,146,444,436 ### 58,502,155 373,700,222 26,572,200 ### ### 134,712,630
### ### ### 1,663,731,891 1,663,731,891 2,547,757,957 2,547,757,957 4,135,715,047 ### 6,309,351,770 ### ### ### ### ### ### 32,262,385 424,072,866 7,808,907,213 4,368,389,550 ### 55,520,800
1,898,861,518 575,888,003 575,888,003 23,954,521 23,954,521 1,299,018,994 (42,542,820) (430,539,475) 1,772,101,289 801,622,683 778,513,883 778,513,883 21,742,552 4,195,625 3,481,593 6,380,102 5,272,271 1,442,741 970,220 ### ### 371,129,982 375,771,121 69,359,255 3,403,831 10,653,467 15,580,704 3,520,501 73,590,797
### 301,280,000 301,280,000 147,636,653 147,636,653 (5,226,373,703) (951,928,523) (4,274,445,180) 188,435,403 171,034,907 171,034,907 17,400,496 13,699,391 257,420 614,764 2,828,921 165,757,792 396,483,375 53,501,786
5,834,998,591 ### ### 346,200,000 346,200,000 1,388,495,591 3,262,657,542 (1,874,161,951) ### ### ### ### ### ### ### 14,995,608 ### 9,911,121,012 ### 82,484,398 569,533,631 38,843,700 ### 39,723,900 626,884,876
### ### ### ### ### ### 1,387,560,234 ### 33,385,582 (4,768,931,455) 522,120,614 (1,398,109,985) ### 4,324,255 ### ### ### ### ### ### ### ### 32,653,483 ### ### 843,475 235,351,600 323,068 ### ### ### ### ### ### ### ### ###
(870,403,605) 720,000,000 720,000,000 (1,590,403,605) (617,317,288) (973,086,317) 56,453,656 56,452,212 56,452,212 1,444 1,444 (73,930,401) 513,584,365 52,888,592 7,964,470 10,652,153 387,500
### ### ### ### ### 1,471,920,375 ### 1,521,924,168 1,549,499,136 (8,510,564,742) 8,482,989,774 ### ### ### ### 48,491,394 9,193,661 ### 7,950,156 ### ### ### 38,003,556 572,981,529 17,874,560 ### ### ###
### 114,030,779 ### ### ### ### (114,030,779) (114,030,779) ### ### ### ### ### ### ### ### ### 5,750,000 ### ### ### ### ### ### ### ### ### ### ### 47,296,078 ### ### ### ### ###
10,083,311 ### ### ### 4,606,722,040 4,606,722,040 126,487 126,487 11,712,992,440 1,187,066,106 (3,686,424,099) ### ### ### ### ### 16,943,852 53,239,458 ### 23,074,936 1,589,758 4,855,092,608 2,227,892,093 637,464,167 8,519,118 151,986,254 10,935,900 99,523,661 160,124,026
4,536,978,847 458,100,000 458,100,000 342,907,689 137,413,277 205,494,412 3,735,971,158 182,261,038 45,357,345 3,135,517,483 372,835,292 5,116,601,503 4,257,656,521 4,257,656,521 858,944,982 ### ### 51,217,367 ### 7,303,932 187,239,082 2,983,441,038 2,239,401,270 342,538,417 1,059,039 223,783,851 325,200 77,523,314 25,899,735 203,816,322
### 10,000,000 10,000,000 ### ### 8,165,095,239 1,650,985,347 5,057,910,772 1,456,199,120 ### ### ### ### 389,648,617 8,520,297 ### 58,223,402 18,939,661 31,508,669 245,446,306 13,273,157 5,777,438,686 3,273,651,365 867,460,999 12,907,947 226,936,265 44,583,216 ### 39,359,994 113,987,928
14,835,445 ### ### ### ### ###2,500,000,000 2,500,000,000 ###1,998,076,909 ### 3,422,206,140 ### ### ### ### ### 85,663 201,042,275 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
### 10,000,000 10,000,000 ### ### ### ### ###9,094,665,955 ### ### ### ### ### 17,689,429 80,418,638 20,696,488 ### 727,173,414 47,467,358 ### ### ### 84,128,639 ### ### ### ### 655,416,365
54,305,153 ### ### ### 9,399,461,500 9,399,461,500 123,138,524 123,138,524 2,483,694,138 110,328,400 1,347,219,617 1,026,146,121 ### ### ### 700,179,980 568,791 ### ### 41,761,406 560,287 4,381,400 3,143,142,221 2,364,407,037 634,832,724 10,158,825 128,184,430 7,489,800 94,393,209 83,302,113 226,038,717
42,943,648 ### 765,000,000 765,000,000 114,887,201 114,887,201 14,131,774,918 142,129,657 1,238,636,148 ### ### ### ### 784,221,131 73,051 ### 1,460,679 ### ### 8,207,919 17,560,509 4,796,242 5,807,052,518 2,241,871,053 824,410,659 5,181,172 144,297,292 7,140,000 ### 87,979,146 191,643,114
28,455,506 ### ### ### 3,251,857,691 3,251,857,691 1,665,684,398 221,866,149 1,443,818,249 15,265,149,172 1,151,558,819 ###9,669,053,163 9,587,236,691 9,587,236,691 81,816,472 28,451,873 282,233 37,696,097 15,386,269 3,010,901,487 946,447,330 262,043,739 1,235,106 41,432,432 3,112,700 53,275,052 9,185,144 97,937,335
461,117,065 160,000,000 160,000,000 80,000,000 80,000,000 221,117,065 (402,972,154) 697,129,553 (73,040,334) 1,000,619,825 968,246,296 968,246,296 32,373,529 2,410,137 29,401,909 561,483 1,000,619,825 1,390,290,129 888,634,001 183,303,650
923,992 4,131,727,251 ### ### 50,000,000 50,000,000 938,426,664 375,589,779 562,836,885 1,463,300,587 418,357,868 786,422,960 26,265,509 232,254,250 ### ### ### 135,901,819 42,134,974 1,350,000 82,475,066 9,828,786 112,993 ### ###5,241,511,969 3,764,683,658 ### 11,520,135 261,706,031 ### 53,750,614 154,886,293
121,022,370 13,000,000 13,000,000 21,870,931 6,500,000 15,370,931 86,151,439 (15,418,880) 101,570,319 1,214,171,867 1,193,783,679 1,193,783,679 20,388,188 400,465 17,029,109 2,958,614 527,202,784 384,686,051 87,409,945 14,115,771 20,394,390 33,484,858
### ### ### ### ### ### ### 10,657,265,931 6,044,743,533 4,342,278,380 270,244,018 ### ### ### ### ### 613,780 ### 23,519,588 43,992,254 3,462,639 ### ### ### ### ### ### ### ### ###
2,985,884 2,010,000,853 300,000,000 300,000,000 641,235,855 150,000,000 491,235,855 1,068,764,998 1,073,556,226 (54,974) (4,736,254) 6,671,735,297 6,631,757,689 6,631,757,689 39,977,608 37,827,081 1,160,411 990,116 2,918,490,186 1,166,769,116 190,268,279 35,352,065 4,029,500 19,736,799 7,494,667 164,575,838
9,963,248 ### ### ### 7,678,662,559 4,673,954,659 3,278,103,440 (273,395,540) ### ### ### 131,717,364 31,643,085 89,230,192 8,668,246 2,175,841 ### 6,883,521,997 ### 67,977,868 595,090,285 45,814,300 ### ### 213,809,269
### ### ### 5,000,000 5,000,000 ### ### ###3,923,032,228 ### ### ### ### ### ### ### 48,412,656 ### ### ### ### ### ### ### ### ### ### ### ### ### ###
1,398,867,761 ### ### 150,472,815 150,472,815 29,639,949 29,639,949 (1,029,523,893) (153,033,338) (630,031,973) (246,458,582) 8,891,670,644 8,748,320,144 8,748,320,144 143,350,500 18,115,185 24,000,000 ### 26,420,582 37,066,427 2,520,306,795 2,584,945,974 474,432,247 82,069,800 7,031,400 72,601,121 21,765,399 14,021,147
### ### 700,320,000 700,320,000 350,163,375 350,160,000 3,375 11,067,697,929 ### ### ### ### 616,140,989 47,113,162 1,298,179 ### ### 17,963,378 7,213 ### 1,801,353,558 78,899,455 6,280,231 1,696,100 ### 86,817 59,772,427
40,796,292 1,516,127,702 484,869,000 484,869,000 534,258,391 134,949,730 399,308,661 497,000,311 348,769,730 (268,343,658) 415,948,416 625,823 ### ### ### 147,491,008 62,795,236 42,702,152 38,921,687 3,071,933 6,578,344,398 1,048,926,487 265,680,332 1,969,004 57,459,401 1,293,300 53,380,964 3,934,492 131,805,836
### ### 70,386,696,587 ### ### ### ### ### ### ### ### 2,039,742 ### ### 679,849,042 39,377,330 ### ### ### ### ### ### ### ### 838,879,228
9,604,819,839 ### ### 2,848,252,427 2,848,252,427 121,743,225 121,743,225 (5,776,280,299) ### (3,726,377,787) (882,405,364) ### ### ### ### 51,444,123 ### 41,440,266 1,242,756 ### 9,392,998,381 9,700,067,122 ### 40,439,573 425,218,474 21,105,212 ### ### ###
### 8,412,549,570 8,412,549,570 8,412,549,570 ### ### ### ### 16,754,297 ### ### 55,801,155 ### 222,920,193 791,854 ### ### ### 60,412,083 567,245,365 38,726,000 ### ### 419,016,118
604,818 267,027 267,027 160,022 160,022 177,769 173,111 4,658 1,980,304 1,980,304 1,980,304 747,269 226,172 226,172
### ### 225,200,000 225,200,000 ### ### 26,417,734 26,417,734 ### ### ###4,720,601,293 ### ### ### ### 527,140,238 55,392,762 ### 28,895,402 ### 23,572,704 152,610,233 1,448,178 ### ### ### ### ### ### ### ### ###
77,000 ### ### 176,749,433 ### ### ### ### ### ### ### 86,096,293 ### ### ### 401,512,146 27,154,235 239,862 ### ### 6,640,141,389 ### 86,914,795 51,333,161 15,643,500 82,529,073 17,095,239 401,739,004
620,900 621,256 391,628,852 100,000,000 100,000,000 291,628,852 291,628,852 7,332,666,923 7,325,298,702 7,325,298,702 7,368,221 7,367,147 1,082 (8) 1,282,157,574 1,020,616,260 93,336,476 (34,422) 19,967,652 215,142 20,814,266 33,592,814 38,340,972
3,684,627 4,498,005,835 650,000,000 650,000,000 906,225,781 906,225,781 2,941,780,054 2,288,016,019 469,002,651 184,761,384 ### ### ### ### ### ### ### ### 6,456,519,540 ### ###
### ### ### ### ### ### 882,215,000 882,215,000 ### ### ### ### ### 4,397,070,280 ### ### ### ### ### ### ### ### ### ### ### ### 19,612,822 86,205,675 ### ### ### ### ### ### ### ### ### ###
1,578,100 570,054 4,576,219,384 270,111,418 ### 1,069,793,887 1,049,793,887 20,000,000 206,718,845 206,718,845 3,029,595,234 1,615,942,415 964,536,365 449,116,454 ### ### ### 3,699,322 3,699,322 3,649,385,424 1,432,613,772 68,454,204 16,037,583 397,445 15,045,984 22,741,348 73,236,255
(158,958,561) 215,000,000 215,000,000 107,500,000 107,500,000 (481,458,561) 162,293,479 39,067,090 (655,601,683) (27,217,447) 4,732,242,960 4,722,618,499 4,722,618,499 6,843,839 64,690 1,411,765 2,334,085 3,033,299 ### ###2,346,583,626 613,305,843 142,325,846 95,085,816 26,053,362 4,029,400 14,039,992 5,961,420 144,248,000
118,714,350 700,000,000 700,000,000 (581,285,650) (581,285,650) 6,990,017,851 6,990,017,851 6,990,017,851 (554,796,828) 26,488,822
15,292,809 ### (23,412,300) 38,334,200 ### 915,290,373 915,290,373 9,188,776,744 258,034,150 8,930,742,594 3,416,970,795 394,601,749 (775,543,077) 3,797,912,123 6,144,336,594 5,153,948,954 5,153,948,954 990,387,640 ### 62,472,010 ### 6,214,548 2,938,763 ### 3,353,873,856 2,016,295,334 431,454,807 387,086 82,925,472 11,362,406 94,750,346 10,474,258 102,362,936
968,244,769 160,000,000 160,000,000 364,154,124 80,052,256 284,101,868 444,090,645 386,726,547 23,426,246 33,937,852 3,387,537,541 3,328,938,983 3,328,938,983 58,598,558 16,084,210 155,020 ### 48,002,345 85,700 20,802 1,076,057,680 387,984,295 81,264,224 12,504,650 17,703,032 25,180,938 5,057,618 158,943,109
246,530 1,190,818,785 ### ### 5,000,000 5,000,000 5,457,270 5,457,270 (3,835,638,485) (597,165,251) (3,375,736,062) 137,262,828 1,014,610,831 993,465,072 993,465,072 21,145,759 16,197,720 633,348 570,631 3,744,060 (442,993,253) 122,950,212 26,992,966 4,317,937 6,044,474 1,257,900 37,686,040
10,892,050 2,132,659,968 998,295,209 ### 114,841,135 114,841,135 1,019,523,624 218,335,831 26,539,508 774,648,285 4,528,356,263 4,387,724,073 4,387,724,073 140,632,190 68,346,289 53,970,114 18,315,787 900,909,569 545,921,285 288,570,005 878,177 36,694,390 51,315,913 4,700,024 6,354,590
577,153,967 105,000,000 105,000,000 13,820,000 13,820,000 458,333,967 133,552,116 47,894,185 276,887,666 ### ### ### 18,626,661 1,180,761 15,912,737 1,393,289 139,874 ### ###1,954,654,012 1,514,421,305 282,219,726 8,005,491 136,096,202 74,724,498 462,027 243,459,974
60,430,436 4,722,516,745 982,924,000 982,924,000 1,278,066,304 609,852,248 668,214,056 2,461,526,441 1,614,139,623 53,864,089 (43,261,152) 836,783,881 ### ### ### 310,613,353 ### 161,033,434 25,134,725 607,770 6,342,698,062 3,658,593,799 518,466,854 1,216,927 205,310,105 4,984,000 99,616,170 55,370,175 472,867,076
### ### ### ### ### ### 50,925,220,109 ### 1,260,018,332 ### ### ### ### ### ### 33,348,887 366,571,115 ### ### ### ### ### 748,972,941 73,514,300 ### ### 510,956,795
### 768,000,000 ### ### 5,136,478,664 ### 3,773,038,433 5,002,297,923 1,969,518,334 2,112,698,976 920,080,613 ### ### ### 209,197,919 5,051,190 ### 5,372,557 2,615,372 ### 3,627,330,324 ### 5,880,742 338,360,362 5,200,700 ### ### 738,011,531
184,600 3,388,822,389 ### ### 596,721,117 6,343,525 590,377,592 501,801,272 586,386,518 (84,585,246) 9,632,648,652 9,475,313,819 9,475,313,819 157,334,833 273,000 ### 35,192,935 1,237,737 2,904,167,594
112,800 17,985,394 (165,863,090) 240,000,000 ### (405,863,090) (120,916,140) (284,946,950) 3,523,537,871 3,518,287,153 3,518,287,153 5,250,718 5,236,618 14,100 659,901,058 952,148,284 (18,875,141) 6,514,692 6,857,101 8,187,572 37,547,300
### 7,973,613,712 ### ### ### ### ### 6,338,134 (43,625,872) ### ### ### 392,517,677 19,661,273 ### 97,382,633 13,670,806 5,108,561 ### ### ### 11,683,684 452,873,103 14,630,700 ### 72,149,686 258,608,385
364,169,388 170,000,000 170,000,000 10,903,089 10,903,089 183,266,299 61,324,497 121,941,802 1,316,132,882 1,232,032,618 1,232,032,618 84,100,264 81,341,722 2,758,542 711,345,521 332,326,124 77,636,201 17,500 12,534,174 15,829,326 928,396 27,870,571
94,138,177 ### ### ### ### ### ### ### ### ### ### ### 230,842,638 17,905,004 ### ### 50,870,108 ### ### ### ### 827,530,772 ### ### ###
### ### ### ### 441,086,000 441,086,000 ### ### ### 50,514,522,610 4,804,599,297 ### (991,057,150) ### ### ### ### ### 687,640,348 ### ### 19,356,393 63,500,648 57,452,552 ### ### ### 4,198,857 829,257,308 27,077,662 ### 68,749,978 844,475,086
### 2,879,920,380 51,000,003 51,000,003 1,999,000,000 1,999,000,000 62,221,477 62,221,477 767,698,900 (941,741,724) 1,709,440,624 ### ### ### 461,092,685 14,758,127 72,000,000 ### 223,835,751 ### 9,174,371,897 ### 69,886,941 538,114,056 33,555,200 ### ### 620,505,222
339,084,353 450,004,000 450,004,000 723,437,256 723,437,256 (834,356,903) (159,765,914) (318,654,597) (355,936,392) 2,893,371,004 2,820,195,978 2,820,195,978 73,175,026 7,024,359 66,097,148 53,519 677,247,395 750,826,148 250,495,755 910,417 34,867,092 34,073,027 2,696,936 62,640,381
5108 5109 5110 5111 5112 5113 5114 5115 5116 5117 5118 5119 5120 5121 5122 5123 5124 5126 5127 5128 5130 5131 5132 5133 5134 5135 5136 52 5201 5202 5203 5204 5205 5206 5207 5208 5209 5211 5212 5213 5214 5215 5216 5217 5218 5220 5221 5222 5223 5228 5229 5230 5231 5232 5233 5234 5236 53 5301 54 5401 55 5501 5502 56
DETERIORO DE PROPIEDADES DE
CORRIENTES MANTENIDOS PARA

DISTRIBUIR A LOS PROPIETARIOS
GASTOS DE PERSONAL DIVERSOS
DEPRECIACIÓN DE PROPIEDADES
INTANGIBLES AL MODELO DE LA
PLANTA Y EQUIPO MODELO DEL
CIERRE DE INGRESOS, GASTOS Y

CONTRIBUCIONES IMPUTADAS
PLANTA Y EQUIPO MODELO DEL
IMPUESTOS A LAS GANANCIAS
IMPUESTOS A LAS GANANCIAS

APORTES SOBRE LA NOMINA

DETERIORO DE PROPIEDADES,
DETERIORO DE PROPIEDADES,
CONTRIBUCIONES EFECTIVAS

DETERIORO DE CUENTAS POR
ADECUACIÓN E INSTALACIÓN
ADECUACION E INSTALACION
DETERIORO DE INVERSIONES
DETERIORO DE INVERSIONES

DETERIORO DE CUENTAS POR
GASTO POR DISPOSICIÓN DE

GASTOS POR HONORARIOS
GASTO POR DISPOSICIÓN DE

DISTINTOS DE GASTOS POR
DISTINTOS DE GASTOS POR

GASTOS DE REPARACION Y
GASTOS DE DISTRIBUCION
GASTOS DE REPARACION Y
DETERIORO ACUMULADO
GASTOS POR IMPUESTOS
AMORTIZACIÓN ACTIVOS
A MORTIZACIÓN ACTIVOS
GASTOS POR IMPUESTOS
PROPIEDADES, PLANTA Y
GASTOS DE TRANSPORTE
GASTOS DE TRANSPORTE
PÉRDIDA MÉTODO DE LA
PROPIEDADES, PLANTA Y
DETERIORO ACTIVOS NO
PRESTACIONES SOCIALES
INTANGIBLES AL COSTO
INTANGIBLES A L COSTO
SUELDOS Y SALARIOS
GASTOS FINANCIEROS
DETERIORO ACTIVOS
DETERIORO ACTIVOS
DETERIORO ACTIVOS
CONTRIBUCIONES Y
CONTRIBUCIONES Y
ARRENDAMIENTOS
DEPRECIACIÓN DE
MANTENIMIENTO
DEPRECIACIÓN DE
MANTENIMIENTO
GASTOS LEGALES
GASTOS LEGALES
PARTICIPACIÓN
OTROS GASTOS
OTROS GASTOS
OTROS GASTOS
OTROS GASTOS
DE INVERSIÓN
REVALUACIÓN
REVALUACIÓN
FINANCIEROS
REVALUACIÓN
AFILIACIONES
FINANCIEROS
PROVISIONES
AFILIACIONES
PROVISIONES
(OPERACIÓN)
CORRIENTE
INVERSIÓN
SERVICIOS
SERVICIOS
DIFERIDO
SEGUROS
SEGUROS
ACTIVOS
CAMBIO
ACTIVOS
COBRAR
COBRAR
CAMBIO
COSTOS
EQUIPO
EQUIPO
COSTO
COSTO
225,944,745 ### ### ### ### 4,720,150 ### ### ### ### ### 22,979,377 468,054,614 996,180,952 597,763,782 7,874,171 94,788,869 1,419,250 ### 9,392,809 164,230,112 1,454,245 306,841 104,799 399,964,303 399,964,303 18,791,973 18,791,973 ### ### 372,974,199 2,648,537,998
5,635,820 1,999,374 2,266,179 36,205,953 2,836,709 9,834,382 1,887,224 44,901,855 28,356,291 28,356,291 3,075,881 3,075,881 333,398,617
236,753,506 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
75,164,019 529,668,658 ### 58,451,609 ### ### ### 502,000 97,464,010 ### ### 94,219,415 ### 388,479,840 ### ### ### ### ### ### ### 3,760,587,978
0
143,767,555 861,211 123,564,269 6,027,714 10,820,969 52,243,667 ### 188,058,330 94,113,633 126,930,216 194,498,888 394,043,102 394,043,102 508,376,275 576,300,373 (67,924,098) 434,459,964
### 6,975,745 ### ### ### ### ### ### ### 60,000,000 ### ### ### ### ### ### ### ### ### ### 528,483,796 ### ### ### ### ### ### ### ### ### ### ### ### ### 2,433,436,830
255,084,593 84,802,883 ### ### 283,151,539 5,697,839 ### 2,756,581 80,843,965 ### ### ### ### ### ### ### ### ###
1,086,126 321,153,380 3,013,373 181,495 213,692,754 3,343,640 184,041 41,741,210 ### 480,490 305,454 59,298,415 18,768,167 18,768,167 100,963,728 102,134,500 (1,170,772) 200,542,433
### 352,015,967 ### ### ### ### ### ### ### ### ### ### ### ### ###
34,205,027 32,429,265 368,870 872,240 36,524,311 193,455 2,175,951 12,389,229 35,017,867 52,000,000 11,310,190 709,545,494 249,295,185 ### 44,023,920 51,500,551 4,100,911 35,464,978 157,856,269 ### 4,821,927 80,915,793 7,127,164 3,379,666 ### 42,188,523 51,847,792 51,847,792 134,329,865 134,329,865 247,026,823
90,728 39,790 19,103,360 3,000,000 4,076,065 3,937,836 2,472,298 2,472,298 6,935,904 570,180 6,365,724 (32,274,890)
31,229,709 118,620,987 ### 25,332,835 ### ### ### ### ### ### ### ### ### ### 400,012,994 ### ### ### ### 27,758,713 ### ### 2,439,500 ### ### 808,302,249 13,193,727 2,023,820 28,278,765 ### 36,097,960 ### ### 13,087,494 13,087,494 ###
490,885 127,913,648 368,871 2,450,293 59,134,073 2,968,800 7,463,840 190,009 13,140,219 3,493,079 3,493,079 59,264,000 58,903,659 360,341 111,844,221
### ### ### ### ### ### ### ### ### ### 166,458,032 ### ### ### ### 26,652,275 271,000 ### ### 820,548,500 820,548,500 1,659,754,493
251,099,966 20,867,031 369,640 11,335,971 73,843,795 2,106,495 5,712,062 5,441,300 38,837,443 18,508,637 280,000,000 78,234,976 249,407,999 211,083,008 211,083,008 ### ### 1,228,696,749
12,230,866 1,856,000 92,244,588 7,479,513 3,969,881 17,052,134 838,679 40,150,061 719,764 73,810,545 79,205,765 37,530,428 93,338 6,996,340 8,064,861 9,605,526 ### 1,915,272 223,285,942 223,285,942 354,645,000 354,645,000 506,590,078
495,000 55,071,607 368,872 1,253,573 29,455,688 3,231,300 60,240 5,319,590 12,036,998 618,967 491,629 18,700,585 18,700,585 581,029,245 581,305,024 (275,779) 993,374,779
### 770,201,164 ### ### ### ### ### ### ### 711,919,064 ### 8,428,528 5,534,614 252,036,656 13,480,598 ### 638,434,779 359,565,932 5,433,845 74,412,067 6,881,100 90,142,415 24,922,790 ### 597,038 118,424 20,305,796 976,148 ### 3,704,079 25,529,537 ### ### ### 855,101,363 ### 8,973,587,310
162,177,237 49,980,000 ### 369,343 31,432,607 888,124,941 ### ### 15,246,950 11,589,706 ### 358,267,635 ### 113,899 113,899 15,433,158 15,433,158 (309,734,747)
### ### ### ### ### ### ### 14,552,531 ### ### ### ### ### ### ### ### ### ### 83,411,192 ### ### 35,736,079 ### ### ### ### ### ### ### ### 227,317,970 ### ### ### 743,942,528 ### 9,342,211,627
220,452,236 209,639,996 6,204,133 17,599,061 212,360,556 6,227,183 24,034,780 275,000 73,788,144 26,968,509 4,613,111 36,687,138 228,658,174 118,696,483 240,146 38,575,175 1,220,200 37,842,960 25,184,767 1,131,083 5,038,361 44,619 684,380 57,141,387 57,141,387 195,853,340 202,859,877 (7,006,537) 341,224,264
4,616,952 113,755,270 ### 539,880 103,392,466 ### 248,784 28,842,498 68,105,257 1,641,627 825,101 1,141,715 27,069,353 91,425,122 91,425,122 1,165,979,858
156,531,936 1,600,400 ### 10,163,091 617,911,913 3,478,993 34,007,402 19,909,446 26,604,440 1,016,451 26,475 13,858,969 239,478,507 22,110,790 ### 427,298,613 427,298,613 ### ### 4,861,926,154
4,378,657 1,510,750 2,140,571 868,908 1,370,308 141,276 141,276 2,701,248 2,701,248 20,758,000 20,758,000 39,040,670
### 32,573,939 ### ### ### ### ### 3,753,193 ### ### ### ### 75,173,841 ### 2,105,354 ### ### 424,300,397 986,820 82,571,600 7,575,300 70,886,765 ### 4,156,128 144,341,174 10,441,075 3,874,145 ### 233,892 73,119,094 ### ### ### ### ### ###
17,761,239 1,890,000 23,304,928 52,226,087 ### 23,138,835 11,171,900 44,210,881 36,006,300 5,979,800 10,024,197 79,833,130 79,833,130 38,989,000 38,989,000 441,160,457
20,581,315 32,391,518 105,326,528 3,069,472 39,462,761 31,908,700 27,387,926 ### 36,933,465 460,675,462 281,076,088 113,458,168 2,861,072 20,641,837 29,491,833 6,252,587 173,954 32,395,371 3,776,000 5,880,342 66,144,924 135,592,185 135,592,185 248,221,775 248,221,775 609,017,187
26,351,455 500,000 675,000 2,557,928 5,779,547 2,413,300 18,867,196 460,000 35,404,354 32,792,491 211,297 32,581,194 39,105,451 39,105,451 28,582,408 4,403,000 24,179,408 45,898,881
3,500,000 2,239,150 526,000 767,972 (7,033,122)
22,000 18,864,628 1,146,342 4,475,076 5,448,975 2,030,308 808,652 808,652 12,919,159 12,919,159 8,406,000 8,406,000 4,964,194
2,588,007 214,586,247 13,257,061 438,506,571 3,546,725 92,228,865 6,757,000 30,637,498 ### 95,448,147 214,909,037 37,063,672 37,063,672 ### ### ### (66,525,620)
55,454,904 108,434,533 87,844,708 250,571,819 4,167,672 ### 8,910,492 ### 4,473,956 254,039,930 445,673,886 445,673,886 698,637,824 374,819,244 323,818,580 913,589,963
9,841,470 470,000 4,461,541 29,840,327 2,630,400 5,550,425 67,272,904 35,108,665 21,938,782 21,938,782 11,306,000 11,306,000 (4,899,286)
703,694,023 ### ### ### ### ### ### 24,516,733 ### ### ### ### ### ### ### ### ###
10,059,444 6,722,689 853,258 92,837,739 118,348,433 346,486 ### 17,472,043 ### 32,292,569 157,332,074 154,878,239 12,177,576 3,290,328 695,900 2,635,773 1,814,676 5,926,789 172,965 73,680,000 16,999,857 14,279,924 5,003,196 18,201,255 73,197,251 73,197,251 1,203,864,758
141,498,611 7,452,500 2,291,392 12,056,470 121,239,863 ### 81,728,394 ### 27,923,405 42,820,806 759,842,349 23,598,178 177,337,692 213,064,048 53,982,902 15,222,688 14,984,953 840,000 107,007,913 4,575,434 576,525 3,412,211 3,253,731 347,380 1,057,618 7,802,693 508,309,680 508,309,680 7,375,193,555
792,105,589 41,282,676 ### ### ### 6,458,156 ### 87,041,382 ### ### 533,970,103 ### ### 1,025,127 ### ### ### 38,636,399 3,046,400 ### 403,017,009 5,260 18,719,625 ### 15,988,196 ### ### ### 227,288,299 ### ### ### ### 627,733,964 6,622,504,318
### 404,096,254 5,096,212 ### ### 5,199,505 ### ### ### 368,000,000 244,816,533 72,962,404 72,962,404 138,650,618 138,650,618 509,828,000 509,828,000 (597,654,508)
116,885,765 543,581,484 2,076,261 38,396,964 642,601,039 1,081,761 ### 6,034,535 ### 607,769,059 ### 65,603,966 ### ### ###
18,645,874 ### 64,149,812 2,340,733 20,240,627 2,601,782 23,473,634 4,999,958 42,950,732 30,240,681 30,240,681 7,661,000 7,661,000 (42,542,820)
77,380,975 2,557,200 961,820 15,987,174 79,781,866 166,312,554 82,728,757 75,018,536 7,702,421 7,800 638,474,183 638,474,183 (951,928,523)
3,399,000 754,351,689 ### 91,620,243 755,506,077 ### 75,365,236 13,669,137 ### ### 271,032,901 36,019,548 ### ### ### ### ### ### 9,771,952 ### ### ### 883,410,808 4,763,662 ### ### ### 977,406,709 ### ### ### ### 3,262,657,542
### ### 1,631,202 ### ### ### ### ### ### ### ### 59,572,977 ### ### ### 300,430,957 28,028 45,349,587 3,937,500 40,180,909 ### 217,956,166 ### 527,178,807 527,178,807 ### ### 236,253,009 495,088,491 ### 522,120,614
14,432,724 46,246,713 53,965,331 2,230,086 2,543,602 215,600 ### 26,884,947 2,298,463 29,802,522 29,802,522 (617,317,288)
395,997,626 129,720,463 2,379,758 28,368,107 787,563,269 4,521,808 ### 65,800,147 77,539,176 ### ### 26,590,081 57,890,090 246,481,549 820,289,656 224,913,284 1,291,693 39,372,355 45,888,469 14,154,657 3,815,852 495,310 2,342,605 2,764,080 408,690,699 12,894,996 6,396,714 3,804,660 ### 48,502,551 419,832,578 419,832,578 ### ### ### ### 1,549,499,136
805,596,255 250,520,820 ### ### ### ### ### ### ### ### ### ### ### ### ### ### 786,298,990 786,298,990 ###
465,768,553 413,754 39,046,935 196,416,758 ### ### ### 7,141,039 110,330,027 257,436,820 11,144,775 319,677 2,792,296 3,932,425 12,532,750 206,730,429 19,984,468 677,465,994 677,465,994 505,231,595 505,231,595 1,187,066,106
187,180,050 18,042,220 9,414,569 866,386 342,951,378 ### 63,214,630 ### 2,131,941 99,821,975 47,857,240 121,713,968 74,113,656 262,859,357 120,375,994 3,991,750 19,440,028 26,435,341 5,097,585 ### 9,249,244 551,173 54,274,775 2,786,131 712,575 6,788,928 164,470,646 164,470,646 134,448,727 86,809,000 47,639,727 182,261,038
18,678,128 ### ### 5,570,261 173,215,177 ### 66,687,598 15,440,578 42,124,065 ### 691,009,944 425,107,503 101,288,987 25,794,240 6,881,378 1,435,100 7,363,940 59,343,531 470,798 751,512,987 751,512,987 1,650,985,347
### 38,747,896 ### ### ### 4,894,486 ### 92,893,232 ### ### ### 268,684,900 ### 952,776,511 ### ### 1,998,076,909
163,479,530 122,318 ### 8,964,960 ### 1,109,744 ### 68,815,652 ### ### ### 210,790,498 ### 292,105,774 ### 71,227,545 ### 49,693,207 11,319,764 ### 78,285,549 ### 1,789,582 344,801,637 12,540,586 ### 18,483,188 726,781 111,007,641 ### ### ###
38,254,905 395,482,994 ### 80,753,101 151,814,073 6,605,148 9,054,443 7,214,558 39,533,618 ### 827,975 195,468,019 495,648,784 495,648,784 172,758,000 172,758,000 110,328,400
33,467,895 41,440,466 94,094,304 146,171,572 ### 72,772,460 2,320,727 ### 21,072,684 ### 148,646,959 ### ### ### ### 4,107,500 ### ### 29,294 5,936,666 25,720,730 695,694 6,864,980 67,304 207,587,682 841,049,621 841,049,621 213,971,000 213,971,000 142,129,657
72,433,963 105,809,777 22,511,924 93,041,270 5,536,686 32,156,713 17,444,186 60,000,000 6,145,198 63,146,105 59,544,117 24,901,718 200,000 3,581,647 4,042,500 100,000 1,714,591 20,222,795 248,819 2,756,212 137,732 1,638,103 184,596,177 184,596,177 668,755,044 630,770,067 37,984,977 1,151,558,819
3,667,054 68,200,942 179,599,096 3,046,770 17,088,262 226,242 3,610,541 14,052,730 1,571,810 13,645,687 ### 13,301,850 13,301,850 (402,972,154)
88,270,522 371,897,548 11,105,139 372,824,458 5,987,462 96,659,703 23,758,683 ### 7,366,118 116,653,642 217,947,821 193,382,027 369,855 ### 149,513,414 582,748,608 582,748,608 1,519,296 1,519,296 280,820,512 239,837,000 40,983,512 418,357,868
27,281,430 89,862,672 415,658 43,041,484 1,909,950 5,160,623 291,664 964,229 34,675,384 11,352,145 1,482,438 12,843,410 135,437,023 96,392,528 14,488,668 16,982,418 5,869,016 1,704,393 19,699,021 19,699,021 2,799,569 2,799,569 (15,418,880)
836,518,874 ### ### ### ### ### ### ### ### ### ### ### ### ### ### 183,984,075 183,984,075 ### ### ### ### 230,924,000 6,044,743,533
413,043 525,044,641 628,281 113,226,498 3,443,600 12,076,154 15,535,539 1,511,286 23,803,519 2,404,481 47,224,926 38,909,689 38,909,689 639,255,155 623,717,711 15,537,444 1,073,556,226
9,707,000 113,411,015 25,903,847 433,346,398 ### ### 12,276,779 ### ### 165,374,239 883,063,176 377,842,467 377,842,467 ### ### 4,673,954,659
414,526,250 ### ### ### ### 7,341,990 ### ### ### ### ### 83,333,332 ### ### ### ### ### ### ### 12,713,757 4,000,000 3,843,543 15,485,041 ### ### 4,196,821 ### ### 59,575,110 2,111,640 67,570,779 ### ### 3,923,032,228
327,875,744 810,472,219 448,662,133 ### 34,780,172 5,640,709 ### 19,159,602 91,053,431 38,209,380 38,209,380 50,184,779 50,184,779 (153,033,338)
### 372,045 13,000,000 106,135,798 5,119,800 1,713,500 1,656,860 9,479,324 9,957,898 ### 361,795,685 411,136,585 411,136,585 ### ### ###
338,239,709 54,053,785 6,985,000 1,100,000 22,631,794 3,199,661 1,941,653 226,000 30,772,123 1,928,222 1,142,801 71,182,410 ### ### ### ### 549,500 ### ### 5,011,667 30,519,275 929,757,153 5,416,325 690,106,314 4,642,400 ### 1,352,943 4,565,732 ### 7,979,225 67,473,469 122,718,200 122,718,200 145,511,238 27,165,177 118,346,061 348,769,730
162,346,638 495,007,171 ### 62,056,230 ### 8,437,014 ### ### ### ### ### ### ### ### ### ### 61,892,063 ### 6,956,475 2,410,184 292,925,308 ### ### ###
198,720,680 119,575,545 484,898 46,489,675 353,771,286 4,449,093 41,848,998 15,396,430 76,284,194 48,478,038 ### 87,899,839 221,146,734 419,359,926 121,798,944 227,978 20,395,255 30,521,749 6,202,007 6,582,505 10,503,060 1,220,760 209,204,305 78,000 1,577,574 1,779,000 722,297 952,428 7,594,064 511,971,035 511,971,035 (70,902,554) 402,616,568 ### ###
24,130,360 386,189,760 373,975 22,063,995 ### 2,605,226 ### 1,040,283 ### ### ### 785,454,109 ### ### 9,185,900 ### 26,255,433 ### 1,253,070 700,952,876 216,459 46,923,561 463,744,817 463,744,817 8,412,549,570
347,986 347,986 173,111
137,217,548 6,900,413 ###
### ### ### ### 9,068,731 95,461,776 ### ### 515,936,833 ### 649,173,767 594,049 ### ### ### 7,829,464 395,273,533 37,306,498 ### 376,597,696 ### ### ### 190,922,651 ### ###
### 264,337,802 ### ###194,219,347 8,772,498 22,619,487 94,499,452 82,473,123 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 2,846,165 ### ### ### ### ### ### 285,630,010 285,630,010 ###
132,000 4,621,574 8,844,922 288,946,421 3,509,751 63,896,435 36,400 20,342,340 299,371,870 36,777,287 87,904,360 28,960,199 28,960,199 (59,047,737) 175,539,000 ### 291,628,852
84,197,017 596,762,484 ### 17,610,565 616,676,225 ### 65,224,932 64,762,102 ### 599,099,645 ### ### ### ### 76,031,911 107,264 ### 4,466,088 4,032,724 ### 561,973 ### ### ### ### 480,004,162 728,335,902 ### 2,288,016,019
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 272,865,497 186,769,968 50,907,702 6,099,398 8,753,441 7,068,988 13,266,000 ### ### ### ### ### ###
18,986,997 24,088,811 18,250,646 493,699,148 3,705,271 ### 371,450 ### 296,319,796 310,711 150,089,524 59,867,189 59,867,189 540,962,048 540,962,048 1,615,942,415
134,297,284 1,802,300 8,481,375 33,788,661 422,000 248,600 2,521,787 ### 195,739,369 4,097,131 35,690,035 47,608,319 44,805,719 ### ### 379,848,929 4,678,307 249,628,376 6,576,616 26,501,837 28,390,032 8,788,523 2,705,004 83,034,226 95,017,217 95,017,217 100,108,300 94,920,000 5,188,300 162,293,479
26,488,822 (581,285,650)
154,360,478 69,043,800 552,034 9,702,189
45,038,514 3,638,856 3,240,299 ### ### 18,558,411 929,509 148,382,333 293,245,140 293,245,140 649,731,633 588,393,000 61,338,633 394,601,749
16,448,563 116,483 12,487,083 5,218,083 3,246,440 8,684,662 6,654,703 34,474,707 80,789,086 80,789,086 220,557,752 215,913,540 4,644,212 386,726,547
10,684,000 368,876 4,672,795 2,716,310 2,553,400 749,700 187,100 852,933 23,865,781 10,885,786 10,885,786 20,336,000 20,336,000 (597,165,251)
6,272,508 7,908,456 39,900 1,648,730 6,698,785 30,513,135 3,146,996 5,141,546 66,214,743 1,087,447 2,287,100 675,132 25,773,708 15,797,453 15,797,453 120,855,000 120,855,000 218,335,831
78,688,546 150,000 37,925,671 70,504,196 2,800,170 2,806,400 80,257,538 1,679,200 12,761,449 67,831,508 414,048,709 212,596,591 212,596,591 94,084,000 94,084,000 133,552,116
21,448,000 985,773,779 8,779,541 4,885,253 969,372,879 3,592,269 33,173,835 48,077,783 43,677,182 21,275,868 ### 138,488,198 109,491,266 109,491,266 960,473,374 917,231,897 43,241,477 1,614,139,623
28,186,856 69,782,822 ### ### ### 114,834,787 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 676,380,289 ### ### ### ### ### ### ###
201,255,066 ### 41,385,326 194,236,262 ### 14,756,028 515,222 74,784,798 ### 37,593,665 67,237,253 ### 447,680,348 1,509,296 ### ### ### ### ### 29,730,667 ### ### 84,861,353 367,029 112,212 ### 1,128,853 ### 86,410,278 ### ### ### ### 1,969,518,334
### 304,772,690 ### 59,029,132 2,110,400 75,852,604 4,395,930 ### 13,136,690 586,314 369,056 2,178,004 719,911,408 ### 85,299,210 ### 10,780,402 ### 219,111,758 63,622,980 63,622,980 189,753,541 210,502,037 (20,748,496) 586,386,518
559,800 4,578,053 5,804,257 222,553,903 4,455,986 51,882,573 3,425,562 18,032,502 487,211,249 310,713 113,102,162 12,993,403 12,993,403 ### (93,529,000) (90,795,489) (120,916,140)
2,727,202 ### 2,737,181 42,688,811 ### ### ### 1,080,194 82,483,976 ### 139,727,855 43,268,855 9,770,000 ### 876,768,496 ### ### ### ### ###
226,645 82,240,500 1,072,438 48,054,266 3,247,944 7,920,181 13,447,460 21,215,263 20,085,259 224,249,508 140,605,868 22,851,052 31,857,419 24,435,169 4,500,000 60,386,392 60,386,392 33,059,000 33,059,000 61,324,497
183,746,394 778,457,391 ### 65,586,930 ### ### ### 16,563,916 ### ### ### 33,562,722 ### ### ### ### ### 3,291,946 ### ### ### ### ### ### ### 8,670,085 ### ### 1,515,800 ### ### 27,552,058 489,371,460 ### ### ### ### ###
189,541,136 428,162,251 ### ### ### ### ### 95,787,300 ### ### ### ### ### 672,176,176 672,176,176 4,804,599,297
416,355,216 595,042,425 6,262,329 21,189,440 ### ### ### ### 82,196,123 86,412,194 ### ### 71,187,790 509,552,706 ### ### 5,814,348 ### 9,148,900 ### ### 9,870,100 104,945,440 ### ### 1,255,369 24,640,196 ### 25,170,268 ### ### ### ### ### ### ### (941,741,724)
8,024,263 203,000 553,869 92,863,874 3,289,231 18,153,457 57,927,606 63,071,771 9,268,620 15,656,405 96,130,444 65,583,539 65,583,539 20,603,622 10,354,000 10,249,622 (159,765,914)
5601 6 61 6101 6102 6103 6104 6105 6107 8 81 8101 8102 8103 8104 8105 8106 82 8201 8202 83 8301 8302 8303 8304 8305 8306 8307 8308 8309 8310 84 8401 8402 8403 8404 8405 8406 85 8501 8502 86 8601 8602 8603 8604 8605 8606 8607 8608 8609 8610 9 91 9101 9102 9103 9104 9105 9106 92 9201 9202 93 9301 9302 9303 9304 94 9401 9402 9403 9404 9405 9406 95 9501 9502 96 9601 9602 9603 9604
DE SEGURIDAD SOCIAL EN SALUD
BIENES RECIBIDOS EN CUSTODIA
BIENES RECIBIDOS EN CUSTODIA

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BIENES Y VALORES RECIBIDOS EN

BIENES Y VALORES RECIBIDOS DE
BIENES Y VALORES ENTREGADOS
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ADMINISTRACIÓN DEL RÉGIMEN
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BIENES Y VALORES EN PODER DE
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ENFERMEDADES DE ALTO COSTO

ADMINISTRACIÓN DEL RÉGIMEN
PLANES ADICIONALES DE SALUD
CUENTAS DE ORDEN DEUDORAS
DERECHOS CONTINGENTES POR

CIERRE DE INGRESOS, GASTOS Y
ACREEDORAS DE CONTROL POR

OTRAS CUENTAS DEUDORAS DE
OTRAS CUENTAS DEUDORAS DE

AGOTADOS Y/O AMORTIZADOS
COSTOS DEL SISTEMA GENERAL
AGOTADOS Y/O AMORTIZADOS
ACREEDORAS FISCALES POR EL
ACREEDORAS FISCALES POR EL

PROMESAS DE COMPRAVENTA
PRESTACION DE SERVICIOS DE
LICENCIAS DE MATERNIDAD Y
LICENCIAS DE MATERNIDAD Y
DEUDORAS DE CONTROL POR
CONTINGENTES POR CONTRA

TOTALMENTE DEPRECIADOS,
TOTALMENTE DEPRECIADOS,
OTRAS RESPONSABILIDADES
OTRAS RESPONSABILIDADES
OTRAS CUENTAS DE ORDEN
ACREEDORAS DE CONTROL
DERECHOS CONTINGENTES
FACTURAS DEVUELTAS POR

COSTOS POR ATENCIÓN EN
PRESTACION DE SERVICIOS
CHEQUES DEVUELTOS POR
CHEQUES DEVUELTOS POR

LITIGIOS Y/O DEMANDAS

DEUDORA S FISCALES POR
DEUDORAS DE CONTROL
DEUDORAS FISCALES POR
CONTRATOS CAPITACION
CONTRATOS CAPITACION
INDEMNIZACIONES POR
INDEMNIZACIONES POR
CONTRATOS PLANES DE
CONTRATOS PLANES DE
SERVICIOS IPS PROPIAS
COSTO PRESTACIÓN DE
ACTIVOS CASTIGADOS
ACTIVOS CASTIGADOS
BIENES RECIBIDOS EN
BIENES RECIBIDOS EN
RESPONSABILIDADES
COMPLEMENTARIOS
RESPONSABILIDADES
COMPLEMENTARIOS
CUENTAS DE ORDEN
CONTRATOS PLANES
CONTRATOS PLANES
EL CONTRARIO (CR)
DEUDORES POS-C
DEUDORES POS-C
COSTOS Y GASTOS
COSTOS Y GASTOS
CONTRATOS UPC
CONTRATOS UPC
CONTRARIO (DB)
CONTINGENTES
CONTINGENTES
CONTINGENTES
CONTRATOS DE
CONTRATOS DE
COTIZACIONES
COTIZACIONES
EN GARANTIA
EN GARANTIA
EN CUSTODIA
EN CUSTODIA
ACREEDORAS
CONTRA (DB)
CONTRA (CR)
CONTRA (CR)
PATERNIDAD
PATERNIDAD
GARANTIA
GARANTIA
TERCEROS
TERCEROS
TERCEROS
INGRESOS
TERCEROS
INGRESOS
CONTROL
PREPAGO
CONTROL
PREPAGO
DIVERSAS
DIVERSAS
CONTRA
CONTRA
PASIVOS
PASIVOS
NO POS
GLOSAS
COSTOS
ACTIVO
ACTIVO
SALUD
SALUD
OTROS
- POS
- PAS
(DB)
2,648,537,998 ### ### ###
333,398,617 3,107,673,700 3,107,673,700 3,107,673,700
### ### ### ###
3,760,587,978 ### ### ###
0
434,459,964 ### ### ###
2,433,436,830 ### ### ###
### ### ### ### ### ### ### ### ### ###
200,542,433 2,495,044,429 2,495,044,429 2,495,044,429
### ### ### ###
247,026,823 3,447,420,323 3,447,420,323 3,447,420,323
(32,274,890) 373,164,801 373,164,801 373,164,801
### ### ### ###
111,844,221 697,469,981 697,469,981 697,469,981
1,659,754,493 ### ### ###
1,228,696,749 ### ### ###
506,590,078 8,071,790,456 8,071,790,456 8,071,790,456
993,374,779 2,761,566,607 2,761,566,607 2,761,566,607
8,973,587,310 ### ### ###
(309,734,747) 1,832,485,240 1,832,485,240 1,832,485,240
9,342,211,627 ### ### ###
341,224,264 8,240,472,632 8,240,472,632 8,240,472,632
1,165,979,858 87,918,368 87,918,368 87,918,368
4,861,926,154 ### ### ###
39,040,670 304,185,526 304,185,526 304,185,526
### ### ### ### 0 300,000 300,000 (300,000) (300,000) 0 9,746,833,448 9,746,833,448 (9,746,833,448) (9,746,833,448)
441,160,457 1,718,343,243 1,718,343,243 1,718,343,243
609,017,187 3,957,046,496 3,957,046,496 ###
45,898,881 885,012,525 885,012,525 885,012,525
(7,033,122)
4,964,194 594,237,955 594,237,955 594,237,955
(66,525,620) 8,730,588,525 8,730,588,525 8,730,588,525
913,589,963 ### ### ###
(4,899,286) 251,402,787 251,402,787 251,402,787
### ### ### ### 0 ### ### ### ### ### ### 0 ### 3,616,412,004 ### ### (3,616,412,004) ###
1,203,864,758 211,529,932 211,529,932 211,529,932
7,375,193,555 ### ### ### 0 ### ### ### ### ### 882,844,583 70,890,420 ### ### ### ### ### ### (882,844,583) (70,890,420) ### ### (461,264,987) (66,113,987) ### (461,264,987) (66,113,987) (395,151,000)
6,622,504,318 ### ### ###
(597,654,508) ### ### ### 0 652,600,726 ### (652,600,726) ###
### ### ### ###
(42,542,820) 430,492,701 430,492,701 430,492,701 0 0
(951,928,523) 22,677,611 22,677,611 22,677,611
3,262,657,542 ### ### ###
522,120,614 ### ### ###
(617,317,288) 130,384,057 130,384,057 130,384,057
1,549,499,136 ### ### ###
### ### ### ###
1,187,066,106 8,501,016,872 8,501,016,872 8,501,016,872
182,261,038 2,133,160,465 2,133,160,465 2,133,160,465
1,650,985,347 ### ### ###
1,998,076,909 ### ### ###
### ### ### ###
110,328,400 9,412,420,158 9,412,420,158 9,412,420,158
142,129,657 ### ### ###
1,151,558,819 6,658,151,676 6,658,151,676 6,658,151,676
(402,972,154)
418,357,868 ### ### ###
(15,418,880) 686,969,083 686,969,083 686,969,083
6,044,743,533 ### ### ###
1,073,556,226 3,753,245,111 3,753,245,111 3,753,245,111
4,673,954,659 ### ### ###
3,923,032,228 ### ### ### 0 ### ### ### ### ### ### ### ### ### ### ### ### 0 ### ### ### ###
(153,033,338) 6,371,363,849 6,371,363,849 6,371,363,849 0 ### ### ### ###
### ### ### ###
348,769,730 3,797,400,923 3,797,400,923 3,797,400,923
### ### ### ###
### ### ### ### 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 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
8,412,549,570 ### ### ###
173,111 1,233,035 1,233,035 1,233,035
### ### ### ###
### ### ### ###
291,628,852 6,050,509,349 6,050,509,349 6,050,509,349
2,288,016,019 ### ### ###
### ### ### ###
1,615,942,415 ### ### ###
162,293,479 2,385,659,334 2,385,659,334 2,385,659,334
(581,285,650) 7,544,814,679 7,544,814,679 7,544,814,679
394,601,749 2,790,462,738 2,790,462,738 2,790,462,738 0 ### ### ### ###
386,726,547 2,311,479,861 2,311,479,861 2,311,479,861
(597,165,251) 1,457,604,084 1,457,604,084 1,457,604,084
218,335,831 3,627,446,694 3,627,446,694 3,627,446,694
133,552,116 8,390,415,819 8,390,415,819 8,390,415,819 0 0
1,614,139,623 ### ### ###
### ### ### ###
1,969,518,334 ### ### ### 0 353,700,000 ### ### ### (353,700,000) ### ### ### 0 8,093,169,059 8,093,169,059 ### ###(8,093,169,059) (8,093,169,059) ###
586,386,518 6,728,481,058 6,728,481,058 6,728,481,058
(120,916,140) 2,863,636,813 2,863,636,813 2,863,636,813
### ### ### ###
61,324,497 604,787,361 604,787,361 604,787,361
### ### ### ###
4,804,599,297 ### ### ###
(941,741,724) ### ### ### 0 503,384,685 ### (503,384,685) ###
(159,765,914) 2,216,123,609 2,216,123,609 2,216,123,609 0 0
OTRAS CUENTAS DE ORDEN
9605
###
SUPERINTENDENCIA NACIONAL DE SALUD
CATÁLOGO DE INFORMACIÓN FINANCIERA CON FINES DE SUPERVISIÓN
ENTIDADES CLASIFICADAS EN NIIF GRUPO 2
INSTITUCIONES PRESTADORAS DE SERVICIOS DE SALUD -IPS
A 31 DE DICIEMBRE DE 2017
Cifras en pesos $
VIGILADO 1 11 1101 1102 1103 12 1201 1202 1203 1204 1207 1208 1209 1210 1211 1212 1213 1214 1215 1216 1220 13 1301 1302 1303 1305 1306 1308 1309 1311 1312 1313 1314 1315 1316 1317 1319 1320 14 1401 1402 1403 1404 1405 15 1501 1502

ARRENDAMIENTO OPERATIVO
EQUIVALENTES AL EFECTIVO
CUENTAS POR COBRAR
DEUDORES VARIOS
NIT RAZÓN SOCIAL
RECLAMACIONES
INVENTARIOS
EFECTIVO
ACTIVOS
800162292 VASCULAB COLOMBIA LTDA 1,202,076,967 169,798,627 169,798,627 624,258,482 178,575,176 99,961,446 345,721,860 408,019,858 497,640,468
900101736 COOPERATIVA MULTIACTIVA DE SERVICIOS INTEGRALES GESTIONARBIENESTAR ### 563,384,124 560,890,243 2,493,881 5,016,214,934 ### ### ### 151,736,579 9,470,330 30,014,124 2,486,484,966 (1,949,574,041) 3,468,773,714 5,855,692,386
900338175 DENTISTAR IPS E.U. 421,923,549 16,205,403 16,205,403 129,345,878 11,878,578 117,467,300 48,460,000 48,460,000 225,736,118 239,185,407
900351406 CARDIODIAGNOSTICO IBAGUE SAS 1,030,107,127 59,284,125 59,284,125 177,193,987 70,039,860 1,124,739 104,167,353 1,862,035 793,629,015 1,049,570,635
900084004 IOM IMÁGENES ORALES Y MAXILOFACIALES S.A.S 263,780,292 112,734,438 77,908,134 34,826,304 16,584,047 6,683,583 10,654,300 (753,836) 134,461,807 352,484,712
800187097 CLINICA DE LA RODILLA SAS 136,825,252 17,786,082 7,555,005 6,970,922 3,260,155 76,463,755 23,356,440 7,276,163 41,622,108 1,995,393 2,268,718 (55,067) 28,267,886 179,446,746
900908888 CENTRO DE REHABILITACIÓN FISICA INTEGRAL CEFINORT S.A.S. 54,681,648 4,463,529 4,463,529 29,520 29,520 50,188,599 50,188,599
900696285 CLINICA ODONTOLOGICA ORTHOESTETICA DENTAL SAS 20,295,909 17,313,340 17,313,340 1,335,000 1,335,000 1,647,569 1,647,569
890904071 ASOCIACION MUTUAL PLAYA RICA 148,732,663 30,823,297 30,823,297 117,909,366 75,845,111 42,064,255
900375863 INVERSIONES GACAVIT LIMITADA 499,396,549 92,710,383 92,710,383 22,287,663 22,287,663 31,432,548 10,437,208 589,705 20,405,635 352,965,955 450,706,605
900985622 ESTEBAN BUSTOS SAS 91,175,984 324,921 324,921 2,573,808 2,573,808 39,818,978 39,818,978
900607588 INSTITUTO DEL CORAZON DEL CARIBE SAS 1,006,894,929 18,833,166 18,833,166 880,002,083 328,928,344 499,564,483 39,217,322 12,291,934 108,059,680 181,148,996
900963126 RED MED RED MEDICA ESPECIALIZADA DE COLOMBIA S.A.S 8,732,905,449 102,877,282 102,877,282 1,000,000,000 ### 4,521,312,414 2,737,430,723 1,521,361,780 262,519,911 3,097,494,547 3,439,642,905
815000051 ELMER ARBOLEDA & CIA. S. EN C.S. 2,295,330,196 6,000,000 6,000,000 16,175,635 16,175,635 1,300,723,168 1,270,108,842 30,614,326 972,431,393 972,431,393
811004956 FUNDACIÓN LA LUZ 3,628,179,316 52,373,100 52,373,100 1,061,192,107 1,512,459,337 (451,267,230) 2,514,614,109 2,674,078,388
811023334 FUNDACIÓN ANDECOL 2,671,580,092 ### 86,897,735 ### 456,108,170 519,733,450 735,532,728 617,363 522,250 1,237,726 (218,176,617) 538,775,974 910,540,092
900274660 INSTITUTO COLOMBIANO DEL DOLOR S.A.S ### ### ### ### 4,001,852,311 2,502,069,089 484,539 1,339,127,652 ### 4,224,576 22,097,337 (1,168,364,119) ### ###
900546587 SERVICIOS ODONTOLOGICOS Y RADIOLOGICOS ESPECIALIZADOS SAS 220,997,667 65,348,167 65,348,167 24,084,594 24,084,594 16,363,181 16,363,181 115,201,725 181,247,817
809010402 OPTICAS ORSOVISION S.A.S. 2,789,610,704 150,140,876 150,140,876 12,061,440 12,061,440 1,300,136,538 289,875,970 91,864,344 930,472,525 (12,076,301) 331,359,340 331,359,340 995,912,510 1,184,761,530
900208594 MEDICAL ARMONY LIMITADA 1,894,714,030 5,080,221 5,080,221 1,258,825,582 1,136,692,819 122,132,763 24,835,921 24,835,921 593,028,306 808,481,664
830009112 ORGANIZACIONES DE IMAGENOLOGIA COLOMBIANA O.I.C.S.A. ### 171,815,247 170,301,287 1,513,960 1,640,066,452 ### ### ### 5,171,178,513 ### ### 7,488,646 342,712,749 (453,025,866) 163,000,000 163,000,000 3,964,591,840 6,513,084,295
900259421 EMMANUEL INSTITUTO DE REHABILITACION Y HABILITACION INFANTIL S.A.S ### 2,385,933 2,385,933 9,196,314,836 343,084,402 7,755,426,524 128,101,411 ### (79,265,099) ### 920,676,862 ###
804005571 COMPAÑIA RSO S.A. 2,189,368,861 4,418,416 4,418,416 10,000,000 10,000,000 427,191,990 156,255,484 235,681,895 35,283,236 (28,625) 1,540,962 1,540,962 1,745,954,843 1,884,959,274
890902922 UNIVERSIDAD PONTIFICIA BOLIVARIANA ### ### ### ### 964,868,496 964,868,496 ### ### ### 170,919,894 ### ### ### 128,271,677 ### ###
900326563 CLINICA ABC ORTODONCIA SAS 648,444,033 15,187,265 15,187,265 318,541,718 300,340,607 798,600 17,402,511 37,787,222 70,302,075
900870114 AESTHETICLINE S.A.S 637,746,140 244,413,802 244,413,802 250,473,408 17,759,199 120,611,641 3,420,000 108,682,568 78,196,054 78,196,054 64,222,652 90,927,305
900801911 MED-IMAGENES S.A.S. 725,232,931 73,528,907 73,528,907 322,908,695 310,480,014 12,428,681 328,795,329 412,346,927
800179073 LABORATORIO DIAGNOSTICAMOS SAS 2,380,961,430 37,057,051 37,057,051 2,533,019 2,533,019 223,312,066 67,952,274 155,359,792 36,578,900 36,578,900 2,081,480,394 2,081,480,394
844000291 CENTRO MEDICO 24 HORAS 492,773,156 106,619,122 106,619,122 357,557,761 273,550,698 36,584,290 17,332,933 30,089,840 8,634,183 8,634,183 11,388,527 178,985,062
830007382 UNIDAD DE ESPECIALISTAS OFTALMOLOGICOS S.A. 3,802,632,235 146,566,606 146,566,606 499,693,043 439,082,308 29,390,804 54,665,603 5,231,480 1,625,623 (30,302,775) 56,443,481 56,443,481 3,032,226,255 4,277,401,432
900586827 FINDOLOR SAS 150,309,013 61,266,433 61,266,433 63,274,005 9,959,300 4,008,741 2,502,000 46,803,964 3,562,284 3,562,284 22,206,291 44,309,003
800033745 RADIOLOGIA Y MEDICINA NUCLEAR DE LA SABANA SAS RADIONUCLEAR SAS 1,318,414,909 62,830,967 62,830,967 79,042,044 67,564,056 2,791,100 6,686,888 2,000,000 827,041,898 976,123,514
804014839 INSTITUTO DEL CORAZON DE BUCARAMANGA S.A. ### ### ### 300,240,632 102,127,000 102,127,000 ### ### 64,574,146 ### 107,837,002 5,479,492 32,845,487 ### ### ### ### ###
900360363 FM INTEGRALES IPS SAS 400,016,436 137,300,177 137,300,177 144,439,962 140,427,741 4,012,221 118,276,297 119,398,781
890703630 SOCIEDAD MÉDICOQUIRÚRGICA DEL TOLIMA SOCIEDAD ANÓNIMA Y/O CLÍNICA TOLIMA S.A. ### 227,245,408 224,214,412 3,030,996 266,526,591 266,526,591 ### ### 10,387,538 159,940,954 ### 13,641,490 68,786,420 (5,946,837,892) ### ### ###5,768,906,575 ###
900530855 A + MAS AMBULANCIAS Y SERVICIOS S.A.S 1,007,989,545 244,022,158 244,022,158 423,826,789 222,434,931 47,522,252 134,198,773 19,670,833 339,442,599 501,575,472
900670673 GESTION MEDICA DEL CARIBE IPS SAS 122,000,000 9,204,231 9,204,231 112,795,769 112,795,769
830514240 DIAGNOSTIMED S.A. ### 516,521,620 500,753,189 15,768,431 5,687,634,132 5,602,292,818 17,540,245 98,007,020 258,200 (30,464,151) ### ###
805017350 HEMATO ONCOLOGOS S.A. ### 291,618,643 291,618,643 2,258,571,532 ### ### ### 5,135,011,339 ### (4,398,338) ### ### ### ###3,050,571,733
890201063 IPS COOMULTRASAN ### 382,359,984 363,477,135 18,882,849 1,048,459,920 ### 5,712,137 11,039,048 ### 266,599,039 266,599,039 4,028,341,620 7,256,569,844
900383746 BIENSA SAS 2,203,202,910 72,453,897 72,453,897 735,299,903 461,579,089 3,263,760 266,344,400 816,937 3,295,717 6,376,431 6,376,431 184,021,899 393,229,668
900445827 CENTRO ESPECIALIZADO EN NEUROREHABILITACION INTEGRAL CREER IPS SAS 846,818,206 130,067,375 130,067,375 680,817,217 886,357,602 14,302,620 3,744,502 67,050,964 2,459,100 (293,097,571) 35,933,614 57,395,721 18,496,641
900510482 SATORI MEDICAL S.A.S 934,318,532 117,835,754 45,460 117,790,294 12,608,947 5,960,500 94,010 6,500,337 54,100 1,121,798 1,121,798 801,874,833 941,245,650
800140174 PRODIMEDICA NATURAL BIOENERGÉTICA SIU -TUTUAVA IPS S.A. 1,828,405,437 27,278,330 16,832,751 10,445,579 3,000,000 3,000,000 860,498,195 677,358,384 29,704,067 161,927,340 311,087 4,837,530 (13,640,213) 444,430,905 444,430,905 210,521,058 1,190,527,848
900215704 CENTRO DE INVESTIGACIÓN Y EVALUACIÓN PSICOLÓGICA EDUCATIVA "CIEPSE" E.U. 50,392,555 40,595,942 40,595,942 1,065,280 1,065,280 3,169,333 22,485,184
830116823 NATURAL BODY CENTER LTDA 5,130,141,163 730,960,331 303,311,748 427,648,583 406,297,601 351,514,384 5,014,742 2,633,572 27,200 346,081,456 (298,973,753) 67,488,165 40,664,861 26,823,304 3,902,046,066 527,210,687 4,072,521,745
800006539 SERVINSALUD LTDA 997,690,512 8,426,703 8,426,703 200,000,000 200,000,000 620,306,622 573,287,805 16,731,200 10,750,000 11,927,247 7,610,370 168,957,187 1,036,302,507
900374792 INSTITUTO NACIONAL DE OFTALMOLOGÍA S.A QUIEN PODRÁ UTILIZAR LA SIGLA INO COLOMBIA S.A ### 24,694,492 24,694,492 227,919,913 59,062,204 14,200,000 75,993,752 78,663,957 145,436,768 145,436,768 ### ###
900734364 D&G ARTE DENTAL SAS 53,078,424 1,019,396 1,019,396 3,388,980 2,155,607 1,233,373 27,054,371 34,142,000
800024834 CLINICA DE OTORRINOLARINGOLOGIA DE ANTIOQUIA S.A-ORLANT S.A ### 188,986,644 188,986,644 643,764,624 1,586,315 642,216,993 (38,684) 2,591,261,841 2,814,568,125 15,294,625 403,547 247,832,052 1,279,244 2,119,705 (490,235,457) 167,776,072 167,776,072 7,631,898,120 2,159,798,935 6,312,259,257
900138649 MEDICENTER ESPECIALIZADO LTDA 3,342,745,406 3,764,414 1,696,052 2,068,362 2,469,043,182 1,764,730,091 754,467,943 102,548,045 (152,702,897) 38,603,802 38,603,802 721,751,905 1,169,935,697
814000127 ANALISIS LTDA LABORATORIO CLINICO ESPECIALIZADO 1,224,244,079 59,773,426 59,773,426 1,092,748,196 1,128,539,985 5,167,358 49,632,566 (90,591,713) 3,780,595 3,780,595 67,941,862 85,499,390
800252821 FUNDACION OPERACION SONRISA COLOMBIA 1,559,582,721 468,982,708 468,982,708 200,000,000 200,000,000 21,261,492 8,193,743 13,067,749 272,525,046 272,525,046 596,813,475 1,739,268,459
825003685 URMEDICAS VIP LTDA 2,382,480,636 95,379,511 95,379,511 1,724,698,013 2,283,603,305 3,500,000 2,780,000 (565,185,292) 4,504,500 4,504,500 557,898,612 865,775,585
844002534 COOPERATIVA DE SERVICIOS DE SALUD PAUTO SALUD IPS 967,843,608 38,777,864 38,777,864 506,146,505 482,680,524 2,119,400 4,345,691 11,257 13,171,078 4,101,191 (282,636) 39,287,036 39,287,036 383,632,203 810,315,724
830143831 DENTAL ASSISTANCE SAS 307,555,143 10,681,738 10,681,738 46,751,692 9,158,336 37,593,356 250,121,713 329,011,804
830103660 CARDIOPEDIATRAS LTDA 503,071,406 35,084,658 35,084,658 234,973,286 187,442,905 47,530,381 233,013,462 439,421,967
900908245 UNIDAD MEDICO QUIRURGICA SANTA CLARA IPS S.A.S 5,271,724,470 511,607,757 511,607,757 464,034,718 464,034,718 4,017,779,339 5,819,911,075 468,342,821 96,386,844 7,320,320 (2,374,181,721) 278,302,656 284,261,462
890925336 CLINICA DE CIRUGIA AMBULATORIA CONQUISTADORES S.A. ### 91,831,769 91,831,769 39,023,631 39,023,631 7,763,376,865 4,610,617,076 344,926 255,730,962 5,796,477 3,344,119,750 (453,232,326) 134,924,488 134,924,488 2,515,030,257 2,759,091,577
900778646 FUNDACION IPS PARA EL DESARROLLO INTEGRAL DEL SER SECCIONAL CAUCA 52,086,337 17,746,662 17,746,662 34,339,675 34,339,675
900848241 SAN ANGELSANAR SAS 191,978,884 4,563,055 120,000 4,443,055 131,905,898 40,859,344 85,646,554 5,400,000 55,509,931 69,473,357
900735729 CENTRO DE REHABILITACION Y TRATAMIENTO DEL DOLOR KINESIS SAS 288,349,818 245,433 245,433 105,823,995 100,724,956 5,099,039 182,280,390 202,150,000
830018481 FISIOEXPRESS LTDA 546,546,512 172,953,740 161,468,785 11,484,955 302,899,365 63,878,818 5,515,283 233,505,264 69,083,277 69,083,277
900193249 FUNDACION CENTRO DE RENACIMIENTO A LA VIDA YOLIMA 729,202,230 7,517,321 7,517,321 471,554,160 503,135,428 2,763,900 75,000 (34,420,168) 189,773,561 189,773,561
900675899 OBS AMBULANCIAS SAS 129,695,397 1,812,640 1,812,640 23,443,838 21,512,838 1,931,000 1,000,000 1,000,000 103,438,919 111,438,919
900634864 IPS TOTAL REHABILITATION 1,534,985,000 11,060,000 11,060,000 1,443,276,000 ### 80,649,000 87,921,000
900357465 CENTRO DE REHABILITACION FISICA Y ASESORIA SEXUAL CERAS SAS 3,472,324,368 831,375,628 831,375,628 2,599,267,183 3,790,919,821 302,541,006 (1,494,193,644) 41,681,557 71,854,770
805000589 CENTRO DE BIOMEDICINA REPRODUCTIVA DEL VALLE S.A. 1,045,656,838 220,501,130 220,501,130 1 1 315,084,126 99,704,584 122,622,845 80,608,531 10,518,166 1,630,000 93,810,530 79,041,622 14,768,908 416,261,051 416,261,051
900895359 IPS PREVENTIVA FARALLONES SAS 472,226,365 21,711,961 21,711,961 360,609,335 326,876,246 400,000 32,688,661 644,428 47,677,014 47,677,014 42,228,055 42,228,055
900545698 J&E QUALITY HEALTH SYSTEMS SAS 325,933,649 8,166,011 8,166,011 169,120,938 160,828,019 8,292,919 148,646,700 148,646,700
800037256 CLINICA URGENCIAS PEDIATRICAS S.A.S URPEDIAN 2,342,681,639 51,533,004 51,533,004 736,836,542 584,833,489 (36,688,200) 175,157,483 10,813,270 2,720,500 99,649,098 99,649,098 1,437,207,007 2,229,524,681
901001375 PROSPERIDAD IPS S.A.S 216,410,354 6,168,466 6,168,466 155,848,381 151,598,381 4,250,000 54,393,507 55,172,403
811046545 CONCIENCIA S.A.S 568,549,532 9,729,237 9,729,237 53,820,295 1,669,604 46,845,050 5,305,641 500,000,000 510,709,940
900212100 PANOREX CEDENT S.A.S 1,243,452,844 19,556,807 19,556,807 36,651 36,651 150,183,847 97,629,754 23,865,989 28,688,104 1,059,358,871 1,197,862,670
900186166 INVERSIONES TRIANA Y AGUILERA SAS 391,544,582 44,575,599 44,575,599 7,800,000 7,800,000 144,747,120 36,784,406 104,562,460 7,627,741 (4,227,487) 125,942,837 239,765,200
900162763 MNG ODONTOLOGICA POPAYÁN S.A.S 176,058,274 1,414,213 1,414,213 1,700,000 1,700,000 153,681,087 29,642,562 84,096,516 39,107,009 835,000 500,000 500,000 9,233,474 27,565,001
900839212 IMAGENES DE VIDA Y SALUD S.A.S 7,590,021,238 27,653,655 18,579,702 9,073,953 1,848,166,194 1,496,487,690 70,546,092 220,610,620 5,764,583 54,757,209 79,726,531 79,726,531 5,543,737,202 6,410,207,366
800112384 CIRULASER ANDES S.A 1,834,629,772 45,656,197 41,648,280 4,007,917 376,293,707 94,553,100 198,788,679 2,571,577 79,637,191 743,160 33,730,485 33,730,485 1,245,838,992 2,858,063,776
900678318 FAMILIA IPS SALUD INTEGRAL SAS 1,148,553,538 178,847,047 127,375,623 51,471,424 817,711,335 673,917,296 1,693,064 1,281,270 140,819,705 20,000,000 (20,000,000) 151,404,331 229,541,294
800180406 REGAMA DEL CARIBE LTDA 2,574,500,034 146,413,617 146,413,617 54,234,257 54,234,257 2,298,192,534 2,126,187,581 3,056,938 154,667,783 107,702 14,172,530 48,092,482 48,092,482 27,567,144 34,631,274
900434133 RICARDO LEON ESCOBAR S.A.S. 591,660,000 108,333,000 108,333,000 53,030,000 39,382,000 13,648,000 422,143,000 422,143,000
817001920 REHABILITAR LTDA 5,392,466,082 43,157,879 43,157,879 822,337,818 822,337,818 3,106,549,900 1,279,977,783 782,092,950 235,836,568 321,060,330 487,582,269 1,415,834,535 2,189,037,841
830079690 HEMERA UNIDAD DE INFECTOLOGÍA S.A.S 5,417,391,000 15,425,000 15,425,000 1,920,000,000 ### 2,923,842,000 2,923,842,000 558,124,000 558,124,000
811013069 CUERPO DE BOMBEROS VOLUNTARIOS MARINILLA 1,517,985,437 38,233,837 37,180,954 1,052,883 395,084,795 53,754,843 4,547,999 3,255,000 346,381,531 (12,854,578) 9,883,485 9,883,485 1,074,783,320 1,392,700,814
900112756 SBF SALUD BUCAL FAMILIAR LTDA. 452,271,650 11,863,373 11,863,373 27,642,620 16,969,099 2,086,380 8,587,141 10,058,197 10,058,197 402,707,460 466,801,789
805023423 SOCIEDAD N.S.D.R. S.A.S ### 484,711,641 484,711,641 ### ### 239,366,472 ### 444,405,406 47,080,554 8,366,664,976 (7,795,644,490) 58,997,912 58,997,912 ### ### ###
890329842 FUNDACION DE APOYO A LA SOLIDARIDAD FAS 408,006,973 11,503,896 11,503,896 2,539,971 2,539,971 70,181,686 69,527,686 20,000 634,000 10,503,300 11,269,800 (766,500) 312,911,277 398,137,043
900956336 SOY TU PEDIATRA INSTITUCION PRESTADORA DE SERVICIOS DE SALUD SOCIEDAD POR ACCIONES SIMPLIFICADA 183,406,559 10,746,450 10,746,450 141,155,836 ### 31,504,273 42,229,272
800222326 JGC MEDISERVICIOS LTDA 428,664,860 53,077,868 53,077,868 20,000,000 20,000,000 302,566,319 159,310,404 116,955,915 26,300,000 53,644,598 276,603,086
900792558 HEALTH SUPPLIERS SAS 497,210,668 42,181,061 5,251,113 36,929,948 66,034,502 43,218,905 7,606,830 15,208,767 40,219,608 40,219,608 333,277,420 443,249,705
900922979 NEUROSER IPS S.A.S. 50,834,733 5,021,304 5,021,304 45,813,429 29,222,068 2,427,510 13,236,327 927,524
900319481 FISIOPLUS SAS 702,652,358 243,468,103 43,468,103 200,000,000 394,825,210 271,201,267 23,112,953 100,510,990 51,862,491 91,677,867
900503139 MEDICO S.O.S. S.A.S. 336,785,610 105,795 105,795 334,911,401 213,345,365 4,231,998 12,422,677 104,911,361 912,833 4,163,040
900428623 AMBULANCIAS EMERMEDIC SAS 205,833,648 85,013,958 85,013,958 8,367,119 8,367,119 112,452,571 112,452,571
900483895 INVERSIONES SAN IGNACIO SAS - CLINICA SAN IGNACIO PASTO ### (25,399,144) (25,399,144) 250,000,000 ### 991,569,253 458,633,580 237,146,453 37,851,657 4,294,336 253,643,227 38,977,558 38,977,558 ###1,981,546,556 ###
900321758 CASAL ASOCIADOS S.A.S. 655,762,533 21,477,180 21,477,180 401,528,949 199,828,962 2,088,398 143,806,499 60,286,052 (4,480,962) 232,756,404 386,601,478
900060262 CENTRO OPTICO SOL Y LUNA LTDA 69,481,954 16,271,499 7,000,000 9,271,499 17,185,094 10,185,094 7,000,000 1,119,900 1,119,900 34,905,461 42,504,666
900322910 UNIDAD OTOACUSTICADEL CARIBE SAS 580,688,121 7,381,151 7,381,151 243,286,457 196,377,335 16,664,849 12,086,991 17,816,362 340,920 14,231,730 14,231,730 300,933,340 397,017,790
802021182 I.P.S. UNIDAD MEDICA ETICA E.U. 641,141,005 14,874,082 14,874,082 438,836,520 466,212,464 5,438,112 (32,814,056) 187,430,403 153,496,893 79,044,319
804016911 CLINIMED BARBOSA LTDA. 1,279,236,136 72,402,689 72,402,689 1,118,004,474 1,104,245,976 299,780 13,458,718 10,994,120 10,994,120 77,834,853 101,536,584
900328450 CENTRO DE NEUROREHABILITACION APAES SAS 4,140,141,968 230,279,290 230,279,290 2,590,981,725 2,188,027,252 40,531,475 385,376,247 16,841,521 174,325,611 (214,120,381) 1,315,900,951 1,553,890,751
900968956 INNOVA ODONTOLOGIA ESPECIALIZADA SAS 81,767,021 1,112,300 1,112,300 9,069,741 8,124,552 945,189 69,584,980 69,584,980
900195024 MEDICAL SERVI A F LTDA 1,961,304,073 606,809,224 606,809,224 1,367,590,211 992,906,116 240,901,882 110,982,213 22,800,000 415,803,430 888,894,695
900523126 IPS NUEVO HORIZONTE S.A.S 9,343,042,570 8,719,197,429 5,437,303,660 ### 10,365,795 550,429,489 3,269,276,685 (1,109,479,280) 62,480,852 102,166,936
900400126 OPTICA CABAÑA DE LAS GAFAS S.A.S. 516,786,290 44,203,111 44,203,111 21,694,343 2,740,734 18,953,609 430,913,817 430,913,817 19,975,019 38,267,192
807004699 CENTRO MEDICO INTEGRAL SERVICIOS DE SALUD "C.M.I." S.A. 1,824,106,705 25,335,021 25,335,021 372,957,627 284,403,631 39,900,519 56,285,003 (7,631,526) 1,375,707,118 1,559,491,596
900437964 CENTRO DE RADIOLOGIA ELISA CLARA R. F. S.A.S. 8,837,616,795 33,332,221 33,332,221 749,679,712 749,679,712 6,857,691,800 5,867,810,461 893,056,773 28,740,700 67,023,092 1,060,774 96,641,816 96,641,816 1,100,271,246 3,769,898,524
890311763 CLINICA DE FRACTURAS DE CALI LTDA 1,948,728,860 5,406,973 5,406,973 139,497,544 93,993,141 1,282,250 52,170,714 217,770 (8,166,331) 12,997,166 12,997,166 1,652,554,636 94,754,694 1,616,296,000
816002451 CALCULASER S.A 6,825,504,456 621,805,575 583,717,652 2,384,204 35,703,719 3,972,241,507 3,532,080,385 883,575 27,846,166 441,358,392 358,086 12,132,297 (42,417,394) 199,725,681 200,932,544 (1,206,863) 1,727,905,206 2,286,331,620
800112725 FUNDACION OFTALMOLOGICA DEL CARIBE ### 89,783,812 89,783,812 130,973,810 130,973,810 ### ### 534,474,512 14,836 47,670,438 19,058,186 47,511,767 (4,472,885,551) 616,679,355 616,679,355 4,434,492,382 4,950,223,651
900294283 CENTRO RADIOLOGICO DEL QUINDIO S.A.S. 834,925,975 51,530,940 51,530,940 68,934,641 6,194,229 62,740,412 179,726,191 135,095,028 44,631,163 534,734,203 797,769,124
900276475 CLINICA NUEVA SONRISA VALLE DE LILI E.U. 32,444,352 10,000,873 10,000,873 22,443,479 45,425,423
900813175 INSTITUCIÓN PRESTADORA DE SERVICIO DE SALUD LABORATORIO CLÍNICO ESPECIALIZADO BIOCARE S.A.S. 635,555,528 27,205,612 27,205,612 482,766,664 432,155,400 50,611,264 35,327,156 35,327,156 80,951,496 119,391,496
900228521 CENTRO DE REHABILITACION ESPECILIZADA CERES IPS LTDA 2,421,094,755 20,236,340 20,236,340 2,367,653,884 2,035,564,824 936,854 331,152,206 8,834,531 8,834,531
900799008 CUIDADO CARDIOPULMONAR S.A.S. 114,918,917 6,372,593 6,372,593 73,199,708 66,779,892 6,419,816 35,346,616 35,346,616
900244942 EVOLUTIONDENT LTDA 162,804,254 348,727 348,727 89,146,824 80,736,000 314,670 8,096,154 35,560,899 35,560,899 33,103,804 56,499,030
811004569 ANGIOLOGIA MEDICA DIAGNOSTICA SAS 1,513,876,969 74,732,123 33,898,268 40,833,855 225,481,715 225,481,715 358,567,483 311,797,008 46,770,475 854,367,670 1,065,196,676
900521595 CENTRO OFTALMOLOGICO OCULASER S.A.S 1,653,087,631 90,046,243 90,046,243 640,000,000 640,000,000 326,447,318 326,216,318 231,000 594,037,430 594,037,430
811007899 GASTROESTUDIO UNIDAD VIDEOENDOSCOPICA S.A.S. 916,011,507 12,951,348 12,858,272 93,076 194,983,275 117,072,555 8,765,482 3,269,788 34,581,030 31,294,420 16,749,004 16,749,004 687,410,594 865,001,534
900428789 CENTRO DE IMPLANTES DENTALES - CID S.A.S 220,651,100 23,988,355 23,988,355 176,200,871 165,605,038 10,595,833 20,461,874 20,461,874
900416762 PLUSVIDA SAS 95,691,975 4,956,807 4,956,807 78,047,593 76,734,525 1,313,068 12,687,575 17,471,000
900328332 CARDIOCARE SERVICES SINCELEJO SAS 1,851,673,651 16,254,253 16,254,253 12,956,135 12,956,135 779,787,680 720,687,719 8,640,000 50,459,961 1,042,675,583 1,313,345,034
900385457 ASISTENCIA Y LOGISTICA PRE HOSPITALARIA DE ANTIOQUIA S.A.S 2,068,414,932 95,141,250 86,129,122 9,012,128 1,147,648,880 1,009,429,870 13,428,821 105,583,789 2,126,400 17,080,000 825,624,802 1,219,342,059
900146773 INVERSIONES MONTRES S.A.S 2,055,716,628 22,283,996 16,215,940 6,068,056 4,560,444 2,279,393 1,231,051 1,050,000 6,782,819 479,424 6,303,395 1,739,405,392 577,463,768 1,459,359,394
812003739 CUPOSALUD I.P.S. S.A.S. 556,969,508 36,546,539 36,546,539 213,701,000 213,701,000 8,973,232 8,973,232 85,459,186 85,459,186
900817924 ATENCION MEDICALIZADA INTEGRAL SAS 374,581,793 3,133,490 3,133,490 10,943,734 10,943,734 344,504,569 345,857,724
829002236 DIAGNOSTICO LTDA 271,028,109 27,292,855 27,292,855 55,729,886 90,907,943 396,589 22,272,105 (57,846,751) 187,074,265 301,452,237
812001450 E.A.T. POLICLINICO SAN JORGE 549,913,406 7,523,957 7,523,957 455,995,303 167,329,201 293,732,492 4,495,753 (9,562,143) 86,394,146 280,031,924
812004935 CLINICA MATERNO INFANTIL CASA DEL NIÑO S.A ### 391,209,883 14,425,230 376,784,653 330,000,000 330,000,000 ### ### 211,098,720 ### 68,825,987 744,890,286 (5,185,442,933) 626,285,635 616,949,728 9,335,907 7,182,555,656 ###
900243869 MEDFAM S.A.S. 3,802,088,052 285,478,951 285,478,951 1,514,680,000 ### 1,217,663,123 795,657,123 380,173,000 41,833,000 781,040,995 1,416,160,157
900277187 ASISTENCIA MEDICA IPS S A S. 5,240,444,100 3,521,449 3,521,449 3,287,496,359 3,005,857,427 11,826,771 259,701,132 6,440,556 3,670,473 11,997,433 11,997,433 1,937,428,859 3,252,583,988
891301891 LABORATORIO CLINICO CENTRAL SAS 2,345,111,296 125,688,039 115,929,047 9,758,992 117,380,570 105,189,000 563,000 11,628,570 1,585,679,943 1,425,872,880 159,760,063 40,000 7,000 478,628,594 478,628,594 105,917,095 313,381,597
900738322 CENTRO ESPECIALISTA MEDICINA SALUD OCUPACIONAL CEMSO SAS 295,437,656 780,571 780,571 170,302,990 157,902,990 12,400,000 124,354,095 124,354,095
900519207 SOCIEDAD COLOMBIANA DE SERVICIOS OCUPACIONALES S.A.S. 104,542,675 23,517,904 23,517,904 75,462,777 70,955,325 4,507,452 5,561,994 7,748,000
900928300 UNIVIDAS S.A.S 118,415,230 854,441 854,441 9,328,000 7,200,000 2,128,000 40,269,145 44,743,495
900407100 SALUD VISIÓN S.A.S IPS 183,858,000 11,359,000 11,359,000 82,660,000 82,660,000 7,893,000 7,893,000 81,946,000 81,946,000
900313431 Q-SALUD S.A.S 1,629,887,961 22,313,646 22,313,646 1,595,027,244 1,364,668,168 1,419,749 297,625,149 28,882,000 (97,567,822) 12,547,071 16,022,338
800074996 CLINICA DE CIRUGIA OCULAR LIMITADA 5,868,099,023 171,712,740 171,712,740 7,000,000 7,000,000 3,397,408,770 3,661,617,667 11,143,671 8,114,882 73,904,071 (357,371,521) 2,257,425,555 2,806,338,489
800092830 GONZALO ARISTIZABAL MONDRAGON SUCESORES Y CIA SAS ### 379,992,169 359,663,111 20,329,058 7,646,850,054 ### 3,043,794,522 2,496,829,660 80,418,988 10,217,908 344,200,588 7,800,000 380,033,966 (275,706,588) 102,321,493 102,321,493 203,543,485 326,275,415
900518958 OTORRINOLARINGOLOGOS ASOCIADOS DE CORDOBA S.A.S 2,307,390,036 124,873,493 124,873,493 682,716,132 500,986,701 7,153,754 174,425,677 150,000 1,496,132,676 1,562,583,786
900807053 UNIDAD DE GASTROENTEROLOGIA PEDIATRICA DEL CESAR S.A.S 644,538,000 202,543,000 1,040,000 201,503,000 356,612,000 318,132,000 38,480,000 4,040,000 4,040,000 74,573,000 84,213,000
891800023 CLINICA TUNDAMA S.A. 3,293,634,480 10,442,700 10,442,700 102,323,214 102,323,214 2,586,613,453 1,935,668,350 4,594,033 462,748,062 221,323,591 (37,720,583) 72,669,794 72,669,794 510,784,641 510,784,641
900876584 IPS PROGRESANDO EN SALUD S.A.S 337,581,017 115,142,884 115,142,884 167,433,811 131,130,915 33,474,228 2,828,668 47,004,322 51,820,499
900561599 CLINICA GENERAL SAMPUES SAS 738,114,000 280,000 280,000 532,930,000 532,930,000 3,228,000 3,228,000 201,676,000 221,890,000
846001214 ASOCIACION IPS INDIGENA INGA KAMENTSA 239,591,872 18,429,550 18,429,550 1,000,000 1,000,000 98,151,459 95,951,459 2,200,000 23,434,948 17,587,017 5,847,931 90,582,052 109,047,216
900924201 AMBULANCIAS EMERLILI S.A.S 314,543,541 8,669,869 8,669,869 265,873,672 265,873,672 40,000,000 40,000,000
804013536 CORPORACIÓN HUMANIZANDO 50,682,801 205,022 205,022 6,545,162 6,545,162 43,932,617 43,932,617
900394742 ESTÉTICA ORAL DEL LLANO SAS. 113,105,782 13,758,623 13,758,623 79,387,966 66,862,697 17,143,961 9,899,500 (14,518,192) 16,417,753 36,736,133
900498609 POLICLINICO EJECARIBE IPS 671,582,227 3,385,630 3,385,630 317,482,893 317,482,893 29,630,451 29,630,451 311,083,253 522,739,795
900639881 CAMBIARSALUD S.A.S 86,420,478 13,704,658 200,000 13,504,658 62,181,000 23,000,000 39,181,000 10,534,820 10,534,820
900434369 EURO AMERICANA DE ESTETICA S.A.S. 892,914,287 170,291,313 170,291,313 22,000,000 22,000,000 91,348,905 59,027,336 32,321,569 58,089,161 158,867,228
900627708 MEDICAL LAB IPS SAS 219,889,005 14,761,209 14,761,209 137,361,977 164,654,084 405,050 14,419,452 10,065 180,000 (42,306,674) 3,198,215 3,198,215 38,559,350 64,259,986
891856372 CLINICA DE ESPECIALISTAS LTDA. ### 425,549,894 425,549,894 691,677,740 691,677,740 ### 8,803,790,042 28,779,814 ### 103,876,724 779,282,251 779,282,251 3,220,819,859 6,565,153,550
900566930 UNIDAD DE CUIDADOS PALIATIVOS PRESENTES S.A.S 402,516,412 9,731,884 9,731,884 139,976,715 139,976,715 6,717,672 6,717,672 246,090,141 286,828,034
900720690 OPTICA LASER VISION 20/20 S.A.S 38,094,983 8,897,716 8,897,716 2,110,917 1,018,476 1,092,441 12,786,350 12,786,350 14,300,000 14,300,000
830099074 PROVEER SALUD LTDA I.P.S. 2,904,734 1,267,884 1,267,884 1,636,850 1,633,517 3,333
900381651 LABORATORIO CLINICO AUTOMATIZADO S.A.S 139,016,325 86,626,439 86,626,439 27,932,636 14,982,942 12,949,694 24,457,250 56,476,000
900155231 SANAMEDIC SOCIEDAD POR ACCIONES SIMPLIFICADA - S.A.S 988,430,000 21,000,000 21,000,000 806,413,000 806,413,000 19,456,000 19,456,000 118,745,000 124,995,000
900882304 ESPECIALISTAS ASESORES PROFESIONALES EAP IPS S.A.S 1,726,774,227 21,750,276 21,750,276 873,011,487 819,812,896 24,611,422 28,567,171 19,998 8,148,373 8,148,373 350,615,982 388,894,012
900103605 UNIDAD MUSCULOESQUELETICA INTERMEDICA S.A. 956,566,893 123,035 123,035 5,028,976 5,028,976 6,984,847 6,984,847 593,150,406 596,761,489 46,361,983
805025186 CASA MADRE CANGURO ALFA S.A. 879,012,625 152,358,880 152,358,880 73,500,000 73,500,000 526,582,406 544,037,700 202,500 55,890,097 8,423,639 (81,971,530) 123,582,328 318,435,252
807000832 LABORATORIO CLINICO ESPECIALIZADO LTDA 616,258,785 17,559,857 17,559,857 265,006,908 249,876,072 15,130,836 333,692,020 437,382,994
900359103 ASISTIRTE SAS 678,640,335 57,091,592 57,091,592 379,598,374 243,744,309 18,564,062 117,290,003 241,950,369 273,242,341
806009230 CEMIC SAS 2,590,165,427 311,365,375 311,365,375 1,586,807,048 1,577,799,703 51,690,328 121,807,027 8,679,857 (173,169,867) 16,340,925 16,340,925 294,446,903 549,856,866
811014239 CLINICA DE LASER DE PIEL S.A 5,336,929,239 267,384,301 267,384,301 131,283,241 131,283,241 498,842,458 69,804,380 300,552,643 5,478,313 123,007,122 4,211,455,908 5,533,254,403
900471348 ENDA GROUP SAS 1,521,422,668 28,007,459 28,007,459 1 1 1,331,041,252 257,250,248 36,223,613 194,035 1,037,373,356 84,344,073 84,344,073 78,029,883 98,363,270
837000974 SOCIEDAD LAS LAJAS S.A.S. ### 938,097,012 938,097,012 20,993,702 30,000,002 (9,006,300) ### ### 39,851,021 679,278,953 18,958,324 (1,489,087,227) 431,133,210 393,926,437 50,540,790 (13,334,017) 7,940,757,248 9,937,066,178
900890803 I.P.S CENTRO INTERNACIONAL DE ESPECIALISTA PEREIRA S.A.S 161,693,493 34,935,834 34,935,834 12,909,170 12,909,170 34,608,389 34,608,389 79,240,100 92,537,493
900347377 VIHONCO IPS SANTA MARTA SAS 1,305,224,995 90,557,803 90,557,803 1,187,963,904 1,082,211,190 60,500,000 6,756,306 38,496,408 23,167,529 23,167,529 664,759 23,851,987
900404308 CENTRO FISIOTERAPEUTICO Y DE REHABILITACIÓN DEL PACIFICO LTDA 98,534,266 3,636,644 3,636,644 42,862,128 42,862,128 52,035,494 58,075,134
817007598 SOCIEDAD ADMINSITRADORA DE BIENES Y SERVICIOS DEL CAUCA HABITASALUD S.A 3,004,151,682 90,282,049 90,282,049 139,820,778 103,802,120 19,243,792 16,774,866 26,050,443 26,050,443 997,329,791 1,088,922,357
900669301 ZENTIR DERMATOLOGÍA LASER S.A.S 266,348,031 7,570,864 7,570,864 61,451,197 36,810,246 11,955,000 12,685,951 15,024,778 15,024,778 168,202,759 193,323,208
815001488 EAT SONRISAS LTDA 273,141,860 6,682,823 6,682,823 206,814,323 135,896,383 69,814,881 1,103,059 59,644,714 142,915,804
900581702 CLINICA DE URGENCIAS BUCARAMANGA S.A.S ### 65,033,676 65,033,676 699,040,567 699,040,567 ### ### 30,000,000 480,004,977 542,184,505 (6,126,100,621) 675,134,184 675,134,184 ### ###
900743358 MAHINDRA SANACIÓN Y CURA MEDICINAS COMPLEMENTARIAS S.A.S 18,800,576 761,000 761,000 2,025,400 1,227,600 600,000 147,800 50,000 16,014,176 16,014,176
830128615 ENDOCARE LTDA. 1,023,366,347 120,694,312 56,857,812 63,836,500 466,664,973 126,728,010 ### 17,803,806 187,993,157 16,369,454 16,369,454 184,909,283 329,187,970
900224252 CLINICA DA VINCI SAS 725,586,949 145,395,942 45,295,751 100,100,191 226,332,484 96,781,024 9,267,950 94,806,091 14,154,050 11,323,369 63,903,290 63,903,290 289,955,233 375,389,283
900349559 OPTICA ANDES POPAYAN SAS 292,048,258 18,168,380 18,168,380 164,433,405 154,849,176 9,584,229 10,065,647 10,065,647 97,663,826 136,074,783
900665934 DOMEDICAL IPS S.A.S ### 306,181,308 306,181,308 ### ### 8,046,781 11,104,681 26,210,011 (1,306,305,949) ### ### 159,543,640 234,739,242
817004984 ASOCIACION DE AUTORIDADES INDIGENAS DEL ORIENTE CAUCANO 2,946,596,921 22,783,117 22,783,117 405,197,917 405,197,917 2,518,615,887 2,834,542,336
900445497 SUPRA ESPECIALIDADES OFTALMOLOGICAS DEL TOLIMA SAS 3,758,377,124 70,423,208 70,423,208 3,038,802,807 2,601,074,422 426,484,261 182,475,067 (171,230,943) 648,401,109 785,972,980
802002886 PRONTASALUD SAS 430,574,703 12,366,151 12,366,151 247,931,866 92,192,605 126,039,261 29,700,000 170,276,686 235,415,303
802008943 GASTROTEST LTDA 558,597,365 124,762,463 124,762,463 227,618,117 288,538,587 4,000,000 175,000 14,139,677 660,000 (79,895,147) 206,216,785 363,531,954
890937604 OPTICA VISION ALEMANA LTDA 321,410,582 68,422,925 68,422,925 135,822,208 16,415,213 99,425,374 19,981,621 20,767,113 20,767,113 92,335,908 128,803,367
900393910 CUIDAR & BIENESTAR SAS 1,888,582,752 44,385,613 44,385,613 13,669,625 13,669,625 1,782,350,500 1,761,232,777 1,839,873 14,004,353 173,826,663 (168,553,166) 48,177,014 73,732,689
822005211 UNIR LIMITADA 69,608,121 12,464,075 12,464,075 57,144,046 23,798,346 59,850 33,285,850
900617163 IPS MEDI-SALUD S.A.S 25,830,253 9,194,645 9,194,645 3,972,308 2,694,500 1,277,808 12,663,300 23,593,932
860006626 OFTALMOS S.A. ### ### ### 196,146,227 936,279,256 936,279,256 1,261,078,486 1,070,135,840 18,057,859 249,022,335 (76,137,548) 396,682,119 406,642,758 (9,960,639) 5,685,473,336 2,806,974,909 5,610,000,000
900836544 AMBULANCIAS NUEVA VIDA SAS 1,061,808,157 59,965,327 59,965,327 194,497,608 186,525,495 5,097,946 2,874,167 17,063,882 17,063,882 429,439,469 474,991,108
900066661 MORENO REYES S.A.S 913,008,406 109,290,300 109,290,300 306,307,404 85,233,300 67,226,147 19,390,560 55,835,322 3,624,999 74,997,076 36,788,261 36,788,261 400,195,952 678,600,777
860076321 FUNDACION LIGA CENTRAL CONTRA LA EPILEPSIA 2,100,421,595 34,451,314 34,451,314 135,587,958 130,614,607 4,504,316 469,035 34,002,782 34,002,782 691,612,910 1,383,444,584
802008577 UNIDAD DE ONCOLOGIA MEDICA ONCOMEDIC LTDA 2,142,414,527 138,616,989 138,616,989 231,630,853 48,396,000 183,234,853 312,889,036 166,212,377 138,000,000 8,676,659 62,554,949 62,554,949 1,396,722,700 1,396,722,700
900357268 MEDIKA ATENCIÓN DOMICILIARIA 551,708,904 8,826,596 8,826,596 313,555,632 544,382,498 25,268,030 (256,094,896) 100,525,314 100,525,314 107,385,703 128,983,558
800033723 SERVICIOS MEDICOS OLIMPUS I.P.S. SOCIEDAD POR ACCIONES SIMPLIFICADA ### 182,296,850 156,727,697 25,569,153 700,569,153 675,000,000 25,569,153 ### ### 1,022,021,672 556,735,350 8,222,702 164,079,070 3,297,767,103 5,808,482,741
800169285 SONREIR S.A SOCIEDAD DE SERVICIOS ODONTOLOGICOS 1,484,360,129 41,733,631 41,733,631 513,818 513,818 35,569,128 6,512,191 21,395,198 7,661,739 1,401,700,730 1,417,225,000
814006170 CLINICA DE ORTOPEDIA Y FRACTURAS TRAUMEDICAL S.A.S ### 73,485,000 73,485,000 33,328,000 33,328,000 8,422,505,000 7,835,015,000 211,422,000 50,780,000 277,710,000 47,578,000 93,656,000 93,656,000 6,613,572,000 7,818,363,000
900778808 SONRISAS DE AMOR IPS SAS 1,174,136,781 2,478,609 2,478,609 980,943,624 844,655,465 123,268,315 13,019,844 31,622,534 41,188,997
900063460 CLINIQ DERMOESTETICA Y LASER S.A 4,106,057,962 97,423,146 96,933,506 489,640 2,510,931,637 720,025,224 348,546,224 149,455,446 189,136,042 1,103,768,701 15,041,223 15,041,223 1,378,018,294 2,495,745,574
800230028 CLINICA OFTALMOLOGICA QUINDIO S.A. 2,915,785,395 264,889,468 260,499,269 4,390,199 839,055,212 754,236,372 13,484,264 6,412,599 138,930,631 470,191 (74,478,845) 25,978,587 25,978,587 1,756,711,114 2,451,965,113
900337475 INVERSIONES ODONTOLOGICAS DEL SUR S.A.S. 71,687,980 36,860,545 30,821,989 6,038,556 16,950,684 265,025 16,685,659 17,681,404 35,112,908
900251478 CENTRO DE MEDICINA MATERNO FETAL S.A.S. 1,983,371,980 134,235 134,235 368,342,690 346,010,073 15,140,621 7,191,996 1,612,495,155 1,695,225,262
900691301 DIAXME S.A.S 4,432,375,024 220,920,639 220,920,639 3,403,232,900 3,243,535,219 62,879,328 388,091,311 (291,272,958) 67,486,708 67,486,708 469,885,702 736,467,243
811031144 SUPLIMED HOSPITALARIO 4,141,884,620 ### ### 1,066,962,964 852,804,399 210,363,565 3,795,000 444,144,491 444,144,491 248,204,037 305,274,362
900805931 UNIDAD CARDIOLOGICA MORALES DAZA S.A.S 191,503,455 2,706,423 2,706,423 91,261,344 61,102,142 30,159,202 97,535,688 97,535,688
825003378 SAIS IPS SAS IMAGENOLOGIA Y HEMODINAMIA ### 89,347,623 89,347,623 497,043,242 497,043,242 515,920,864 3,548,078 366,453,786 145,919,000 825,714,997 825,714,997 ### ###
823002342 IPS CLINICA DE VARICES S.A.S. 5,568,190,650 297,455,875 297,455,875 144,500,000 144,500,000 1,754,233,760 1,568,457,536 57,537,958 279,732,059 (151,493,793) 3,372,001,015 3,372,001,015
821003463 CLINICA OFTALMOLOGICA DE TULUA 1,410,313,989 89,891,643 89,891,643 1,421,845,485 1,241,270,580 180,574,905 34,358,736 507,846,826
890983816 ASOCIACION AMIGOS CON CALOR HUMANO 1,951,943,269 239,694,917 316,812 239,378,105 65,955,073 100,000 2,570,911 63,284,162 1,646,293,279 2,355,148,855
807001777 AGESO LTDA - ASESORIAS EN GERENCIA Y SALUD OCUPACIONAL 1,802,285,326 16,509,231 16,509,231 768,901,662 435,597,076 5,320 345,665,742 1,767,144 (14,133,620) 1,013,805,015 1,191,540,645
891801696 LABORATORIO BIOCLÍNICO AUTOMATIZADO EXAMINAR IPS S.A.S 1,073,811,842 39,478,285 39,478,285 815,462,657 779,450,225 35,696,768 315,664 218,870,900 720,965,000
900428718 MPN TRIPLE IMPACTO SAS 426,838,345 91,111,154 91,111,154 56,400,746 6,392,500 28,602,000 6,617,742 14,788,504 2,685,611 2,685,611 276,063,334 523,686,725
900821367 HEALTH AND SAFETY H&S IPS SAS 539,114,528 158,114,714 158,114,714 341,286,550 295,958,653 3,689,000 41,638,897 39,713,264 38,202,245 2,370,000
900487816 CENTRO DE REHABILITACIÓN INTEGRAL NIÑOS FELICES IPS SAS 2,750,561,660 81,238,959 81,238,959 2,645,261,525 2,513,252,071 6,500,000 123,614,454 1,895,000 22,115,392 27,644,240
900660794 I-RADIA S.A.S. 90,074,685 15,807,344 15,807,344 74,267,341 58,327,729 12,189,673 3,749,939
901023779 IPS MANANTIAL DE VIDA 465,854,000 7,100,000 7,100,000 22,000,000 22,000,000 436,754,000 436,754,000
830090640 OPTICA SALUDCOOP S A 5,381,736,263 436,625,430 213,520,921 223,104,509 1,345,415,246 1,011,868,739 9,617,267 222,985,751 761,584,028 (660,640,539) 273,723,679 273,723,679 452,004,573 1,739,869,857
900132686 LASAR SALUD S.A.S 97,919,165 653,695 653,695 31,724,322 26,220,155 585,000 4,919,167 5,356,541 5,356,541 56,242,940 71,027,831
900646314 INTEGRALGIA S.A.S 1,333,438,738 30,779,538 30,779,538 14,692,500 14,692,500 1,201,361,099 1,079,708,148 160,141,181 253,064,171 16,471,669 (308,024,070) 64,534,360 70,852,407
830092718 DIAGNOSTICOS E IMAGENES SAS ### ### ### 1,924,784 1,924,784 ### 887,658,884 6,250,000 2,346,355,371 ### 3,490,090 ###(7,320,096,391) 9,735,988,276 ###
830128856 CORPORACIÓN NUESTRA IPS ### 666,493,910 666,493,910 678,066,590 678,066,590 ### ### 42,174,887 11,719,120 7,962,537,244 ### 501,933,063 501,933,063 5,447,813,574 ###1,068,171,211
900709204 ASISTIR MEDICAL SAS 264,080,666 1,006,268 1,006,268 217,074,398 207,688,250 9,386,148 46,000,000 46,000,000
860001475 CLINICA SANTO TOMAS SA ### 39,579,569 39,384,497 195,072 3,597,396,536 3,552,592,581 32,294,210 177,924,738 8,271,172 (173,686,165) 29,148,709 29,148,709 ### ###
830001766 IMAGEN ORAL S.A.S 1,420,280,406 1,142,515 1,142,515 300,326,078 30,852,095 2,641,500 143,851,989 112,841,701 10,038,793 100,000 28,571,392 28,571,392 1,090,240,421 1,420,283,568 (330,043,147)
900450493 FEDERACIÓN GREMIAL DE TRABAJADORES DE LA SALUD "FEDSALUD" 1,447,853 352,463 352,463 1,082,390 1,082,390 13,000 13,000
900038926 PROMOTORA MEDICA Y ODONTOLOGICA DE ANTIOQUIA SA ### 24,929,105 24,929,105 2,004,243,149 ### ### ### ### 753,109,108 583,227,232 ### 65,436,990 570,420,217 (209,075,000) ### ### 442,155,136 7,164,574,564 ###
824005694 CENTRO REGIONAL DE ONCOLOGIA SAS 9,822,196,709 234,913,232 234,913,232 8,965,576,790 8,702,543,788 24,397,721 436,049,601 (197,414,320) 346,704,739 346,704,739 249,742,615 483,853,178
900366319 ORAL CLINIC PLUS S.A.S. 511,135,121 87,715,638 87,715,638 37,219,583 15,215,600 22,003,983 368,114,762 517,554,483
830076652 CARDIONET LTDA 1,065,087,856 83,141,674 83,141,674 405,966,369 303,313,438 41,931,931 60,721,000 571,814,813 1,111,903,505
900073857 FUNDACION CLINICA INTEGRAL SINCELEJO 5,403,423,462 157,554,819 157,554,819 279,968,129 279,968,129 3,823,881,335 3,770,246,835 39,648,758 3,833,242 10,152,500 160,957,149 160,957,149 973,984,732 973,984,732
900953653 CLIVEM CLINICA VERTIGO Y EQUILIBRIO DE MEDELLIN SAS 153,178,024 9,929,408 9,929,408 15,489,483 8,297,923 769,300 6,383,756 38,504 127,759,133 157,720,811
890984817 CORPORACION PARA LA INVESTIGACION Y EL DESARROLLO SOCIAL CORPINDES 75,066 8,432 8,432 36,200 35,584 616 30,434 80,101
900748002 SANATY IPS S.A.S 726,473,367 627,681 627,681 438,289,236 395,793,878 42,495,358 82,586,270 82,586,270 204,970,180 204,970,180
824005588 LABORATORIOS NANCY FLOREZ GARCIA S.A.S 5,319,012,051 137,029,110 137,029,110 3,764,448,417 3,863,070,096 (98,621,679) 225,368,934 225,368,934 1,192,165,590 1,192,165,590
830089570 CIENCIA Y ESTETICA CIRUGIA PLASTIKA MD SAS 959,482,338 434,466,242 434,466,242 131,799,290 14,214,964 12,608,892 ### 9,196,247 9,196,247 384,020,559 717,517,246
900987414 ODONTO ESTETICA AVANZADA S.A.S 259,621,402 3,216,435 2,898,152 318,283 56,963,767 39,470,394 990,000 12,771,576 3,731,797 199,441,200 213,928,151
900291373 BOSTON MEDICAL GROUP DE COLOMBIA S.A.S. 4,052,776,437 ### ### 435,805,000 435,805,000 1,000,954,403 98,286,543 172,995,720 729,672,140 130,548,246 130,548,246 544,630,162 915,216,602
800022105 RADIOLOGOS ASOCIADOS DE BUCARAMANGA LTDA 1,091,413,951 121,420,392 121,420,392 921,048,458 133,090,355 764,246,924 23,711,179 48,945,101 74,090,769
900264327 CLINICA SAN JOSE DE LURUACO 7,279,741,933 152,147,896 152,147,896 6,994,039,778 6,684,202,088 309,837,690 77,085,203 77,085,203 56,469,056 56,469,056
900011636 INVERSIONES ADIF SAS 400,335,131 5,451,417 3,630,623 1,820,794 265,512,598 242,137,709 23,374,889 129,371,116 464,643,000
822002826 MEJIA CUBIDES Y CIA S EN C 5,711,909,298 184,894,267 184,894,267 972,685,450 610,713,377 22,974,938 135,301,352 2,036,768 238,520,328 (36,861,313) ### ### 2,305,296,622 3,473,953,756
900176496 SOCIEDAD MEDICA LOS SAMANES SAS 2,075,599,595 7,533,081 7,533,081 13,696,696 2,746,282 10,950,414 769,338,943 849,809,262 3,600,000 22,175,808 54,591 3,853,587 (110,154,305) 109,046,486 109,046,486 1,173,648,990 1,589,276,830
900207684 IPS OCUPACIONAL SANTA CLARA S.A.S 950,912,001 41,510,780 41,510,780 383,259,847 285,642,168 23,044,164 1,087,010 81,249,390 128,500 (7,891,385) 508,487,154 586,140,612
900487201 AVANCES TECNOLÓGICOS E INNOVACIÓN PARA LA SALUD SAS CON SIGLA AVAN SALUD 489,652,803 207,788,817 207,788,817 49,735,582 49,735,582 136,595,865 271,852,680
900184815 FUNDACION SOCIAL DE DESARROLLO INTEGRAL SION 1,204,541,556 42,733,776 42,733,776 905,797,333 857,062,757 1,700,000 47,034,576 256,010,447 277,144,327
900034438 FUNDACIÓN PARA EL SERVICIO INTEGRAL DE ATENCIÓN MÉDICA - FUNDACIÓN SIAM ### ### ### 1,636,576,801 ### 13,025,189 (23,549,730) ### ### 308,688,484 11,520,000 3,799,011,745 (1,004,857,876) 554,305,412 1,082,568,932
900066955 CLINICA FUNDADORES ARMENIA S.A.S. 1,109,615,928 53,484,550 53,484,550 313,991,975 174,267,759 31,170,783 4,932,147 103,621,286 42,797,909 42,797,909 689,935,973 1,142,198,424
809006003 ARISTIZABAL FRANCO LTDA. 216,313,068 1,171,294 1,171,294 184,700,555 55,052,262 68,000,000 61,648,293 30,441,219 42,421,219
900398706 LA CLINICA S A S 4,425,368,384 5,047,375 5,047,375 470,906,982 202,064,152 69,835,230 199,007,600 655,141,343 655,141,343 1,805,013,968 2,203,657,950
900268644 DENBAR INTERNACIONAL IPS S.A.S 3,276,004,836 38,923,976 38,923,976 2,763,482,282 3,596,058,825 374,556,283 154,155,528 (1,361,288,354) 215,372,492 215,372,492 258,226,086 272,465,160
900974170 MOVIMIENTO CENTRO DE REHABILITACIÓN ESPECIALIZADO S.A.S. 33,839,161 50,000 50,000 6,486,593 5,092,500 1,394,093 27,302,568 31,807,568
900412768 DENTAL.D SAS 72,779,196 17,551,748 17,551,748 8,669,736 8,669,736 43,843,712 43,843,712
900265316 CLINICA DENTAL NETWORK S.A.S 438,763,252 28,432,510 28,432,510 15,962,164 2,975,577 12,986,587 131,398,223 131,398,223 151,368,372 213,304,724
900178810 CENTRO DE ACONDICIONAMIENTO FISICO SA CENDEAFI SA 1,592,770,686 9,048,071 9,048,071 1,266,394,765 12,604,000 140,764,524 20,910,000 57,906,972 884,052 1,033,325,217 298,932,850 1,060,578,752
900388069 GOMEZ ASOCIADOS SALUD OCUPACIONAL SAS 1,275,416,386 93,243,102 93,243,102 235,778 235,778 1,054,447,507 572,937,811 121,600,865 ### 3,505,600 214,721,996 98,524 728,045 (28,672,134) 119,659,718 223,541,761
900307092 IMAGENOLOGIA MEDICA DEL HUILA LTDA. 747,876,605 4,083,794 4,083,794 54,300,000 54,300,000 397,682,994 491,427,898 5,736,495 79,410,000 (178,891,399) 291,809,817 478,227,662
830002272 SERVIMED INSTITUCION PRESTADORA DE SERVICIOS DE SALUD S.A. SERVIMED I.P.S. S.A. ### 445,912,186 445,912,186 904,048,512 140,000,000 764,048,512 ### ### 982,883,818 819,053,472 564,566,197 564,566,197 2,084,002,264 1,388,536,000 849,373,711
814000839 REHABILITACION DIRIGIDA MEDICAMENTE REDIME LTDA. 564,845,152 29,398,674 29,398,674 297,914,353 278,704,353 19,210,000 237,532,125 336,101,921
800201726 FUNDACION POLICLINICA CIENAGA ### 891,187,775 891,187,775 5,495,610 5,495,610 ### ### 171,694,062 1,244 14,940,934 1,930,468 (1,224,372,000) 425,972,684 425,972,684 858,083,714 2,209,941,378
900384319 CLINICA NUEVA SONRISA JAMUNDI S.A.S 46,778,621 23,176,547 23,176,547 23,602,074 47,046,793
811027462 CENTRO DE SALUD Y BELLEZA S.A.S 1,371,312,704 150,255,141 150,255,141 203,873,765 203,873,765 95,663,791 95,093,791 570,000 511,003,608 1,151,729,021
830500908 CENTRO DE DIABETES CARDIOVASCULAR I.P.S LTDA 711,533,105 371,285,735 371,285,735 291,305,649 74,530,849 216,774,800 48,941,721 92,745,589
900480420 SOY SALUD Y VIDA CALI LTDA. 262,973,123 1,025,635 1,025,635 156,533,088 154,116,349 2,416,739 35,414,400 36,299,786
900264941 CLINICA NEUROLOGICA S.A.S 1,464,218,230 68,843,853 68,843,853 1,030,122,000 ### 141,962,006 23,250,940 87,679,932 31,031,134 163,785,647 334,014,931
900242742 FABILU LTDA ### ### ### ### ### 2,052,514,821 ### 53,310,800 ### ### ### ### 17,228,322 ### ###
805030698 FUNDACION PARKINSON DE COLOMBIA 212,932,725 49,318,714 49,318,714 55,521,887 55,521,887 37,293,702 10,628,000 13,171,288 1,754,658 739,756 11,000,000 67,791,713 105,554,624
900180371 GRUPO CALIDAD , LIDERAZGO Y DESARROLLO "GCLD" LTDA 926,221,808 15,804,344 15,804,344 783,192,382 937,136,094 1,100,011 43,082,587 23,015,853 (221,142,163) 123,621,634 193,235,834
900244911 IPS NUEVA POPAYAN U.T 3,062,845,111 50,675,571 50,675,571 2,765,165,085 1,431,133,381 759,880,042 81,535,117 251,389,916 241,226,629 247,004,455 950,778,877
900535456 FITNESS PEOPLE-CENTRO MEDICO DEPORTIVO S.A.S 1,357,182,443 19,343,570 666,028 18,677,542 1,474,291 1,474,291 184,106,291 32,309,300 151,796,991 1,152,258,291 1,240,993,744 169,816,527
806007258 PROSALUD IPS SAS 1,041,799,977 40,200,000 40,200,000 811,237,547 755,361,547 55,876,000 190,362,430 190,362,430
900614113 VITALMEDIC&ASOCIADOS SAS 944,065,365 10,535,076 10,535,076 760,911,309 760,911,309 172,618,980 203,596,088
900429728 MAXIDENT CEDRITOS CLINICAS ODONTOLÓGICAS SAS 109,994,926 44,960 44,960 9,734,013 9,734,013 97,477,953 127,670,366
900202037 BIO-TEST I.P.S S.A.S 873,975,830 4,325,732 4,325,732 681,768,292 279,709,351 330,000,000 4,308,941 67,750,000 169,881,806 206,859,806
900226451 ESPECIALIDADES MEDICAS METROPOLITANAS S.A ### 399,707,824 399,707,824 ### ### 11,703,989 ### 3,451,053 81,789,113 (3,302,233,411) 650,183,278 650,183,278 ### ###
900522251 OPERATORIA DENTAL ESTÉTICA S.A.S 269,874,716 14,296,179 14,296,179 36,631,284 99,500 36,531,784 28,757,640 28,757,640 138,634,085 208,369,649
900513154 FUNDACION SAN RAFAEL 200,990,110 6,095,960 6,095,960 124,864,790 124,864,790 67,671,360 67,671,360
900479894 CENTRO MEDICO COGNITIVO E INVESTIGACION SAS 1,351,459,596 189,778,077 189,778,077 818,480,455 659,616,854 (633,442) 27,331,107 97,865,081 5,236,022 7,389,690 21,675,143 319,068,528 461,406,426
809002913 PROMOVER SAS ### ### ### 23,248,344 23,248,344 6,598,591,882 5,884,673,350 16,233,038 464,499,013 651,099,719 150,675,626 (568,588,864) 2,253,098,772 4,339,998,057
900239006 OPTICAS CENTRO OCULAR DR RINCON SOCIEDAD POR ACCIONES SIMPLIFICADAS SAS 1,028,458,582 118,190,216 109,390,216 8,800,000 318,271,019 290,588,887 18,028,897 27,601,332 300,000 (18,248,097) 515,301,678 515,301,678 70,879,599 152,572,993
900013939 CORPORACION PARA LA ATENCIÓN Y EL DIAGNOSTICO DE ENFERMEDADES MILAGROZ IPS ### ### ### 2,087,492,251 ### 6,945,752,917 1,061,196,683 20,539,175 5,864,017,059 134,956,408 134,956,408 209,293,852 250,615,330
830103479 CONTROLAR SALUD INTEGRAL S.A.S 2,515,030,660 12,068,693 12,068,693 753,347,339 481,279,970 949,425 213,305,748 36,000 57,776,196 1,736,028,479 2,196,790,229
900410792 CLINICA POZO DONATO DE TUNJA SAS ### 18,536,317 18,536,317 7,980,528,246 7,458,853,529 18,143,792 19,021,125 46,764,119 573,904,893 (136,159,212) 174,382,297 174,382,297 ### ###
900079536 ESENCIAL DENT S.A.S 3,350,235,367 ### ### 371,316,639 182,348,345 185,550,294 3,418,000 532,308,908 532,308,908 373,662,589 724,938,691
805002117 CENTRO DE IMÁGENES DIAGNOSTICAS LTDA 1,144,303,363 ### ### 852,533,145 691,044,113 35,751,298 34,292,400 91,445,334 266,840,757 687,706,227
900118485 OPTICA CRISTAL MAGANGUE LTDA 223,061,670 10,162,164 10,162,164 127,827,591 143,813,667 1,653,924 (17,640,000) 35,404,565 35,404,565 49,667,350 76,585,000
900243752 CENTRO NACIONAL DE ENDOCRINOLOGIA Y METABOLISMO S.A. CENDEM S.A. 2,210,246,060 13,768,231 13,768,231 345,117,112 93,109,993 (17,551,920) 269,559,039 268,096,324 268,096,324 1,583,264,393 1,583,264,393
800154879 FUNDACION INTEGRAL PARA LA SALUD Y LA EDUCACION COMUNITARIA DEL MAGISTERIO - FINSEMA ### 37,363,933 37,363,933 4,719,560,106 837,342,994 ### 3,527,616,814 3,937,389,968 494,765,031 25,552,999 200,000 (930,291,184) 28,878,742 28,878,742 3,222,648,356 4,038,022,438
900592351 MOBILITY GROUP SAS 5,537,051,786 696,733,136 696,733,136 509,889,867 385,206,414 11,921,961 111,416,259 740,565 604,668 4,330,428,783 5,571,795,221
900249053 CLINICA UCI DEL RIO S.A. 5,280,507,281 29,023,296 29,023,296 3,777,968,496 3,408,343,806 9,240,295 (260,502,579) 519,961,608 600,000 100,325,366 109,433,951 109,433,951 1,248,153,538 2,059,719,462
900766144 FUNDACION VISUAL SAN JOSE 28,238,187 6,847,830 6,847,830 850,000 850,000 13,749,797 13,749,797 979,560 1,863,650
890108597 FUNDACION HOSPITAL UNIVERSITARIO METROPOLITANO ### 247,833,756 247,833,756 37,542,702 36,977,327 565,375 ### ### 1,731,867,753 72,644,220 1,059,831,144 (9,086,876,710) ### ### ### ###
900949304 DIAGNOS TALAIGUA NUEVO S.A.S 38,678,838 325,000 325,000 25,017,500 27,975,000
900422064 CENTRO ESPECIALIZADO DE UROLOGIA JOM S.A.S ### 6,372,238 6,372,238 ### ### 93,062,018 3,257,140,882 990,553,211 1,754,055,158 (5,266,608,216) 473,549,800 473,549,800 7,511,487,484 9,192,552,553
830098775 ASMEDAN S.A.S ASOCIACION DE MEDICOS Y ANESTESIOLOGOS 3,687,777,297 362,105,737 362,105,737 1,409,240,825 297,231,876 896,199,530 47,333,942 168,475,477 29,079,155 29,079,155 1,874,904,721 2,016,119,613
900540946 INTEGRAL HOME CARE S.A.S. 3,571,139,414 92,536,739 92,536,739 3,444,836,674 309,390,239 ### 572,033,155 33,766,001 33,766,001
800036400 CLINICA IBAGUE S.A 9,077,376,550 442,984,303 95,774,508 347,209,795 1,000,000 1,000,000 5,983,092,991 ### 623,901,813 404,254,951 27,806,163 (6,189,809,060) 182,651,103 182,651,103 2,467,648,153 6,967,759,982
900448249 CENTRO OCUPACIONAL INTEGRAL BUGA S.A.S. 66,324,063 6,132,689 6,132,689 16,332,575 11,108,575 5,000,000 224,000 43,420,828 58,324,094
830134195 SOSALUD SAS 2,189,286,845 98,872,171 98,872,171 1,950,320,731 ### 86,282,923 140,093,943 140,093,943
806012958 IPS SALUD DEL CARIBE S.A. 6,942,108,291 196,109,280 196,109,280 3,336,906,294 ### 1,514,304,872 1,210,171,640 566,965,986 2,177,445 (265,010,199) 1,877,449,717 2,664,812,090
813000219 INSTITUTO HUILENSE DE CIRUGIA GASTROINTESTINAL Y ENDOSCOPIA DIGESTIVA SAS - INCIDE SAS 3,730,977,239 24,544,683 24,544,683 2,323,603,222 1,948,425,479 1,069,531 463,155,518 2,375,000 500,000 (91,922,306) 71,409,969 1,092,677 70,317,292 1,250,657,459 2,357,562,165
801001203 LABORATORIO CLINICO SISTEMATIZADO LIMITADA 3,827,011,162 39,670,660 39,670,660 833,500,155 829,863,392 1,200,000 2,436,763 2,665,983,061 1,988,561,116 401,471,046 7,528,980 277,643,058 127,798,879 (137,020,018) 287,857,286 442,633,697
800174979 GRUPO MEDICO DE ANTIOQUIA SAS 413,697,652 132,754,119 37,509,410 95,244,709 8,980,897 8,980,897 164,993,265 88,848,732 158,621 75,446,912 539,000 73,958,347 291,658,839
800228215 CENTRO DE ALTA TECNOLOGIA DIAGNOSTICA DEL EJE CAFETERO S.A. CEDICAF S.A. ### ### ### 223,547,982 223,547,982 ### 9,825,966,446 5,136,404 ### 27,665,572 2,870,763 2,699,632,448 (1,599,417,907) ### ###2,609,878,778
816007055 INSTITUTO DE EPILEPSIA Y PARKINSON DEL EJE CAFETERO S.A ### 60,297,187 60,296,987 200 96,000,000 96,000,000 ### 4,378,615,818 87,283,484 ### 294,625,997 220,754,133 100,000 1,420,000 (374,321,913) 73,858,238 73,858,238 969,635,979 1,351,422,917
900206680 LABORATORIO CLINICO CHICAMOCHA SAS 1,965,100,815 255,859,802 187,505,371 68,354,431 30,000,000 30,000,000 444,650,411 351,022,411 93,628,000 1,234,590,602 1,391,002,886
806008863 ORTOSALUD LIMITADA CLINICA DE ORTODONCIA 81,015,580 9,206,703 9,206,703 25,726,785 20,650,517 5,076,268 46,082,092 93,193,889
900016792 SERVICIOS MEDICOS DOMICILIARIOS SERVIMED IPS LTDA 2,164,169,940 117,696,825 117,696,825 2,017,447,810 2,017,447,810 24,811,550 25,077,000
900377863 UNION DE CIRUJANOS S.A.S. 4,059,859,545 152,175,735 152,175,735 56,563,285 56,563,285 2,225,426,071 2,225,426,071 103,305,097 103,305,097 1,522,389,357 2,034,717,702
900570427 CENTRO ESPECIALIZADO DE SERVICIOS MEDICOS I.P.S S.A.S 137,341,525 28,345 28,345 101,437,511 101,437,511 23,575,669 50,914,431
900558318 CERTIFICAMOS Y AUDITAMOS IPS SAS 138,311,883 46,738,792 46,738,792 2,139,917 2,000,000 139,917 89,433,174 118,983,445 (29,550,271)
804002599 CENTRO DE ATENCION Y DIAGNOSTICO DE ENFERMEDADES INFECCIOSAS C.D.I. S.A. 8,408,979,863 145,552,296 145,552,296 10,626,398 10,626,398 6,389,550,484 5,992,446,058 2,367,590 469,716,582 384,517 5,649,747 2,064,100 (83,078,110) 215,406,235 215,406,235 1,634,998,578 1,889,593,091
900368196 CENTRO INTERNACIONAL DE MICROCIRUGÍA Y NERVIO PERIFÉRICO S.A.S. 245,492,197 3,429,203 3,429,203 146,920,653 82,334,477 2,753,834 38,147,963 23,684,379 95,142,341 125,954,675
900828854 SEDOANESTESIA - ANESTESIA ESPECIALIZADA EN SEDACIÓN SAS - SIGLA SEDOANESTESIA SAS 48,532,655 15,735,043 15,735,043 29,652,213 25,215,037 4,437,176 3,145,399 4,972,327
900069131 UNIDAD MEDICO ODONTOLOGICO CERESALUD LTDA 167,577,828 38,858,517 38,858,517 44,630,708 11,216,865 1,819,470 1,417,000 30,177,373 10,760,053 10,760,053 73,328,550 138,300,714
900281309 INTEGRAL HEALTH INSTITUTE SAS 480,932,334 44,430,681 44,430,681 110,145,624 107,325,042 2,820,582 306,153,036 306,153,036 18,518,743 18,518,743
900196019 CENTRO MEDICO SEBASTIAN VILLAZON OVALLE S.A.S 435,973,000 58,000 58,000 366,933,000 286,088,000 5,180,000 31,294,000 44,371,000 68,982,000 255,901,000
900214785 CENTRO DE INVESTIGACIONES Y PROYECTOS EN NEURO CIENCIAS CIPNA LTDA 474,072,389 79,329,288 79,329,288 321,996,196 201,409,849 3,187,350 643,481 113,158,129 4
800075543 LABORATORIO DE INVESTIGACIÓN HORMONAL LIH S.A. 7,173,381,987 303,686,276 303,686,276 1,267,120,336 ### ### 1,921,361,062 228,192,502 1,458,170,808 2,464,133 172,083,786 10,767,226 60,170,630 (10,488,023) 182,667,819 182,667,819 1,387,582,264 1,551,887,619
891380015 CUERPO DE BOMBEROS VOLUNTARIOS DE PALMIRA 9,600,868,725 762,368,730 762,368,730 619,682,661 212,415,015 407,267,646 81,451,069 81,451,069 7,514,279,884 8,173,257,272
800223206 BIENESTAR IPS S.A.S. ### 669,161,338 665,773,570 3,387,768 693,126,902 693,126,902 ### ### 241,840,684 ### 761,571,629 2,788,494,060 (179,492,108) ### ###
900151754 AMC AMBULANCIAS S.A.S. 2,109,553,953 16,459,097 16,459,097 1,610,532,426 2,536,891,683 6,769,314 99,407,721 (1,032,536,292) 299,380,461 751,779,999
900322705 IPS CENTRO MEDICO JULIAN CORONEL S.A.S 329,434,283 39,953,654 19,953,654 20,000,000 259,265,254 102,628,083 70,653,517 4,967,750 78,131,259 948,595 771,150 1,164,900 30,215,375 58,836,386
900553918 SUVISION IPS 20/20 SAS 118,387,222 43,974,401 43,974,401 64,222,369 49,695,826 14,526,543 10,190,452 10,190,452
890206257 PATOLOGIA Y CITOLOGIA S.A.S. 3,972,254,004 405,866,535 405,866,535 351,257,049 351,257,049 1,983,416,440 1,721,693,670 42,552 266,930,965 (5,250,747) 1,208,481,938 1,584,337,311
900448056 CIRUGIA LAPAROSCOPICA DEL CAUCA SAS 1,409,572,459 719,355,363 217,641,177 501,714,186 401,507,648 311,274,701 20,000 90,212,947 99,197,882 99,197,882 173,298,986 354,058,903
900042620 QUIRUMAS S.A.S 237,481,132 30,577,349 30,577,349 131,148,556 2,582,000 128,566,556 75,755,227 17,753,992 70,455,200
900376146 ARTE ORAL PR S.A.S. 33,942,366 21,515,558 21,515,431 127 12,424,270 6,373,977 6,050,293 2,538 17,158,625
900166501 BERGANDER SAS 122,614,814 55,814 55,814 3,081,000 3,081,000 119,478,000 119,478,000
900085882 FUNDACION REHABILITACION INTEGRAL 1,009,447,154 29,736,116 29,736,116 844,595,187 878,098,789 15,962,016 (49,465,618) 132,865,851 367,725,052
900294588 ASISTENCIAS INTEGRALES DE LA COSTA IPS 152,788,562 27,989,644 27,989,644 4,318,025 4,318,025 120,480,893 120,480,893
830066670 TALLER PSICOMOTRIZ CRISALIDA EMPRESA UNIPERSONAL 655,760,505 82,659,799 82,659,799 196,136,886 196,136,886 327,531,729 91,880,102 154,051,627 81,600,000 49,432,091 168,019,142
900385628 MEDICENTRO FAMILIAR IPS SAS 1,456,149,041 52,692,690 52,692,690 810,376,879 802,095,562 1,529,580 6,751,737 15,766,197 15,766,197 570,790,575 668,438,923
860401032 UNIDAD RADIOLOGICA DENTO CRANEO MAXILO FACIAL S.A. 2,530,001,733 60,155,709 60,155,709 192,399,182 14,250,779 32,559,803 993,000 144,595,600 59,130,124 59,130,124 2,218,316,718 3,254,436,743
900172906 CLINICA EL DONCELLO LTDA 945,951,339 128,118,011 68,118,011 60,000,000 671,436,716 396,932,919 249,820,663 24,683,134 2,987,456 2,987,456 143,409,156 286,629,895
900236008 CUIDARTE EN CASA S.A.S 5,722,344,446 220,866,609 220,866,609 458,570,790 458,570,790 4,593,170,370 4,872,928,494 83,072,981 412,479,121 5,151,716 13,382,356 (793,844,298) 11,991,017 11,991,017 437,745,660 487,353,480
900231981 MEDILAB I.P.S SERVICIOS INTEGRALES EN SALUD S.A.S 308,159,634 101,276,813 483,437 100,793,376 148,147,407 110,751,202 10,098,924 25,799,542 1,400,000 97,739 14,511,958 14,511,958 40,766,256 120,196,653
900160574 POLICLINICO DIAGNOSTICO DEL SUR E. U. 362,245,574 136,202,084 136,202,084 16,060,833 67,000 15,993,833 884,878 884,878 207,449,480 434,994,090
900688275 UNIDAD DE INVESTIGACION GENETICA MOLECULAR S.A.S.-UNIGEM S.A.S. 3,350,235,367 ### ### 371,316,639 182,348,345 185,550,294 3,418,000 532,308,908 532,308,908 373,662,589 724,938,691
825001800 CLINICA SOMEDA S.A.S ### 216,923,294 216,923,294 9,214,641,601 ### 92,362,777 618,821,003 1,219,762,250 (4,875,068,580) 345,189,439 345,189,439 6,643,772,094 9,951,466,014
900718559 CARDIODAJUD IPS S.A.S 1,975,999,896 513,265,601 513,265,601 1,161,684,892 585,033,157 523,107,279 53,544,456 299,436,502 487,329,696
890943157 SEDESALUD SAS 720,289,144 16,578,859 16,327,035 251,824 171,310,650 118,375,663 27,151,581 226,100 22,657,697 852,580 2,047,029 64,983,218 64,983,218 462,760,755 544,234,552
900333367 SALUD INTERGLOBAL IPS 8,424,351,141 996,271,486 996,271,486 4,270,342,175 4,270,342,175 3,154,137,480 3,504,597,200
900957262 CENTRO NEUROLOGICO INFANTIL DE LA COSTA 29,362,000 2,238,000 2,238,000 13,352,000 11,724,000 1,628,000 1,200,000 1,200,000 12,572,000 13,250,000
900343172 RAYOS X CATILP SAS 117,733,404 73,258,813 73,258,813 28,632,833 25,507,771 3,125,062 15,841,758 29,302,800
900512251 ORGANIZACION LADMEDIS S.A.S. 851,520,895 9,489,000 9,489,000 694,877,745 694,877,745 42,616,301 42,616,301 104,510,464 104,510,464
900077651 UNIDAD DE GASTROENTEROLOGÍA, NUTRICIÓN Y ENDOSCOPIA PEDIATRICA SAS 1,817,184,279 208,471,864 208,471,864 100,000,000 100,000,000 1,212,529,440 774,358,176 141,091,145 305,380,061 80,716,585 200,000 (89,216,527) 73,239,737 73,239,737 222,943,238 256,049,218
900955037 LABORATORIO BIOCLINICO L&E S.A.S 214,685,245 9,847,945 9,847,945 46,000,000 46,000,000 79,754,244 73,363,244 6,391,000 79,083,056 128,590,353
900611066 DILAB LABORATORIO SAS 433,657,287 3,522,500 3,522,500 197,526,988 197,526,988 455,000 455,000 223,140,799 225,528,560
900489360 BECERRA CELY ASOCIADOS SAS 681,000,641 31,463,833 31,463,833 333,249,888 22,850,612 239,105,769 71,293,507 44,524,786 44,524,786 271,762,134 300,665,272
900602873 SOCIEDAD DE DIAGNOSTICO VISUAL SAS 943,256,570 347,777,323 97,777,323 250,000,000 354,153,628 285,210,403 37,360,015 2,641,908 25,774,143 3,167,159 236,669,669 721,245,387
900863568 BODY MEDICAL S.A.S. 124,383,096 4,541,231 4,541,231 2,084,551 2,084,551 117,757,314 119,011,170
900372493 PROCARE SALUD OCUPACIONAL BUGA S.A.S. 583,835,881 27,770,806 27,770,806 438,581,408 167,869,795 123,645,631 30,252,687 64,889,516 4,355,617 47,568,162 4,722,202 4,722,202 60,928,917 76,328,827
816002834 CLINICA VER BIEN S.A 2,396,399,560 206,331,185 141,538,264 64,792,921 407,082,546 223,218,790 169,692,647 34,945,423 2,098,927 (22,873,241) 55,660,801 55,660,801 1,727,325,028 2,084,012,195
900179351 DIGIDENT S.A.S. 1,027,814,362 5,443,122 5,443,122 24,000,000 24,000,000 452,227,783 44,948,310 2,765,542 1,177,000 403,336,931 562,892,457 575,666,442
900032539 SENTIR FISIOTERAPIA AVANZADA LTDA 86,640,251 3,849,247 3,849,247 60,719,582 57,048,208 3,671,374 22,071,422 32,216,551
830146850 CENTRO DE ENFERMEDADES NEOPLASICAS S A S 3,650,858,071 312,136,010 312,136,010 2,344,034,000 ### 790,984,578 579,105,627 837,306 52,417,469 600,000 158,024,176 203,703,483 235,144,561
800077642 AUDIOEQUIPOS SAS 507,994,254 1,245,641 460,397 785,244 7,535,000 7,535,000 293,880,092 121,057,119 45,344,077 89,157,009 10,185,279 20,255,259 10,713,390 (2,832,041) 134,803,090 136,048,063 550,306 (1,795,279) 69,042,440 198,791,085
804017081 COOPERATIVA PROSACOOP 591,001,298 92,206,433 92,206,433 416,406,998 120,654,363 288,000,000 7,752,635 57,111,301 69,956,063
830501349 COOPERATIVA MEDICA DE TRABAJO ASOCIADO DE SALUD COOMEDISALUD CTA 135,610,541 20,675,087 20,675,087 109,149,409 38,814,634 13,020,000 57,314,775 15,601,646 70,640,392
804008868 CLINICA DE ESTERILIZACION Y CURACIONES CEKURA LTDA 551,897,883 1,908,153 1,908,153 204,521,299 184,141,455 127,121 51,687,742 749,993 13,291,741 (45,476,753) 55,084,000 55,084,000 290,384,431 524,994,476
800058687 CORPORACIÓN EL NIÑO ALEGRE SAN RAFAEL 1,170,692,965 198,496,508 198,496,508 334,693,069 333,243,069 1,450,000 19,189,382 15,883,900 3,305,482 618,314,006 682,953,686
900682294 CENTRO INTEGRAL DE REHABILITACION SEGURIDAD Y SALUD PARA EL TRABAJO I.P.S S. A.S. 138,122 617 617 91,848 52,999 63 38,667 119 43,068 50,880
806015513 CENTRO DE REHABILITACION FISICA Y ESTETICA IPS EU 2,494,829,000 50,000 50,000 2,303,839,000 2,149,639,000 154,200,000 190,940,000 190,940,000
900021323 UNLAB S.A.S ### 56,020,605 51,800,135 4,220,470 1,884,303,685 ### 7,580,806,235 7,410,874,280 38,201,673 40,270,262 503,045,584 70,331,605 14,013,056 (495,930,225) 366,482,312 33,038,129 333,444,183 774,636,876 1,860,105,289
807005758 SONRICENTER ORTODONCIA A TU ALCANCE LTDA II 1,250,478,075 747,591 747,591 97,830,478 65,600,000 32,230,478 32,546,200 32,546,200 337,490,296 671,846,887
900132876 REHABILITAR CUCUTA LTDA 3,463,120,435 10,512,900 10,512,900 1,404,746,448 1,408,783,274 96,856,000 (100,892,826) 62,036,968 102,392,968
830103995 CLINICA LOYOLA S.A.S. 3,673,347,022 837,541,482 604,979,801 59,651,997 172,909,684 185,765,197 185,765,197 2,650,040,343 3,308,512,156
900377585 ASISTENCIA GLOBAL CONSULTORES S A S 365,894,093 3,151,176 3,151,176 248,128,472 156,698,429 76,626,953 31,558,497 34,500,000 (51,255,407) 2,917,734 2,917,734 101,207,044 173,206,160 130,000,000
900931107 LABORATORIO DE CITOLOGIA Y PATOLOGIA DEL TOLIMA S.A.S. 79,006,525 14,343,500 14,343,500 41,039,722 36,559,506 4,480,216 23,623,303 25,798,223
900602237 GRUPO COLOMBIANO VIDA Y SALUD IPS SAS "COLVISALUD" 60,571,866 3,002,292 3,002,292 24,043,090 22,091,400 1,951,690 33,526,484 50,361,325
900171194 DENTAL LINE E.U. 232,485,735 94,782,448 94,782,448 66,994,067 45,416,940 21,577,127 70,709,220 70,709,220
900450029 INVERSIONES SOLSTICIO S.A.S. 107,777,102 6,941,158 6,941,158 3,204,912 1,240,912 1,964,000 7,645,800 7,645,800 89,985,232 114,414,869
900204991 ASISTENCIA MEDICA DOMICILIARIA DE NARIÑO SAS- AMD SAS 3,703,272,157 280,064,163 280,064,163 50,000 50,000 3,081,887,079 3,071,328,309 24,460,331 40,560,000 155,277,804 (209,739,365) 8,031,186 8,031,186 130,261,684 161,111,376
900512089 FUNDACION SANIDAD Y MEDICINA 43,432,001 929,001 929,001 5,600,000 5,600,000 36,903,000 36,903,000
900278654 MEDIALFA S.A.S 2,065,637,072 9,029,264 9,029,264 1,339,588,178 965,707,397 26,734 80,256,214 4,323,550 292,047,700 (2,773,417) 95,448,563 95,448,563 606,753,332 626,725,525
800246015 DIAGNOSTICO MEDICO Y RADIOLOGICO DIMER SA 1,977,264,010 72,759,163 72,315,594 443,569 70,490,536 54,030,000 16,460,536 314,311,506 131,710,820 100,109,132 5,400,000 84,711,646 9,372,957 (16,993,049) 1,519,702,805 1,567,588,996
900191332 CENTRO MEDICO PREVENIMOS S.A. 3,259,538,003 311,990,479 162,990,479 149,000,000 130,533,570 35,298,309 26,172,011 68,075,518 111,628 876,104 70,604,089 70,604,089 2,746,409,865 4,184,459,587
900024984 GNQ MEDICINA ANTIENVEJECIMIENTO S A S SIGLA GNQ 1,267,867,655 795,315,293 195,315,293 600,000,000 266,425,449 2,193,498 99,000,000 42,549,509 64,392,312 500,000 57,790,130 36,374,471 36,374,471 157,568,452 502,980,227
830123387 ZHAO HAI E.U. 354,026,837 5,011,887 5,011,887 283,599,402 1,919,222 ### 2,033,499 11,201,631 65,415,548 125,425,709
830023136 LASER CENTER S.A 2,324,628,430 76,187,719 76,187,719 137,943,515 137,943,515 1,164,023,413 854,002,660 50,000 82,704,081 142,629,474 1,317,726 296,287,743 (212,968,271) 87,906,469 18,263,477 69,642,992 858,567,314 2,949,325,625
800067401 INSTITUTO METROPOLITANO DE ECOGRAFIA SAS 5,322,604,940 382,055,704 179,628,611 202,427,093 3,933,140 3,933,140 1,748,840,436 2,834,357,570 134,895,755 52,378,251 (1,272,791,140) 3,187,775,660 4,142,202,576
891901497 CUERPO DE BOMBEROS VOLUNTARIOS CAICEDONIA 1,689,475,046 31,346,418 31,346,418 218,360,294 218,360,294 1,195,269,834 1,195,269,834
900827631 VITAL CARIBE SAS ### 636,376,179 636,376,179 ### ### 396,452,788 39,971,275 (1,238,025,129) 554,788,356 554,788,356 86,461,472 107,631,884
802001607 LABORATORIO CARDIOVASCULAR LTDA 1,006,894,929 18,833,166 18,833,166 880,002,083 328,928,344 499,564,483 39,217,322 12,291,934 108,059,680 181,148,996
900632220 FUNDACION SALUD INTEGRAL DE COLOMBIA IPS 1,871,544,288 182,490,900 182,490,900 1,563,439,828 1,457,889,828 40,000,000 65,550,000 125,613,560 130,841,275
890903056 INSTITUTO DEL TORAX S.A.S 4,241,644,583 106,828,162 106,828,162 426,815,283 426,815,283 513,967,950 12,603,997 339,426,561 89,372,166 151,050 72,414,176 16,182,411 16,182,411 3,132,399,255 3,442,920,058
890403491 CENTRO OPTICO LEMUS FARAH 4,306,834,747 23,299,324 23,299,324 568,897,959 568,897,959 2,396,995,070 2,064,388,596 886,833 96,410,290 18,085,200 901,076,046 (683,851,895) 210,435,523 212,561,134 (2,125,611) 1,057,635,866 1,638,498,440
900384432 IPS DIAGNOSTISALUD EU 94,242 230 230 65,351 40,609 24,742 28,661 55,242
800090416 CLINICAS JASBAN SAS ### 32,868,062 32,868,062 7,431,674,679 443,298,588 303,822,143 9,510,000 6,678,342,186 (3,298,238) ### ###
900335691 COMPAÑIA OPERADORA CLINICA HISPANOAMERICA SAS ### 444,284,183 444,284,183 ### ### 684,279,288 616,501,121 50,830,383 585,147,867 (2,656,073,747) 670,471,472 670,471,472 9,001,597,513 ###
900447343 GESTION Y PROCESOS INTEGRALES SAS 1,637,139,583 291,268,546 291,268,546 170,000,000 170,000,000 1,091,850,575 690,767,201 391,000,000 924,370 71,270,387 7,965,485 54,366,554 (124,443,422) 41,525,687 41,525,687 10,455,024 33,205,053
900807126 CLINICA REINA ISABEL SAS ### 30,305,479 30,305,479 6,709,995,576 6,594,240,906 23,505,566 167,694,621 243,160,625 (318,606,142) ### ### 2,438,903,180 2,724,899,909
900200404 MEDICINA PARA LA ESTÉTICA S.A.S. 883,861,382 147,787,131 147,787,131 10,885,189 10,885,189 4,843,075 4,843,075 346,345,987 507,520,256
860090566 CLINICA DEL OCCIDENTE S.A. ### ### ### ### ### ### ### ### ### ### (9,671,304) ### ###
900610121 NEUROAVANCES S.A.S 1,022,566,747 219,643,175 219,643,175 529,340,375 417,310,425 112,029,950 127,367,660 197,236,785
828001301 IMÁGENES ORALES LTDA 617,275,963 105,201,038 105,201,038 63,053,424 46,867,980 16,185,444 449,021,501 839,596,710
900743259 OFTALMOLOGÍA DE ALTA TECNOLOGÍA. SAS 4,406,812,483 588,123,136 588,123,136 640,594 640,594 2,118,093,916 2,054,684,801 61,165,129 1,812,000 431,986 123,277,520 123,277,520 1,545,344,539 2,330,001,565
900745542 LABORATORIO TOXICOLOGICO TOXI-COL SAS 26,881,321 3,125,047 3,125,047 964,242 964,242 22,792,032 20,900,000 10,000,000
900595056 ASISTENCIA Y ASESORIAS INTEGRALES EN SALUD OCUPACIONAL SAS 270,585,899 35,211,274 35,211,274 199,932,480 162,497,479 37,435,001 24,062,695 24,062,695
860043211 LIGA CONTRA EL CANCER SECCIONAL BOGOTA 7,128,397,208 14,256,875 14,256,875 1,459,228,611 ### 412,348,453 185,737,283 10,285,925 216,934,418 (609,173) 76,003,567 76,003,567 3,956,559,702 2,176,768,020 4,077,718,000
900282569 ABIANTUN LTDA 501,700,000 5,000,000 5,000,000 15,000,000 15,000,000 481,700,000 481,700,000
900644047 UNIDAD MÉDICA ESPECIALIZADA EN NUTRICIÓN Y HERIDAS LUCAS S.A.S. 730,949,369 264,456,604 264,456,604 295,293,536 207,040,499 88,253,037 132,354,257 132,354,257 38,844,972 15,790,071 23,054,901
800184080 CLINICA OFTALMOLOGICA PRAGA SAS 3,379,592,075 518,638,429 220,099,335 298,539,094 2,137,483,595 1,767,470,043 859,055 81,338,095 295,217,260 2,283,899 1,942,144 (11,626,901) 33,505,981 33,505,981 689,964,070 780,201,540
900351447 CENTRO MEDICO TEQUENDAMA IPS SAS 375,709,823 7,305,487 7,305,487 336,540,281 309,042,023 27,498,258 231,487 231,487 31,632,568 31,632,568
900621323 CENTRO DE CIRUGÍA PLASTICA Y ESTÉTICA DE LOS LLANOS SAS 729,731,510 114,230,666 114,230,666 111,193,269 60,225,830 8,578,900 42,388,539 21,271,103 21,271,103 483,036,472 155,622,596 389,638,351
900590436 OPTICA 20/20 VISUAL CENTER S.A.S 60,307,674 6,675,752 6,675,752 10,299,685 2,100,000 8,199,685 25,229,536 24,523,936 705,600 17,302,701 38,501,195
890113431 CEDIUL S.A. ### 26,117,880 26,117,880 101,702,010 101,702,010 7,721,790,820 6,910,610,590 8,333,110 210,296,640 3,477,070 589,073,410 84,305,700 84,305,700 8,050,405,460 9,284,532,130
900814190 INSTITUTO OFTALMOLOGICO DE ARAUCA SAS 415,537,196 4,044,971 4,044,971 148,771,617 122,297,889 23,924,077 5,771,006 (3,221,355) 261,625,348 323,591,970
900253742 MEDICORPUS CENTRO DE ORTEPEDIA Y CIRUGIA PLASTICA LTDA. 1,471,114,837 5,439,109 5,439,109 857,960,349 55,542,683 27,053,428 869,746,413 201,800 (94,583,975)
25,891,515 25,891,515 454,872,315 298,366,577 480,510,604
900042824 CENTRO OFTALMOLÓGICO EBENEZER SAS 8,210,892,019 979,368,091 979,368,091 35,000,000 35,000,000 3,243,325,644 796,244,814 2,287,840,740 158,745,371 494,719 130,310,557 130,310,557 3,562,906,680 5,220,172,205
900774971 CREARDENT ODONTOLOGIA ESPECIALIZADA IPS SAS 73,900,508 2,014,846 449,673 1,565,173 9,083,302 5,626,725 3,456,577 54,807,460 54,807,460 7,994,900 7,994,900
890300729 OPTICA ALEMANA 5,039,175,527 202,085,278 196,320,537 5,764,741 251,251,970 42,800,394 86,154,628 17,939,306 46,211,000 1,647,587 56,499,055 785,056,014 774,754,094 5,022,525 5,279,395 3,784,671,673 5,056,399,265
860070301 CRUZ ROJA COLOMBIANA SECCIONAL CUNDINAMARCA Y BOGOTA ### ### ### 201,023,917 ### ### ### 142,533,223 401,247,439 1,472,021,106 (2,088,299,282) ### 676,851,362 ### (11,287,906) 595,224,679 5,698,241,705
900146633 UNIDAD VASCULAR LTDA 2,908,839,435 167,033,202 166,221,971 811,231 68,905,693 68,905,693 2,446,240,366 2,149,202,278 6,513,370 45,510,463 245,014,255 223,498,734 388,069,995
900046367 CENTRO DE FLEBOLOGIA, MEDICINA Y ODONTOLOGIA ESTETICA SOCIEDAD POR ACCIONES SIMPLIFICADA ( FEMOESTETICA SAS) 126,756,822 100,767,820 100,767,820 8,007,802 8,007,802 17,981,200 25,346,100
900033859 ATENCION PREHOSPITLARIA Y SEGURIDAD INDUSTRIAL APREHSI LTDA 3,210,942 314,559 314,559 3,100 3,100 2,280,204 1,410,027 271,089 599,088 328,111 821,720
900118500 LUZ SORAYA ANGEL ANGEL EU 166,844,464 6,320,482 6,320,482 70,561,574 28,835,565 28,000,000 10,126,009 3,600,000 8,927,000 8,927,000 71,702,075 160,960,342
900188717 IPS IMAGEN DIAGNOSTICA S.A.S 2,794,313,029 371,362,319 371,362,319 109,410,000 109,410,000 1,799,321,492 1,253,443,072 9,101,852 652,198,708 (115,422,140) 62,866,986 62,866,986 451,352,232 1,355,892,290
800201496 SOCIEDAD MEDICA DE ORTOPEDIA Y ACCIDENTES LABORALES S A ### 212,162,164 21,492,806 190,669,358 2,896,876,606 2,866,985,904 30,103,984 606,142,313 14,175,146 15,859,996 (636,390,737) 198,853,681 198,853,681 ### ###
900105595 IPSSANARSALUDSAS 492,343,432 70,235,817 14,325,888 55,909,929 381,540,000 210,500,000 95,000,000 76,040,000 38,357,615 71,112,615
900206194 CLINICA OFTALMOLOGICA DE PALMIRA LIMITADA 4,243,607,285 499,117,676 499,117,676 59,841,195 59,841,195 3,521,152,080 2,249,413,397 576,961,517 178,739,637 9,174,733 1,253,996,275 (747,133,479) 156,964,442 991,120,647
891380026 BENEMERITO CUERPO DE BOMBEROS VOLUNTARIOS BUGA 329,623,628 39,891,959 39,891,959 289,731,669 289,731,669
800167228 CEUSA CENTRO DE ESPECIALISTAS EN UROLOGIA S A 3,568,684,720 515,348,115 289,639,693 225,708,422 383,450,254 129,106,750 260,609,176 (6,265,672) 651,863,461 405,691,537 3,297,735 235,792,302 308,012,465 (300,930,578) 2,006,747,890 3,025,151,922
802022337 CENTRO DE ALERGIA ASMA E INMUNOLOGIA S.A.S. 603,978,483 23,232,000 23,232,000 498,009,003 498,009,003 79,137,480 84,597,200
900213617 CORPORACION CLINICA UNIVERSIDAD COOPERATIVA DE COLOMBIA - CLINICA UCC ### ### ### ### ### 153,600 169,581,308 1,623,197 572,590,085 (9,083,812,321) ### 510,275,809 530,999,831 3,854,483,080 4,152,511,932 4,119,338,238
900860824 FISIOGESTION S.A.S 182,957,405 1,263,060 1,263,060 60,710,000 60,710,000 92,471,291 58,547,384 3,623,200 30,300,707 28,513,054 30,026,289
846003158 REHABILITAR DEL PUTUMAYO SAS 679,221,649 1,198,183 1,198,183 606,739,470 460,928,398 12,752,850 163,218,222 (30,160,000) 7,680,627 7,680,627 63,603,369 96,627,246
900192085 ACCIONES INTEGRALES S.A. 833,061,801 4,399,663 4,399,663 793,230,020 480,880,438 212,846,833 86,880,258 8,694,491 3,928,000 30,645,731 125,677,399
900023605 GENOMICS S.A.S. 1,313,862,677 48,067,797 48,067,797 4,359,357 4,359,357 1,206,392,926 1,042,336,390 87,543,784 119,000,989 (42,488,237) 6,126,576 6,126,576 11,571,444 65,650,726
900132961 NODILAB IPS NIÑO BARRETO SOCIEDAD EN COMANDITA 3,216,879,877 22,919,031 22,919,031 2,002,355,274 1,989,021,574 13,333,700 501,712,454 501,712,454 689,893,118 689,893,118
900230055 OFTALMO ANESTESIOLOGIA S.A. OFAN S.A. 3,612,766,072 103,779,110 103,779,110 160,000,000 160,000,000 2,415,635,737 457,345,806 301,524,210 1,656,765,721 682,540,206 699,242,143
900381894 UNIDAD DERMATOLOGICA LASER SAS 373,483,592 27,349,953 27,349,953 279,949,031 29,093,726 6,812,561 244,042,744 66,184,608 125,323,166
800051998 CLINICA DE OFTALMOLOGIA SANDIEGO S.A ### ### ### 2,031,999,146 ### (90,057,312) ### 8,959,108,571 4,229,192 ### 19,662,578 8,265,728 882,644,989 (1,064,109,631) 506,731,975 506,731,975 3,393,472,539 6,548,275,651
900271660 CLINICA DEL ORIENTE, CORPORACION PARA LA SALUD MENTAL 3,871,149,526 629,376,913 629,376,913 646,600,054 643,590,054 3,010,000 2,595,172,559 2,682,418,202
808001693 CENTRO MEDICO IRMED LIMITADA 230,807,478 57,029,721 57,029,721 132,309,014 28,817,870 55,780,849 47,710,295 41,468,743 138,687,620
830013743 FUNDACIÓN CANGURO 958,279,707 53,931,826 53,931,826 660,206,100 41,000,000 619,206,100 202,433,594 47,428,519 50,000,000 2,595,327 102,409,748 40,263,884 187,328,363
900812685 UROCLINIC SAS 696,815,740 5,232,770 5,232,770 148,220,651 148,035,051 185,600 157,106,663 157,106,663
820001181 ASORSALUD SM LTDA 4,401,199,532 280,750,677 280,750,677 2,923,731,520 2,768,856,643 30,739,166 293,335,247 (169,199,536) 221,025,289 221,025,289 912,359,735 2,168,620,524
800114585 UNIDAD SOCIAL DE ESPECIALISTAS MEDICOS-USEM SAS 502,283,723 635,283 635,283 21,471,732 4,230,500 200,000 15,030,724 2,010,508 45,509,496 45,509,496 362,788,350 431,927,676
900177671 MEDICINA INTEGRAL SAN SALVADOR EU 16,921,714 645,464 645,464 8,213,750 8,213,750 8,062,500 8,062,500
900300580 SERVIAMBULANCIAS DEL PACIFICO S.A.S. 1,870,013,957 68,222,341 68,222,341 1,507,957,495 1,021,632,115 270,180 152,086,846 18,937,381 315,030,973 126,383,610 519,820,205
900641178 IPS PIEL Y LASER SAS 368,146,123 12,223,699 12,223,699 238,906,133 225,167,074 13,739,059 2,591,634 2,591,634 114,424,657 158,706,746
820002928 NEFROBOYACA SAS 3,466,896,476 42,463,133 42,463,133 2,404,947,005 1,782,527,083 8,959,690 436,620,442 185,686,225 (8,846,435) 665,931,604 744,185,604 (78,254,000) 353,554,734 606,852,776
900589573 YOGASPACE IPS SAS 133,880,372 41,063,671 41,063,671 38,410,777 38,410,777 23,091,699 23,091,699 31,314,225 41,302,972
900633516 SALUD Y SERVICIOS OCUPACIONALES SAS 654,912,622 85,438,059 85,438,059 216,390,281 183,861,996 24,078,548 10,266,737 (1,817,000) 353,084,282 367,621,979
800073957 FUNDACION PARAISO OTOÑAL 1,133,022,642 1,320,158 1,320,158 63,246,084 63,246,084 31,409,000 31,409,000 1,037,047,400 1,320,097,910
800131264 MEDLUCARA LTDA 740,689,262 39,014,634 39,014,634 353,060,790 160,510,000 67,066,385 130,973,880 (5,489,475) 348,613,838 820,590,006
900438138 IPS SANO Y NATURAL S.A.S 90,780,761 36,072,729 36,072,729 52,524,206 19,724,646 18,000,000 1,000,000 13,799,560 2,183,826 59,795,560
802018443 INSTITUTO ONCOHEMATOLOGICO BETANIA S.A " BIO BETANIA S.A" 8,531,890,916 371,785,085 371,785,085 10,650,729 10,650,729 7,359,284,471 6,157,257,960 156,829,602 177,257,763 ### 14,405,517 951,364,066 (1,338,468,618) 485,707,345 485,707,345 283,547,373 1,075,040,503
800198174 MEDISERVICIOS S.A. 3,418,750,962 34,169,534 1,169,534 33,000,000 1,605,786,974 1,112,136,224 1,802,395 23,599,314 466,287,030 1,962,011 32,576,697 32,576,697 1,602,256,850 2,463,031,365
900253690 UNSERMED 30,414,940 2,578,013 2,578,013 669,000 669,000 27,167,927 27,167,927
821002555 FUNDACION O.N.G MISION POR COLOMBIA 1,577,131,061 61,665,688 61,665,688 70,467,685 70,467,685 824,961,484 1,059,346,278 3,228,424 13,574,447 (251,187,665) 16,877,197 16,877,197 582,439,454 1,112,480,110
900227124 CENTRO MEDICO Y DE AYUDAS DIAGNOSTICA LTDA CEMAD LTDA 1,324,127,786 2,656,316 2,656,316 630,116,602 564,941,568 17,146,560 48,028,474 691,354,868 691,354,868
890601210 SOCIEDAD DE ESPECIALISTAS DE GIRARDOT S.A.S ### 81,651,166 80,651,166 1,000,000 3,644,904,059 3,309,408,729 10,724,846 427,525,616 5,025,883 28,834,748 (136,615,763) 114,683,104 114,683,104 6,920,937,279 7,459,227,947
800027704 CENTRO COLOMBIANO DE FERTILIDAD Y ESTERILIDAD CECOLFES SAS SIGLA CECOLFES 7,992,331,715 75,474,634 75,474,634 949,361,540 17,573,553 524,995,623 100,013,517 306,778,847 129,825,248 129,825,248 6,828,613,293 9,241,758,573
890922028 LABORATORIO DE ENDOCRINOLOGÍA S.A.S 1,422,526,254 311,437,858 103,230,805 208,207,053 302,232,000 302,232,000 337,410,144 219,155,817 37,754,413 80,375,824 124,090 63,437,092 63,437,092 254,607,013 323,969,003
900173794 FUNDACION DE IMÁGENES DIAGNOSTICAS FID CARMEN CECILIA VALENCIA PEÑA 1,087,083,919 48,614,110 48,614,110 7,997,520 7,997,520 1,000,396,648 1,681,526,800 12,082,155 389,576 (693,601,883) 13,930,000 13,930,000 16,145,641 70,913,108
890804817 INSTITUTO MEDICO INTEGRADO S.A.S IMI S.A.S 3,581,289 2,385 2,385 628,662 596,356 30,656 1,650 20,250 20,250 2,929,992 2,929,992
900223088 OPTIRED SAS 193,155,542 15,530,737 15,530,737 121,134,665 36,128,678 84,748,636 257,351 26,129,091 26,129,091 27,671,049 27,671,049
900416721 UNIDAD BIOLOGICA SAS 97,589,513 2,150,000 2,150,000 14,859,395 10,239,395 4,620,000 77,936,118 87,614,736
900681000 SOLAZ CENTRO DE ENTRETENIMIENTO SENIOR S.A.S. 1,355,349,453 670,444,621 670,444,621 83,897,641 34,529 75,106,010 420,602 8,336,500 337,864,032 565,770,270
860013635 ORDEN MINISTROS DE LOS ENFERMOS 740,801,551 145,607,216 143,872,264 1,734,952 15,351,501 15,351,501 579,842,834 1,152,071,339
900738441 FISIORAD S.A.S 102,512,256 824,224 824,224 20,688,032 17,827,300 2,860,732 81,000,000 117,000,000
900240307 VOGA COLOMBIA IPS SAS 1,548,156,071 235,547,170 113,625,291 121,921,879 120,000,000 ### 1,110,978,479 609,270,909 96,523,786 5,058,181 4,134,072 395,991,531 7,383,502 7,383,502 74,246,920 186,748,179
800207133 UNIDAD ECODIAGNÓSTICA LIMITADA 427,388,381 65,278,208 65,278,208 62,704,425 37,470,000 25,234,425 113,873,474 104,613,740 366,027 8,893,707 185,532,274 348,030,167
900530052 INVERSIONES RELUZDENT SAS 1,215,863,792 155,602,524 155,602,524 78,237,100 17,229,556 35,546,350 627,800 21,166,727 3,666,667 57,345,218 57,345,218 686,435,601 687,995,601
901006826 FUNDAIPD 4,352,300 1,000,000 1,000,000 3,352,300 3,352,300
800028714 RED COLOMBIANA DE MEDICINA GENETICA LTDA PREGEN 427,887,066 12,254,718 12,254,718 267,745,620 112,774,304 54,462,599 12,353,677 90,361,052 603,000 (2,809,012) 147,886,728 542,306,096
900090619 TPF CIRUJANOS Y CIA LTDA- NUEVA CLINICA LOS CEDROS 415,680,166 1,871,901 1,871,901 13,041,350 11,776,850 1,264,500 99,751,817 99,751,817 148,420,909 223,152,270
900251997 ORTODENTAL E.U. 143,279,950 15,016,284 15,016,284 32,869,966 32,869,966 8,890,000 8,890,000 86,503,700 86,503,700
819006339 SURGIFAST S.A. 1,800,832,969 82,727,434 82,727,434 11,362,005 11,362,005 631,471,560 476,320,032 53,069,927 188,203,997 (86,122,396) 844,021,684 1,409,565,978
800090749 CLINICA PIEDECUESTA S.A. ### 226,484,709 226,484,709 127,372,960 127,372,960 7,321,892,541 8,535,148,502 186,262,106 300,987,693 100,000 47,692,232 (1,748,297,992) 58,274,834 58,274,834 ### ###
900470909 CENTRO HOSPITALARIO DEL META S.A.S 5,797,204,845 199,932,104 199,932,104 4,528,977,705 2,530,246,750 1,963,964,207 374,656,007 (339,889,259) 1,068,295,036 3,040,365,861
900452452 AHARA IPS Y HOME CARE SAS 818,044,124 17,460,779 17,460,779 575,568,428 316,175,506 28,689,524 10,500,000 173,338,163 46,392,503 472,732 42,464,776 42,464,776 182,594,141 273,427,591
809007141 ORTOESTETICA SAS 732,096 11,592 11,592 21,571 7,726 13,845 (5,294) (5,294) 632,525 755,555
900951939 IPS COLMEDICAS 1,458,754,000 1,377,835,000 1,377,835,000 64,670,000 64,670,000 16,249,000 16,249,000
811020763 LABORATORIO MEDICO DE REFERENCIA S.A.S 5,789,566,618 ### ### 3,984,392,151 2,767,371,650 575,431,452 678,010 640,911,039 490,214,112 490,214,112 148,369,025 1,351,937,215
900733373 CORAZON IPS S.A.S. 172,048,000 68,962,000 68,962,000 86,579,000 86,579,000 16,507,000 16,507,000
819000413 CLINICA GENERAL DE CIENAGA S. A. S. 3,887,617,032 337,632,563 337,632,563 2,943,363,272 3,640,879,238 21,324,215 24,713,168 (743,553,349) 186,988,153 186,988,153 411,003,509 831,330,894
900009347 CLINICA FAME IPS S.A 94,229,283 22,507,392 22,507,392 59,830,860 8,023,467 232,393 4,961,000 46,614,000 11,891,031 91,541,892
830018539 MARYEP S.A 1,479,557,362 99,128,598 99,128,598 102,496,389 1,616,171 350,000 96,704,688 3,825,530 13,796,958 13,796,958 1,264,135,417 1,682,888,741
900189180 C&C COMPANY LTDA 1,696,578,391 422,553,911 379,662,703 42,891,208 3,270 3,270 11,056,056 39,852,767 4,170,977 115,000 4,964,513 (38,047,201) 1,262,965,154 1,405,916,871
900294802 INVERSIONES AMARISE SAS 874,176,130 2,774,768 2,774,768 195,869,770 25,197,743 129,435,540 20,306,684 356,598 20,573,205 3,057,319 3,057,319 481,592,822 1,168,030,186
900957660 DELTA SALUD S.A.S 799,466,943 53,219,838 53,219,838 635,312,322 606,950,526 28,361,796 9,919,559 9,919,559 101,015,224 101,015,224
900094416 EVLT COLOMBIA LTDA 177,665,838 9,455,191 9,455,191 58,850,054 49,223,148 206,995 9,419,911 100,746,672 133,304,020
800085486 CLINICA PARTENON LTDA ### ### ### 100,000,000 ### ### 4,054,625,187 ### ### ### ### ###
900479583 MEDICAL AT HOME SOPORTE MEDICO EN CASA S.A.S 2,871,585,270 58,477,032 58,477,032 2,626,878,992 2,529,621,864 66,064,725 165,061,349 119,020 91,609,325 (225,597,291) 37,614,349 96,557,769
802019855 YEPES PORTO OFTALMOLOGIA LTDA 1,757,033,171 22,002,721 22,002,721 1,100,433,513 84,972,016 922,848,023 7,088,484 85,524,990 4,606,447 4,606,447 471,851,575 471,851,575
805001183 SERVIDOC S.A. 3,397,326,924 5,586,607 1,416,134 4,170,473 2,733,638,595 2,502,581,121 31,688,675 89,919,270 427,814,467 (318,364,938) 5,402,230 5,402,230 632,747,922 1,424,184,438
900458954 TELEIMAGENES MEDICAS EXPRESS SAS TIME RX 1,485,717,304 40,641,264 40,641,264 386,409,462 180,082,504 132,106,967 42,073,734 31,091,971 1,054,286 1,058,666,578 1,100,576,015
890928334 AUDIOLOGIA Y VESTIBULOMETRIA S.A.S 1,243,698,720 6,062,173 4,372,420 1,689,753 4,500,000 4,500,000 276,123,547 301,339,946 29,174,372 (54,390,771) 957,013,000 1,045,745,000
900783072 IPS CENTRO DE NEUMOLOGIA MI PULMON S.A.S 141,788,733 6,803,544 6,803,544 127,503,668 77,741,631 48,312,239 1,449,798 6,853,521 8,566,900
890900650 ORGANIZACION SANTA LUCIA S A ### ### ### 405,191,399 62,021,700 343,169,699 ### 2,718,624,269 79,141,754 578,057,161 963,553,652 34,148,726 ### (17,324,504) ### ### 14,172,073 9,536,798,767 9,021,816,208 3,397,983,377
900609543 INVERSIONES MAR DORADO SAS 382,494,421 55,588,057 55,588,057 198,556,762 1,032,920 165,014,536 20,266,423 11,930,610 312,273 29,911,167 29,911,167 98,438,435 145,711,991
900972966 LUZ MEDICA IPS S.A.S 121,869,518 19,219,813 19,219,813 84,556,223 72,431,370 40,666 12,084,187 16,418,482 18,974,394
802016424 CARHAZ OPTICAL S.A.S. 647,931,982 91,867,007 91,867,007 215,196,009 140,202,809 300,000 74,693,200 214,226,657 214,226,657 56,259,622 422,682,710
891190463 LIGA CONTRA EL CANCER SECCIONAL CAQUETA 515,635,927 322,197 322,197 570,000 570,000 2,140,378 2,140,378 510,062,027 553,736,336
800209891 CLINICA ASOTRAUMA SAS ### 301,815,551 299,226,650 2,588,901 208,000,000 ### ### ### 32,370,239 831,544,910 ### 6,185,769 71,013,782 (3,140,492,660) 331,026,025 331,026,025 6,590,013,419 7,512,810,163
900744846 CLINICA DENTALES DOCDENT SAS 55,075,290 150,913 150,913 30,969,317 1,211,900 28,339,413 1,418,004 23,955,060 26,409,800
900626481 CENTRO DE ESPECIALISTAS EN DIAGNÓSTICO E IMÁGENES MAMARIAS S.A.S. 1,562,850,595 45,468,210 45,468,210 231,400,372 213,543,891 17,856,481 1,270,919,550 1,573,575,375
830087310 RADA Y RONDEROS S.A.S. 5,987,483 825,000 825,000 4,752,373 4,752,373 410,110 5,437,634
900206494 ODONTOPACIFICO LTDA. 155,817,971 7,297,000 7,297,000 122,947,971 122,301,908 809,000 (162,937) 25,340,000 25,340,000
800229839 INSTITUTO AMERICANO DE OFTALMOLOGIA LTDA 862,132,462 28,396,711 28,396,711 179,239,459 32,436,765 145,186,824 1,615,870 51,035,877 51,035,877 603,460,415 1,987,481,015
800193653 SPECT MEDICINA NUCLEAR SAS 4,171,061,632 ### 109,494,433 ### 2,556,206,312 1,942,209,145 548,993,333 2,042,153 57,102,288 5,859,393 302,373,188 302,373,188
900428960 UNIDAD MEDICA Y DE REHABILITACION INTEGRAL DEL CAQUETÁ S.A.S 452,095,006 41,753,129 41,753,129 385,542,527 387,626,688 17,258,694 (19,342,855) 18,076,030 51,726,648
802019914 MAXIVISION LTDA IPS 216,090,783 16,561,902 16,561,902 144,748,572 107,917,676 36,767,161 63,735 4,956,395 4,956,395 49,823,914 49,823,914
900657285 VISIÓN MEDICA DE AMBULANCIAS SAS 285,307,826 93,971,227 93,971,227 105,341,640 86,776,431 833,827 17,731,382 85,994,959 201,139,034
900500582 RECUPERAR TERAPIA INTEGRAL SAS 651,156,853 218,810,195 218,810,195 23,000,000 23,000,000 372,782,873 206,559,518 164,836,344 569,000 2,627,515 5,830 (1,815,334) 36,563,785 55,706,637
802020716 CARDIOCENTER BARRANQUILLA LTDA 438,917,063 5,403,835 5,403,835 376,334,501 312,165,151 64,169,350 57,178,727 57,178,727
900499232 ORALIMAGEX VILLAVICENCIO S.A.S. 406,444,666 12,620,244 12,620,244 21,530,650 7,534,050 9,580,844 4,415,756 372,293,772 492,961,317
900130671 CAD PSICOTERAPEUTICO Y REEDUCATIVO SAN RAFAEL SAS 708,684,798 191,956,296 191,956,296 441,325,793 335,255,622 106,070,171 75,402,709 144,929,571
900155018 LABORATORIO CLÍNICO JAVIER BAJAIRE MORAD E.U. 1,451,348,901 97,835,677 97,835,677 1,351,786,263 959,802,570 301,481,467 90,502,226 1,726,961 66,204,317
900078700 APROBANDO LTDA 371,086,186 586,640 586,640 115,197,963 13,265,264 94,360,577 7,572,122 238,523,899 335,875,711
900217461 LABORATORIO ELECTROFISIOLOGIA OCULAR DEL EJE CAFETERO LTDA 73,800,294 39,820,662 39,820,662 33,979,632 33,979,632
839000356 SOCIEDAD MEDICA CLINICA MAICAO S.A ### 952,756,408 952,756,408 455,918,146 455,918,146 ### ### 757,333,001 604,353,533 604,353,533 7,182,844,737 ###
900115007 CLINICA SUPERIOR E.U. 685,828,524 35,921,845 35,921,845 357,972,029 318,654,087 2,713,900 36,604,042 80,722,650 80,722,650 211,212,000 378,846,321
900310467 UNIDAD DE CANCEROLOGIA DEL TOLIMA - UNICANCER IPS SAS 261,725,829 172,562,561 172,562,561 69,840,797 28,948,392 40,892,405 19,322,471 19,700,171
900141569 BIOTECNOLOGIA Y GENETICA S.A. BIOTECGEN S.A. 4,904,867,231 2,138,812 2,138,812 92,500,000 92,500,000 2,328,534,174 2,069,929,987 61,218,827 51,516,213 145,869,147 2,328,803,245 2,832,015,164
900517542 CLINICA FUNDACION-IPS-SAS 3,614,497,505 26,645,415 26,645,415 3,222,994,307 13,979,909 ### 254,885,846 (119,309,318) 263,085,719 475,154,313
900321772 ASISTENCIA DOMICILIARIA MEDICA S.A.S ASIDOMED S.A.S 357,423,173 11,534,940 11,534,940 183,546,814 175,209,344 8,337,470 162,341,419 162,341,419
811014919 CENTRO MEDICO ALONSO JARAMILLO B. S.A.S 434,405,238 9,245,637 9,245,637 109,422,000 65,700,000 43,722,000 265,112,601 265,112,601 50,625,000 50,625,000
801003362 FENACORSOL 389,495,342 12,134,273 12,134,273 358,909,736 871,909,384 (512,999,648) 18,451,333 55,060,199
806007455 LABORATORIO CLINICA PEDIATRICO DE LA COSTA & CIA LTDA 4,423,808,000 17,103,000 17,103,000 4,228,099,000 3,951,027,000 277,072,000 178,606,000 268,070,436
900842308 SERVICIOS MEDICOS ESPECIALIZADOS S.A.S SPAMSER S.A.S 1,004,422,245 18,966 18,966 963,741,017 880,322,837 46,577,368 36,840,812 40,662,262 40,662,262
800224466 BIONUCLEAR S.A.S 621,499,105 7,714,287 7,714,287 319,085,227 303,826,737 3,161,192 12,097,298 294,699,591 525,062,888
900601075 ISH INTEGRAL SOLUTIONS IN HEALTH SAS 540,955,050 290,403 290,403 517,093,630 432,084,362 38,356,900 18,447,244 17,641,765 20,194,096 (9,630,737) 4,169,959 4,169,959 18,854,920 52,450,588
806013589 LABORATORIO CLINICO MYRNA DE MORA S.A.S. 427,039,693 134,039 134,039 156,869,995 78,132,159 3,561,808 75,114,880 61,148 106,557,700 106,557,700 144,734,808 406,709,417
813008777 SACS CONSULTORES S.A.S (SEGURIDAD AMBIENTE CALIDAD Y SALUD CONSULTORES S.A.S) 616,726,712 250,017,031 250,017,031 336,928,943 254,057,332 48,618,059 34,253,552 29,780,738 73,158,823
812004596 IMÁGENES DIAGNOSTICAS DE LORICA E-U 530,963,898 15,084,643 15,084,643 265,110,667 245,135,595 19,975,072 245,768,588 570,490,825
890480382 FUNDACION MADRE HERLINDA MOISES - CENTRO MEDICO MONSEÑOR RUBEN ISAZA RESTREPO 136,508,430 6,573,294 6,573,294 97,168,052 97,168,052 32,767,084 32,767,084
900164918 FUNDACION ANAS AKUAIPA 61,672,855 10,430,200 10,430,200 1,850,000 1,850,000 49,392,655 59,740,819
900109135 LASER COLOMBIA S.A 722,027,088 71,998,071 71,998,071 365,457,270 272,095,499 98,852,046 (5,490,275) 17,236,386 36,713,728
900946412 SANAMOS CENTRO DE REHABILITACIÓN INTEGRAL SAS 241,443,475 39,443,566 39,443,566 116,141,737 61,433,189 54,178,848 529,700 75,858,172 75,858,172
900150525 GONZÁLEZ FLÓREZ RADIOLOGÍA ESPECIALIZADA S.A. ### 967,038,012 967,038,012 437,098,338 437,098,338 7,348,208,564 6,538,491,207 287,411,500 229,683,921 800,683,967 1,755,309,051 (2,263,371,082) 112,712,907 112,712,907 1,687,922,050 2,015,345,556
900390423 PROMOTORA CLINICA ZONA FRANCA DE URABA SAS ### 580,216,586 580,216,586 ### ### 4,009 15,662,612 30,588,404 ### 88,831,765 2,546,791 403,400,273 (5,520,724,807) ### ### 29,644,665 ###9,447,491,949 ###
900840650 CENTRO DE ESPECIALIDADES PEDRIATRICAS Y NEUROLOGICAS - CESPEN 351,430,293 180,337,467 148,040,704 7,480,580 15,571,542 15,571,542
900412421 UNIDAD DE ESPECIALIDADES MEDICAS SAS 723,879,007 69,707,935 69,707,935 545,973,268 328,473,206 235,150,417 854,000 (18,504,355) 97,817,804 293,555,826
830017370 VIVIR IPS LTDA 1,395,481,283 207,418 7,418 200,000 1,023,340,043 857,725,237 1,960,738 163,654,068 244,705,029 303,207,562
805000864 RAYOS X DEL VALLE S.A.S 768,498,467 117,617,575 117,617,575 372,179,165 309,976,310 18,400,000 43,802,855 275,508,568 326,015,084
800056153 FUNDACIÓN INTEGRAR 1,454,626,601 620,518,252 329,566,082 290,952,170 488,262,800 80,262,000 408,000,800 322,940,805 423,240,348 43,583,421 (143,882,964) 18,076,400 228,298,375
900651463 MEDICINA LABORAL DE LA COSTA IPS S.A.S 162,544,612 11,284,144 11,284,144 134,533,500 134,533,500 16,726,968 27,878,280
900246577 ATENCION MEDICO INMEDIATA DOMICILIARIA AMID LTDA 7,156,331,285 118,072,389 118,072,389 40,000,000 40,000,000 5,269,222,326 7,153,081,322 324,221,346 31,236,572 378,974,565 31,095,968 (2,649,387,447) 1,376,918,290 2,146,651,278
802009650 CLINICA LABIMED LTDA 5,070,320,439 400,000 400,000 3,944,061,266 3,929,044,266 8,000,000 7,017,000 13,478,587 13,478,587 287,936,586 568,295,801
804016074 MYS ODONTOLOGIA SA 408,984,380 1,759,640 1,759,640 126,188,857 67,030,109 357,000 58,801,748 117,586,598 ### 13,399,549 162,539,285 193,635,700
900179340 CECILED(CENTRO DE CIRUGIA LAPAROSCOPICA Y ENDOSCOPIA DIGESTIVA DEL CESAR LTDA) 3,909,247,292 70,711,475 70,711,475 3,317,786,880 3,292,526,550 25,260,330 6,250,000 6,250,000 514,498,937 514,498,937
900689027 CEFERT S.A.S 359,425,487 50,726,207 50,726,207 61,913,776 3,449,638 1,446,808 57,017,330 37,961,199 37,961,199 169,703,655 336,343,082
900777320 LABORATORIO CLINICO ROSARIO ARNEDO POMBO S.A.S IPS 101,388,000 2,580,000 2,580,000 50,102,000 40,343,130 9,758,870 48,706,000 65,163,944
813008169 CLINICA DE OJOS SANTA LUCIA LTDA. 335,613,210 17,555,311 17,555,311 121,619,331 59,066,268 85,681,863 9,000 (23,137,800) 196,438,568 564,393,137
900450634 CENTRO PARA EL DESARROLLO INFANTIL SAS 44,649,267 1,379,424 1,379,424 26,588,643 8,247,910 15,392,797 2,767,936 180,000 16,681,200 17,890,000
900560288 IPS MICROFAST S.A.S 520,607,149 1,897,499 1,897,499 449,994,798 411,357,477 2,625,000 36,012,321 68,714,852 118,266,492
819000095 UNIDAD RENAL DEL MAGDALENA 3,177,268,165 ### ### 1,893,031,409 456,423,812 ### 375,341,650 102,073,156 232,057,422 24,693,767 9,701,183 49,062,800 (42,246,678) 64,719,435 64,719,435 ### 681,066,176
812000615 SALUD LORICA ESPECIALISTAS ASOCIADOS E.A.T. I.P.S. 1,619,661 195,221 195,221 439,797 437,932 1,211 654 39,744 39,744 934,099 1,268,651
812005644 CLINICA REGIONAL DEL SAN JORGE I.P.S. SA ### 5,915,964 5,915,964 ### ### 530,631,179 139,942,706 139,942,706 488,316,255 1,600,616,434
800125116 TOMOGRAFIA BUCARAMANGA LTDA 1,162,423,188 598,350,512 596,860,497 1,490,015 35,500,000 35,500,000 513,678,516 491,807,950 2,000,000 24,207,591 115,897 (4,452,922) 14,894,160 16,482,400
900636234 TECNOESTÉTICA INTEGRAL SAS 1,017,449,785 40,595,806 40,595,806 184,182,065 15,372,940 166,992,625 1,816,500 18,514,247 18,514,247 577,833,104 947,887,835
900211799 GRUPO EMPRESARIAL EN CASA SAS 403,323,185 171,446,529 171,446,529 213,462,530 104,428,195 108,281,000 753,335 18,414,126 36,368,651
900112405 SOLUCIONES ODONTOLOGICAS EJE SALUD S.A.S. 727,114,276 3,085,880 3,031,700 54,180 475,623,806 6,503,516 461,464,290 7,656,000 19,496,151 19,496,151 228,908,439 228,908,439
900517513 FUNDACION GESTION COLOMBIA SANA 960,019,000 2,105,000 2,105,000 902,050,000 902,050,000 47,770,000 55,490,000
900472420 GRUPO DE ODONTOLOGIA ESPECIALIZADA SAS 506,170,206 18,789,354 18,789,354 7,584,082 7,584,082 79,913,276 79,913,276 302,046,460 448,070,396
830509599 RADA CASSAB MEDICINA ESTETICA S.A.S. 3,315,869,793 913,570,517 794,143,250 119,427,267 87,798,000 185,000,000 (97,202,000) 290,357,471 194,191,215 7,230,980 3,084,932 146,824,951 (60,974,607) 242,232,635 211,396,723 20,778,753 10,057,159 1,012,318,497 3,557,640,156
900462440 VITALEM IPS SAS 1,183,699,724 28,766,638 28,338,960 427,678 1,065,939,735 739,671,543 103,599,434 420,000 120,463,951 600,000 240,934,909 (139,750,102) 6,820,407 6,820,407 82,172,944 192,072,479
900517946 INVERSIONES EJMON S.A.S 49,250,469 11,793,849 11,793,849 2,714,000 2,714,000 3,986,000 3,986,000 30,116,088 34,816,320
802017925 ONCOVIHDA IPS LTDA 5,061,511,800 442,714,227 442,714,227 3,183,542,132 3,183,542,132 87,803,046 87,803,046 1,278,323,595 1,703,293,547
900271118 UNIDAD INTEGRAL DE SALUD DE LA ORINOQUIA IPS LTDA 1,263,993,954 80,583,281 80,583,281 1,050,736,313 996,564,608 2,000,000 84,721,078 (32,549,373) 131,504,360 257,203,720
900813470 ELECTRODIAGNOSTICO GIRALDO SAS 877,619,472 115,550,471 115,550,471 738,880,831 513,384,584 1,500,000 223,996,247 23,188,170 48,634,996
900763869 IPS PROACTIVA ENFASIS EN PATOLOGIAS CRONICAS SAS 51,201,548 37,824,585 37,824,585 5,526,521 6,037,600 1,504,221 (2,015,300) 4,484,416 8,758,988
804013200 FOMESALUD SA 5,680,803,836 339,286,553 21,185,883 318,100,670 1,004,238,088 664,902,195 3,996,881 205,587,175 130,191,616 (439,779) 4,337,279,195 9,140,324 4,423,497,800
900020963 ODONTOLOGIA ESPECIALIZADA COLOMBIANA CLINICAS DENTALES S.A. 721,292,044 13,841,876 13,841,876 11,137,936 11,137,936 137,380,208 103,125,988 34,254,220 12,172,600 12,172,600 546,759,424 1,042,861,474
890112801 FUNDACIÓN HOSPITAL UNIVERSIDAD DEL NORTE ### 743,771,290 743,771,290 ### ### 105,087,181 2,039,956,125 (6,752,505,701) ### ### ###7,020,487,732 ###
900602745 MEDICOS Y AUDITORES ASISTENCIA DOMICILIARIA S.A.S 4,045,820,817 28,689,287 28,689,287 3,104,844,067 2,731,646,873 200,745,347 37,054,684 133,991,470 1,405,693 169,475,328 169,475,328 695,197,053 753,009,155
800099778 ASOCIACION NIÑOS DE PAPEL ### 7,380,793 7,380,793 7,267,395,860 7,267,395,860 3,862,230 3,862,230 8,604,803,235 9,015,360,046
800205837 ANESTESIOLOGOS LAS AMERICAS LTDA SALAM LTDA 6,433,611,361 ### ### 969,449,408 678,209,015 678,209,015 2,015,558,694 1,326,572,470 1,257,985 7,024,700 679,853,539 850,000 1,235,881,766 1,349,383,910
830102932 CENTRO OCULAR DE MIOPIA DR. RINCON SOCIEDAD POR ACCIONES SIMPLIFICADAS S A S 6,280,307,587 224,492,706 178,063,149 46,429,557 451,303,028 47,718,187 62,946,234 121,450,629 209,272 218,978,706 5,589,603,372 2,482,682,649 4,581,956,416
900300539 FUNDACION PROSALUD OCUPACIONAL 210,012,060 6,392,150 6,392,150 169,968,780 160,785,226 8,863,554 320,000 33,651,130 59,862,914
900697866 ORTHODONTY S.A.S. 153,321,258 24,248,790 10,215,600 14,033,190 5,462,668 5,462,668 8,216,334 8,216,334 115,393,466 147,680,000
900603116 ASAD - ASISTENCIA EN SALUD DOMICILIARIA 1,711,241,136 128,893,328 128,202,632 690,696 1,561,480,550 1,456,119,990 26,297,587 79,062,973 5,147,454 5,147,454 15,719,804 55,810,109
900791320 OPTICA KLEM VISION S.A.S. 147,581,000 23,566,000 23,566,000 36,648,000 33,700,000 1,072,000 1,876,000 54,355,000 54,355,000 33,012,000 36,272,000
830502498 UROMAR SAS 468,862,023 3,957,362 3,957,362 1,633 1,633 464,775,738 447,432,124 17,343,614 127,290 1,904,000
830021340 PREVEDONTO PREVENCION Y SALUD ORAL INTEGRAL LIMITADA 100,377,121 28,006,962 28,006,962 17,452,731 17,452,731 28,865,433 28,865,433 26,051,995 109,084,333
900579362 CLINICA OFTALMÓLOGICA VISIÓN COLOMBIA SAS Y/O UNIDAD DE DIAGNOSTICO MEDICO UNIDIME SAS 1,766,347,290 129,676,232 129,676,232 1,163,316,661 1,065,112,793 64,850,238 14,075,548 5,891,467 67,407,001 (54,020,386) 37,159,630 37,159,630 435,150,605 668,817,606
900769055 SERVICIO INTEGRAL DE MEDICINA AMBULATORIA - SIMA.LINK S.A.S 6,834,095,769 265,476,067 265,476,067 1,922,391,315 2,230,015,066 126,106,619 90,845,216 4,659,327 (529,234,913) 72,546,915 72,546,915 4,573,681,472 4,987,189,566
900726589 LABORATORIO CLÍNICO ESPECIALIZADO CARLOS MONTOYA & SUAREZ S.A.S. 73,781,357 50,510,530 50,510,530 23,270,827 22,638,447 632,380
900179573 AMBULANCIA RESCATE 467 SAS 3,918,480,142 581,362,066 581,362,066 910,984,137 560,181,807 27,465,689 323,336,641 2,409,988,892 2,409,988,892
900344074 GIGAPALMAR SOCIEDAD POR ACCIONES SIMPLIFICADA SIGLA GIGAPALMAR 731,378,003 280,497,241 280,497,241 36,785,441 799,300 33,404,091 2,582,050 178,699,077 178,699,077 234,640,901 332,082,111
812002958 CLINICA LA TRINIDAD I.P.S. LTDA 4,434,435,634 27,776,805 27,776,805 1,622,325,318 1,451,313,678 154,174,040 16,837,600 63,733,052 63,733,052 2,693,155,859 2,693,155,859
891200274 HOSPITAL SAN RAFAEL DE PASTO ### ### ### 1,322,553 81,569,585 589,122,059 ###5,060,096,420 ### 5,295,298 ### 101,060,689 106,050,537 (4,989,848) ### ###
900090186 CORPORACION SEMBRANDO VENCEDORES 17,084,363 329,152 329,152 16,755,211 16,755,211
900438962 LAUSOF CARSAN S.A.S 582,076,278 3,402,457 3,402,457 146,868,916 2,330,920 133,252,194 11,285,802 427,875,613 427,875,613
900336077 OPTIVISUAL DSM S.A.S 21,667,000 6,307,000 6,307,000 5,460,000 4,472,000 988,000 9,900,000 9,900,000
822000761 MESALUD LTDA 542,355,726 44,452,833 44,452,833 312,962,518 142,736,695 1,638,300 1,867,375 2,900 180,741,216 7,793,643 (21,817,611) 165,498,270 343,769,165
900353345 CENTRO DE REAHABILITACION INTEGRAL FUNDACION PASOS 436,985,870 748,270 748,270 429,937,600 429,937,600 6,300,000 8,000,000
900357414 FUNDACION AVANZAR FOS 4,622,561,376 869,943,322 869,943,322 3,752,618,054 2,929,453,847 15,827,446 312,985,416 22,162,894 891,984 499,051,079 (27,754,612)
814003448 AUDIOCOM SAS ### 614,252,917 614,252,917 ### ### ### 54,696,238 ### 4,330,952 81,183,485 (2,011,373,807) ### ### (10,878,352) 1,921,691,124 2,774,368,344
900804955 HIGEA SALUD OCUPACIONAL Y RIESGOS S.A.S. 192,817,171 12,504,673 12,504,673 137,956,647 38,537 71,913,686 756,449 65,247,975 40,141,066 54,461,841
900594442 AMVIF-ASISTENCIA MEDICA VITAL EN FAMILIA IPS S.A.S. 8,520,802,975 ### ### 6,689,176 3,652,842,834 2,779,496,908 88,039,178 785,306,748 2,541,751,199 4,971,731,862
800129799 UNIDAD CARDIOFETAL LTDA 1,938,979,589 752,111,310 92,043,111 660,068,199 511,977,692 128,552,925 170,082,500 182,078,000 61,040,291 24,776,970 6,487,297 (61,040,291) 524,311,587 1,148,639,872
800109457 CARLOS CUELLO & CIA S EN C S 3,545,912,408 ### ### 252,999,166 5,857,952 5,857,952 1,299,533,533 873,115,533 426,418,000 227,163,223 432,064,694
900657936 LABORATORIO CLINICO NAYIBE CURE SAS 250,931,839 19,774,346 19,774,346 229,799,274 201,594,260 44,036,200 (15,831,186) 1,358,219 9,598,159
811012234 CENTRO DE AUDIOLOGIA E IMPLANTES COCLEARES SAS 1,994,437,652 4,307,410 4,307,410 2,006,414 2,006,414 1,972,346,754 592,263,327 ### 203,399 63,598,309 1,187,435,818 14,557,442 89,915,757
900803427 S.O.S CONSULTA SAS 75,116,096 36,107,318 36,107,318 36,333,043 14,047,956 3,638,422 436,665 18,210,000 2,675,735 5,461,764
830055243 ENDOGER S.A.S 2,677,894,827 246,487,272 246,487,272 170,117,164 73,859,311 96,257,853 227,704,915 146,296,838 81,408,077 2,033,585,476 2,326,152,310
900670459 CLINICA GENERAL Y REHABILITACION REINA SOFIA LTDA 292,971,640 24,108,112 24,108,112 261,411,387 233,626,144 1,661,240 20,463,840 1,257,813 4,402,350 7,452,141 7,818,807
900405298 PROBOCARTE DENTAL GROUP SAS 366,853,021 43,030,574 43,030,574 110,773,081 70,000 15,851,305 29,425,414 56,933,558 1,500,000 6,992,804 213,049,366 248,749,904
900643097 HEMO GROUP S.A.S 7,134,410,483 102,143,819 102,143,819 52,000 52,000 4,749,369,817 4,455,378,116 5,403,996 272,887,705 15,700,000 642,037,875 642,037,875 276,489,986 342,383,186
800117592 SOMOS SALUD IPS S.A.S 192,014,263 44,589,170 39,442,954 5,146,216 50,000,000 50,000,000 22,930,106 4,452,106 18,478,000 38,522,644 38,522,644 29,920,582 90,812,838
900079749 CLINICAS ODONTOLOGICAS ESPECIALIZADAS. ODONTO STUDIO LTDA 144,652,222 8,474,313 8,474,313 41,385,171 20,321,492 3,014,400 18,049,279 32,326,036 32,326,036 60,726,702 126,417,477
900496386 HMCONSULTING GROUP ASESORES EN SALUD SAS 854,649,981 27,871,641 27,871,641 719,270,334 248,686,588 4,029,700 246,225,307 182,952,374 3,302,955 34,073,410 106,388,019 168,533,805 (62,145,786)
819006193 INSTITUTO NEUROPSIQUIATRICO NUESTRA SEÑORA DEL CARMEN INSECAR ### ### 734,693,255 315,752,914 9,348,054,401 7,304,062,568 68,087,581 54,933,800 167,365,477 30,614,325 1,947,642,993 (224,652,343) 756,707,196 1,011,712,484
900848500 REHABILITAR CENTRO DE TERAPIAS INTEGRALES EN SALUD S.A.S 44,978,576 21,568,478 21,568,478 364,900 364,900 19,922,200 19,922,200 3,122,998 3,742,998
890905154 CLINICA SAN JUAN DE DIOS LA CEJA ### ### 680,123,858 23,548,258 432,321,394 267,731,626 267,731,626 ### ### 43,119,264 47,000 997,805 474,286,449 (9,931,160,472) 660,776,165 628,844,098 49,603,545 47,411 (17,718,889) ### ###
900120098 INSTITUTO DE MEDICINA NUCLEAR S.A 4,492,312,019 152,655,696 152,655,696 4,240,943,895 2,605,608,630 300,000 1,745,779,154 (110,743,889) 98,712,428 757,573,440
900373079 FUNDACION REINA ISABEL 1,401,847,589 357,685,779 357,685,779 4,950,000 4,950,000 843,923,989 631,264,250 200,715,993 9,100,478 2,843,268 52,915,479 52,915,479 133,270,476 211,966,068
900900693 INSTITUCION PRESTADORA DE SERVICIOS DE SALUD DOMICILIARIOS SANARTE CLÍNICA DE HERIDAS Y OSTOMIAS S.A.S. 520,876,225 768,980 768,980 227,240,004 227,240,004 292,867,241 292,867,241
900274139 UNIDAD DE DIAGNOSTICO Y CIRUGIA ENDOSCOPICA ANDES DEL SUR S.A.S 2,748,122,169 57,069,714 57,069,714 44,380,950 44,380,950 1,990,950,828 1,975,824,444 151,408,934 58,431,235 (194,713,785) 97,966,099 349,920 97,616,179 557,754,578 970,560,611
900481880 CIMMIS SAS 582,655,466 97,769,806 97,769,806 361,818,858 269,738,656 92,080,202 123,066,802 175,258,410
900078543 RED MEDICINA PERINATAL LTDA 856,615,840 3,493,131 3,493,131 835,713,378 791,278,710 21,439,107 20,057,728 888,566 2,049,267 17,409,331 217,127,208
900176610 CENTRO ELITE LTDA. 1,264,428,434 15,139,501 15,139,501 805,841,717 290,248,717 440,000,000 74,793,000 800,000 443,447,216 514,637,159
900580653 CENTRO DE REHABILITACION Y EDUCACION DE LA COSTA SAS 83,232,345 970,000 970,000 42,662,345 42,530,345 132,000 39,600,000 39,600,000
900200318 CLIMEDIC IPS LTDA 618,672,411 495,516 495,516 81,459,108 33,909,901 9,422,439 38,085,818 40,950 528,382,396 616,726,392
900268528 SYSO EMPRESARIAL S.A.S 1,524,653,291 197,337,140 197,337,140 548,292,202 453,811,444 94,480,758 779,023,949 1,073,340,510
900146927 FUNDACION PRO-MAGDALENA 2,645,398,418 170,079,865 170,079,865 1,449,498,577 1,449,498,577 1,025,819,976 1,119,165,976
900424844 CENTRO DE CARDIOLOGIA INFANTIL SAS 357,742,005 1,498,367 1,498,367 306,312,131 289,168,748 17,143,383 49,931,507 73,090,887
900901676 PARAMEDICAL GOUPE S.A.S 59,707,966 115,667 115,667 41,137,699 41,137,699 18,454,600 21,029,000
806004639 OTORRINOLARINGOLOGOS ASOCIADOS E.A.T 292,883,060 215,050 215,050 6,017,872 6,017,872 233,288,617 229,763,785 3,524,832 821,694 821,694 52,539,827 54,284,877
812004072 JADER RICO IMÁGENES DIAGNOSTICAS E.U 278,902,708 180,000 180,000 22,762,000 34,660,000 (11,898,000) 255,960,708 297,311,000
900672730 NEUROCOGNITIVA IPS SAS 797,644,215 82,979,110 82,979,110 498,956,740 463,872,364 3,514,414 31,569,962 58,212,026 58,212,026
900784482 IMPROVE QUALITY REDUCE COST SAVE LIFES AUDITORES S.A.S (QCL AUDITORES) 3,441,309,360 357,965,780 357,965,780 3,045,741,480 2,660,661,262 131,255,524 50,000,000 199,824,694 4,000,000 37,602,100 44,196,772
800075619 UNIDAD DE FERTILIDAD DEL COUNTRY LTDA 1,545,321,236 7,437,554 7,437,554 987,717,451 256,240,433 634,082,593 7,064,967 88,265,254 2,064,204 76,507,786 14,387,424 62,120,362 473,658,445 1,398,887,336
828000073 CORPORACION MEDICA DEL CAQUETA 7,543,685,788 21,989,524 21,989,524 6,922,294,503 6,911,678,759 8,850,650 22,028,548 (20,263,454) 258,502,984 258,927,596 (424,612) 286,449,442 447,543,883
900110631 ORTOPEDIA MINIMAMENTE INVASIVA S.A.S. 2,374,855,197 76,810,570 21,151,921 55,658,649 671,593,952 858,994,818 10,034,334 92,396,000 (289,831,200) 135,371,623 109,687,300 25,684,323 1,420,130,683 1,916,142,297
900594034 KUMARA SEGURIDAD Y SALUD EN EL TRABAJO - SAS 413,934,351 1,943,561 1,943,561 381,392,220 144,341,792 1,393,000 236,175,566 (518,138) 30,598,570 73,326,331
900613920 GRUPO CUADRADO IPS S.A.S 997,698,298 21,470,856 21,470,856 877,408,443 877,408,443 98,818,999 183,847,000
900255342 CENTRO DE ORTODONCIA Y ODONTOLOGIA INTEGRAL COOI LTDA 349,598,224 6,822,676 6,822,676 36,500,000 36,500,000 214,775,724 156,018,910 55,364,981 2,659,734 732,099 10,073,834 10,073,834 81,425,990 154,537,282
900455790 CLINICA ESTETICA DENTAL SMILE'S S.A.S 52,117,543 38,511,943 38,511,943 13,605,600 13,605,600
822002688 PROVENSALUD LTDA IPS DE PROMOCION Y PREVENCION PROVENSALUD 8,414,232,603 101,065,901 101,065,901 1,299,750,377 ### 1,815,237,653 1,525,997,066 363,611,458 935,609 69,107,400 (144,413,880) 5,198,178,672 5,724,025,557
900322517 MEDICITY S.A.S 609,398,765 87,148,811 87,148,811 426,217,095 218,608,312 7,432,000 12,067,943 4,425,918 183,682,922 96,032,859 148,518,425
900284365 SERVICIO DE SALUD INMEDIATO IPS SAS 5,632,969,555 421,750,044 79,880,710 341,869,334 4,864,844,014 4,333,201,208 74,865,412 37,756,467 83,812,399 735,440 444,106,147 (109,633,059) 346,375,497 724,569,520
900776017 SALUD LABORAL PROFESIONAL IPS SAS 671,629,587 129,436,584 129,436,584 288,118,349 159,303,728 80,646 128,733,975 251,277,732 251,277,732
860048656 FUNDACION OFTALMOLOGICA NACIONAL ### ### ### 186,025,012 757,049,252 331,726,897 ### ###2,448,880,159 4,855,092,819 3,086,188 391,443,920 4,602,235 9,257,149 42,612,226 (2,857,214,378) 466,600,536 245,680,070 220,920,466 ### ###
819002228 CENTRO DE IMÁGENES DIAGNOSTICAS SANTA MARTA E.U. ### ### ### 2,249,673,915 ### 1,863,915 ### ### 1,517,360,965 581,925,284 156,2
900806776 CLINICA OFTALMOLOGICA PREVER S.A.S 1,264,599,062 64,539,543 64,539,543 783,533,449 771,456,137 45,412,848 27,755,503 (61,091,039) 55,244,961 55,244,961 354,116,070 438,163,754
811031311 CERO 70 S.A.S. 2,430,300,070 236,302,047 236,302,047 279,370,734 182,067,846 65,165,422 32,137,466 14,868,424 14,868,424 1,897,418,984 2,447,464,987
811007759 RADEX SAS 1,142,146,626 5,411,153 5,411,153 190,865,333 75,389,857 30,000,000 68,550,436 15,095,540 1,829,500 5,584,332 5,584,332 810,285,808 1,114,410,759
900690781 GASTROCAL SAS 577,233,152 149,642,996 149,642,996 150,790,598 123,876,711 1,682,400 25,089,498 713,100 (571,111) 276,799,558 308,436,510
816006442 CENTRO DERMATOLÓGICO LÁSER PIEL Y BELLEZA S. A. S. 1,415,551,791 262,998,050 262,998,050 79,494,320 79,494,320 14,734,755 515,000 14,219,755 136,245,509 136,245,509 877,065,499 1,115,098,014
900653844 IPS MI CASA MI HOSPITAL DE LA SABANA SAS 8,584,560,783 386,261,456 386,261,456 8,116,894,189 8,065,543,137 51,351,052 81,405,138 81,405,138
800032418 RESONANCIA MAGNETICA DE COLOMBIA LTDA. 8,297,785,221 285,438,722 110,434,442 175,004,280 18,005,875 18,005,875 2,599,369,503 558,345,012 1,326,413,732 1,093,114 283,500 104,094 686,645,524 854,874 27,568,476 (1,938,823) 48,147,456 48,147,456 5,155,224,318 6,345,422,602
900067141 SIESUA MEDICINA LASER & SPA SAS 5,855,821,759 148,758,467 7,730,460 140,892,686 135,321 875,992,077 212,501,944 64,995,623 455,031,993 9,806,197 133,656,320 24,135,341 24,135,341 4,489,563,766 5,704,949,327 680,680,747
900095044 CENTRO DE ESPECIALISTAS DE SANTANDER LIMITADA 1,920,212,936 47,916,751 47,916,751 178,127,018 169,833,910 8,293,108 1,694,169,167 1,884,882,291
830053449 ENDOCOUNTRY SAS 1,652,551,135 275,778,258 275,778,258 523,801,067 387,695,644 2,620,497 118,230,000 4,749,534 10,505,392 13,959,645 13,959,645 839,012,165 839,012,165
900365217 CENTRO DE INVESTIGACIONES CLINICAS S.A.S. 237,900,456 1,975,353 1,975,353 184,284,550 54,909,131 6,744,390 120,734,609 1,896,420 43,840,553 60,750,416
900578383 FORT-DA CENTRO DE ATENCION INTEGRAL AL NIÑO, ADOLESCENTE Y FAMILIA IPS S.A.S 69,226,093 5,295,537 5,295,537 52,676,198 7,894,400 11,337,565 33,444,233 5,419,658 11,829,670
900865853 CENTRO DE DIAGNOSTICO INTEGRAL FETAL SAS 481,297,724 58,740,052 58,740,052 422,557,672 413,006,554 62,220 10,940,805 (1,451,907)
900497022 IPS COROZAL LTDA 92,558,000 8,329,000 8,329,000 48,229,000 48,229,000 2,900,000 2,900,000 33,100,000 33,900,000
900369225 UNIDAD ODONTO RADIOLOGICA 3D SAS 259,101,724 41,807,544 41,807,544 7,013,218 3,109,688 3,903,530 6,513,422 6,513,422 175,928,259 409,194,015
900174577 DISAMA MEDIC S.A.S. ### ### 153,250,957 ### ### ### 107,133,390 ### (155,643,144) 153,578,302 153,578,302 2,196,394,398 3,138,240,711
900424085 ORALIMAGEN S.A.S. 116,221,095 5,681,146 5,681,146 11,333,375 11,333,375 60,051,671 60,051,671 39,154,903 94,518,053
900340855 SUMEDIX S.A.S ### 78,188,985 78,188,985 157,500,000 157,500,000 ### ### 665,853,916 55,955,881 653,586,353 ### ### 4,078,819 465,004,394 608,413,135
900013381 SOCIEDAD MEDICA DE ESPECIALISTAS DIAGNOSTICO E IMAGENOLOGIA MEDSALUD LIMITADA 6,570,002,401 121,931,179 102,550,179 19,381,000 2,524,148,273 489,373,936 3,176,676,700 369,005,019 232,719,205 109,439,852 5,074,164 74,263,224 (1,932,403,827) 56,635,487 57,635,487 (1,000,000) 3,809,303,989 2,224,438,356 1,997,111,805
900614230 CLINICA SENS POR EDMUNDO GUERRERO Y KARINA ACOSTA S.A.S. 286,224,460 60,280,329 60,280,329 189,297,917 170,221,793 19,076,124 23,794,971 23,794,971 12,851,243 23,522,904 680,006
900537929 CLINICA VISION CABAL S.A.S. 737,091,865 16,186,340 16,186,340 436,042 436,042 357,462,733 90,878,676 63,254,473 203,329,584 64,499,526 64,499,526 293,245,044 542,341,702
900057679 INVERSIONES FLYDENT S.A 357,754,951 6,139,792 6,139,792 800,249 800,249 232,677,681 62,137,117 124,056,128 44,863,388 4,000 1,617,048 13,762,636 128,135,775 14,034,945
805025846 SERSALUD S.A 4,540,994,744 103,896,025 103,896,025 765,753,824 765,753,824 527,755,648 37,406,725 160,899,749 34,949 328,805,625 119,000 6,878,887 (6,389,287) 11,775,743 11,775,743 3,131,813,504 1,193,208,578 3,181,948,575
900219833 KARISALUD IPS LTDA. 1,440,479,469 309,676,139 309,676,139 893,123,247 792,971,164 104,206,104 34,465,418 (38,519,439) 182,144,973 182,144,973 55,535,110 94,855,499
900492813 LABORATORIO CLINICO GAMALAB S.A.S. 691,570,137 12,061,664 12,061,664 605,084,605 600,859,485 4,225,120 32,963,417 32,963,417 40,138,602 115,224,287
860062887 IMAGENES DIAGNOSTICAS SA 482,592,495 1,987,567 1,987,567 121,056,081 3,600 46,573,466 19,670,880 47,957,635 6,850,500 5,990,655 5,990,655 353,558,192 754,763,778
812008267 GESTION INTEGRAL LIMITADA 1,073,246,000 24,264,000 24,264,000 866,442,000 866,442,000 24,919,000 24,919,000 155,172,000 194,038,000
900152996 CARVAJAL LABORATORIOS IPS S.A.S. 2,375,118,948 11,473,646 11,473,646 1,939,027,760 1,577,196,500 165,000,000 136,168,876 60,662,384 173,082,362 254,847,727
900266208 LEONARDO PINZON SOCIEDAD POR ACCIONES SIMPLIFICADA LEONARDO PINZON SAS LEONARDO PINZON BARRETO MEDICOS ASOCIADOS 780,892,492 22,956,140 22,956,140 703,370,453 56,295,900 37,444,204 609,630,349 15,778,389 15,778,389 34,787,510 91,782,026
900778518 DOMISALUD DEL LLANO SAS 1,438,947,868 461,004,574 461,004,574 920,482,960 679,113,302 60,000,000 3,822,821 177,546,837 57,460,334 59,632,480
836000326 ALDURES LTDA 71,586,597 3,434,641 3,434,641 67,069,167 20,785,256 250,000 46,033,911 1,082,789 15,859,872
900876914 A&V AMBULANCIAS SAS 118,540,994 11,775,111 11,775,111 66,424,083 66,424,083 785,000 785,000 35,666,800 35,666,800
800106375 NUCLEAR SAN JOSE S.A. 1,225,059,149 143,822,871 143,822,871 1,051,771,475 1,070,763,661 131,128,768 10,222,679 880,167 (161,223,800) 29,464,803 272,047,876
800008240 UNIDAD OFTALMOLOGICA DE CARTAGENA S.A.S 8,040,977,424 81,260,643 81,260,643 38,408,827 38,408,827 3,643,111,573 2,881,606,249 160,773,313 328,723,540 212,116,794 59,891,677 80,850,392 49,349,867 31,500,525 4,019,516,038 6,436,504,774
900902524 SEGUMEDIC S.A.S. 76,634,837 12,760,681 12,760,681 21,979,543 15,743,185 6,236,358 41,894,613 41,894,613
900124603 CENTRO DERMATOLOGICO DE CALI S.A. 7,885,029,573 191,339,723 191,339,723 10,000,000 10,000,000 2,912,054,399 1,618,427,814 298,750,438 219,477,151 2,267,760 785,462,648 (12,331,412) 181,290,031 181,290,031 4,319,740,658 1,654,194,159 3,441,893,986
805027553 ORTOCLUB S.A.S 326,536,983 35,976,886 35,976,886 15,043,901 15,043,901 25,938,180 14,419,916 10,986,964 531,300 29,868,749 29,868,749 219,709,267 318,431,092
900703821 DENTIPLAN CARE INVESTMENTS 322,247,223 1,982,175 1,982,175 122,425,042 215,000 5,800 13,881,871 108,322,371 192,183,109 262,261,476
900121384 FUNDACION CENTRO EDUCATIVO DE HABILITACION Y REHABILITACION INTEGRAL SAN CAMILO 3,798,858 615,928 615,928 22,644 22,644 614,554 6,930 607,624 23,424 23,424 2,516,928 3,190,949
811016192 IPS DE UNIVERSIDAD DE ANTIOQUIA IPS UNIVERSITARIA ### ### ### ### 205,334,088 3,704,538,909 ### ### ### 205,503,148 37,508,278 71,608 21,736,111 ### ### 117,857,753 117,857,753 ### ### ###
824002277 CLINICA BUENOS AIRES S.A:S ### 5,087,841 5,087,841 ### ### 45,105,501 883,000,194 4,866,417 697,906,033 697,906,033 ### ###
805002370 HOSPITRAUMA LIMITADA 1,724,715,396 7,702,155 7,702,155 1,663,032,121 943,260,965 593,664,250 126,106,906
900868736 CENTRO OFTALMOLÓGICO DEL SINU S.A.S 271,194,517 2,430,000 2,430,000 220,998,184 220,998,184 7,800,000 7,800,000 39,966,333 40,380,000
900553573 INGENMEDIC SAS 301,859,435 29,576,750 29,576,750 139,089,740 116,056,310 23,033,430 133,192,945 208,346,147
830031646 INTEGRAL SALUD LTDA 919,396,287 20,022,209 20,022,209 774,602,191 510,585,942 264,016,249 124,771,887 167,580,100
800179966 IPS CLINICA REINA CATALINA S.A.S. ### ### 489,325,822 ###3,691,016,010 4,073,904,870 ### ### 2,139,346,467 ### 27,483,490 3,122,139,968 ### ### ### 168,957,368 168,957,368 ### ###
900910687 FEMENINCARE SAS 141,019,507 1,666,762 1,666,762 56,602,745 39,469,112 6,467,500 9,756,733 909,400 82,750,000 82,750,000
900355491 LIMEQ SAS 3,557,416,619 14,431,152 14,431,152 944,439,120 963,455,533 20,015,400 3,002,558 (42,034,371) 279,032,676 589,900,064
802020222 INVERSIONES GONAZLEZ LAGARES E.U. 642,532,843 44,133,836 700,000 43,433,836 2,830,426 2,830,426 339,440,436 290,384,589 21,418,176 27,637,671 249,974,848 291,450,500
900526013 MEDINORTE CÚCUTA IPS S.A.S. ### 16,755,843 16,755,843 ### ### 287,502,391 775,932,516 ###(4,484,117,262) 32,502,633 32,502,633
890117242 LABORATORIO CLINICO Y BACTERIOLOGICO BARRANQUILLA 251,242,669 944,845 944,845 80,641,602 46,139,343 1,100,000 33,344,753 57,506 169,656,222 443,008,121
900589609 ACCION Y GESTION AYG SALUD OCUPACIONAL SAS 98,572,839 827,972 827,972 65,206,470 51,996,189 13,210,281 26,288,397 36,228,397
900307907 POLICLINICO DEL CAFÉ S.A.S. 1,432,035,565 420,855,298 15,019,552 405,835,746 876,208,325 850,905,725 8,830,560 9,690,966 72,275,827 (65,494,753) 123,526,509 213,417,889
830126710 COMPAÑÍA LÍDER EN SALUD OCUPACIONAL LTDA 971,167,064 92,504,312 92,504,312 793,603,809 224,639,465 2,290,579 44,322,133 146,696,794 375,654,838 85,058,943 308,393,236
900517452 FUNDACION ATENCION NIÑOS ESPECIALES FANES IPS 2,533,728,934 1,884,905 1,884,905 2,520,091,617 4,642,646,282 873,276 1,320,599 (2,124,748,540) 11,752,412 11,752,412
900171503 ENFOQUE SALUD INTEGRAL LTDA 2,540,216,851 5,333,210 5,333,210 1,020,000,000 ### 917,295,177 129,272,906 138,039,436 142,600,681 122,952,593 384,429,561 597,588,464 762,629,492
900219487 GRUPO ORALHOME S.A. 2,398,862,616 737,989,758 226,200,380 511,789,378 248,335,300 130,868,356 112,422,970 5,043,974 1,358,144,678 1,745,927,694
860015905 CLINICA DE NUESTRA SEÑORA DE LA PAZ ### ### ### ### 9,257,752,520 ### 9,074,294 1,387,709 127,865,859 ### 266,724,591 320,302,539 (53,577,948) ### ###
900409217 GERIZIM CENTRO MEDICO ESPECIALIZADO EN SALUD OCUPACIONAL EU 241,547,583 217,534,314 148,664,913 59,759,439 4,503,443 4,606,519 24,013,269 39,657,993
900514854 SALUD DOMICILIARIA P&M.SAS 521,486,210 56,259,841 56,259,841 457,526,369 256,270,187 201,256,182 7,700,000 7,700,000
900217078 I.P.S. FISINOVA S.A.S 1,363,989,485 264,980,615 264,980,615 3,904,636 3,904,636 796,334,609 624,685,606 7,100,000 682,200 126,209,635 30,794,730 6,862,438 298,769,625 473,727,536
900793129 INSTITUTO COLOMBIANO DE MEDICINA INTEGRATIVA S.A.S. SIGLA INCOLMEDIN S.A.S. 255,057,065 344,293 344,293 8,860,031 3,441,131 4,118,900 1,300,000 15,469,856 15,469,856 43,287,802 52,558,821
900669601 CENTRO DE DIAGNOSTICO AVANZADO SAS 4,122,251,052 23,417,139 23,417,139 1,678,385,464 1,513,782,289 60,050,000 104,553,175 2,815,472 2,815,472 2,370,814,548 2,826,565,651
900410062 IPS SERVICIO FARMACEUTICO SAN ANDRES S.A.S 1,578,410,537 8,775,092 8,775,092 1,477,763,982 136,500,251 ### 799,860 61,802,493 56,230,860 56,230,860 26,605,297 84,393,357
900163796 FISIOSALUD TERAPIAS INTEGRADAS S.A.S 437,272,262 29,400,909 9,875,973 19,524,936 195,363,983 100,754,762 1,778,600 28,288,088 66,678,533 (2,136,000) 195,181,130 240,744,182
900073645 WINTUKWA I.P.S.I. 4,934,735,307 ### ### 1,832,300 2,700,595,327 1,759,749,183 832,184,115 13,620,395 95,041,634 76,444,749 98,751,493 207,172 (22,513,916) 729,989,191 1,924,241,449
900279660 PROMOTORA BOCAGRANDE S.A "PROBOCA S.A" ### ### ### 675,000,000 675,000,000 ### ### 1,578,158,129 ### 67,649,753 2,319,259,032 (1,479,964,290) ### ### 4,325,025,004 8,549,678,596
860508276 INSTITUTO COLOMBIANO DE LENTES DE CONTACTO S A S 329,431,900 2,998,516 2,998,516 2,736,707 2,736,707 23,440,059 17,186,607 541,450 8,241,000 (2,528,998) 277,851,318 277,851,318 20,799,500 25,999,364
900346322 UNIDAD VIDEO DIAGNOSTICA DE LA MUJER S.A.S. 1,261,959,308 17,198,789 16,913,191 285,598 1,046,234,273 829,418,358 281,822,628 950,000 (65,956,713) 198,526,246 251,286,624
900607207 SERVICIOS INTEGRALES EN SALUD DE CÓRDOBA IPS. S.A.S. 609,044,719 203,392,439 203,392,439 309,743,940 55,316,255 254,427,685 95,908,340 156,551,708
900771065 GASTRO CENTER S.A.S 1,977,322,713 13,285,140 13,285,140 1,781,237,573 1,781,237,573 8,500,000 8,500,000 174,300,000 197,300,000
900257266 LABORATORIO CLINICO DE CALDAS IPS LTDA 650,178,558 159,456,199 159,456,199 357,532,339 223,256,100 105,888,239 360,000 28,028,000 133,190,020 247,405,921
900240066 SALUD OCUPACIONAL DEL HUILA LIMITADA - I.PS 768,148,925 25,831,110 11,403,873 14,427,237 311,830,074 138,067,831 3,127,841 76,916,174 93,718,228 95,467 95,467 427,116,086 528,782,599
900315439 BIOLASER S.A.S. 179,410,962 4,699,941 4,699,941 13,009,089 13,009,089 161,701,932 199,338,382
832002471 OSDOKSALUD SERVICIOS INTEGRALES EN SALUD EU 809,114,366 5,369,929 5,369,929 447,511,818 409,755,883 38,319,935 (564,000) 356,232,619 226,836,069 129,396,550
830114725 MEDICAL LEGAL CONSULTING LTDA 4,345,919,048 68,374,768 68,374,768 3,632,991,574 698,754,240 38,074,780 235,047,649 2,728,677,183 (67,562,278) 45,758,683 45,758,683 598,794,023 1,200,824,418
891701664 SOCIEDAD MEDICA DE SANTA MARTA S.A. - CLINICA EL PRADO ### 642,678,707 342,598,810 300,079,897 ### ### 406,657,995 2,480,863,509 ### 3,000,000 39,533,557 629,354,712 (4,497,887,450) 856,238,915 847,201,419 9,037,496 ### ###
900149596 ASISFARMA S.A. ### ### ### ### ### 4,345,232,244 ### 2,471,739 ### 30,157,800 ### ### ### 3,333,096,460 3,333,096,460
900968052 COGNITIVA SAS 1 1 1
900119357 SALUD MEDICOS ESPECIALISTAS S.A 2,419,193,237 19,508,968 19,508,968 37,229,000 37,229,000 2,049,566,013 2,049,566,013 312,889,256 427,439,974
900617858 NEUROCOUNTRY PORTOAZUL SAS 2,119,582,174 120,844,822 120,844,822 494,280,644 410,054,849 11,614,346 57,961,740 14,649,709 1,504,456,708 1,646,164,360
900880015 CORA GROUP 407,920,070 293,804,956 293,804,956 92,490,590 24,904,167 67,586,423
900112364 SOCIEDAD CARDIOVASCULAR DEL CARIBE COLOMBIANO S.A.S ### 58,679,576 54,937,656 3,741,920 1,306,650,000 ### ### ### (76,436,438) 37,800,492 456,532,591 (100,845,292) ### ### 6,361,792,542 7,825,029,275
900613550 CLINICA SAN FRANCISCO DE ASIS SAS ### ### ### ### ### 1,255,508,145 ### 3,070,441 22,518,289 (8,920,628,713) 606,878,119 606,878,119 522,697,609 593,008,430
800173625 LABORATORIO DE OTONEUROLOGIA - INSTITUTO NACIONAL DE OTOLOGIA GARCIA GOMEZ SAS 1,657,567,463 115,947,144 115,947,144 542,595,986 504,763,811 6,070,635 41,970,708 (10,209,168) 100,019,593 100,019,593 376,865,169 475,424,259
900038979 GLOBALDENTAL CENTER S.A.S. 495,483,020 108,962,266 108,962,266 347,127,756 13,971,613 333,156,143 39,392,998 73,399,838
891200032 CLINICA NUESTRA SEÑORA DE FATIMA S.A. ### 51,813,876 51,813,876 1,263,603,156 1,263,603,156 ### ### 32,239,935 897,614,504 110,066,977 55,243,569 (675,263,670) 950,383,826 950,383,826 ### ###
900028426 ZIG DENT LTDA 49,141,000 2,184,000 2,184,000 3,667,000 3,667,000 5,320,000 5,320,000 37,970,000 37,970,000
830124110 SALUD VITAL DE COLOMBIA IPS SAS 8,849,309,663 59,827,565 59,827,565 8,797,515,376 499,497,182 7,228,517,337 917,088,234 944,704,663 ### 315,292,984 241,898,217 189,251,451 189,251,451 1,710,023,004 2,925,984,741
900435146 LABORATORIO LORENA VEJARANO S.A.S. ### 129,904,025 129,904,025 133,745,285 133,745,285 8,937,843,996 8,628,763,466 98,721,215 57,962,929 5,942,786 146,453,600 45,110,374 45,110,374 1,725,748,125 2,135,811,783
900524618 CLINICA ODONTOLOGICA ESPECIALIZADA ODONTHOS S.A.S 100,852,568 28,008 28,008 44,326,654 672,638 43,654,016 56,497,906 64,529,728
900206147 ROLDAN MORALES Y CIA LTDA 450,013,603 19,605,207 19,605,207 378,803,825 347,950,219 10,638,950 20,214,656 51,604,571 293,836,078
900023199 CENTRO ESPECIALIZADO ECOVIDA LTDA. 1,149,108,747 105,806,126 105,806,126 817,167,789 711,965,794 14,794,283 42,504,712 47,903,000 122,180,232 182,631,432
900335508 IDEARG S.A.S. 725,848,476 269,494,942 269,494,942 159,325,688 159,325,688 297,027,846 656,620,050
800245149 UNIDAD MEDICA DE REHABILITACIÓN INTEGRAL - UMRI SAS 1,498,713,489 25,066,120 25,066,120 87,250,196 87,250,196 237,160,338 146,811,740 85,664,188 3,608,798 1,075,612 337,805,585 348,000,000 255,374,085
900050590 CLINICA ODONTO SUR S.A.S 760,517,629 35,944,402 35,944,402 37,259,927 913,000 36,346,927 46,598,401 46,598,401 635,187,313 675,187,313
806013287 SERVICIOS FONOAUDIOLOGICOS DEL CARIBE S.A.S 2,279,198,000 25,800,000 25,800,000 2,149,069,000 928,960,000 601,143,000 43,711,000 575,255,000 86,546,000 363,804,000
800081086 MEDICOS CARDIOLOGOS ASOCIADOS MEDICARDIA LTDA 559,170,891 61,745,523 61,745,523 25,854,627 25,854,627 125,527,584 32,837,450 92,690,134 346,043,157 546,862,291
900411590 ENSUCASA S.A.S 439,419,070 14,730,952 14,730,952 375,328,236 300,396,811 28,231,957 3,145,500 43,553,968 46,767,882 78,496,038
900178261 IPS SALUD UNIVERSAL LTDA 1,807,930,492 32,747,706 32,747,706 1,648,550,786 747,776,108 382,025,000 1,750,000 65,204,000 451,795,678 122,382,000 122,382,000
900948930 CONSULTORIOS DE SALUD DR. MAURICIO ROMERO SAS 133,147,133 13,000,000 13,000,000 32,253,624 16,400,000 15,853,624 3,051,770 3,051,770 84,841,739 101,608,431
900601052 UNIDAD PEDIÁTRICA SIMÓN BOLÍVAR IPS SAS 9,976,093,811 10,226,753 10,226,753 8,428,095,148 8,139,888,160 45,135,262 208,447,083 34,624,643 401,366,268 412,686,978 (11,320,710) 687,247,470 869,501,723
900398368 NATURAL IMAGEN CENTRO DE MEDICINA ESTÉTICA SAS 172,434,448 59,224,599 59,224,599 15,481,165 150,000 140,000 9,429,165 5,762,000 17,657,000 10,594,200 7,062,800 78,950,116 161,480,055
900771349 CLINICA DESA CALI ### 122,687,000 122,687,000 ### ### ### 11,332,000 ### 3,087,000 612,839,000 (1,225,067,000) ### ### 169,476,000 7,671,686,000 ###
860016372 FUNDACION ARTHUR STANLEY GILLOW 1,442,321,014 11,627,939 7,503,401 4,124,538 313,112,901 310,444,337 2,668,564 25,274,602 25,274,602 1,063,062,805 1,747,518,882
900514691 NEURODIAGNOSTICO DEL OCCIDENTE S.A.S 376,602,746 12,771,655 12,771,655 261,137,309 236,960,259 25,601,030 7,586,240 300,000 (9,310,220) 17,624,541 17,624,541 80,227,397 206,366,802
900479919 LABORATORIO CLINICO GARCIA - BELTRAN S.A.S 68,486,858 41,098,164 41,098,164 10,395,520 10,395,520 16,993,174 16,993,174
800046460 CLINICA INTEGRAL DE DOLOR NEIVA 883,906,448 22,495,165 22,495,165 327,999,270 175,309,656 152,689,614 7,334,383 7,334,383 402,264,288 424,902,103
892300937 LIGA CONTRA EL CANCER SECCIONAL CESAR 2,531,224,349 78,254,066 78,254,066 91,038,467 14,305,632 3,040,000 73,692,835 19,505,954 16,307,844 3,198,110 2,342,425,862 2,485,617,674
846001425 DIAGNOSTICOS E.U. 966,958,347 86,643,298 86,643,298 460,736,070 363,882,786 12,105,643 46,505,862 38,241,779 105,114,757 105,114,757 310,349,222 347,363,339
804011481 VIVASALUD I.P.S. S.A.S 3,197,890,143 452,104 452,104 1,646,643,000 ### 1,100,457,705 681,762,162 226,364,463 43,025,804 241,898,839 (92,593,563) 445,226,224 653,535,530
890480381 FUNDACION REI PARA LA REHABILITACION INTEGRAL IPS 1,614,488,474 35,210,767 35,210,767 406,939,680 536,269,075 15,448,324 145,856 (144,923,575) 1,560,648,920 1,560,648,920
900815727 CENTRO ESPECIALIZADO EN MEDICINA DEL SUENO Y DEL CORAZON 500,552,973 14,313,380 14,313,380 285,541,474 285,541,474 200,698,119 200,698,119
860015852 ASOCIACION COLOMBIANA PRO NIÑO CON PARALISIS CEREBRAL -PROPACE 1,747,786,795 501,132,708 99,482,875 401,649,833 96,551,699 104,043,676 2,161,747 (9,653,724) 1,150,102,388 3,001,626,948
900674225 RED MEDICA IPS SAS 1,553,087,424 172,807,581 150,000 172,657,581 848,882,727 764,188,857 84,693,870 29,832,090 29,832,090 501,565,026 770,492,189
900943989 ORGANIZACION CARLOS GRANADOS DENTAL DESIGN SAS 651,765,778 210,816,539 210,816,539 126,407,110 73,235,465 370,000 26,694,429 16,703,844 9,403,372 268,138,143 311,854,106
802006249 FUNDACION TIEMPO DE VIDA 5,914,648,511 965,221,633 711,152,172 254,069,461 450,000,000 450,000,000 2,832,260,458 2,815,221,460 14,838,998 2,200,000 473,876,210 473,876,210 1,178,395,810 1,364,678,084
800149633 SOCIEDAD MEDICA GENERAL LTDA - SOMEGA LTDA 713,452,586 901,550 901,550 8,729,962 8,012,715 717,247 519,960,078 414,993,367 15,116,781 89,849,930 183,860,996 382,035,510
900757945 ISAMI S.A.S 783,676,126 17,363,495 692,957 16,670,538 95,752,293 14,907,793 1,322,900 79,521,600 52,944,293 52,944,293 569,340,174 661,204,125
900251503 CORPORACIÓN IPS UNIVERSITARIA DE CALDAS 1,256,120,896 137,650,932 137,650,932 306,431,849 283,256,615 16,562,396 905,756 5,707,082 27,545,428 27,545,428 664,090,170 772,430,959
830143946 FUNDACIÓN UNIDAD INTEGRAL DE TOXICOLOGÍA UNITOX 1,578,801,710 285,972,110 285,972,110 1,064,774,620 1,309,363,028 53,742,736 (298,331,144) 223,770,980 242,876,000
900085770 INTERMEDIOS E.D. LIMITADA 1,608,463,177 12,963,734 12,963,734 954,477,710 954,477,710 641,021,733 921,473,809
811002691 ORAL CENTER TRONCOSO PAFFEN S.A.S 373,484,157 1,962,184 1,889,303 72,881 315,484,835 95,582,902 178,391,008 32,268,000 520,000 8,722,925 47,924,826 51,300,779
900098550 OFFIMEDICAS S.A. ### ### ### 42,129,361 2,004,254,086 ### ### ### ### 2,810,400,726 ### 17,552,156 935,910 (384,985,343) ### ### 4,956,428,275 6,215,810,551
900281740 JD SUMINISTROS MEDICOS - IPS S.A.S 2,583,219,336 906,696,450 906,696,450 1,650,074,501 1,630,829,274 6,296,412 12,948,815 26,448,385 123,066,900
900151003 GRUPO DEPILAGE LTDA 456,913,867 102,172,526 102,172,526 5,000,000 5,000,000 102,337,801 3,400,000 12,445,002 86,492,799 247,403,540 370,947,081
830041883 FUNDACION PARA LA SALUD LA BIOETICA Y EL MEDIO AMBIENTE - FUNSABIAM 5,684,098,920 266,656,288 266,656,288 1,872,480,319 211,417,691 1,062,861,432 2,167,777 600,000 600,000,000 (4,566,581) 1,546,000 1,546,000 3,539,095,423 3,887,970,939
900081880 INVERSIONES Y COMERCIALIZADORA DIAYCA Y CIA S EN C 1,414,840,726 178,701,726 178,701,726 1,203,689,000 1,203,689,000 32,450,000 32,450,000
830514327 FUNDAVISION 1,276,407,405 12,006,460 12,006,460 1,068,391,088 1,065,761,988 2,204,100 425,000 75,286,916 75,286,916 39,390,647 53,792,340
800067316 CLINICA OFTALMOLOGICA UNIGARRO LIMITADA 5,050,700,568 279,296,551 279,296,551 430,502,475 430,502,475 2,369,858,027 2,417,487,165 423,208,397 1,709,096 (472,546,631) 1,970,914,196 4,217,553,032
812002613 I.P.S. SU SALUD INTEGRAL SAS 729,260,524 64,073,678 64,073,678 546,835,203 689,904,271 7,983,664 91,378,332 3,198,551 (245,629,615) 105,351,643 336,093,544
900223667 PERFECT BODY MEDICAL CENTER LTDA 5,779,636,535 147,516,455 133,318,900 14,197,555 2,544,295,704 2,770,711,711 70,584,745 254,331,549 (551,332,301) ### ### 1,800,526,115 2,020,774,179 882,676,799
890300513 CLINICA DE OCCIDENTE ### ### ### 4,640,627,556 ### 609,069,804 ### ### 524,207,025 13,402,164 2,486,828,808 (6,992,442,608) ### ### ### ###
900533903 INVERSIONES SANTA FE DEL CARIBE S.A.S. 3,124,911,864 258,295,285 258,295,285 1,736,818,324 1,736,818,324 177,192,712 177,192,712 952,605,543 379,035,870 573,569,673
830081128 BOGOTA LASER REFRACTIVE INSTITUTE S.A 5,992,215,094 297,456,648 297,456,648 968,653,614 576,347,005 8,293,591 362,497,345 6,072,087 15,443,586 195,404,594 195,404,594 4,519,087,002 8,360,402,839
900196950 MAXIDENT CLÍNICAS ODONTOMEDICAS LTDA 50,334,665 26,772,547 26,772,547 17,680,422 5,950,000 4,330,422 7,400,000 5,881,696 29,306,578
900329242 CENTRAL DE URGENCIAS CERVANTES SALUD S.A.S 933,534,021 23,362,135 23,362,135 444,445,242 1,708,749,394 9,274,999 30,676,497 1,387,501 (1,305,643,149) 109,051,524 109,051,524 356,495,531 529,229,843
900499944 SERVICIOS PROFESIONALES Y TECNOLOGICOS SAS - SEPROT SAS 486,875,942 73,215,697 73,215,697 208,363,508 81,924,195 49,844,366 72,427,614 4,167,333 35,187,405 35,187,405 96,735,361 174,559,643
900313015 I.P.S. CENTRO MEDICO CONCORDIA S.A.S. 618,892,000 894,000 894,000 613,494,000 161,883,000 339,839,000 111,772,000 4,504,000 12,795,000
900764645 CGR ODONTOLOGOS ASOCIADOS S.A.S 258,251,839 48,397,128 48,397,128 26,915,970 1,806,392 25,109,578 3,805,770 3,805,770 58,715,730 92,910,824
826002007 CRUZ ROJA COLOMBIANA SECCIONAL BOYACA UNIDAD MUNICIPAL SOGAMOSO 2,078,916,476 21,314,797 21,314,797 167,854,879 158,937,541 8,917,338 10,922,729 10,922,729 1,878,824,071 1,878,824,071
900145713 CLINISALUD DEL SUR S.A.S. 588,555,054 60,086,619 60,086,619 465,313,326 141,424,882 80,000,000 241,218,428 54,663,813 (51,993,797) 48,155,109 161,865,350
900192459 PROMOSALUD IPS T&E S.A.S. ### 910,151,431 910,151,431 471,271,768 471,271,768 ### 9,328,520,529 ### 271,092,700 2,546,924,067 ### 78,603,827 2,358,019 (729,102,492) 885,164,436 885,164,436 1,557,619,055 1,971,476,283
900672191 CENTRO INTEGRAL AMBULATORIO DEL CARIBE SAS 805,814,494 17,938,072 17,938,072 717,018,566 174,136,145 508,094,567 34,787,854 70,857,856 83,575,752
830003252 FUNDACION DEL QUEMADO 1,373,836,208 212,204,298 15,901,582 196,302,716 20,098,699 20,098,699 20,157,850 20,157,850 1,121,375,361 1,412,527,767
900627466 DISTRIBUIDORA MEDIBONAR S.A.S. 282,928,612 37,000,365 37,000,365 171,222,923 141,345,574 1,719,348 4,537,857 36,981,144 (13,361,000) 72,932,324 72,932,324 550,000 550,000
900871885 CENTRAL DE ESPECIALISTAS DE COLOMBIA S.A.S. 578,239,944 35,131,703 35,131,703 531,680,504 426,003,996 56,892,000 47,984,508 800,000 11,427,737 30,150,431
900403917 ODONTOLOGIA DE MARLON BECERRA 130,983,461 21,534,549 20,224,562 1,309,987 59,070,617 22,452,609 16,548,742 20,069,266 7,350,023 7,350,023 43,028,272 75,643,986
900056449 INMUGEN CORPORATION LTDA 676,243,040 45,832,600 45,832,600 62,994,019 135,866 61,077,009 1,781,144 361,507,901 361,507,901 205,908,520 205,908,520
900174141 CLINICA DEL YARI LTDA 655,286,028 113,773,050 113,773,050 272,033,011 263,180,061 8,852,950 6,820,000 6,820,000 262,659,967 268,418,403
802020128 CLINICA MURILLO - INVERCLINICAS S.A. ### 276,677,696 208,281,726 68,395,970 ### ### 19,345,121 94,288,665 520,214,522 64,321,012 9,132,480 5,483,548 (46,692,422) ### ### 9,886,823,882 ### 8,700,000
900699578 GATECH IMPORTACIONES EU 113,759,865 10,820,146 10,820,146 14,474,204 1,345,863 252,577 12,378,753 497,011 88,465,515 88,465,515
900116413 IPS UNIONSALUD SAS 2,170,753,446 6,709,881 6,709,881 1,882,273,700 1,853,820,189 28,453,511 53,495,127 53,495,127 166,292,876 387,582,514
800106239 LASTRA I.P.S. E.U. 480,584,818 5,700,000 5,700,000 474,884,818 37,217,000 437,667,818
900285550 RETO REHABILITACION TOTAL S.A.S. 743,559,749 186,324,730 186,324,730 508,325,519 275,901,527 166,000,000 66,423,992 48,909,500 48,909,500
900277517 FUNDACION MARFI 6,187,726,175 3,988,720 3,988,720 4,903,493,636 4,818,220,833 18,647,208 58,030,960 8,594,635 323,804,931 337,755,891 (13,950,960) 647,227,776 732,938,743
900933474 ESSENTIAL HEALTH GROUP SAS 475,515,500 15,901,762 15,901,762 3,616,082 3,616,082 232,374,482 232,374,482
900152771 REHABILITDEMOS LTDA 3,201,867,619 115,068,136 109,431,203 5,636,933 83,469,559 83,469,559 2,940,983,134 2,837,097,140 558,725,949 90,010,875 (544,850,830) 55,074,157 79,751,508
900442854 IPS MEDIC GINEBRA S.A.S. 418,440,206 193,740,723 193,740,723 90,000,000 90,000,000 88,685,505 54,534,365 34,151,140 36,996,338 72,624,918
900775997 ORTHOARTE S.A.S. 117,139,117 74,781,914 74,781,914 5,090,995 5,090,995 37,266,208 37,266,208
900584975 INVERSIONES ESTRATEGICAS DE AMERICA SAS 5,000,001 5,000,001 5,000,001
900933576 I.P.S.CINES CENTRO INTERNACIONAL DE ESPECIALISTAS Y CIA LTDA 500,589,038 191,587,185 191,587,185 63,990,584 29,147,026 34,843,558 66,770,573 66,770,573 163,069,542 208,498,365
900340832 SERVICIOS Y ASESORIAS INTEGRALES EN SALUD OCUPACIONAL S.A.S. 200,921,000 2,055,000 2,055,000 172,760,000 105,368,000 67,392,000 1,126,000 1,126,000 24,980,000 53,951,000
890111897 IPS SOCIEDAD DE MEDICINA NUCLEAR S.A SOMENUCLEAR S.A. 2,826,468,273 9,686,723 9,686,723 1,711,562,323 1,653,524,945 9,843,734 55,765,685 710,000 (8,282,041) 12,736,640 12,736,640 1,092,482,587 1,216,674,350
900367891 S.O.S AMBULANCIAS IPS SAS 456,817,187 49,025,545 49,025,545 267,800,175 200,723,708 3,863,000 31,713,467 31,500,000 139,991,467 188,247,809
800181473 INSTITUTO MEDICO ANTIOQUIA 28,584,704 1,607,374 1,607,374 22,698,199 22,698,199 4,279,131 4,279,131
802003697 IPS HEROSAN S.A.S.- CLINICA SAN JOAQUIN ### 8,947,336 8,707,873 239,463 ### ### ### 9,736,139 91,753,000 49,673,719 3,381,680,617 ### 242,447,038 242,447,038 2,853,076,890 4,585,907,804
890702326 LIGA CONTRA EL CANCER ZONAL TOLIMA 1,468,887,484 251,641,922 228,722,337 22,919,585 45,827,210 45,504,026 938,566 536,618 (1,152,000) 20,448,506 20,448,506 1,148,355,384 1,319,731,725
900297951 SERVIELEVADORES CG S.A.S 5,353,459,510 3,467,542 3,467,542 819,674,557 595,655,362 88,338,802 38,451,300 97,229,093 4,530,317,411 5,644,350,554
890801495 CLINICA PSIQUIATRICA SAN JUAN DE DIOS ### 947,951,118 940,887,805 7,063,313 7,076,484,287 ### 20,364,859 51,049 646,499,840 (6,713,082,935) 72,711,377 78,622,524 (5,911,147) ###2,000,829,072 ###
900724151 SOLAB SAS 695,068,433 328,458,769 328,458,769 322,689,283 231,786,008 81,572,248 9,331,027 43,920,381 49,902,601
900460676 CENTRO MEDICO CRECER IPS S.A.S. 1,715,799,850 32,447,430 32,447,430 1,478,453,772 1,434,824,656 43,629,116 204,898,648 446,772,647
900509128 SOMMOS MEDICINA ESPECIALIZADA SAS 197,390,651 14,895,546 14,895,546 1,950,000 1,950,000 70,814,846 60,403,842 10,411,004 109,730,259 55,639,049 100,000,000
900440442 AMBULANCIAS Y SERVICIOS MEDICOS DEL SUR COLOMBIANO 797,127,696 41,222,294 41,222,294 735,254,985 529,246,231 148,272,134 57,589,220 147,400 47,176,861 279,134,198
830099212 CENTRO DE INVESTIGACIONES ONCOLOGICAS CLINICA SAN DIEGO CIOSAD SAS ### 758,518,970 758,518,970 ### ### ### ### 621,689,471 ### 53,236,798 1,868,532,058 ### ### ### 3,117,976,953 8,222,638,166
900195553 CENTRO DE TERAPIA CERETE S.A.S. 139,183,502 11,799,020 11,799,020 113,206,802 87,006,050 29,781,215 (3,580,463) 12,283,149 31,871,538
900348830 INTEGRAL SOLUTIONS SD SAS ### ### ### 4,000,000,000 ### ### ### ### 89,935,561 4,390,400 400,000,000 (6,696,950,648) 336,524,655 336,524,655 141,369,089 268,241,629
800024390 DIME CLINICA NEUROCARDIOVASCULAR S.A ### 408,767,034 375,826,728 32,940,306 747,449,794 747,449,794 ### ### 124,546,093 15,252,429 55,784,913 ### 2,627,417 977,870,477 (1,436,260,322) ### ### (24,227,538) ### ###
900532622 IPS SALUD SOCIAL INTEGRAL SAS 234,875,733 22,605,213 22,605,213 187,634,058 143,285,800 770,000 22,615,893 1,753,913 16,261,950 2,946,502 24,636,462 57,930,392
900690362 SINDY CLARO MEDICINA ESTÉTICA ESPECIALIZADA S.A.S. 217,995,667 885,502 885,502 24,016,708 16,677,000 3,507,708 3,832,000 21,305,878 21,305,878 169,484,483 299,066,659
900206215 ASISTENCIA CIENTIFICA DE ALTA COMPLEJIDAD SAS ### 552,667,555 552,667,555 9,162,902,943 8,957,872,875 16,017,203 189,012,865 ### ### 2,318,821,378 3,084,019,233
900490144 HOLISTICO IPS S.A.S 205,905,611 84,773,892 84,773,892 5,790,969 5,790,969 9,438,401 9,438,401 4,023,534 4,023,534 101,878,815 225,972,873
900418184 DIGITALDENT SERVICIOS SAS 380,759,652 15,199,496 15,199,496 260,472,101 223,408,782 26,000,000 11,063,319 105,088,055 129,316,876
900443884 CENTRO MEDICO Y DROGUERIA CARPRI S.A.S 270,767,300 5,699,300 5,699,300 2,061,000 278,000 1,783,000 263,007,000 265,950,000
900094432 UT EL CAFETERO S.A 893,387,460 26,259,402 26,259,402 277,893,407 17,888,407 17,928,000 38,802,000 203,275,000 589,234,651 832,944,248
900037353 ONCOMEDICAL I.P.S. S.A.S ### 200,675,519 200,675,519 5,821,059,941 5,850,683,117 481,000 22,633,242 44,227,552 13,070,225 (110,035,195) 438,493,346 438,493,346 4,392,081,685 4,964,713,171
900800086 CLINICA 134 SAS 1,167,287,403 92,230,200 92,230,200 194,296,865 161,711,750 1,908,438 30,676,677 291,932,814 291,932,814 588,827,524 715,361,962
900269326 IPS SANTA SOFIA DEL TOLIMA 2,819,892,728 165,739,067 77,739,067 88,000,000 2,544,750,876 1,603,828,987 377,457,756 580,000 100,894,868 500,000 461,489,265 9,516,421 9,516,421 99,886,364 482,603,559
830121823 INVERSIONES MATERON ESCOBAR SAS (INMATES SAS) 903,034,648 107,748,910 107,748,910 1,432,295 1,432,295 84,593,443 84,593,443 709,260,000 709,260,000
860001449 OPTICA COLOMBIANA S.A. ### 305,247,066 305,247,066 147,845,017 147,845,017 4,843,635,575 606,409,807 1,795,435,054 ### 62,039,621 668,239,884 ### ### ### ###
830039460 OXYMASTER S. A. ### ### ### ### ### 786,501,571 ### 77,463,078 575,500 (4,450,029,749) 374,858,271 10,286,663 7,775,890 356,795,718 ### ###
800126370 FUNDACION CENTRO DE REHABILITACION LA DIVINA PASTORA 194,014,574 64,905,738 64,905,738 112,649,486 112,649,486 564,250 564,250 15,895,100 15,895,100
900201836 CENTRO DE INVESTIGACIÓN EN REUMATOLOGÍA Y ESPECIALIDADES MÉDICAS SAS "CIREEM SAS" 1,421,336,521 214,156,977 214,156,977 164,543,057 163,210,416 1,332,641 351,286,865 284,367,522 239,640 2,914,485 6,265,556 57,499,662 691,349,622 997,556,179
900638251 GOOD-FLY CO. S.A.S. 1,092,176,822 635,193,334 635,193,334 403,372,847 403,336,257 11,702,584 (11,665,994) 43,858,125 60,875,553
900197094 IPS KINESIS SAS 1,490,209,006 71,785,130 71,785,130 11,000,000 11,000,000 1,286,323,286 1,053,221,852 18,711,651 212,362,946 2,026,837 86,388,857 665,917,304
900203809 ORAL MAS S.A.S. 98,046,457 26,465,544 26,162,877 302,667 4,700,000 4,700,000 18,707,194 18,246,492 460,702 20,557,734 20,557,734 27,615,985 81,221,552
900621440 INVERSIONES J.E ODONTOLOGICAS S.A.S 131,182,000 10,766,000 10,766,000 25,061,000 17,600,000 332,000 7,129,000 36,649,000 36,649,000 58,706,000 72,711,700
824005216 SOCIEDAD DE UROLOGIA CESAR S. A.S 1,620,815,000 914,000 914,000 111,322,000 111,322,000 1,471,257,000 851,616,900 190,672,000 265,302,000 4,125,100 159,541,000 37,322,000 46,229,000
806016225 CENTRO MEDICO BUENOS AIRES SAS ### 677,570,451 4,727,210 672,843,241 714,285,713 714,285,713 7,634,837,585 917,272,584 6,377,208,260 14,714,142 77,392,278 248,250,321 162,052,235 162,052,235 3,169,908,923 3,169,908,923
900083744 HUMAN TECHNOLOGY ID LTDA 249,557,341 20,864,279 20,864,279 89,889,000 69,000,000 6,350,000 13,689,000 850,000 138,804,062 138,804,062
801001525 CLINICA GOMEZ ARBELAEZ S.A.S 1,935,427,364 54,081,550 54,081,550 200,000 200,000 900,098,336 241,693,900 519,442,637 29,325,937 103,535,862 6,100,000 134,581,857 69,893,537 64,688,320 846,465,621 2,306,621,527
829002681 SALUD RH LTDA 97,672,018 29,489,238 29,489,238 45,523,564 109,042,150 20,653,247 (84,171,833)
900047571 IPSI OUTAJIAPALA 138,444,570 584,696 584,696 137,859,872 137,859,872 1 75,440,337
900106708 IPS CUMBE SALUD 475,637,276 3,924,654 3,924,654 428,888,864 229,707,649 199,181,215 40,525,091 53,976,594
900028902 DENTAL SOLUTION LIMITADA 155,407,212 12,351,507 12,351,507 109,707,991 11,970,863 97,737,128 33,347,714 62,503,914
804006853 LABORATORIO DE HISTOCITOPATOLOGIA LTDA 2,439,820,358 6,510,049 6,510,049 2,408,585,119 2,572,209,077 319,617,292 (483,241,250) 23,228,790 29,327,349
900458312 SERVICIO AEREO MEDICALIZADO Y FUNDAMENTAL SAS SIGLA MEDICALFLY SAS ### 603,125,850 603,125,850 268,162,918 268,162,918 ### ### 200,000,000 32,224,781 518,952,662 ### (112,994,456) 42,892,990 42,892,990 1,280,872,881 1,551,777,313
900038024 ALIANZA DIAGNOSTICA S.A. ### ### ### 187,436,194 50,000,000 ### 8,449,692,430 4,930,998,505 2,762,259,799 234,712,368 ### 21,600 (665,886,856) 2,252,740,391 3,816,063,832
900150008 SALUD OCUPACIONAL INTEGRAL EMPRESARIAL LIMITADA 121,122,816 74,985,363 74,985,363 12,579,252 1,664,252 10,915,000 33,558,201 40,758,201
900428930 CLINICAONCOSALUD I.P.S.S.A.S 3,012,782,510 2,543,506 2,543,506 2,746,278,910 2,707,229,267 39,049,643 144,966,000 144,966,000 118,994,094 132,406,445
900326653 EMERMEDICA ODONTOLOGICA S.A.S 92,871,792 4,435,315 4,435,315 45,190,643 7,458,648 38,039 35,552,530 2,141,426 40,258,751 122,830,423
900295612 CORPOLINEA EU 40,913,611 843,462 843,462 4,444,807 18,112 4,395,000 31,695 8,307,772 8,307,772 23,065,650 40,851,725
900830265 CENTRO CARDIOLOGICO DE CORDOBA SAS 717,954,526 194,011,034 194,011,034 476,327,734 448,314,632 300,000 27,713,102 42,911,758 42,911,758
807008301 CORPORACION MI IPS NORTE DE SANTANDER ### ### ### 612,926 252,543,535 252,543,535 ### ### 70,660,693 27,414,538 ### ### 601,264,779 1,540,205,363
900204821 DENTALIUM IPS 722,898,347 45,790,957 40,790,957 5,000,000 139,678,044 129,306,941 400,000 9,727,308 243,795 6,518,889 6,518,889 530,910,457 652,510,830
810003245 CLÍNICA VERSALLES S.A ### 409,006,181 409,006,181 4,107,045,556 ### ### ### ### 15,275,710 15,275,710 ### ###
890981904 CORPORACION DE SERVICIOS DEL CLUB ROTARIO DE ITAGUI 674,308,700 30,953,020 30,953,020 27,764,615 27,764,615 10,091,092 5,365,710 2,158,581 566,426 1,775,000 225,375 25,522,346 25,522,346 579,977,627 862,067,735
900347490 SERVICIOS DE RADIOLOGIA E IMAGENOLOGIA MEDICA S.A.S 1,210,871,792 149,381,234 53,062,626 96,318,608 923,197,166 630,533,648 66,616,393 5,897,654 215,263,271 1,586,200 3,300,000 107,973,071 303,081,175
811005113 SALUD MENTAL INTEGRAL SOCIEDAD POR ACCIONES SIMPLIFICADA 5,641,766,375 ### 368,215,255 ### 5,434,128 5,434,128 2,080,267,132 2,209,956,862 16,855,491 21,635,736 70,000 9,926,268 (178,177,225) 74,021,525 74,021,525 2,062,461,245 2,155,965,742
900810142 CENTRO TERAPÉUTICO PACTOS SAS 325,836,165 1,966,629 1,966,629 307,198,109 200,786,044 121,812,065 (15,400,000) 16,671,427 21,155,617
890210619 CRUZ ROJA COLOMBIANA SECCIONAL SANTANDER ### 613,519,497 613,519,497 597,633,993 597,633,993 987,485,273 887,299,726 44,020,465 56,415,442 121,800 (372,160) 70,677,647 70,677,647 9,483,904,781 ###
900112351 UNIDAD HEMATOLOGICA ESPECIALIZADA IPS SAS ### ### ### ### ### ### 24,632,379 5,524,683 5,610,854 (4,731,385,868) 8,672,845 8,672,845 1,309,051,825 2,416,270,723
814002419 CENTRO ODONTOLOGICO ESPECIALIZADO LTDA 100,078,685 13,645,430 13,645,430 85,413,255 66,514,284 18,898,971 1,020,000 1,020,000
900217580 IPS VITAL SALUD E.U 464,543,507 22,635,651 22,635,651 373,822,762 321,954,762 51,868,000 68,085,094 68,085,094
830011008 SERVICIOS DE SALUD OCUPACIONAL UNIMSALUD SAS 6,889,469,934 885,136,017 885,136,017 1,039,073 1,039,073 3,470,738,129 496,706,654 22,774,404 38,402,299 877,961,826 2,155,200 2,032,737,746 649,056,715 1,438,617,822
830007229 CORVESALUD S.A.S ### ### 488,514,027 700,064,249 2,270,304,984 2,550,304,984 ### ### ### 1,691,026,288 ### 232,332,128 ### 222,842,483 222,842,483 3,647,569,892 4,319,046,152
900383290 CORPORACIÓN SOCIAL LA FONTANA 407,458,668 99,058,731 99,058,731 203,336,937 198,410,071 4,926,866 105,063,000 105,063,000
830117559 ARMONIA DENTO FACIAL ADF LTDA 338,415,659 123,867,038 123,867,038 22,177,093 14,037,134 8,139,959 169,888,722 260,450,288
900026210 FOMENTO IPS SAS 977,301,946 5,277,155 5,277,155 268,917,460 212,137,124 1,555,848 50,070,156 1,194,031 3,960,301 413,713,673 408,672,338 5,041,335 288,120,912 522,672,274
800092616 CLINICA DE ESPECIALISTAS ENVIGADO 221,149,756 15,469,050 15,469,050 12,146,328 8,243,500 3,902,828 5,473,320 5,473,320 188,061,058 982,166,846
900404096 ENDOCRINÓLOGOS DEL ORIENTE SAS 935,353,811 41,929,385 41,929,385 220,079,742 198,571,324 17,640,657 1,999,986 1,867,775 673,344,684 687,874,589
900558225 CLÍNICA ODONTOLOGICA MOSQUERA Y JARAMILLO S.A.S 456,565,150 5,235,101 5,235,101 109,178,997 87,627,135 21,529,321 22,541 334,382,069 347,081,785
900079757 ODONTOPROFESIONAL S.A.S. 90,577,462 35,575,603 35,575,603 8,115,089 8,115,089 46,886,770 218,678,257
900611357 CENTRO DE MEDICINA ESPECIALIZADA NEUMOVIDA A TODO PULMÓN S.A.S 799,571,661 28,237,006 28,237,006 742,630,548 623,994,506 55,929,265 65,767,961 17,111,844 (20,173,028) 28,704,107 32,645,425
900914923 CENTRO RADIOLOGICO DEL OCCIDENTE S.A.S. 567,489,035 34,930,347 34,930,347 5,183,244 5,183,244 527,375,444 527,375,444
900819828 ONCOSALUD INSTITUCION PRESTADORA DE SERVICIOS DE SALUD SAS 426,398,124 40,255,834 40,255,834 804,340 804,340 280,267,172 267,786,080 2,755,599 8,757,493 968,000 33,218,755 33,218,755 68,450,801 82,952,571
800058856 CLINICA DE URABA SA ### ### ### 6,201,972 6,201,972 5,004,540,039 4,471,253,070 156,192,866 550,271,882 41,346,881 (214,524,660) 85,166,224 85,166,224 2,687,209,175 4,432,065,665
817000260 ASOCIACION DE CABILDOS NASA C?HA C?HA ### ### 823,101,986 ### 2,846,434,067 15,930,654 281,692,207 14,780,000 2,535,160,436 (1,129,230) 60,158,403 37,774,423 47,335,904 (24,951,924) 2,563,040,059 4,328,587,542
900353959 OPTISOCIAL RISARALDA S.A.S. 184,183,905 39,907,401 39,907,401 40,022,085 38,020,095 2,001,990 13,196,276 13,196,276 91,058,143 108,450,847
900140599 FUNDACION ADANIES DIAZ BRITO 69,206,350 658,962 658,962 52,306,600 52,306,600 16,240,788 20,000,000
860073087 LA FONT S.A.S. ### 29,569,241 29,569,241 ### ### 1,290,746,953 833,280,343 7,168,050 252,323,076 4,494,577 193,480,907 44,720,131 44,720,131 ### ###
900696789 GOMEZ ESPITIA IPS S.A.S 18,247,786 2,223,711 2,223,711 10,330,075 10,330,075 5,694,000 7,704,000
900170425 GRUPO EMPRESARIAL P&P S.A.S. ### 847,158,251 847,158,251 8,687,238,675 8,047,312,205 485,497,017 154,429,453 ### ###
900483559 DUETICA SAS 590,775,693 118,813,553 36,324,423 82,489,130 251,948,019 249,577,320 2,370,699 28,555,063 28,555,063 178,255,690 288,194,380
800175839 ASOCIACION CENTRO DE ATENCION PARA NIÑOS CON TRASTORNOS SENSORIOMOTORES ""ACONIÑO""" 1,763,732,602 285,802,164 126,391,502 159,410,662 285,745,038 402,495,675 1,125,000 344,484 (118,220,121) 1,192,185,400 1,461,598,035 2,514,701
900195466 UNIDAD ODONTOLOGICA DEL SUR 225,731,490 49,032,073 49,032,073 3,426,512 3,426,512 151,938,070 102,334,352 37,500,000 6,524,350 5,579,368 19,592,289 165,555,846
860007373 FUNDACION HOSPITAL SAN CARLOS ### ### ### ### ### ### ### 9,843,033,950 7,092,680,710 1,029,406 298,509,841 ### ### ### ### ###
800075729 GRUPO MEDICO ESPECIALIZADO AIREC 2,953,244,151 17,349,460 17,349,460 4,000,000 4,000,000 1,733,821,062 1,665,710,235 143,105,000 22,950,426 (97,944,599) 1,180,522,073 1,567,520,532
900556670 INTEGRATED HEALTH SERVICES SAS 95,273,241 6,344,195 6,344,195 36,933,862 33,499,862 3,434,000 51,995,184 73,916,184
900341661 IPS UNIDAD MEDICA ESPECIALIZADA LIMITADA 1,472,768,465 4,395,020 4,395,020 1,406,444,095 1,032,072,389 180,010,190 53,598,690 200,000 140,562,826 61,929,350 61,929,350
860048345 SOCIEDAD DE OFTALMOLOGIA EDUARDO ARENAS ARCHILA EU 658,033,392 12,682,578 12,682,578 490,039,179 11,891,244 335,153,282 966,300 538,000 141,490,353 137,995,319 1,010,145,015
891408974 INSTITUTO DE AUDIOLOGIA INTEGRAL 1,205,254,757 125,099,569 125,099,569 424,819,338 446,375,438 (21,556,100) 2,219,677 2,219,677 651,437,786 725,919,514
818001324 MEJORSALUD LTDA 86,303,897 18,404,536 18,404,536 3,726,000 3,726,000 64,173,361 96,960,768
830145128 ENLACE_LAB LTDA 612,816,229 9,481,409 9,481,409 361,235,535 68,427,261 133,461,295 14,050,763 11,530,784 43,050,457 8,827,586 81,887,389 42,318,545 42,318,545 142,313,704 178,823,634
804004960 NUEVA MULTICLINICA DE BUCARAMANGA IPS LTDA 212,307,300 24,709,084 24,709,084 77,456,348 77,456,348 20,578,050 20,578,050 82,816,850 82,816,850 6,746,968 126,081,741
900263700 LABORATORIO CLINICO ESPECIALIZADO EXAMENES Y DIAGNOSTICOS S.A. 1,233,469,677 2,263,484 2,263,484 290,369,425 149,241,536 374,043 66,055,580 200,000 74,498,266 23,851,289 23,851,289 916,985,479 1,248,039,465
800250381 CENTRO DE MEDICINA BIOLOGICA DR. O`BYRNE Y CIA S. EN C. 572,139,105 15,745,418 15,745,418 5,396,910 5,396,910 244,428,770 8,746,318 112,730,930 54,927,000 1,045,897 66,978,625 117,882,136 113,435,693 4,446,443 188,685,871 190,101,495
830073936 ORTHO CENTER SAS 124,182,468 29,374,172 29,374,172 28,755,000 28,755,000 66,053,296 251,268,779
900409759 INVERSIONES NAVARRO CAMARGO S.A.S. 242,502,790 28,215,483 28,215,483 112,465,268 120,838,743 136,525 (8,510,000) 101,822,039 119,257,251
900089251 MEDISER IPS S.A.S 3,020,950,064 278,612,300 278,612,300 2,301,241,816 2,587,465,050 3,000,000 317,090,295 (606,313,529) 21,171,025 21,171,025 320,145,667 380,023,051
812005130 ESPECIALISTAS ASOCIADOS S.A. ### ### 518,251,387 ### ### ### 95,077,095 835,485,605 ### 17,000,000 780,892 ### 560,774,948 517,067,679 43,707,269 ### ###
900234308 GASTROMEDICALL LTDA 3,632,668,066 12,735,162 11,951,639 783,523 30,330,000 30,330,000 1,246,474,825 800,086,505 3,707,954 248,154,000 228,937,214 (34,410,848) 2,273,099,782 2,809,416,492
800106362 ASOCIACION PARA LA SALUD MANTAL INFANTIL Y DEL ADOLESCENTE SIMA 161,134,676 26,737,022 26,737,022 88,004,191 81,153,750 6,850,441 42,763,808 43,762,720
800116511 CENTRO QUIRURGICO DE LA BELLEZA 3,236,420 284,905 115,161 169,744 35,348 35,348 1,147,881 350,795 29,986 277,580 16,915 3,494 514,488 (45,377) 152,364 152,364 1,591,328 2,793,377
900308086 SOLOSALUD IPS SAN BERNARDO S.A.S 197,133,375 568,611 568,611 96,244,914 91,139,372 5,105,542 11,823,000 11,823,000 57,500,000 57,500,000
900399362 IPS SOCIEDAD MEDICA INTEGRAL SALUD SAS 744,858,292 3,503,190 3,503,190 741,355,102 170,145,963 571,209,139
860032625 SOCIEDAD DE ANESTESIOLOGOS DEL COUNTRY S.A. 9,543,928,002 421,669,253 421,669,253 1,616,951,614 ### 5,571,302,512 2,075,327,882 777,692,814 2,581,003,631 123,674,983 30,201,066 (16,597,864) 811,610,623 821,976,026
830029172 CLINICA COLOMBIANA DE OBESIDAD Y METABOLISMO SAS 1,320,289,243 23,162,715 23,162,715 1,500,000 1,500,000 280,905,571 263,188,205 17,717,366 804,315,676 1,086,074,955
890919272 ASOCIACIÓN MEDELLIN DE LUCHA CONTRA EL CANCER ""MEDICANCER""" ### ### ### 124,161,002 42,574,609 75,022,009 6,564,384 8,556,727,693 8,866,977,940 1,749,753 (312,000,000) ### ### 6,260,987,039 8,729,226,130
900597994 OXILIFE 388,106,200 180,631 89,560 91,071 382,798,299 165,332,269 707,706 215,058,124 1,700,200 5,127,270 8,495,621
900075758 GASTROQUIRURGICA S.A.S. ### 430,201,350 430,201,350 4,038,636,260 4,115,208,982 17,688,481 96,370,596 11,120,050 (201,751,849) 41,121,601 41,121,601 5,671,883,185 6,068,198,749
826001845 UROLOGOS ASOCIADOS LTDA 60,315,000 33,346,000 33,346,000 2,609,000 2,609,000 24,256,000 15,914,000 3,229,000 9,674,000 (4,561,000)
800200150 REUMATOLOGYA S A 567,056,965 142,213,710 141,904,323 309,387 227,498,659 227,498,659 157,023,637 133,178,696 5,317,968 38,821,141 (20,294,168) 40,320,959 246,073,165
800122543 LABORATORIO MICROANALISIS INTEGRAL A. ESCOBAR CAMPO & ASOCIADOS S.A.S 2,522,388,982 401,349,952 252,348 421,988,187 (20,890,583) 115,741,295 115,741,295 1,588,273,718 692,697,747 233,454,691 639,999,830 118,888,727 445,805 (97,213,082) 88,036,978 380,183 87,656,795 133,216,340 158,863,112
806004225 INSTITUTO DE PATOLOGIA DE LA COSTA LTDA 148,653,762 5,670,986 5,670,986 139,846,990 139,214,990 632,000 3,135,786 26,410,232
900411239 IPS SERVICIOS INTEGRALES DE SALUD PREFERENCIAL S.A.S 796,889,627 103,182,923 103,182,923 660,140,662 387,185,420 120,501,939 152,453,303 33,566,042 44,446,601 13,948,895
832004018 ASISTENCIA MEDICA INTEGRAL S.A.S. INSTITUCION PRESTADORA DE SERVICIO DE SALUD IPS 3,238,751,441 ### ### 449,952,939 99,420,042 45,644,273 304,888,624 1,347,244,218 2,100,254,031
800188271 UNIDAD MEDICO ASISTENCIAL DEL PUTUMAYO EMPRESA UNIPERSONAL - UNIMAP E.U. 8,247,789,127 257,081,215 257,081,215 14,640,322 14,640,322 5,255,797,363 3,735,711,134 631,347,723 9,466,634 633,793,869 2,234,478 243,243,525 370,570,503 370,570,503 2,154,151,316 2,154,151,316
900423882 TERAPIA ESPECIALIZADA PARA LA OCUPACIÓN SALUDABLE SAS 20,032,000 150,000 150,000 3,050,000 3,050,000 16,832,000 16,832,000
900282439 FUNDACION AMIGA DEL PACIENTE 892,396,392 59,659,203 28,008,060 31,651,143 8,744,047 8,744,047 721,100,255 751,053,913 2,000,000 (31,953,658) 20,543,224 20,543,224 46,962,885 105,279,027
900526144 NUEVA SALUD INTEGRAL IPS SAS 467,041,963 13,809,157 13,709,157 100,000 310,893,311 299,023,427 115,800 11,688,839 65,245 16,047,602 16,047,602 112,871,460 154,422,302
900262463 MEDYSER IPS LTDA 1,963,451,720 13,891,830 13,891,830 1,556,372,845 1,421,947,784 1,681,050 55,106,092 84,448,792 (6,810,873) 2,659,693 2,659,693 336,796,677 390,191,858
800153488 CENTRO DE ENFERMEDADES MAMARIAS LTDA 4,453,875,948 5,013,753 5,013,753 1,178,690,282 943,324,539 56,761,769 223,243,365 127,542,350 (172,181,741) 2,753,206,183 3,853,036,834
819002176 COMPAÑÍA COLOMBIANA DE SALUD COLSALUD S.A ### ### ### 2,457,695 3,750,000 3,750,000 ### ### 442,557,785 ### 5,190,926 155,016,366 ### 694,335,673 694,335,673 8,836,495,847 ###
800210375 PROCARDIO SERVICIOS MEDICOS INTEGRALES S.A.S. ### ### ### 167,004,228 133,883,463 133,883,463 ### ### ### ### ### ### ### ### ### ### ###
900353938 FUNDACION FENIMA 121,735,000 16,032,000 16,032,000 8,320,000 10,815,000
900236850 CENTRO ONCOLOGICO DE ANTIOQUIA SA ### 672,643,352 672,643,352 ### ### 285,237,577 314,265,917 ### (640,173,300) 97,157,527 97,157,527 ### ###
900263110 MEJORAR EN CASA S.A.S. 403,027,377 64,809,225 64,809,225 301,153,152 301,153,152 37,065,000 52,590,000
900064854 METLIFE LTDA. 5,059,101,893 38,553,428 38,553,428 2,920,752,824 1,672,686,034 25,811,467 10,400,892 ### 427,571 81,645,333 ### ### 669,592,294 1,032,623,044
800204545 SIGANDINI S.A.S 4,813,219,568 217,773,010 217,773,010 2,264,331,662 ### 1,757,736,149 822,935,077 264,861,023 669,940,049 562,563,317 1,485,226,070
900204785 SERVICIOS PROFESIONALES DE OPTOMETRIA E.U. 80,043,937 31,702,180 31,702,180 32,771,225 29,032,147 3,739,078 15,570,532 15,570,532
891409138 FUNDACION DE REHABILITACION DE CIEGOS SAN MARTÌN DE PORRES 812,127,746 49,953,885 11,461,793 38,492,092 5,727,843 8,024,832 (2,296,989) 17,714,755 17,714,755 738,226,323 830,040,002
900113017 ENDODENT ODONTOLOGIA ESPECIALIZADA E.U. 33,782,488 17,338,000 17,338,000 16,444,488 26,529,414
832000744 CENTRO DE ESCANOGRAFIA YOPAL LTDA 9,499,497,866 9,589,636 9,589,636 5,021,742,714 6,584,144,423 71,740,351 458,644,340 100,000 87,820,084 (2,180,706,484) 4,468,165,516 6,930,297,640
900241734 CONFESALUD IPS LTDA. 737,770,110 1,439,861 1,439,861 535,403,952 224,835,472 216,113,441 43,362,238 41,092,801 10,000,000 190,721,297 386,004,734
900438216 UNIDAD DE ONCOLOGIA LAS VEGAS S.A.S 143,424,000 13,000 13,000 54,111,000 54,111,000 89,300,000 89,300,000
800025755 IPS CLINICA SAN IGNACIO LTDA 3,457,450,094 84,262,696 84,262,696 2,708,000 2,708,000 2,299,935,556 3,028,615,497 ### 55,129,967 9,177,054 32,826,779 32,826,779 1,037,717,063 3,118,184,723 165,496,292
800197749 ANDREAS ROTHSTEIN S.A.S 1,849,775,883 26,387,242 24,631,747 1,755,495 1,706,058,563 1,176,184,879 612,376,664 6,910,195 49,119,266 (138,532,441) 105,734,773 156,409,255
900713570 OPTICA CENTRAL IPS S.A.S 273,946,434 4,182,577 4,182,577 128,574,190 128,574,190 42,738,537 42,738,537 98,451,130 99,124,266
816003270 DIAGNOSTICO OFTALMOLOGICO S.A.S. ### 273,798,964 68,236,091 205,562,873 58,472,130 58,472,130 2,874,898,408 2,842,452,788 2,707,720 239,172,022 13,779,541 (223,213,663) 102,390,046 102,390,046 6,543,748,735 292,954,938 7,538,372,300
890901047 FUNDACIÓN GUAYAQUIL PARA LA PROMOCIÓN HUMANA 1,489,829,863 135,990,338 135,990,338 6,732,523 407,231 1,269,332 5,055,960 1,347,107,002 1,499,862,708
900239402 FUNDACION REINTEGRAL DEL CARIBE IPS SEDE URIBIA 521,734,970 7,250,000 7,250,000 117,552,630 117,552,630 250,235,890 250,235,890 137,196,450 137,196,450
800112414 CENTRO MEDICO ANGEL S.A.S 622,997,071 274,452,492 34,502,904 239,949,588 140,753,621 63,323,971 24,007,310 53,422,340 163,116,303 13,879,965 192,953,000
900821280 DENTIS CENTRO INTEGRAL DE SONRISAS S.A.S. 31,657,590 3,395,708 3,395,708 20,846,882 8,395,179 10,565,703 1,886,000 7,415,000 7,415,000
900939911 MEDICINA, SALUD Y SEGURIDAD EN EL TRABAJO DE COLOMBIA SAS - MEDYSCOL 93,175,197 7,113,167 7,113,167 24,099,560 17,576,979 6,522,581 61,962,470 61,962,470
900016598 INSTITUTO CARDIOVASCULAR DEL CESAR S.A ### 285,982,615 285,982,615 154,337,331 154,337,331 ### ### 8,043,844 78,397,422 (2,196,688,811) ### ### 89,730,035 ### ###
900437286 LABORATORIO DE PATOLOGIA SUSANA RESTREPO S.A.S. 351,352,616 64,170,442 64,170,442 251,803,773 129,227,787 46,889,837 74,181,949 1,504,200 35,378,401 50,069,471
805001115 GAR LTDA 3,371,434,155 ### ### 200,000,000 1,295,696,196 708,179,534 292,800,446 520,055,493 (225,339,277) 394,670,984 1,295,098,120
900184087 CORPORACION PARA EL MEJORAMIENTO VOLUNTARIO DEL SER "CORPOVSER" 266,371,758 9,678,832 9,678,832 247,682,954 247,682,954 9,009,972 9,009,972
800176890 CLINICA MEDICO QUIRURGICA S.A ### 871,106,605 276,108,058 292,883,459 302,115,088 5,734,726,380 ### 5,348,759,360 3,070,914,103 13,555,354 22,439,100 1,828,974,842 282,025,523 130,850,438 200,475,862 200,475,862 3,674,686,517 6,283,754,937
900303589 CARDIOIMAGENES DEL CAUCA LTDA 469,563,643 1,333,687 1,333,687 310,605,161 303,277,616 28,282,342 (20,954,797) 104,255,475 285,150,219
900274166 CENTRO DE EXCELENCIA PARA EL MANEJO DE LA DIABETES S.A.S 118 SIGLA CEMDI SAS 3,501,143,414 485,270 485,270 15,418,000 15,418,000 3,135,466,744 1,292,488,825 ### 182,616,668 148,495,967 239,908,425 10,452,449 10,452,449 339,268,951 606,447,770
830503003 UMI EMERGENCIAS S.A.S 961,060,200 34,207,717 34,207,717 664,151,709 537,837,232 47,870,229 84,577,158 (6,132,910) 262,700,774 377,132,525
900609215 CUIDADOS NEONATALES S.A.S 2,896,261,486 5,978,461 5,978,461 2,570,079,408 2,763,279,352 200,000 50,181,556 (243,581,500) 49,940,931 49,940,931 270,262,686 427,562,363
800239431 CLINICA SOCIAL DE ORTODONCIA 355,934,193 19,331,731 19,331,731 7,550,000 7,550,000 28,185,673 13,867,390 13,958,333 50,000 309,950 21,764,371 21,764,371 258,998,692 269,782,266
800189908 CLINICA COMPOSTELA S.A.S 3,224,583,504 521,058 521,058 1,230,758,497 67,839,943 233,415,382 471,999,045 4,014,808 203,702 453,285,617 135,282,407 135,282,407 1,858,021,542 1,858,021,542
900338377 CENTRO ESPECIALIZADO DE DIAGNOSTICO MATERNO INFANTIL I.P.S. SAS 2,513,091,788 59,630,065 59,630,065 2,228,392,823 1,427,598,990 59,697,259 102,975,893 718,154,559 62,564,110 (142,597,988) 96,683,986 948,805,148
900025807 WORK MEDICINE INTERNATIONAL S.A.S. 2,359,215,083 121,540,241 121,540,241 1,973,626,663 1,973,626,663 264,048,179 264,048,179
830090760 SAN CHARBEL SAS 1,063,436,771 77,309,067 42,728,416 34,580,651 370,979,329 170,834,995 73,663,514 126,480,820 19,089,204 19,089,204 310,760,798 310,760,798
805017914 CLINICA DE LA VISION DEL VALLE SAS 6,959,183,390 890,651,926 890,651,926 365,489,720 365,489,720 3,726,010,372 4,482,747,799 11,362,524 294,230,364 71,068,266 1,039,755,279 (2,173,153,860) 60,526,792 60,526,792 1,585,698,020 2,614,018,908
804010576 HOSPIHOGAR LTDA 3,411,012,000 415,941,000 415,941,000 314,000,000 314,000,000 1,262,924,000 529,067,000 517,829,000 1,028,000 215,000,000 1,415,050,000 1,434,389,000
900939196 TU ORTOPEDIA INTEGRAL S.A.S 179,373,979 1,321,674 1,321,674 62,285,357 54,215,234 3,274,560 4,795,563 115,766,948 185,531,474
830502473 CENTRO UROLOGICO FOSCAL S.A.S 7,729,619,981 170,701,923 170,701,923 102,745,742 102,745,742 3,316,418,256 2,651,388,316 58,787,862 456,050,870 100,000 224,787,974 (74,696,766) 195,650,857 3,931,500 191,719,357 3,944
900845306 INBIOTECH LAB IPS S.A.S. 22,035,362 387,462 387,462 21,647,900 21,647,900
900749415 CHRISTIAN SALAZAR ODONTOLOGIA ESTETICA SAS 1,391,694,247 4,066,029 4,066,029 71,927,545 2,850,000 16,663,536 52,414,009 3,620,902 3,620,902 1,312,079,771 1,479,397,926
830094001 CENTRO INTERNACIONAL INTEGRAL DE RESTAURACION - CIIR 25,862,356 20,107,356 20,107,356 5,755,000 15,879,000
900917326 IPS MEDIGROUP SAS 232,893,803 20,798,668 20,798,668 69,817,747 760,000 6,000,000 63,057,747 140,898,925 156,244,278
900821118 MEDICINA ESPECIALIZADA EN DOLOR Y TRABAJO MEDT SAS. SIGLA: MEDT SAS 311,164,378 3,489,434 3,489,434 276,700,825 219,667,618 57,033,207 19,322,543 34,710,207
900576698 I.P.S OPTICA VISION NITIDA S.A.S 90,455,192 9,902,565 9,902,565 26,414,876 1,489,745 24,925,131 6,907,639 6,907,639 43,686,148 56,720,800
816003137 IPS SAN SEBASTIAN LIMITADA 747,088,658 41,085,987 41,085,987 5,872,015 5,872,015 585,937,690 444,062,772 14,963,910 141,565,170 2,587,103 (17,241,265) 111,665,796 500,852,853
830001004 SOMNARUM S.A.S 1,189,558,837 139,324,842 114,693,251 24,631,591 108,338,513 73,626,158 350,302 33,362,053 1,000,000 941,895,482 1,080,325,448
800184320 AVIONES DEL CÉSAR LTDA "AVIOCESAR" 3,553,167,451 55,853,305 55,853,305 2,653,000 2,653,000 449,705,044 35,062,875 166,170,838 39,216,169 209,255,162 206,521,291 206,521,291 2,618,632,511 2,618,632,511
807003768 RADIOTERAPIA DEL NORTE LTDA. ### 43,621,475 43,621,475 2,054,406 2,054,406 4,936,313,159 5,058,544,302 824,500 239,523,060 3,241,466 (365,820,169) 5,728,409,691 6,986,588,079
800193801 CENTRO OFTALMOLOGICO SURCOLOMBIANO LTDA 2,892,870,807 22,628,925 22,628,925 2,209,861,386 2,222,175,732 4,023,837 151,012,625 (167,350,808) 660,380,496 728,956,928
900116862 FUNDACIÓN MEDICA SANTA MARIA VIRGEN 105,749,000 1,312,000 1,312,000 18,252,000 18,252,000 4,779,000 4,779,000 80,072,000 156,987,000
800087116 CARDIAGNOSTICO LIMITADA 545,460,096 246,245,282 246,245,282 135,139,183 121,073,456 14,065,727 164,075,631 345,000,423
800006150 EMPRESA COOPERATIVA DE SERVICIOS DE SALUD ""EMCOSALUD""" ### 141,306,550 141,256,550 50,000 ### 639,799 ### 699,681,243 ### ### ### 1,157,265,715 ### 18,904,696 947,121,425 (6,431,505,786) ### 32,266,359 ### 3,990,418,090 8,565,279,026
900703181 IPS SAN FRANCISCO TOLEDO S.A.S 14,494,438 13,558,438 13,558,438 936,000 936,000
900053771 SALUD TOLIMA LIMITADA 6,712,984,086 615,100,427 614,450,093 650,334 4,015,148,518 3,794,209,091 104,843,400 176,987,651 (60,891,624) 903,925,689 1,224,591,256
810001466 LASER REFRACTIVO DE CALDAS SA 5,847,238,849 332,037,320 332,037,320 882,141,993 882,141,993 1,130,299,542 801,731,428 182,020,902 209,667,391 2,538,651 (65,658,830) 174,704,334 174,704,334 3,313,355,902 3,732,181,692
802012445 NOVAVISION CLINICA LASER S.A. 3,142,242,895 31,118,593 31,118,593 1,998,780 1,998,780 3,009,394,776 1,859,516,190 1,404,857,891 3,287,728 37,061,985 (295,329,018) 1,023,435 1,023,435 42,214,275 76,155,831
800130027 CENTRO MEDICO Y ODONTOLOGICO ORALSER S.A. 2,364,417,177 344,158,780 344,158,780 143,000 143,000 1,506,884,973 260,026,041 465,890,809 1,315,552 781,127,446 922,865 39,814,260 (42,212,000) 147,448,921 147,448,921 335,781,503 605,041,027
806007650 CENTRO RADIO-ONCOLOGICO DEL CARIBE S.A.S. ### 234,641,679 234,641,679 ### ### ### 305,606,625 ### 3,337,420 558,375,926 (1,329,410,469) ### ### ### ###
802013872 CALIDAD MEDICA IPS SAS 2,282,685,118 107,655,630 107,655,630 197,575,732 197,575,732 1,738,882,526 1,269,483,764 403,621,442 14,781,506 5,937,717 45,058,097 208,315,461 445,304,675
900159763 SERVICIOS OFTALMOLOGICOS OFTALMOCENTER LTDA SIGLA OFTALMOCENTER LTDA 2,172,163,472 83,571,947 83,571,947 722,916,453 541,912,465 40,000,000 45,207,991 92,548,844 3,247,153 150,097,677 150,097,677 1,053,012,083 2,148,720,185
890912511 MG SALUD S.A 1,188,352,488 10,063,720 10,063,720 655,310,912 35,406,665 149,074,437 232,496,199 3,054,954 233,723,732 879,453 675,472 463,404,125 463,404,125
800189588 CENTRO MEDICO DE YUMBO 667,332,816 86,794,572 65,926,091 20,868,481 572,548,508 354,167,023 215,608,825 2,772,660 7,989,736 127,996,255
812007286 CLÍNICA LAURELES PSIQUIATRAS ASOCIADOS. I.P.S LTDA 2,248,405,481 220,443,339 220,443,339 999,584,872 897,864,487 49,980 101,670,405 1,016,069,966 1,296,732,555
900893722 FORTALECETE SALUD Y DEPORTE SAS 46,741,000 14,225,000 14,225,000 32,516,000 32,516,000
802009914 VISION DEL LITORAL S.A.S 2,967,373,673 49,476,468 49,476,468 4,840,820 4,840,820 2,454,153,070 2,371,165,477 (506,722,939) 169,549,930 420,160,602 36,876,866 36,876,866 422,026,449 470,157,340
900703272 IPS SALVAR 24H SAS 1,739,928,923 217,421,934 214,924,259 2,497,675 1,435,291,011 1,479,714,438 53,329,854 104,746,719 (202,500,000) 87,215,978 106,472,964
890316171 CENTRO ELECTRO AUDITIVO NACIONAL AL SERVICIO DE LA REHABILITACION SAS SIGLA CEAN SAS 4,944,606,000 62,007,000 62,007,000 2,399,440,000 2,319,982,000 79,458,000 ### ### 820,331,000 820,331,000
900293388 DENTALHEALTH DEL CARIBE S.A.S. 61,190,036 8,730,254 8,730,254 9,952,941 6,137,089 3,815,852 7,350,000 7,350,000 35,156,841 42,560,289
900304743 COMPAÑIA LIDER DE PROFESIONALES EN SALUD 1,356,958,681 1,791,485 1,791,485 1,033,119,012 833,080,326 200,038,686 38,810,410 38,810,410 268,309,200 268,309,200
900144440 ASOCIACION DE SERVICIOS EN SALUD OCUPACIONAL ASSOC S.A.S. 994,557,155 145,146,988 140,681,858 4,465,130 390,340,839 346,548,112 54,195,612 (10,402,885) 437,769,328 467,994,414
900394470 NEUMOMED S.A.S. 1,399,844,307 162,543,645 162,543,645 180,843,857 46,776,584 6,250,000 41,057,198 86,095,074 665,001 902,526,100 1,253,272,354
810000423 FUNDACION PEQUEÑO CORAZON 1,246,961,017 95,022,107 65,840,972 29,181,135 546,845,296 621,987,911 4,813,714 278,623 500,889 (80,735,841) 317,867 317,867 601,334,547 733,879,490
900006719 ONCOLOGOS ASOCIADOS DEL CAUCA S.A. 6,063,602,975 5,118,622 5,118,622 5,674,636,927 2,211,283,369 3,170,965,561 4,616,096 520,410,728 1,973,225 (234,612,052) 27,344,797 21,428,920 5,915,877 348,837,697 511,391,340
900772053 CENTRO DE EXPERTOS PARA LA ATENCION INTEGRAL IPS SAS SIGLA CEPAIN IPS SAS ### ### ### ### ### ### 33,550,768 5,468,199,650 ### 2,146,241,010 4,589,044,782
830062617 AVENIR CIA LTDA 584,825,506 179,622,508 179,622,508 318,652,458 318,433,514 218,944 86,550,540 117,901,087
900236210 UNIDAD BASICA DE ATENCION PROSANAR LTDA. 594,228,740 817,249 817,249 3,380,829 3,380,829 286,952,953 237,283,335 49,669,618 178,877,208 251,007,688
900470508 IPS FISIOCENTER CENTRO DE SALUD INTEGRAL S.A.S. 484,732,222 259,093,232 259,093,232 158,111,300 70,685,864 1,725,000 73,222,815 7,380,000 5,097,621 67,527,690 67,527,690
900582997 CARDIO LIVE I.P.S. S.A.S 733,757,050 9,944,763 9,944,763 477,466,027 477,466,027 33,823,070 33,823,070 212,523,190 214,387,090
900218138 SERVICIOS INTEGRALES DE RADIOLOGIA SAS (SIRAD SAS) ### 354,202,460 285,303,003 68,899,457 75,000,000 75,000,000 ### ### 31,076,236 99,977,000 163,400 128,683,126 (1,225,800,927) 51,497,977 51,497,977 3,467,566,998 4,648,376,514
900211766 ORGANIZACIÓN PRAGMA DE COLOMBIA S.A. 2,359,165,538 9,088,699 9,088,699 1,779,822,560 418,853,474 12,310,027 7,168,615 79,373,964 1,262,116,480 17,345,864 17,345,864 543,480,177 1,021,242,569 83,163,002
829002208 RADILOGOS ASOCIADOS BARRANCABERMEJA LTDA 4,250,194,857 501,311,429 501,311,429 64,000,000 64,000,000 1,249,949,689 846,310,057 61,115,134 180,129,673 439,351,656 9,030,902 (285,987,733) 108,364,639 108,364,639 1,149,024,170 1,691,723,950
830090289 FUNDACION DE REHABILITACION INTEGRAL LUDUS 218,990,918 40,256,903 40,256,903 157,047,615 143,456,071 32,377,798 (18,786,254) 21,686,400 30,503,000
900454994 EMPRESAS MEDICAS DEL HUILA S.A.S 831,158,829 90,655,656 90,655,656 575,669,372 234,371,714 274,103,575 14,088,962 53,105,121 159,735,795 172,802,720
900748606 VIVIRSALUD IPS SAS 231,189,407 48,436 48,436 192,639,376 171,304,823 21,334,553 38,501,595 38,501,595
900856257 CENTRO ORTOPÉDICO VASCO S.A.S 278,291,277 1,643,176 1,643,176 1,370,323 1,315,560 54,763 275,277,778 275,277,778
900049240 FAREIK S.A.S. 67,222,531 48,097,543 48,097,543 8,636,824 3,444,169 5,192,655 10,488,164 116,099,528
812000357 SOLUCIONES DIAGNOSTICAS DEL RIO S.A.S. 9,039,538,899 320,844,911 320,844,911 20,000,000 20,000,000 6,549,235,443 6,412,135,779 156,618,284 204,070 38,141,685 (57,864,375) 2,077,694,129 2,273,601,948
900341876 ESTHETICS AND BUSSINES HOLDING INTERNATIONAL SAS 694,262,898 61,610,981 61,610,981 465,751,312 252,502,090 17,600,000 3,428,188 191,543,096 677,938 43,013,910 43,013,910 89,748,332 457,750,132
900183014 CLINICA ODONTOLOGICA SAN GIL SONREIR S.A.S 6,765 415 415 2,205 1,465 740 4,145 47,104
813002682 ENDOTEK LTDA 2,886,469,830 172,422,673 172,422,673 1,674,993,711 1,495,354,359 36,307,522 143,331,830 1,031,095,846 1,200,832,248
900172745 UNIDAD DE DIAGNOSTICO GINECOLOGICO Y PRENATAL SER MUJER S.A.S 962,198,463 12,121,314 12,121,314 314,033,869 314,033,869 616,181,097 618,475,097
900785163 SOCIEDAD MEDICO Y DIAGNOSTICA SAS " IPS MEDICARE SAS" 1,029,447,420 27,656,487 27,656,487 710,691,199 454,969,043 255,722,156 32,480,358 32,480,358 86,609,063 112,921,412
900213214 MEDICINA FETAL SAS 3,746,335,922 196,884,756 166,786,974 30,097,782 612,595,518 446,900,612 109,670,112 70,032 55,954,762 27,060,997 27,060,997 2,138,697,965 2,965,608,003
900090377 DERMOSALUD S.A. 988,466,982 67,054,399 67,054,399 941,221 941,221 133,499,824 500,000 132,427,021 572,803 240,011,284 240,011,284 457,733,631 1,393,416,971
900491613 IPS CLINICA ODONTOLOGICA PREVIDENT S.A.S 289,138,618 103,898,558 7,365,237 96,533,321 59,116,106 59,116,106 56,790,931 22,575,300 400,000 31,193,636 2,621,995 69,333,023 69,333,023
900559314 OPENING LIFE S.A.S. 510,869,562 52,677,785 52,677,785 315,254,211 877,460 312,247,751 2,129,000 40,242,611 40,242,611 102,694,955 163,057,802
800074112 CLINICA ZAYMA LTDA ### ### 218,246,449 ### ### ### 19,592 10,490,160 ### 2,548,110 98,755,500 (3,029,430,555) ### ### ###5,349,005,450 ###
900329703 INVERSIONISTAS Y PROTECTORES EN SALUD SAS IMPROSALUD SAS 2,927,609,426 80,797,030 80,797,030 115,000,000 115,000,000 2,090,431,362 2,090,431,362 19,561,239 19,561,239 545,405,927 1,655,977,136
900752752 LABORATORIO CLINICO CENTRAL DE REFERENCIA S.A.S. 1,693,395,382 48,703,921 48,703,921 1,123,179,924 1,123,179,924 306,643,660 ### 214,867,877 214,867,877
807002152 CLINICA OFTALMOLOGICA PEÑARANDA S.A.S 6,456,577,129 910,762,184 178,435,819 732,326,365 3,086,786,380 1,813,684,295 991,825,644 83,438,737 61,642,408 308,084,737 15,670,602 296,057,078 222,736 500,000 (484,339,857) 107,472,619 88,000 108,091,228 (706,609) 2,196,661,744 3,529,904,862
800204109 ODONTOCAUCA S.A.S 403,542,745 4,027,496 4,027,496 320,604,579 207,501,631 19,647,549 11,520,020 84,696,912 (2,761,533) 2,668,391 2,668,391 71,932,837 327,955,610
891380032 BENEMERITO CUERPO DE BOMBEROS VOLUNTARIOS DE EL CERRITO 2,238,134,000 10,213,000 10,213,000 10,000,000 10,000,000 54,310,000 54,310,000 19,911,000 19,911,000 746,378,000 1,379,201,000
900786675 MEDICAL HEALTH SOCIETY S.A.S 291,052,952 23,525,931 23,525,931 185,029,131 174,653,769 10,375,362 82,497,890 95,736,543
900627841 INVIGEN SAS 1,052,285,764 (4,734,732) 2,708,670 (7,443,402) 48,547,402 3,500,000 8,850,179 33,675,308 2,521,915 16,663,767 468,540 11,417,651 4,777,576 712,178,294 831,728,803
900421895 FUNDACIÓN CLINICA DEL NORTE ### ### ### ###1,684,304,107 ### ### ### 8,006,140 12,911,813 ### ### ###
900175248 ASOCIACIONES DE ODONTOLOGOS DE LA COSTA-ODONTOCOSTA 272,209,863 40,881,664 40,881,664 140,544,339 14,020,000 126,524,339 90,783,860 90,783,860
812004304 CAMI LTDA 1,942,017,067 19,072,664 19,072,664 1,082,793,307 1,127,387,083 48,056,388 500,000 (93,150,164) 822,151,096 1,131,476,865
900130863 LABORATORIO CLINICO AUTOMATIZADO M.P.R E.U 2,686,373,787 10,311,899 7,267,179 3,044,720 2,270,662,645 1,917,480,287 304,819,990 48,362,368 396,626,689 626,467,754
900160082 CENTRO DE ATENCION INTEGRAL DE HERIDAS CRÓNICAS COMPLEJAS S.A. "CAIHCRON" 1,559,006,334 122,550,167 122,550,167 43,274,320 43,274,320 1,264,228,887 678,731,553 389,264,059 172,540,309 23,014,838 678,128 154,559,291 154,559,291 (138,938,165) 269,679,314
802002468 ECOCARIBE CENTRO MEDICO S.A.S. IPS 1,222,259,999 28,670,746 28,670,746 52,000,000 52,000,000 55,529,048 55,529,048 801,860,205 1,302,219,551
800082822 CORPORACIÓN MIXTA INSTITUTO COLOMBIANO DE MEDICINA TROPICAL ""ANTONIO ROLDAN BETANCUR""" 4,803,412,174 699,322,643 683,283,615 12,917,060 3,121,968 894,542,544 894,542,544 1,249,144,549 362,412,055 13,150,477 9,448,956 2,540,271 864,058,016 (2,465,226) 43,694,267 43,694,267 1,916,708,171 1,840,862,540 930,698,980
900364267 MEDICINA CONTROLES Y DIAGNOSTICOS EN SALUD OCUPACIONAL S.A.S - MEDICID S.A.S. 609,486,954 532,432,413 377,030,966 35,000,000 120,401,447 77,054,541 164,246,733
900800225 UNIDAD CARDIOLOGICA DEL CAUCA UNICA SAS 935,743,775 14,942,486 14,942,486 607,680,664 453,828,866 15,500,000 138,351,798 313,120,625 349,692,058
900373690 UNIDHOS S.A.S 1,846,090,246 18,650,531 18,650,531 100,200,000 100,200,000 1,446,007,305 470,347,809 592,522,350 42,780,722 340,356,424 121,741,027 121,741,027 142,091,383 339,975,470
900500653 CAD VIDA IPS S.A.S 2,097,882,258 17,068,734 17,068,734 2,007,478,755 1,905,496,819 101,981,936 73,334,769 73,334,769
900103964 LABORATORIO CLINICO NAIZIR LTDA 624,593,600 274,604 274,604 552,803,417 397,367,981 123,578,711 71,725,684 (39,868,959) 71,515,579 182,586,725
900127525 CICLO VITAL COLOMBIA LIMITADA 2,349,857,176 28,045,895 28,045,895 649,958,556 394,396,502 12,104,633 235,962,298 7,495,123 1,671,852,725 1,763,089,823
900738164 NOVA HOLDINGS S.A.S. 169,785,877 51,280,507 51,280,507 107,398,267 107,398,267 10,821,065 10,821,065 286,038 286,038
830043273 CENTRO MEDICO ENDOCENTRO LTDA 1,531,569,875 45,991,778 45,991,778 81,634,600 81,634,600 372,680,522 233,999,227 56,227,234 82,454,061 1,031,262,975 1,197,412,225
900402520 COMERCIALIZADORA DE SERVICIOS BASICOS SAS COMERBAS SAS 142,653,862 27,195,500 27,195,500 115,458,362 115,458,362
800070702 LIGA CONTRA EL CANCER CAPITULO MAICAO 1,075,479,988 78,584 78,584 60,000,000 60,000,000 437,671,986 431,443,501 6,228,485 4,079,833 4,079,833 573,649,585 687,613,000
900678145 IPS CLINITRAUMA SAS 2,204,515,685 987,903,655 987,903,655 971,660,717 911,161,000 60,499,717 244,951,313 135,123,372 109,827,941
830130006 LABORATORIO CLINICO BIOLAB LTDA 785,106,178 39,937,013 39,937,013 398,388,054 139,977,764 115,711,674 74,584,323 1,273,849 102,273,505 (35,433,061) 23,012,780 76,121,548
900503575 RESTAURAR VIDAS SAS 122,884,889 32,193,470 32,193,470 44,558,818 28,808,548 15,750,270 46,132,601 48,443,552
801000060 SOCIEDAD DE NEUROCIENCIAS E IMAGENES DIAGNOSTICAS NEUROIMAGENES S.A . 1,798,811,277 50,962,143 47,217,421 3,744,722 2,523,419 2,523,419 1,534,375,553 1,442,959,875 (89,658,286) 233,751,816 (52,677,852) 210,259,010 274,736,818
900810768 CLINICA IPS EUGENIO DIAZ SAS 116,766,118 20,101,819 14,852,809 5,249,010 33,321,764 26,654,560 1,813,896 4,853,308 63,342,535 63,342,535
900532472 MEDILIFE IPS SAS 26,861,984 5,495,660 5,495,660 13,303,356 784,868 300,000 4,071,055 5,662,729 3,269,572 (784,868) 5,702,988 5,702,988 2,359,980 6,433,308
805000737 RIDOC SAS RESONANCIA DE OCCIDENTE 7,215,869,202 436,732,169 436,732,169 400,000,000 400,000,000 3,148,682,665 3,391,357,244 972,300 25,357,269 25,271,496 (294,275,644) 3,178,183,388 5,512,978,804
804009288 EMPRESA SOCIAL PARA EL DESARROLLO DE LA PROVINCIA SOL Y VIDA S.A 1,506,940,205 77,169 77,169 1,390,000 1,390,000 372,470,026 465,881,398 4,743,727 7,108,230 3,000,000 (108,263,329) 5,728,452 5,728,452 1,127,274,558 1,170,850,000
900340536 FUNDACION HACIA UNA NUEVA VIDA 308,811,217 52,233,315 52,233,315 232,050,821 232,050,821 24,527,081 29,290,000
800231742 ODONTODIAG LTDA 554,511,016 79,105,351 79,105,351 58,118,189 24,292,386 16,485,987 17,339,816 417,287,476 918,402,031
900416218 UNIDAD VASCULAR CARDIOLÓGICA Y NEUROLÓGICA DEL URABA S.A.S 2,433,910,872 33,254,175 33,254,175 2,118,455,787 2,029,778,765 207,517,255 790,856 3,261,886 (122,892,975) 277,249,594 520,377,687
832003167 CLÍNICA UNIVERSIDAD DE LA SABANA ### ### ### ### ### 661,435 157,159,846 25,440,813 833,525,278 (6,307,389,300) ### ### ### ###
900016105 UNIDAD MEDICA FORTUL SALUD LTDA 489,406,358 349,512 349,512 374,869,807 309,814,505 190,000 4,586,227 60,279,075 13,294,177 13,294,177 87,936,565 183,721,530
900508066 CMIACIPSGUAJIRA SAS 1,524,727,561 104,178,221 101,598,509 2,579,712 1,399,812,725 1,353,143,867 46,668,858 9,551,299 9,551,299 9,897,368 178,543,426
900658333 GRUPO EMPRESARIAL ALIANZA ESTRATEGICA EN SALUD OCUPACIONAL SAS- GRUPO EMPRESARIAL ALESO SAS 266,337,109 122,866,131 122,866,131 108,854,529 81,033,181 15,979,713 1,980,000 9,861,635 34,616,449 38,574,125
812007528 CORPORACION MI IPS CORDOBA 6,349,703,591 ### 771,546,842 407,347,471 120,583,709 120,583,709 4,485,004,236 3,017,869,071 1,343,923,935 1,033,248 ### ### 565,221,333 1,479,695,077
830047504 CENTRO VASCULAR DEL LAGO LTDA 164,699,876 63,000,106 63,000,106 58,411,622 48,056,193 10,355,429 43,288,148 185,408,259
900676520 CLINIDERMA SAS 628,686,712 1,007,658 1,007,658 11,000,000 11,000,000 60,874,360 49,976,493 10,897,867 16,998,947 16,998,947 538,805,747 552,526,408
800211949 NEUMOLOGOS DE SANTANDER LTDA 2,226,300,895 164,279,968 164,279,968 1,770,862,815 1,439,233,115 897,610 267,889,090 62,843,000 291,158,112 340,728,694
900049461 FISIOPRAXIS S.A.S IPS 2,187,798,838 95,065,040 95,065,040 1,292,647,456 1,026,803,501 500,000 (17,981,602) 283,325,557 800,086,342 884,967,030
801003326 ABRAZAR ASOCIACION 3,304,386,873 19,960,799 19,960,799 7,732,500 7,732,500 402,386,064 105,999,768 296,386,296 2,874,307,510 2,968,231,078
900260716 ELECTRODIAGNOSTICO IPS LTDA 122,605,376 17,312,347 17,312,347 60,294,230 54,940,360 5,353,870 44,998,799 51,969,415
900227763 LABORATORIO CLINICO ESPECIALIZADO JACKELINE VOZA MOLINA LTDA 428,259,093 45,921,112 45,921,112 30,000,000 30,000,000 153,867,334 119,775,797 34,091,537 26,156,975 26,156,975 172,313,672 365,812,762
900468665 VIDAMEDICAL BOGOTA IPS SAS ### ### ### 1,726,620,000 ### ### ### 1,338,268,268 2,371,107,763 6,666,300 995,231,117 995,231,117 221,291,727 221,291,727
802020489 SUS VACUNAS SAS 530,650,267 25,929,183 25,929,183 19,340,091 19,340,091 324,729,897 46,544,262 7,599,284 265,596,576 201,949 4,787,826 115,995,029 115,995,029 25,983,418 108,837,946
890901684 FUNDACION HOSPITAL INFANTIL SANTA ANA ### 146,512,197 7,973,302 138,538,895 1,665,267,268 1,665,267,268 1,251,338,893 629,073,108 127,474 3,820,278 618,318,033 48,064,192 48,064,192 ### ###
900206342 CEDIFETAL S.A. 224,767,884 125,901 125,901 218,875,436 52,590,160 20,000,000 44,059,742 102,225,534 5,766,547 5,766,547
900668922 CLINICA CASTELLANA S.A.S. 2,823,219,014 8,029,001 7,182,100 846,901 1,718,916,410 159,310,879 ### 3,964,566 146,048,465 5,806,666 405,334 119,000 428,359,479 545,549,701
800169433 CENTRO OFTALMOLOGICO OLSABE S.A.S 1,183,686,697 470,285,078 470,285,078 51,297,023 51,297,023 347,092,390 105,789,594 58,286,976 183,015,820 22,556,037 22,556,037 292,456,169 1,204,949,343
900102902 VG & AT SERVCIOS MEDICOS S.A.S 902,110,836 89,331,742 89,331,742 456,405,797 427,056,291 29,349,506 69,443,345 69,443,345 286,929,952 376,911,063
900385265 HOUSE CARE MEDICAL IPS S.A.S 4,579,782,528 165,018,729 165,018,729 4,021,279,335 4,021,279,335 393,484,464 393,484,464
900852997 CENTRO AMBULATORIO DE REHABILITACION INTEGRAL DEL CARIBE S.A.S. 218,150,072 42,695,214 42,695,214 90,896,858 81,159,999 9,736,859 84,558,000 86,717,000
813012546 CORPORACIÓN MI IPS HUILA ### 560,570,680 560,010,857 559,823 101,017,578 101,017,578 ### ### 222,492,545 2,090,000 1,017,209,086 (6,987,766,730) 1,796,040,480 2,617,661,558
900359092 INSTITUTO NACIONAL DE DEMENCIAS EMANUEL SAS 5,106,846,037 69,047,786 69,047,786 4,646,597,716 4,014,530,137 12,764,123 385,627,204 233,676,252 31,048,213 85,322,978
830025806 UNIDAD CONTRA EL CANCER S.A 1,893,068,956 544,549 544,549 275,950,078 9,404,308 259,438,050 374,320 6,244,600 488,800 1,598,760,908 2,397,002,821
900873848 FUNDACIÓN FUSA PYP 2,804,905,449 278,595 278,595 2,745,620,409 2,431,715,500 284,690,909 29,214,000 25,867,725 25,867,725 33,138,720 38,024,156
900154101 AMBULANCIAS INTENSIVA SA 661,197,828 95,859,398 95,859,398 326,026,861 60,345,967 228,194,193 37,486,701 239,311,569 90,415,530 643,322,227
805018151 ESTERILIZAR EMPRESA UNIPERSONAL (HILDA ALEJANDRA MEDINA QUINTERO) EU 961,740,697 13,234,512 13,234,512 29,100,000 29,100,000 482,861,206 376,573,232 75,626,065 10,038,730 12,281,248 8,586,000 (244,069) 75,661,308 75,661,308 359,167,372 532,722,602
900161116 SOCIEDAD CARDIOLOGICA COLOMBIANA S.A.S 3,025,567,152 106,265,196 106,265,196 2,590,733,882 3,462,485,830 (847,301,643) 184,834,399 14,650,000 (223,934,704) 328,568,074 357,823,789
900575153 ANGIOVASCULAR MORENO 4,998,505,238 ### ### 1,263,572,530 ### 1,952,338,572 1,731,921,223 327,841,349 (107,424,000) 120,072,071 214,541,176
900205788 UNIDAD UROLOGICA DIAGNOSTICA LTDA. 102,035,864 1,442,963 1,442,963 84,886,221 71,147,436 38,600 13,700,185 15,706,680 38,456,800
900014881 OSTRAUMA VALLE S.A.S 6,566,389,411 64,326,213 64,190,360 135,853 6,323,407,941 5,842,332,050 23,892,344 399,809,429 60,104,842 (2,730,724) 63,900,705 63,900,705
900496641 CLÍNICOS PROGRAMAS DE ATENCIÓN INTEGRAL S.A.S. IPS SIGLA CLÍNICOS PROGRAMAS S.A.S IPS ### 54,727,902 54,727,902 ### ### 47,074,441 ### 5,002,813 (347,500,714) 2,513,057,546 3,229,902,293
890209698 CLINICA CHICAMOCHA S.A ### ### ### 2,700,000 ### ### ### 207,491,198 14,587,855 38,805,950 1,445,376,855 ### ### ### 4,923,968 ### ### ###
830100595 CENTRO DE INVESTIGACIONES DEL SISTEMA NERVIOSO LTDA- GRUPO CISNE LTDA 3,807,910,839 15,559,752 15,559,752 65,504,193 ### ###2,028,050,567 1,793,525,435 2,072,758 17,838,151 4,570,220 213,310,582 (3,266,579) 21,536,016 21,536,016 1,677,260,311 1,791,219,395
830117846 SPORTSMED COLOMBIA S.A.S 3,746,657,458 14,359,121 14,359,121 380,439,107 174,739,149 205,435,711 4,240,015 (3,975,768) 3,351,859,230 4,520,587,524
890911816 CLINICA MEDELLIN S.A ### ### ### 28,105,939 ### ### 57,142,989 294,721,174 ### 348,178,757 6,009,924,768 (4,767,836,446) ### ### (44,853,551) ### ###
891411381 LABORATORIO CLINICO PATOLOGICO LOPEZ CORREA S.A ### ### ### ###1,424,561,958 ### 2,204,199,644 1,771,936,596 521,338,893 67,373,553 40,055,308 (196,504,706) 460,912,891 460,912,891 3,975,305,318 129,446,279 4,143,334,488
900278247 AVAMED DIAGNOSTICO MEDICO S.A.S / SIGLA: AVAMED S.A.S 1,237,937,895 106,295,825 106,295,825 908,101,666 673,618,026 156,303,703 78,179,937 216,354,482 506,824,447
900310876 CLINICA SALUD CENTER S.A.S 245,220,465 8,534,116 8,534,116 108,159,945 108,159,945 128,526,404 128,526,404
812001446 PEÑA ASESORES SALUD OCUPACIONAL S.A.S. 702,377,872 173,393,358 173,393,358 63,255,979 63,255,979 398,321,143 309,707,395 850,000 87,763,748 67,407,392 168,167,808
900370857 B Y R GROUP SOCIEDAD POR ACCIONES SIMPLIFICADA SIGLA B Y R SAS 501,285,269 31,192,135 31,192,135 98,156,732 65,999,636 32,157,096 19,252,432 19,252,432 352,683,970 551,459,029
900007118 DA VINCI ODONTOLOGOS S.A.S 96,502,782 46,302,939 46,302,939 12,394,539 12,394,539 34,398,253 34,398,253 3,407,051 149,352,871
892002811 UNIDAD DE DIAGNOSTICO S.A.S. 3,546,587,612 495,258,929 495,258,929 44,620,772 44,620,772 1,200,262,141 2,805,559,854 194,052,307 282,164,362 212,748,457 (2,294,262,839) 1,795,396,192 2,115,818,822
830028288 COLOMBIANA DE SALUD S.A. ### 351,050,418 351,050,418 401,662,210 ### ### ### ### ### ### 203,375,420 (4,475,221,050) 283,244,121 1,308,377,658
830099405 SERVITERAPIAS LTDA. - SERVICIOS TERAPEUTICOS DOMICILIARIOS 292,915,215 30,603,062 19,200,000 11,403,062 257,938,131 68,356,859 22,769,278 166,811,994 4,374,022 6,711,736
900395846 SERVICIOS VIVIR S.A.S. 5,617,443,162 473,523,587 473,523,587 4,399,560,916 5,611,885,867 (585,590,912) 1,609,094 4,776,692 (633,119,825) 6,447,684 6,447,684 680,379,227 864,512,305
900691802 CENTRO DE ATENCIÓN INTEGRAL CARLOS VALLEJO IPS SAS 246,695,266 52,838,895 52,838,895 132,191,052 111,133,921 720,300 31,199,931 (10,863,100) 61,665,319 77,174,303
892400736 SERVICIO MEDICO LTDA 4,968,283,319 783,240,276 783,240,276 1,219,903,680 ### 1,571,650,640 1,444,373,595 59,971,044 148,454,811 16,030,000 (97,178,810) 76,859,873 76,859,873 1,316,628,850 5,286,407,764
800071599 FUNDACION REVIVAMOS 695,919,756 261,361,801 71,816,949 189,544,852 55,784,000 929,000 54,855,000 64,958,416 64,958,416 313,218,308 330,466,700
900334328 CENTER VISION SAS 550,432,488 39,329,142 39,329,142 201,964,753 182,295,138 19,669,615 30,000,000 30,000,000 194,138,593 254,611,770
900112451 CENTRO OFTALMOLOGICO GUSTAVO TAMAYO FERNANDEZ SA 3,837,593,843 60,960,118 60,960,118 763,631,250 763,631,250 223,862,362 112,771,892 18,822,976 92,267,494 676,866 676,866 2,083,609,258 3,437,766,982
800182625 FUNDACION CANCEROLOGICA DEL QUINDIO 704,797,781 87,898,977 87,898,977 86,075,375 86,075,375 463,613,624 388,349,389 5,038,276 83,305,343 (13,079,384) 17,801,960 18,808,478 178,350 (1,184,868) 42,354,750 114,606,218
860041117 FUNDACION TELETON ### ### ### 104,328,474 95,912,180 95,912,180 262,043,591 92,807,550 139,943,558 40,501,814 1,057,874 17,727,069 (29,994,274) ### ###
900691144 IPS ASISTENCIA TERAPEUTICA EN CASA SAS 32,062,580 27,399,580 27,399,580 913,000 913,000 200,000 200,000 3,150,000 5,000,000
900825550 SOLUCIONES MEDICAS DE LA COSTA IPS SAS 46,652,030 40,564,968 32,394,198 7,590,770 580,000 6,087,062 10,145,104
807000280 SOCIEDAD CLINICA PAMPLONA LTDA. 3,499,434,820 2,476,059 2,476,059 555,810 555,810 3,301,245,899 56,112,577 2,655,974,316 8,677,001 440,440,399 1,258,968,174 (1,118,926,568) 195,157,052 2,139,515,926
900292488 INSTITUTO DE OSTEOPOROSIS DE LOS LLANOS 718,337,467 55,811,550 55,811,550 271,654,270 113,024,235 200,000 22,646,155 197,060,669 (61,276,789) 390,121,647 526,399,778
900315433 FUNDACION MUJER Y FAMILIA 57,351,905 5,713,312 5,713,312 48,774,589 48,774,589 2,864,004 502,900 11,240,500
900081301 UNIDAD DE ONCOLOGIA DEL EJE CAFETERO S.A. S 401,078,105 80,341,226 80,341,226 293,173,316 293,173,316 27,563,563 40,390,224
900367824 TU BOCA BELLA S.A.S 683,108,851 133,300,631 133,300,631 549,808,220 532,470,914 17,337,306
900219866 MEDICARTE SA ### ### ### 1,812,287,250 ### ### ### 31,307,104 ### 720,000 7,543,178 16,931,095 ### ### ### (3,293,838) 8,907,436,272 ###
891703027 CRUZROJACOLOMBIANA SECCIONAL MAGDALENA 349,235,945 49,507,134 49,507,134 14,205,000 14,205,000 8,093,373 8,093,373 277,430,438 262,267,710 104,000,000
900390301 RED ORAL DR PULECIO S.A.S 12,323,964 5,765,614 5,765,614 6,558,350 10,464,500
805031263 ODONTOLOGOS DEL VALLE LTDA 86,682,243 31,660,419 31,660,419 19,187,296 800,100 18,387,196 35,834,528 61,134,269
900629102 CENTRO DE EXCELENCIA PARA EL GERENCIAMIENTO DEL RIESGO CARDIOVASCULAR Y RESPIRATORIO S.A.S 1,165,634,944 86,634,846 86,634,846 1 1 1,017,602,867 948,242,067 56,000,000 11,202,000 2,158,800 61,397,230 115,217,555
830077128 CENTRO PENSAR LIMITADA 99,877,164 4,832,318 4,832,318 80,374,947 12,932,432 65,114,544 2,327,971 14,669,899 19,915,000
800215019 SOCIEDAD CORDOBESA DE CIRUGIA VASCULAR S.AS ### ### 857,864,157 252,047,724 6,396,962,197 ### 72,500,000 131,958,604 425,117,355 65,918,918 14,860,869 4,585,960 (6,384,241,524) 136,497,886 136,497,886 6,560,806,374 8,852,227,345
901032674 IPS MEDICINA ESPECIALIZADA DEL RIESGO EN SALUD DEL SUR SAS 2,197,133,659 657,625,739 657,625,739 980,431,015 334,640,000 150,743,090 6,380,500 488,028,125 639,300 8,590,973 8,590,973 550,485,932 550,485,932
900786433 APOYO DIAGNÓSTICO DE COLOMBIA S.A.S. 8,435,934,105 65,956,103 65,956,103 2,380,872,598 ### 105,000 374,799,179 3,607,627,694 3,395,510,652 57,353,597 225,835,026 3,557,625 (74,629,206) 1,250,277,244 1,499,875,361
900184499 OPORTUNIDAD Y VIDA ### 7,115,749 7,115,749 ### ### 36,584,968 38,918,303
805011901 LASER DERMATOLOGICO IMBANACO S.A. ### 634,307,789 634,307,789 579,014,805 245,237,173 44,609,292 268,748,238 15,145,948 5,274,154 ### ### 6,822,528,805 6,738,835,276 3,025,930,000
900451827 RADIOLOGOS ASOCIADOS DE CORDOBA S.A.S 2,734,441,604 1,741,487,669 1,225,785,406 75,216,880 292,909,443 252,891,268 6,004,939 (111,320,267) 992,953,935 1,195,227,113
900367454 AMADEUSCAN SOCIEDAD POR ACCIONES SIMPLIFICADA S.A.S 176,904,722 31,577,915 31,577,915 37,955,113 13,783,184 15,000,000 9,395,551 60,000 (283,622) 106,849,544 295,147,563
900520284 INSTITUCIÓN PRESTADORA DE SERVICIOS DE SALUD INDÍGENA SEKEIMO IPSI 2,310,090,730 ### ### 1,081,105,451 804,411,552 50,877,445 252,380,776 (26,564,322) 7,127,958 7,127,958 170,109,371 230,685,784
900454855 IPS CONSULTORIO MEDICO SALUD OCUPACIONAL SAS 269,743,226 41,271,494 41,271,494 195,810,814 183,157,546 2,125,456 100,000 1,078,479 9,349,333 24,860,918 46,404,955
900501639 GALENUS SALUD INTEGRAL IPS SAS 341,463,891 4,629,576 4,629,576 334,700,962 299,913,670 55,196,037 52,307,964 (72,716,709) 2,133,353 6,400,000
900543368 UROGIN SAS IPS 2,387,026,562 200,123,334 200,123,334 1,141,958,713 2,884,685,609 60,898,444 3,164,227 (1,806,789,567) 16,615,699 16,615,699 366,867,147 595,695,822
900557495 CONSULTORIO ODOMED RX S.A.S. 171,567,157 13,206,732 13,206,732 2,432,000 2,432,000 155,928,425 184,554,400
900279643 EDUARDO BOLAÑOS IPS SAS 2,289,786,412 16,557,129 16,557,129 2,162,957,071 2,750,969,408 1,000 6,980,000 154,401,058 1,939,331 18,219,982 (769,553,708) 110,272,212 352,174,703
900925146 AMBULANCIAS EMERGENCY MEDICAL SERVICES 521,414,954 16,080,611 16,080,611 327,854,337 322,342,801 5,511,536 177,480,006 239,600,000
900749579 IN THERAPY I.P.S S.A.S 356,878,842 11,470,940 11,470,940 312,747,599 209,156,189 11,350,000 2,500,000 89,741,410 32,660,303 44,671,447
807006999 NORTE SALUD S.A. 2,373,367,541 237,625,712 237,625,712 197,475,446 137,331,945 16,000,000 17,272,345 73,302,981 4,192,980 (50,624,805) 1,937,425,907 2,043,240,816
802023344 SALUD SOCIAL SAS 8,836,924,909 32,527,059 32,527,059 1,705,077,599 ### 5,136,053,185 4,599,344,248 301,821,013 31,853,468 6,816,350 243,391,617 (47,173,511) 1,871,332,135 2,480,301,319
900873344 POLIFRACTURAS CIENAGA I.P.S S.A.S 5,571,699,457 5,040,495 5,040,495 5,250,579,385 5,458,387,752 60,125,000 100,058,839 69,848 (368,062,054) 50,278,339 50,278,339 149,108,238 187,493,267
900850834 CLINICA NUEVA DE CARTAGO SAS 3,214,253,513 322,465,870 322,465,870 2,167,416,708 1,885,162,479 600,000 245,555,342 36,098,887 88,282,603 88,282,603 607,487,159 925,675,341
830133470 ALFA AMBULANCIAS LTDA ### ### ### 6,146,065,527 4,544,066,083 392,291,913 641,719,328 375,972,230 192,015,973 3,093,832,620 3,622,120,495
800005535 NEFROLOGOS ASOCIADOS SAS 3,582,245,851 66,613,973 66,613,973 250,000,000 ### 1,498,031,605 693,285 732,997,064 633,745,028 21,002,752 109,593,476 1,763,976,273 2,300,619,401
900784471 AUDIMEDICA SALUD AUDITIVA SAS 59,060,537 6,702,642 805,573 5,897,069 28,840,495 23,256,639 20,500 5,892,000 (328,644) 13,293,698 17,042,946
830120157 COLOMBIANA DE TRASPLANTES SAS ### 59,376,596 21,443,366 37,933,230 ### ### ### 20,045,400 ### 36,895,374 1,748,124,894 30,773,060 30,773,060 2,063,505,130 2,298,032,968
900428240 UNIDAD DE MEDICINA REPRODUCTIVA DEJANDO HUELLA FERTILIDAD S.A.S 1,401,690,985 122,542,835 122,542,835 391,902,106 3,234,500 47,773,935 220,000,000 148,142,837 3,728,008 (30,977,174) 44,144,133 44,144,133 813,268,560 1,339,236,239
900450897 FUNDACION ECUESTRE PARA LA REHABILITACION NEUROCOGNITIVA CAMBIANDO VIDAS 4,435,411,644 138,764,154 138,764,154 4,044,803,508 4,018,431,122 25,542,957 9,565,600 (8,736,171) 251,843,982 447,109,485
830079801 CENTRO CIENTIFICO INTERNACIONAL DE MEDICINA BIOLOGICA SAS 2,291,477,634 ### ### 1,098,915 1,098,915 713,772,166 180,770,097 61,515,369 40,524,488 430,962,212 37,053,383 37,053,383 130,431,677 41,533,700 88,897,977
900721639 EMERGENCY AMBULANCIAS SAS 1,080,220,686 132,279,455 132,279,455 654,484,081 441,158,272 6,180,130 55,981,492 152,403,570 (1,239,383) 293,457,150 393,257,077
900561068 LABORATORIO CLINICO MARCELA HOYOS RENDON S.A.S 2,034,900,442 9,997,042 9,997,042 1,545,350,078 1,640,600,507 7,595,263 2,140,999 (104,986,691) 478,482,322 516,367,554
809006488 UNIDAD DE ENDOSCOPIA CLINICA LTDA. 553,528,756 30,618,092 30,618,092 358,875,041 183,804,641 13,758,513 990,250 160,321,637 164,035,623 326,174,735
891104402 LIGA CONTRA EL CANCER SECCIONAL HUILA ### 63,172,413 63,172,413 3,767,493,714 4,203,907,267 47,784,090 34,612,973 3,904,030 7,882,769 24,312,343 (554,909,758) 315,972,713 3,958,436 8,933,925 303,080,352 6,236,157,054 6,670,774,337
900293837 CENTRO MEDICO DE ATENCION NEUROLOGICA NEUROLOGOS DE OCCIDENTE SAS 771,437,961 103,775,776 40,137,112 63,638,664 8,500,000 8,500,000 188,688,954 30,557,270 40,764,802 47,276,500 1,756,032 68,334,350 469,321,731 33,225,672 462,010,017
891380043 CUERPO DE BOMBEROS VOLUNTARIOS DE FLORIDA 739,688,812 4,466,700 4,466,700 138,561,692 81,979,426 45,000,000 9,007,266 2,575,000 3,459,183 3,459,183 593,201,237 1,445,873,627
900232173 INSTITUTO DE COLOPROCTOLOGIA ICO S.A.S 412,673,642 240,824,556 67,105,260 173,719,296 132,262,811 58,023,999 40,837,546 33,401,266 39,586,275 68,532,712
900612037 CENTRO DE ENFERMEDADES DIGESTIVAS ENDOS S.A.S. 1,072,376,760 86,738,542 86,738,542 654,443,200 517,280,032 2,134,003 84,358,465 50,670,700 255,772,466 348,208,971
890404052 EDUARDO FERNANDEZ E HIJOS LTDA 519,476,698 24,539,667 24,539,667 875,000 875,000 308,540,724 303,077,093 5,463,631 185,521,307 410,912,470
900461612 CENTRO DERMATOLÓGICO Y DEL ACNÉ S.A.S. 189,519,073 77,984,360 77,984,360 45,860,655 14,928,956 11,046,312 990,000 18,895,387 61,119,300 110,047,637
900231123 CLÍNICA ODONTOLÓGICA SAN PABLO S.A.S. 69,382,076 43,681,450 43,681,450 4,578,760 150,800 4,427,960 21,121,866 34,813,155
800193406 UNIDAD GASTROENTEROLOGICA S.A.S 148,892,048 7,989,970 7,989,970 64,213,442 43,569,442 20,644,000 76,688,636 76,688,636
900760160 IPS WM BIENESTAR INTEGRAL SAS 264,850,348 64,164,408 64,164,408 173,463,942 173,463,942 27,221,998 27,221,998
900244429 TECNOVIDA DIAGNOSTICO POR IMAGENES S.A.S. 2,364,460,574 88,280,729 88,280,729 1,574,400,710 1,351,982,811 415,141,905 54,639 (192,778,645) 6,592,967 6,592,967 564,073,497 1,768,851,264
892201100 LIGA CONTRA EL CÁNCER SECCIONAL SUCRE 2,100,751,807 17,156,247 17,156,247 40,046,519 40,046,519 754,524,591 754,524,591 1,289,024,450 1,551,178,233
900144408 OXITOLIMA S.A IPS 1,990,845,029 42,368,853 42,368,853 320,000,000 ### 1,165,125,918 853,364,689 30,504,144 277,491,936 1,621,625 241,268,607 (239,125,083) 18,485,159 18,485,159 442,981,576 759,877,972
900273895 ORVA MEDICAL GROUP SAS 1,026,651 24,387 24,387 619,044 122,693 327,786 133,753 30,646 4,166 244,425 244,425 138,795 315,880
900085797 LABORATORIO CALAMBEO LTDA 831,526,328 1,098,355 1,098,355 719,873,479 408,271,936 189,977,161 88,341,583 33,282,799 35,020,448 35,020,448 75,534,046 11,879,380 87,150,000
900849578 CLINIMEDIC IPS S.A.S 380,870,321 10,550,304 10,550,304 260,885,973 52,959,026 207,926,947 92,489,345 92,489,345 16,944,699 16,944,699
900731152 FETALMED DEL VALLE S.A.S 245,362,000 21,304,000 21,304,000 997,000 997,000 223,061,000 249,020,000
800165163 ODONTOCUCUTA S.A 1,666,736,382 107,105,176 10,908,053 96,197,123 55,700,000 62,294,345 (6,594,345) 85,934,417 42,980,903 12,852,411 27,362,477 4,881,720 2,137,951 (4,281,045) 60,857,718 68,793,191 635,527 (8,571,000) 1,297,198,259 1,398,343,608
900590520 FEMESALUD SAS 243,799,470 45,145,970 45,145,970 104,696,445 54,145,000 50,551,445 93,957,055 245,004,500
900591562 CENTRO DE INVESTIGACIÓN CLÍNICA AVANZADA Y MULTIDISCIPLINARIA S.A.S 779,750,154 3,581,325 3,581,325 230,286,417 7,199,800 205,062,007 18,024,610 545,882,412 679,145,304
900414945 AGUILAR MENDEZ RIONEGRO S.A.S 283,610,000 3,364,000 3,364,000 6,800,000 6,800,000 13,550,000 11,119,089 2,430,911 259,896,000 381,290,680
900419172 FISIOS CENTRO DE TERAPIA SAS 1,216,322,112 94,034,779 94,034,779 6,073,992 6,073,992 853,546,390 492,835,956 4,715,418 88,729,715 3,999,934 263,265,367 262,666,951 507,868,121
900395528 CHAVAPA S.A.S. 159,879,083 4,036,955 4,036,955 10,440,000 10,440,000 57,548,295 29,065,000 28,483,295 87,853,833 87,853,833
891856161 CLINICA EL LAGUITO S.A ### 108,887,000 108,887,000 987,728,000 297,531,000 ### 7,398,745,000 6,844,308,000 821,146,000 483,136,000 (749,845,000) 249,459,000 249,459,000 ### ###
900596884 EVENTOS MASIVOS CIUDAD JARDIN SAS SIGLA EVENMAS SAS 316,375,618 27,267,762 27,267,762 271,952,373 180,602,916 3,168,569 85,002,288 3,178,600 2,146,508 2,146,508 15,008,975 32,796,933
900167843 COLTRAUMA SOCIEDAD POR ACCIONES SIMPLIFICADA COLTRAUMA S.A.S 2,091,733,764 425,510,806 17,943,355 407,567,451 624,135,231 62,351,717 474,415,389 87,368,125 1,042,087,727 1,366,919,423
900638684 CENTRO ODONTOLOGICO & MAXILOFACIAL DR. JUAN DAVID DIAZ B SAS 403,817,572 58,780,232 58,780,232 225,819,768 318,082,986 11,923,560 (104,186,778) 119,217,572 191,505,306
805016107 CLINICA BASILIA S.A. 1,630,607,478 181,162,111 181,162,111 6,106,999 6,106,999 1,317,858,173 1,086,301,836 135,832,755 103,444,267 1,795,100 5,695,477 (15,211,262) 6,863,296 6,863,296 118,616,899 306,859,723
890303841 HOSPITAL DE SAN JUAN DE DIOS ### 237,109,000 237,109,000 ### ### 302,835,000 3,725,974,000 ### ### 2,289,589,000 ###
900174961 URCUNINA SALUD LTDA-UNIDAD DE CUIDADOS INTENSIVOS NEONATALES- 5,383,508,339 492,811,295 492,811,295 4,516,926,028 4,891,379,063 158,657,265 34,099,967 (567,210,267) 373,771,016 863,421,291
802006337 TAMARA IMÁGENES DIAGNOSTICAS S.A.S 7,406,997,204 337,767,752 337,767,752 35,564,048 30,000,000 5,564,048 3,882,626,148 5,635,377,127 682,261,375 407,003,570 254,975,467 1,098,895 160,446,740 (3,258,537,026) 26,644,555 26,644,555 3,124,394,701 4,880,037,303
802006491 LABORATORIO CLINICO GARCIA ANDRADE LTDA 1,932,144,745 56,069,291 56,069,291 1,491,841,885 ### 7,100,000 125,103,637 1,599,181 191,674,562 191,674,562 96,699,399 405,109,077
810006840 LABORATORIO DE PATOLOGÍA Y CITOLOGÍA CITOSALUD SAS 1,406,398,762 335,234,704 335,234,704 3,452,978 3,452,978 876,100,153 832,024,403 58,553,159 93,041,029 6,204,157 (113,722,595) 191,610,927 221,144,549
900363326 PATOLOGIA SUESCUN S.A.S. 858,473,169 192,540,741 192,540,741 476,212,291 387,523,406 147,669 74,137,120 15,163,192 490,568,929 (491,328,025) 188,111,827 399,230,628
802010614 CENTRO CANCEROLOGICO DEL CARIBE CECAC LTDA 7,802,555,299 47,741,813 47,741,813 6,478,601,360 3,423,154,523 3,093,559,642 38,300,412 62,895,157 27,518,374 920,000 (167,746,748) 208,809,485 208,809,485 1,067,402,641 1,404,130,101
800091457 MICRODIAG LTDA LABORATORIO ESPECIALIZADO 493,214,242 110,413,080 50,413,080 60,000,000 21,700,000 21,700,000 313,297,937 1,800,000 142,407,521 191,983,069 (22,892,653) 47,803,225 92,415,200
900662908 CLINICA DE MICROINJERTOS GIOVANNI BOJANINI S.A.S 98,014,401 40,187,395 40,187,395 10,404,766 3,766 151,000 10,250,000 47,422,240 111,263,778
830114035 UNILASER MEDICA S.A. 1,214,160,985 14,451,969 14,451,969 15,000,000 15,000,000 116,486,157 76,877,448 23,502,709 16,106,000 1,068,222,859 1,910,044,210
900335692 CORPORACIÓN PARA LA SALUD INTEGRAL S.A.S. - CORPOSALUD S.A.S. ### 26,869,012 26,869,012 2,286,463,681 ### ### 8,456,584,471 47,719,096 ### 1,241,100 116,379,789 (21,152) 686,958,854 670,096,254 16,862,600 ###4,332,137,992 8,308,640,540
805009826 SALUD AUDITIVA EMPRESARIAL LTDA. SAE LTDA. 101,659 9,291 9,291 51,921 4,059 11,804 36,058 932 932 37,765 37,765
800212860 CENTRO MEDICO Y NATURISTA LOS OLIVOS SAS 1,366,954,046 36,410,289 36,410,289 197,854,972 9,100,000 195,326,254 128,718 (6,700,000) 236,457,683 236,457,683 719,563,241 1,448,698,708
900702090 TRAUMA SCAN S.A.S. 1,520,755,792 88,507,751 88,507,751 760,399,658 636,193,309 20,000,000 103,960,055 246,294 671,848,383 943,103,919
825001397 SOCIEDAD MEDICA DE ESPECIALISTAS DEL SUR LTDA 812,637,686 172,146,268 161,026,380 11,119,888 4,899,782 4,899,782 566,912,651 133,027,798 440,242,353 1,830,500 (8,188,000) 9,351,511 9,351,511 58,494,487 231,912,081
900059534 INTERGASTRO S.A 6,250,762,729 276,274,793 2,069,693 274,205,100 2,507,909,010 1,939,870,034 81,950,195 545,923,000 (59,834,219) 27,651,380 27,651,380 1,662,294,576 3,433,728,628
900355304 HOME HEALTH SALUD EN CASA SAS IPS 1,733,232,733 23,839,857 23,839,857 1,599,713,496 981,745,726 454,652,659 26,820,618 136,494,493 78,714,836 178,951,762
900856159 LOGROS IPS SAS 100,000,005 100,000,000 100,000,000 3 3 1 1 1 1
800153381 SERVICIOS DE ANESTESIA REANIMACION Y ANALGESIA MEDICA SAS 2,405,317,314 402,312,006 153,557,520 248,754,486 1,994,897,733 1,407,341,823 587,555,910 8,107,575 76,238,794
900371493 CALIDAD IPS S.A.S 15,474,877 3,052,000 3,052,000 5,433,280 5,433,280 6,989,597 6,989,597
900141994 OPTICA LINARES E.U. 352,827,317 6,357,184 6,357,184 69,651,606 58,117,406 11,534,200 159,323,695 159,323,695 117,494,832 183,500,740
900032582 UNIDAD DE FERTILIDAD FERTIVIDA SAS 2,666,064,708 65,266,170 65,266,170 208,399,163 54,228,614 101,670,549 52,500,000 58,788,788 58,788,788 2,332,570,142 2,626,622,705
890208634 CLÍNICA OFTALMOLÓGICA CABECERA SAS 2,220,886,990 26,786,365 26,786,365 396,916,023 417,639,937 21,462,184 107,422,838 8,202 (149,617,138) 29,308,524 29,308,524 1,763,080,069 1,830,193,282
900482963 CLÍNICA DE SALUD OCUPACIONAL DE OCCIDENTE SAS 81,737,719 18,158,513 18,158,513 1 1 57,457,530 49,411,818 5,928,000 2,117,712 6,121,675 15,781,000
900361707 LABORATORIO CLINICO ISABEL CURIEL S.A.S 1,840,439,041 559,374,267 559,374,267 1,209,580,317 1,120,966,135 88,614,182 71,484,457 274,365,294
800149580 RIO SUR S A 4,142,137,142 236,603,170 236,603,170 100,527,664 100,527,664 2,157,880,033 711,049,049 206,127,742 923,692,161 75,140,222 452,087,049 10,162,627 190,422,000 (410,800,817) 204,887,781 204,887,781 1,426,782,925 1,684,097,805
900582589 UNIDADES DIAGNOSTICAS ESPECIALIZADAS S.A.S. 1,440,566,376 85,788,167 85,788,167 394,903,366 306,124,385 59,288,000 29,490,981 1,358,669 1,358,669 916,561,534 932,363,598
900726704 PRAXIS IMAGENES SAS 267,763,518 3,550,000 3,550,000 204,723,380 188,827,649 15,895,731 59,490,138 59,490,138
860354443 FUNDACION CENTRO TERAPEUTICO INFANTIL CETI 101,068,629 36,736,215 36,736,215 27,803,652 27,803,652 32,678,075 31,781,498 100,000 796,577 3,642,339 17,959,278
860071892 FUNDACION CENTRO DE ESTIMULACION NIVELACION Y DESARROLLO-CEDESNID 3,969,061,406 27,995,764 27,995,764 2,142,643,592 1,990,987,279 13,613,550 17,190,243 120,852,520 688,489,751 1,260,794,478
800074742 INSTITUTO DE REPRODUCCIÒN HUMANA PROCREAR S.A. 4,538,503,433 648,217,224 228,910,591 419,306,633 45,344,955 47,511,345 (2,166,390) 879,372,322 828,252,340 11,493,000 52,682,000 126,715 30,880,397 (44,062,130) 228,298,974 228,298,974 2,661,255,876 4,681,040,230
900247978 REHABILITEMOS PACIFICO IPS 240,851,000 14,082,000 14,082,000 171,327,000 137,333,000 2,814,000 300,000 30,880,000 53,934,000 53,934,000
900437799 MR ESTRATEGIAS EN SALUD SAS 1,332,924,845 115,685,773 115,685,773 27,017,098 27,017,098 185,391,777 63,673,969 1,884,528 119,833,280 999,919,091 1,051,374,981
900253624 IPS FIGURA`S SPA CUCUTA S.A.S 16,491,000 10,050,000 10,050,000 2,341,000 2,341,000 4,100,000 10,000,000
811014918 CENTRO ODONTOLOGICO DE ESPECIALISTAS BRASILIA S.A.S. 681,149,692 4,337,431 4,337,431 196,557,994 64,378,666 19,330,585 57,791,188 55,057,555 458,839,178 458,839,178
900597845 CLINICA CARDIONEUROVASCULAR PABON SAS 5,890,547,098 7,019,240 7,019,240 150,000,000 150,000,000 4,094,458,630 3,440,120,999 90,615,766 341,697,228 188,693,177 33,331,460 236,990,057 321,237,777 (84,247,720) 1,206,691,570 1,866,305,547
811044122 SODIME S.A.S 759,981,409 43,250,275 43,250,275 470,804,317 739,942,709 4,324,000 82,562,201 100,000 6,071,315 (362,195,908) 636,082 636,082 168,047,735 285,910,643
900791309 CMEC CONSULTA MEDICA ESPECIALIZADA DEL CARIBE S.A.S 543,994,058 5,559,347 5,559,347 500,000,000 500,000,000 16,434,711 6,434,711 10,000,000
900848836 FUNDACION REHUMANIZAR SUEÑOS DEL ALMA 108,521,217 40,125,291 1,647,605 38,477,686 43,070,926 36,508,701 4,345,000 3,013 2,214,212 25,325,000 25,325,000
809001228 ORTODONCISTAS DEL TOLIMA LIMITADA 1,452,076,717 195,927,983 195,927,983 320,390,919 303,370,644 2,790,000 14,230,275 609,090 609,090 899,031,829 930,099,077
900759245 CENTRO MEDICO INTEGRATIVO MANA S.A.S. 185,982,917 17,621,991 17,621,991 64,587,519 27,795,100 4,020,000 4,447,056 28,325,363 22,783,092 22,783,092 78,015,315 101,458,812
900772067 CGI COLOMBIA SAS 286,076,887 28,152,523 28,152,523 11,877,759 13,389,177
860015542 UNIVERSIDAD DE LA SALLE ### 2,700,000 2,700,000 45,002,172 1,298,845 33,897 53,613,534 (9,944,104) 5,746,922 5,746,922 ### ###
830012241 CARDIOVISION LIMITADA 148,435,861 112,255,905 112,255,905 24,835,400 36,095,795 5,418,798 (16,679,193) 11,344,556 287,215,568
800061267 CENTRO OFTALMOLOGICO COLOMBIANO LTAD 3,992,010,981 22,931,331 22,931,331 194,783,750 16,174,750 173,159,000 450,000 5,000,000 53,875,834 53,875,834 3,005,076,556 3,739,375,936 3,314,690,948
900384652 LABORATORIO CLINICO ESPECIALIZADO AIDA ASCENCIO SAS 3,265,122,388 167,223,628 167,223,628 2,805,183,385 1,874,882,065 10,674,568 918,760,666 2,656,735 (1,790,649) 147,234,861 149,661,028 (2,426,167) 130,067,353 238,307,912
900586163 IPS CENTRO DE ESPECIALISTAS ORTHOESTETIC S.A.S 281,854,072 57,154,106 57,154,106 185,065,331 155,840,041 17,532,414 17,522,566 (5,829,690) 39,900 39,900 36,947,682 49,040,672
830020842 OPTILASER S.A 725,009,500 42,233,573 42,233,573 15,000,000 15,000,000 246,011,916 32,817,584 1,000,000 216,420,429 2,476,323 (6,702,420) 22,895,939 22,895,939 349,329,315 1,066,388,292
900600550 CLINICA BARU ### 24,001,152 24,001,152 ### ### 3,000,000,000 717,010,863 ### 4,334,052,462 387,244,384 387,244,384 2,773,284,339 3,660,847,769
830040120 INMUNOLOGIA Y DIAGNOSTICO ESPECIALIZADO IDE SAS 392,738,833 170,014,112 170,014,112 32,735,327 7,470,999 953,326 24,311,002 186,216,575 186,216,575 3,772,819 49,931,975
830069567 SERVICIOS GRANCOLOMBIANA IPS SAS 871,814,560 6,940,743 6,940,743 5,000,000 5,000,000 184,741,777 12,837,380 169,731,551 672,846 1,500,000 647,063,056 879,188,044
900520548 IPS CORRIENTE VITAL CONSULTORES S.A.S 245,652,000 884,000 884,000 44,602,000 41,602,000 3,000,000 24,908,000 24,908,000 175,258,000 194,477,000
900203827 FUNDACION SAN PANCRACIO FUSPANCRA 152,980,997 16,087,375 16,087,375 117,282,537 176,201,289 2,478,000 74,679 (61,471,431) 19,611,085 27,340,666
824004688 INSTITUTO RADIOLOGICA DEL CESAR E.U 4,257,898,255 11,735,436 11,735,436 4,243,657,119 1,520,323,608 2,000,000,000 656,844,550 66,488,961 2,505,700 12,322,000
900626858 R.E.M. IMAGENES DIAGNOSTICAS S.A.S 766,227,175 31,202,409 23,608,952 7,593,457 457,753,550 268,697,394 114,830,206 74,225,950 31,870,000 31,870,000 242,981,216 281,299,228
806010276 SISTEMAS INTEGRALES DE SALUD DE COLOMBIA S.A. SISCO IPS 1,890,405,975 15,450,000 15,450,000 1,727,708,416 1,707,557,271 20,151,145 147,247,559 147,247,559
900918002 CENTRO DERMATOLOGICO INTEGRAL DRA. SABELYS MORALES C. 45,334,000 4,117,000 4,117,000 16,133,100 12,191,100 3,942,000 25,083,900 26,837,000
900361974 IPS LABORATORIO CLINICO SHAMALAB S.A.S. 1,165,675,351 4,806,262 4,806,262 1,114,475,064 1,409,047,261 2,840,216 (297,412,413) 29,177,562 29,177,562 17,216,463 49,760,543
900321742 NACANISAJE SAS 408,300,299 12,290,382 12,290,382 383,125,122 373,805,581 3,130,541 5,454,000 735,000 12,884,795 73,094,894
900446032 ASOCIACIÓN DE PROFESIONALES ANESTESIÓLOGOS PERMANENTES ### ### ### ### 9,253,025,038 9,204,575,219 61,000 468,640,449 161,296,314 160,932 23,971,279 20,329,549 75,737,443 (701,747,147) 15,142,033 37,442,545
900067963 CENTRO ESPECIALIZADO EN RADIOLOGIA E INTERVENCIONISMO DIAGNOSTICO Y TERAPEUTICO S.A. CERID S.A. 8,584,826,790 319,444,620 139,444,620 180,000,000 1,180,116,150 777,651,942 407,534,185 945,261 (6,015,238) 7,085,266,020 ###
900807065 VITA ODONTOLOGIA SAS 421,923,549 16,205,403 16,205,403 129,345,878 11,878,578 117,467,300 48,460,000 48,460,000 225,736,118 239,185,407
900347752 RENE RODRIGUEZ MEDICAL SAS 1,785,093,046 136,007,048 136,007,048 106,629,358 31,413,103 9,172,458 62,229,646 3,814,151 1,540,689,732 1,989,126,805
900381968 URMEDICA COLOMBIA SAS 540,927,635 3,507 3,507 396,777,228 356,818,255 1,000,000 4,600,000 34,358,973 144,146,900 145,946,900
900418435 I.P.S. PROMOSANAR S.A.S. 240,282,273 4,535,748 4,535,748 105,332,752 25,800,000 1,919,000 77,613,752 9,385,151 9,385,151 121,028,622 121,028,622
900205746 ESTETIC GROUP LTDA 70,181,714 6,003,514 6,003,514 5,710,000 5,595,000 115,000 58,468,200 58,468,200
800126971 FUNDACIÓN YOLANDA TURIZO DE MARIN 110,997,708 1,182,601 1,182,601 17,696,025 9,456,432 8,239,593 92,119,082 104,240,743
900172774 REDONDO DE ORO LTDA ( CENTRO DE DIAGNOSTICO CITOPATOLOGICO DEL CARIBE) 3,214,056,368 503,743,182 503,743,182 2,501,136,979 2,438,140,181 100,490,000 286,072,758 (323,565,960) 209,176,207 335,797,410
900828394 UNIDAD DE TRATAMIENTO DEL DOLOR COLOMBIA SAS. SIGLA: UTD-COLOMBIA 818,938,687 493,631,962 493,631,962 163,979,104 151,046,872 4,578,178 8,354,054 21,038,900 21,038,900 140,288,721 162,406,054
900343200 PROLIFE SERVICES S.A.S. 429,829,000 106,383,000 51,671,000 54,712,000 63,742,000 16,888,000 46,854,000 50,884,000 50,884,000 208,820,000 289,652,000
860039726 IDIMAG PARAMEDICOS S.A ### ### ### 190,278,606 190,278,606 4,068,592,382 4,255,784,183 15,449,757 8,919,000 6,348,275 177,646,190 (395,555,023) 127,289,456 94,279,805 5,084,410 27,925,241 9,987,145,880 ###
800230755 CLINICA DE IMPLANTES DENTALES EL POBLADO DE LAS VEGAS SA 680,388,652 11,099,984 11,099,984 116,529,862 300,000 2,090,379 92,379,156 14,000,000 7,760,327 23,794,462 23,794,462 528,964,344 778,783,299
814005766 GLOBAL VISION CENTER SAS 766,512,468 33,715,497 33,715,497 37,000,000 37,000,000 126,401,400 121,079,900 5,321,500 94,279,593 94,279,593 475,115,978 609,416,119
891855847 SOCIEDAD CLINICA CASANARE LTDA ### ### ### 219,308,673 83,608,257 135,700,416 ### ### 946,988 146,718,838 614,455,533 403,324 (5,180,591,242) 460,033,397 460,033,397 3,226,468,433 ###
830104405 UNIDAD DE LABORATORIOS ESPECIALIZADA S.A.S. SIGLA: ZEPHIA 1-A S.A.S. 440,445,084 7,661,669 4,636,640 3,025,029 42,658,338 6,305,895 36,352,443 5,536,184 5,536,184 326,588,893 326,588,893
900746559 CENTRO ESPECIALIZADO DE OTORRINOLARINGOLOGIA S.A.S 74,658,006 24,616,552 24,616,552 11,056,663 10,324,700 731,963 767,994 767,994 38,216,797 38,216,797
900254395 ULTRASONIDO VASCULAR S.A.S. CON SIGLA ULVASC S.A.S. 1,320,126,600 216,187,515 216,187,515 996,081,298 212,217,659 574,613,390 209,250,249 107,857,787 279,434,980
900644884 CLINICA LOS OCOBOS IPS SAS 9,238,654,930 4,914,701 4,914,701 5,049,187,847 4,587,861,802 138,108,695 174,935,454 148,281,896 111,192,223 111,192,223 4,032,160,159 4,032,160,159
800254141 CLINICA DE FRACTURAS S.A.S 3,532,710,858 15,786,265 15,786,265 860,026,816 854,506,542 5,520,274 1,558,562,028 1,364,003,673 192,205,966 2,352,389 26,079,860 26,079,860 1,065,414,782 1,859,063,735
900488920 SANAR CLINICA DE HERIDAS S.A.S. 1,831,552,601 20,402,008 20,402,008 1,352,431,405 1,262,920,426 89,510,979 70,083,029 70,083,029 388,636,159 461,992,519
900056127 NEONATOLOGOS DE SUCRE LIMITADA 8,201,780,606 24,078,271 24,078,271 3,876,000,000 ### 3,809,049,977 4,149,996,394 21,298,724 78,249,764 57,990,047 (498,484,952) 59,135,714 59,135,714 66,922,116 1,597,225,151
900643615 FUNDACION LUGAR DE ENCUENTRO SAN FRANCISCO DE ASIS 2,801,850,782 8,387,233 8,387,233 30,000,000 30,000,000 2,707,078,431 2,185,644,264 471,441,433 49,966,318 26,416 29,949,321 29,949,321 26,435,797 40,038,281
900418599 PRONTO AMBULANCIAS S.A.S 1,259,687,584 560,000 560,000 1,182,202,204 1,182,202,204 76,925,380 76,925,380
900531397 FERNANDA ADAME MEDICINA BIOLOGICA Y ESTETICA IPS SAS 94,726,000 8,111,000 8,111,000 2,403,000 2,403,000 1,819,000 1,819,000 82,393,000 84,372,000
800082446 INSTITUTO DEL SISTEMA NERVIOSO DE RISARALDA S.A.S 4,339,946,769 65,241,181 65,241,181 40,000,000 40,000,000 2,843,602,106 2,584,934,426 18,414,760 194,723,478 45,529,442 1,391,103,482 1,841,208,481
900056747 INSTITUCION PRESTADORA DE SERVICIOS DE SALUD INDÍGENA GUAITARA 4,699,800,993 764,260,559 764,260,559 391,961,204 296,110,272 138,371,110 1,991,734 (44,511,912) 70,522,275 70,522,275 3,391,042,750 4,128,995,035
900744644 PROLATIR SAS 69,254,070 12,165,340 12,165,340 45,785,186 43,011,444 44,000 948,700 1,781,042 11,303,544 21,945,704
800017218 ASSO LTDA ASESORIAS Y SERVICIOS EN SALUD OCUPACIONAL 405,895,120 25,199,369 25,199,369 945,000 945,000 295,226,437 138,529,270 13,066,050 7,354,677 105,515,346 30,761,094 84,524,314 183,299,158
800081543 ANESTESIOLOGOS CIRUGIA PALERMO LTDA 1,431,860,101 1,568,679 1,568,679 1,428,719,577 648,625,669 10,882,545 555,777,350 34,015,688 179,418,325 1,571,845 53,645,606
900431550 CLINICA LA VICTORIA S.A.S. ### 573,918,387 26,313,435 547,604,952 8,554,468,346 ### 477,949,523 95,142,753 (2,625,072,339) 137,973,976 137,973,976 1,309,788,876 3,332,904,383
900261398 CENTRO AUDIOLOGICO ESPECIALIZADO C.A.E. S.A 1,966,674,371 428,446,061 428,446,061 1,135,746,061 959,261,578 173,735,455 224,465 2,841,101 (316,538) 333,273,182 333,907,251 (634,069) 64,183,269 138,524,223
890930071 ESCANOGRAFÍA NEUROLÓGICA S.A ### ### ### 7,265,298,582 6,502,936,336 1,984,668,902 877,202,406 2,237,702 41,666,706 (2,143,413,470) 5,512,759,859 ###
805022359 GAMAGRAFIAS DEL VALLE 605,168,000 7,635,000 7,635,000 443,985,000 394,596,000 49,389,000 150,948,000 211,729,000
900283739 SALUD VISUAL SANTA MARIA IPS S.A.S 74,005,773 3,460,348 3,460,348 6,376,300 6,376,300 49,061,694 49,061,694 14,057,431 17,393,430
900057926 MEDYTEC SALUD IPS. S.A.S ### 196,882,010 196,882,010 1,161,987,000 ### ### 8,895,720,892 ### 625,726,836 404,048,921 26,733,395 1,181,579,557 (1,461,733,289) 405,167,068 405,167,068 5,338,146,393 6,481,571,537
900319519 DIGIDENT SANTA MARTA S.A.S. 506,512,166 203,169 203,169 196,842,100 7,179,100 1,521,052 188,141,948 309,466,897 311,181,945
900014435 ODONTOMEDIC IPS SAS 1,462,966,290 38,218,194 38,218,194 284,352,816 262,145,377 9,941,542 17,066,693 33,982,070 (38,782,866) 13,911,593 13,911,593 1,126,483,687 1,219,212,047 48,493,640
800224583 LABORATORIO CLINICO EDUARDO FERNÁNDEZ DAZA SAS 1,081,532,660 277,023,525 277,023,525 3,117,000 3,117,000 660,214,724 473,071,098 6,014,019 181,129,607 104,629,411 335,944,207
900218628 CENTRO MEDICO SAN LUIS CLINICA QUIRURGICA S.A.S. 8,396,291,48
900587048 SALUD OCUPACIONAL ERS 115,315,040 13,727,195 13,727,195 83,917,558 3,091,907 2,239,272 78,586,379 15,869,722 53,165,029
900206529 DIAGNOSTICAR MILLAN LTDA 984,286,600 2,962,459 2,962,459 566,360,141 566,360,141 414,964,000 414,964,000
900513489 INSTITUTO NACIONAL DE REHABILITACION NEURO FISICA INNARE IPS SAS 3,139,663,191 41,106,793 41,106,793 2,772,951,704 6,355,251 2,868,673,277 44,171,776 267,386,885 (413,635,485) 325,604,694 352,837,153
900480865 SOCIEDAD DE ESPECIALISTAS EN TRAUMA S.A.S. SETRAUMA S.A.S. 1,031,133,842 24,474,106 24,474,106 36,009,984 36,009,984 967,275,585 332,019,352 3,000,000 432,592,300 2,000,000 197,663,933 836,668 836,668 1 51,883,844
800060211 ASOCIACIÓN MUTUAL SANTA CLARA 14,738 14,738 14,738
900060130 MMS FISIOTERAPEUTAS SAS 289,105,420 62,172,809 62,172,809 13,857,000 6,250,000 7,607,000 16,868,611 133,650,762
900415696 CENTRO CLINICO DE CIRUGIA AMBULATORIA Y MANEJO POST QUIRURGICO 2,330,457,194 16,590,376 16,590,376 1,576,204,758 1,634,310,758 59,644,000 2,250,000 (120,000,000) 4,601,591 4,601,591 733,060,469 814,335,273
830500511 SOCIEDAD DE TERAPIAS DEL TOLIMA IPS LTDA 58,383,984 15,853,238 1,007,814 14,845,424 40,296,414 33,730,829 6,565,585 2,234,332 29,418,422
802006126 INFECTOLOGOS ASOCIADOS LTDA. 624,645,012 85,881,332 85,881,332 388,467,886 289,399,915 14,959,331 84,778,163 1,728,274 (2,397,797) 137,963,429 137,963,429 12,332,365 12,332,365
900108725 PREVENTIVE CARE S.A.S 1,896,730,320 512,170,199 512,170,199 287,784,279 181,937,730 40,385,000 61,144,786 600,000 3,716,763 9,465,683 9,465,683 1,080,960,195 1,230,656,222
900531198 LINEA DE VIDA AMBULANCIAS S A S 944,678,803 396,511 396,511 798,742,502 145,893,755 204,867,576 55,320,821 392,660,350 136,985,354 344,379,816
826003740 IPS BIOSALUD SOCIEDAD ANONIMA ### 384,227,504 364,667,504 19,560,000 1,555,333,634 575,551,605 771,834,930 150,321,624 608,371 57,017,104 158,773,365 158,773,365 ### ###
900631488 UNIDAD DE SERVICIOS MEDICOS IPS MEVISALUD SAS 673,648,883 138,713,235 73,440,871 65,272,364 386,936,533 18,463,860 240,800,000 2,370,000 87,199,005 38,103,668 147,999,115 226,239,828
800001077 ECOGRAFIAS DEL LLANO S.A.S 3,649,292,347 66,462,465 66,462,465 150,000,000 150,000,000 1,066,805,973 603,157,813 17,309,000 418,707,099 74,648,056 10,620,260 (57,636,255) 2,357,760,105 2,587,797,954
892115437 CRUZ ROJA COLOMBIANA SECCIONAL GUAJIRA 423,688,747 21,261,889 21,261,889 197,943,461 210,228,003 10,000,000 (22,284,542) 3,440,992 3,440,992 201,042,405 270,912,417
800067515 CLINICA LA MILAGROSA S.A. ### 524,011,846 524,011,846 646,557 646,557 ### ### 1,185,617,670 33,064,224 (4,082,389,767) ### ### ### ###
900007922 AUDIOMEDICA S.A.S. 2,771,499,354 230,948,541 230,948,541 2,344,330,313 2,212,548,730 375,700,836 9,059,122 149,833,000 (402,811,375) 182,721,500 387,972,877
800034694 FUNDACION FAMILIAR PROREHABILITACION DE FARMACODEPENDIENTES FFARO 2,249,217,440 86,788,214 86,788,214 155,462,705 155,462,705 526,667,807 105,276,586 421,391,221 1,271,697,840 1,457,262,952
900361962 LABORATORIO CLINICO VIDA 1,188,430 1,725 1,725 924 924 1,138,814 1,109,957 35,277 (6,420) 46,967 82,616
811033706 REHABILITACION Y DEPORTE REYDE S.A.S 2,868,250,089 441,543,004 441,543,004 1,151,298,247 441,477,334 308,672,650 78,395,450 322,752,813 1,275,408,838 1,545,480,501
800101026 ENRIQUE PRADA W. S.A.S. 949,362,671 15,693,413 10,422,661 5,270,752 745,020,480 642,553,096 80,603,362 21,864,022 188,648,778 562,578,469
900473087 IPS BIENESTAR EN CASA SAS 238,494,572 140,539,998 140,433,238 106,760 97,954,574 53,474,795 65,000 43,791,779 623,000
900412760 AMBULANCIAS PROYECTAR SAS 1,938,188,194 90,001,392 90,001,392 1,421,486,487 1,314,237,801 18,037,400 89,211,286 426,700,315 825,258,653
900726935 CENTRO DE ENFERMEDADES HEPÁTICAS Y DIGESTIVAS SAS - CEHYD SAS 1,042,504,484 52,523,187 52,523,187 440,477,283 297,440,259 446,280 142,590,744 7,076,070 7,076,070 542,427,944 694,657,774
900558595 FUNDACION MEDICA CAMPBELL 6,008,065,715 46,110,342 2,373,767 43,736,575 5,185,544,365 3,372,633,304 66,499,269 ### 708,005,213 93,033,656 93,033,656 615,210,060 1,052,825,172
900811566 IPS VALEJA REHABILITACIÒN SAS 474,386,877 12,110,316 12,110,316 244,407,579 129,515,175 68,279,584 46,288,720 324,100 217,868,982 239,990,789
900237169 FRANCIA ELENA HERMIDA IPS S A S 181,327,807 31,117,825 31,117,825 75,768,982 19,093,970 56,675,012 74,441,000 74,441,000
890905843 COMUNIDAD DE HERMANAS DOMINICAS DE LA PRESENTACION DE LA SANTISIMA VIRGEN DE TOURS PROVINCIA DE MEDELLIN ### ### ### ### 2,136,496,898 61,661,351 ### ### ### (29,126,841) 73,936,469 1,551,000,000 60,641,077 8,144,940,558 ### ### (81,919) ### (775,778) ### ###
830117759 CLINICA DEL SENO IPS LTDA 3,227,882,597 862,726,716 75,259,451 787,467,265 685,346,622 237,570,638 447,775,984 1,102,674,210 2,435,336,307
830043706 COLECTIVO AQUI Y AHORA 361,998,103 175,314,378 175,314,378 162,883,597 40,554,337 122,329,260 23,800,128 61,230,488
900395182 VITALDENTPLUS IPS SAS 27,306,896 1,896,806 1,896,806 1,886,090 475,090 1,411,000 12,765,669 12,765,669 10,758,331 17,719,949
900138815 UNIDAD MATERNO INFANTIL DEL TOLIMA S.A. ### 26,618,001 26,618,001 5,823,943,760 7,631,223,557 40,000,000 304,541,730 363,528,562 22,757,517 (2,538,107,606) 134,111,262 134,111,262 6,494,797,194 1,064,762,021 6,000,000,000
830044563 C Y R SALUD IPS SAS 2,459,375,686 518,441,038 518,441,038 456,523,568 456,523,568 447,725,507 350,659,173 34,304,902 62,761,432 1,036,685,573 1,130,321,593
900067918 GRUPO HOJA MEDICA S.A.S ### 95,340,735 95,340,735 652,203,207 348,038,788 37,144,209 71,331,778 197,098,047 855,440 (2,265,055) 122,900,831 122,900,831 ### ###
830018305 FUNDACIÓN JAVERIANA DE SERVICIOS MEDICO ODONTOLOGICOS INTERUNIVERSITARIOS CARLOS MARQUEZ VILLEGAS-JAVESALUD ### ### ### 4,273,450,877 4,399,346,230 24,174,132 480,419 14,864,721 6,600 (165,421,225) 8,347,603 8,347,603 9,420,728,977 9,970,124,331
800057784 CLINICA MEDICO ODONTOLOGICA PROMTA S.A.S 1,203,570,275 84,879,590 17,693,159 67,186,431 32,747,735 32,747,735 968,950,783 263,530,695 292,702,387 34,378,375 352,444,483 3,394,154 32,008,719 (9,508,030) 109,971,163 429,088,226
811044879 CLINICA ODONTOLOGICA INTEGRAL ODONTOLASER SA 1,726,474,470 32,593,340 32,593,340 508,000,000 508,000,000 57,502,991 844,199 45,979,319 9,058,245 1,410,496 210,732 69,497,769 69,497,769 945,837,891 2,202,538,676
800031212 UNIDAD MEDICA RADIOLOGICA DEL CARMEN 6,873,104,430 438,198,265 342,118,217 94,208,048 1,872,000 28,959,228 28,959,228 4,461,863,047 4,697,175,279 3,479,577 136,653,107 8,526,409 (383,971,325) 1,781,683,890 3,282,949,974
900802251 PLENISALUD IPS S.A.S 187,559,642 2,070,227 2,070,227 173,278,439 160,906,494 12,371,945 12,210,976 23,837,900
890908522 COOPERATIVA ODONTOLOGICA DE ANTIOQUIA COODAN 6,033,766,821 5,524,500 5,524,500 5,985,654,560 5,985,654,560 42,587,761 42,587,761
900148265 ANGIOGRAFIA DE COLOMBIA S EN C ### 769,490,295 768,380,278 1,110,017 ### ### 86,752,054 173,569,619 ### 162,230,587 (2,272,798,271) ### ### ### ###
900370218 OPTICA VISION GALLERY SAS 93,654,127 8,807,073 8,807,073 10,933,365 7,358,783 3,574,582 39,500,184 39,500,184 34,413,505 45,060,000
900219765 IPS SALUD ANTIOQUIA LTDA 1,988,367,262 52,999,506 52,999,506 1,463,697,846 1,395,404,760 70,000 3,496,148 64,264,448 420,000 42,490 324,180,751 330,457,848
900416947 CLINICA OFTALMOLOGICA DE CIRUGIA LASER SANTA LUCIA S.A.S 1,765,837,728 3,380,000 3,380,000 1,745,037,728 1,745,037,728 17,420,000 17,420,000
900190798 HERNANDEZ ACOSTA E HIJOS LTDA 1,255,944,302 143,287,573 143,287,573 502,231,186 222,140,653 253,382,977 26,367,556 340,000 2,995,606 2,995,606 607,429,937 912,533,947
811045925 SALUD DARIEN I.P.S. S.A. 8,527,952,598 14,041,520 14,041,520 754,329,754 754,329,754 1,825,508,353 1,432,264,943 20,701,879 367,868,678 35,511,348 (30,838,495) 102,295,713 106,221,800 (3,926,087) 5,827,223,205 7,402,497,054
900335214 ALIANZA ODONTOLOGICA TIV 178,250,747 25,348,570 25,348,570 58,163,702 7,062,504 28,868,639 22,232,559 41,225,381 41,225,381 53,513,094 53,513,094
830147172 FUNDACION LA CASA DE BILL 68,229,411 146,739 146,739 25,466,349 25,466,349 42,616,323 100,016,813
900524360 BELLA VIE S.A.S 69,655,627 (6,123,180) (4,709,041) (1,414,139) 220,000 220,000 1,577,254 1,577,254 73,981,553 98,673,977
844002258 SERVICIO CARDIOLOGICO DEL LLANO E.U ### 112,422,589 112,422,589 1,934,565,244 ### 4,370,918,290 4,266,504,086 96,726,266 384,784,000 22,188,691 (399,284,753) 37,991,712 37,991,712 3,683,666,481 4,822,636,183
900493038 GLOBAL SAFE SALUD OCUPACIONAL SAS 3,088,920,936 41,808,239 41,808,239 200,000 200,000 1,268,900,736 717,168,913 55,000,000 305,883,201 224,834,825 (33,986,203) 224,739,893 224,739,893 1,543,772,068 1,675,116,177
800107179 INSTITUTO DEL CORAZON S.A.S 1,836,096,693 1,836,096,693 1,836,096,693
800091030 CENTRO INTEGRAL DE ATENCION EN SALUD MENTAL LTDA 17,765,554 8,759,434 8,759,434 4,673,500 4,547,500 126,000 4,332,620 27,754,516
900832526 EMERGENCIA MEDICA ESPECIALIZADA SAS 88,024,519 1,181,582 1,181,582 16,352,937 16,352,937 70,490,000 75,000,000
900348592 CLINICA SAN JOSE IPS LTDA 765,926,343 17,702,982 1,000,000 16,702,982 586,524,036 586,524,036 39,650,325 39,650,325
800191501 MEDICINA HERNANDEZ LTDA 1,176,959,767 14,486,604 14,486,604 390,000,000 390,000,000 262,271,528 95,632,979 162,206,000 4,432,549 510,201,635 510,201,635
800059823 GRUPO ESPECIAL DE RESCATE DE CALDAS GER 44,293,037 730 730 18,095,250 18,095,250 26,197,057 32,469,057
900319701 ESPERANZA Y SALUD SAS 2,863,712,946 43,239,150 43,239,150 2,353,707,141 1,409,434,314 8,446,762 913,326,065 22,500,000 458,840,804 645,531,870
805031351 M Y L MEDICAL PASS. DENTAL CLINIC LTDA. 278,143,293 58,335,387 58,335,387 24,902,922 5,860,142 19,042,780 194,904,984 295,224,099
900349109 LABORATORIO CLINICO AHB SANFORD S.A.S 306,250,000 4,860,000 4,860,000 248,005,000 225,444,000 15,257,000 17,396,000 (10,092,000) 48,809,000 103,843,000
891900973 JUNTA DEFENSA CIVIL DE BUGA 215,042,202 (7,819,290) (7,819,290) 4,321,450 2,610,050 1,711,400 217,652,877 560,813,027
900913703 FUNDACION HOGAR PSICOTERAPEUTICO TUNDAMA PARA TRATAMIENTO Y REHABILITACION DE ENFERMEDADES DE LA ADICCION 224,014,981 57,726,091 57,726,091 145,624,304 144,070,220 1,554,084 18,865,602 18,865,602
900355554 CENTRO DE ESTIMULACION REHABILITACION Y APRENDIZAJE SONRISA DE ESPERANZA S.A.S ### 610,067,006 610,067,006 401,330 401,330 ### ### 8,805,007 ### 3,839,457 (1,151,153,130) 1,879,550,814 2,228,945,018
900468210 CENTRO DE RESONANCIA MAGNETICA DEL NORTE S.A.S ### 144,189,229 144,189,229 1,050,981,552 1,050,981,552 3,467,087,616 3,543,743,366 34,396,911 2,620,000 1,449,494 (115,122,155) 5,355,134,845 84,898,000 6,142,615,718
800201302 CENTRO CARDIOVASCULAR DE LA SABANA LTDA 689,550,758 20,536,580 20,536,580 20,978,660 20,978,660 397,653,943 341,950,969 5,000,000 69,561,660 2,403,716 (21,262,402) 250,381,575 378,490,834
830062358 MEDICINA MATERNO FETAL DEL COUNTRY LTDA 655,326,773 295,428,699 295,428,699 190,271,270 154,734,651 32,017,619 3,300,000 219,000 169,626,804 485,651,162
900887213 IPS CAMEDICA MP SAS 184,364,048 8,693,586 8,693,586 90,015,493 89,650,687 16,984,163 (16,619,357) 76,834,969 87,215,000
900291018 CLINICA LOS NOGALES SAS ### ### ### ### ### 200,171,087 6,409,234 57,637,368 (651,830,977) 807,675,484 712,281,779 95,393,705 ### ### ###
900112027 ASOCLINIC INMUNOLOGIA LIMITADA 610,095,263 41,948,282 41,948,282 184,057,484 80,022,335 1,016,207 29,299,089 82,952,868 (9,233,015) 17,334,825 17,334,825 127,354,672 454,189,417
830068566 INSTITUTO MEDICO NIEHANS ZELLEN SAS 472,591,144 21,238,088 21,238,088 76,514,048 6,136,000 1,232,703 69,145,345 86,898,102 86,898,102 287,940,906 371,558,754
900222753 POLICLINICO Y LABORATORIO DE DIAGNOSTICO DEL SUR E. U. 234,501,562 38,416,118 38,416,118 5,839,351 5,839,351 184,384,093 332,425,433
900969772 CENTRO HOSPITALARIO DE CUIDADO CRITICO DEL LLANO S.A.S. 1,734,863,819 44,831,840 44,831,840 1,235,470,611 587,017,024 453,936,322 194,517,265 454,561,368 581,575,310
900635130 RENACIENDO IPS S.A.S 251,684,594 19,645,508 19,645,508 217,811,320 176,097,257 41,714,063 14,227,766 18,871,040
900787786 GYLAP S.A.S. 411,948,508 84,015,528 84,015,528 91,442,460 74,530,422 16,912,038 224,998,677 296,664,046
900781881 UNIDAD DE DIAGNOSTICO NEUROFISIOLOGICO IPS S.A.S - UDINE 456,094,237 59,141,465 59,141,465 128,379,081 122,815,081 5,564,000 268,573,691 348,652,531
900704935 UNIDAD OPTICA LINA PINTO IPS S.A.S 114,996,246 1,481,436 1,481,436 40,635,915 39,023,915 1,612,000 19,772,895 19,772,895 49,456,000 56,956,000
900143844 CENTRO DE ENFERMEDADES GASTROINTESTINALES DEL CESAR SAS. GASTROCESAR SAS. 3,285,021,502 30,852,493 30,852,493 23,990,246 23,990,246 1,524,014,904 1,412,787,886 216,322,252 1,416,356 203,517 (106,715,107) 1,706,163,859 1,813,005,067
860006792 FEDERACION ODONTOLOGICA COLOMBIANA 4,786,068,021 224,432,678 224,432,678 118,045,612 4,601,387 4,844,395 6,526,454 117,215,059 (15,141,683) 4,288,300,451 4,854,468,333
900460940 FAMIVITAL IPS S.A.S 207,369,053 64,027,449 64,027,449 138,307,509 121,548,459 5,000,000 7,995,000 3,764,050 5,034,095 14,599,500
900266473 PRISMA SALUD ORAL S.A.S. 602,358,424 45,323,261 45,323,261 108,217,266 71,651,012 242,366 35,535,551 788,337 443,198,683 502,244,170
900612531 GRUPO OPERADOR CLINICO HOSPITALARIO POR OUTSOURCING S.A.S - G OCHO S.A.S ### ### ### 5,770,190 1,260,000,000 1,260,000,000 ### ### 100,000,000 ### ### 2,088,989,898 2,991,698,518
900370781 SUMISALUD COLOMBIA IPS S.A.S. 1,131,570,177 2,025,000 2,025,000 1,092,289,970 1,161,961,420 38,311,000 25,430,000 (133,412,450) 7,028,200 7,028,200 30,227,007 51,154,422
900302780 MEDICALL S.A.S AMBULANCIAS 351,872,938 3,612,932 3,612,932 282,070,823 66,189,183
900197743 ALIADOS EN SALUD S.A. 2,251,648,272 593,595,366 593,595,366 80,708,724 80,708,724 1,092,895,787 922,892,526 67,485,389 234,751,383 7,228,862 (139,462,373) 75,243,659 75,243,659 353,195,027 880,062,979
900523907 ELCOMEDILAB IPS SAS 525,601 5,768 5,768 463,382 283,587 23,710 77,165 78,920 55,895 73,104
900059039 CENTRO NEUPSIQUIATRICO EL DIVINO NINO 1,756,434,444 547,178 547,178 388,246,339 262,351,123 125,895,216 1,366,440,927 1,366,440,927
804017719 COOPERATIVA MULTIACTIVA DE TRABAJADORES SANTANDEREANOS SALUD FAMILIA LTDA 1,872,230,165 224,766,458 223,807,437 959,021 204,554,489 204,554,489 1,211,373,683 217,940,909 937,343,571 632,841 8,720,754 1,048,000 1,466,839 50,641,340 (6,420,571) 231,535,535 530,542,178
900443191 SISTEMAS INTEGRADOS EN MEDICINA LABORAL 204,870 6,034 6,034 166,990 28,476 70,000 39,516 28,998 31,846 39,725
900062635 EL PRINCIPIO DE UNA ESPERANZA 680,909,466 6,655,285 6,655,285 15,864,254 15,864,254 642,768,572 615,090,258 20,629,174 7,049,140 15,621,355 32,238,777
900118084 INSTITUTO COLOMBIANO DE GENETICA Y ONCOLOGIA MOLECULAR LTDA / INCOGEM 1,291,334,880 686,050,393 686,050,393 208,734,769 147,190,910 19,894,938 41,648,921 396,549,718 1,567,692,261
900109737 SALUD COLECTIVA IPS 719,153,229 95,000 95,000 33,578,229 8,756,051 24,822,178 685,480,000 700,600,000
900812655 SOL DE LOS ANDES COMUNIDAD TERAPEUTICA - SAS 574,806,425 80,202,948 80,202,948 466,497,897 366,357,523 80,634,649 19,505,725 28,105,580 31,892,609
860530669 CENTRO MAMOGRAFICO S A S 1,425,186,903 31,760,141 31,760,141 375,734,206 180,120,492 18,035,405 177,578,309 1,017,692,556 2,288,180,391
900240175 CENTRO DE REHABILITACIÓN Y APRENDIZAJE INTEGRAL EDUCAR I.P.S. S.A.S 1,063,756,000 2,589,000 2,589,000 834,667,000 786,885,000 3,596,000 44,186,000 226,500,000 273,089,000
900310490 CLINICA DE DOLOR DEL EJE CAFETERO S.A.S 444,110,002 17,642,067 17,642,067 426,054,839 276,386,286 14,861,038 117,741,918 17,065,597 413,096 23,789,468
900081987 RVG I.P.S. SAS 1,952,239,365 204,331,819 3,497,931 200,833,888 1,128,692,492 956,872,029 81,000,000 7,538,139 66,769,593 2,388,506 2,969,136 117,274,000 (106,118,911) 599,353,854 889,639,987
900346953 CARDIOSALUD EJE CAFETERO S.A.S. 1,886,374,841 14,599,491 14,074,046 525,445 1,421,678,822 1,145,452,843 38,243,159 6,170,118 270,846,372 140,000 525,900 (39,699,570) 402,977,946 725,363,374
900261314 IPS AMBULATORIAS DE COLOMBIA S.A.S 483,300,000 5,023,000 5,023,000 425,034,000 381,602,000 45,000,000 12,183,000 1,150,000 (14,901,000) 5,332,000 5,332,000 12,209,000 45,910,000
802016266 INVERSIONES IMÁGENES VITALES DE LA COSTA S.A 2,832,920,368 162,092,568 162,092,568 83,990,968 83,990,968 1,885,863,598 1,809,911,107 3,884,010 72,068,481 29,761,837 29,761,837 671,211,397 1,575,379,263
829001222 PEDICENTRO SAS 1,811,048,528 380,495,365 380,495,365 771,795,215 771,795,215 615,797,190 156,718,149 57,284,261 401,794,780 5,450,434 5,450,434 37,510,324 105,568,059
900855509 CLINICA DE FRACTURAS VALLEDUPAR S.A.S ### 67,871,289 67,871,289 ### ### 3,511,765 50,618,690 456,020,701 75,898,943 ### ### 487,438,475 490,398,915
900470437 CLINICA LA UNIDAD S.A.S 177,511,672 9,794,922 9,794,922 64,332,750 64,249,750 83,000 850,000 850,000 102,534,000 102,534,000
900041610 TRANSPORTE SALUD IMÁGENES TRANSALIM LTDA 3,440,053,254 30,382,802 30,382,802 1,435,556,031 1,093,230,928 23,896,632 242,743,182 21,878,775 106,380,000 (52,573,486) 1,912,759,395 2,182,734,052
822006818 CORPORACION MI IPS LLANOS ORIENTALES ### ### ### 40,211,597 215,466,318 215,466,318 ### ### 676,664,919 4,795,059,976 ### 852,244,970 2,324,824,019
900208627 CLÍNICA DE ORTODONCIA FAMILIAR S.A.S. 177,846,620 16,186,249 16,186,249 126,005,110 1,802,631 5,593,332 118,609,147 35,655,261 69,113,540
900310380 I.P.S. SALUD Y VIDA S.A.S. 963,512,406 311,796,309 311,796,309 621,681,678 339,114,458 32,321,920 250,245,300 30,034,419 30,034,419
900413905 ALIVIUM S.A.S 2,185,199,311 12,803,138 530,656 12,272,482 1,098,127,372 901,353,190 33,513,805 163,260,377 11,597,633 18,570,867 (6,973,234) 1,084,791,643 1,170,016,097
900548742 PATROZA S.A.S 81,306,574 24,602,185 24,440,235 161,950 20,127,377 588,600 1,690,406 17,565,000 131,193 152,178 25,404,973 46,107,465
890503532 CLINICA LOS ANDES LTDA. 3,953,096,964 5,990,435 5,990,435 29,486,610 29,486,610 2,965,937,499 2,487,904,072 2,550,000 393,071,178 184,534,678 16,671,962 8,212,443 (127,006,834) 110,537,618 110,537,618 803,644,825 1,255,376,717
900316633 SALUD INTEGRAL DE GARCIA ROVIRA SOCIEDAD LIMITADA 100,166,058 13,840,629 13,840,629 105,998 105,998 43,273,846 21,078,122 3,120,000 19,075,724 35,645,378 44,268,362
811006478 ALEJANDRO RIOS GONZALEZ, MEDICINA NUCLEAR Y CIA LTDA. 1,063,861,695 17,403,995 17,403,995 279,540,855 152,020,406 23,552 103,296,640 17,378,697 6,821,560 267,311,676 284,220,000
900892160 RADIOLOGOS ASOCIADOS DEL BAJO SINU S.A.S. 287,539 1,636 1,636 45,374 45,127 247 2,344 2,344 218,185 246,079
823004095 CENTRO DE REHABILITACION FISIOCENDER LTDA 36,339,320 683,070 683,070 17,998,040 12,608,200 5,389,840 856,700 856,700 16,801,510 16,801,510
802021171 IPS CIRUJANOS & PEDIATRAS ASOCIADOS 5,411,209,700 269,919,968 261,534,710 8,385,258 5,126,424,061 4,358,805,345 164,443,010 603,175,706 14,865,671 117,224,394
800012189 CLINICA SAN JOSE DE CUCUTA SA ### ### ### ### 383,644,677 383,644,677 ### ### 48,191,096 ### 10,735,000 ### ### ### ###
900013094 GASTRO HEALTH PROVIDERS S.A.S 53,728,613 4,615,662 4,615,662 32,524,707 2,456,707 30,068,000 16,588,244 178,811,711
805001506 ACOUSTIC SYSTEM S.A.S. 1,165,584,312 5,898,378 5,898,378 661,044,239 632,802,690 88,134,990 59,570,320 (119,463,761) 215,171,457 8,972,310 ### 283,470,238 524,750,073
900206064 ASOCIACION HUELLAS CENTRO DE PROCESOS INTEGRALES A POBLACIONES EN SITUACION DE DISCAPACIDAD 784,813,298 11,907,279 11,907,279 58,156,658 58,156,658 714,749,361 714,749,361
802000909 CLINICA LOS ALMENDROS SAS 8,664,344,906 790,638,892 590,638,892 200,000,000 24,000,000 24,000,000 5,060,936,480 4,704,734,835 40,000,000 256,290,023 59,911,622 125,593,203 125,593,203 2,663,176,331 3,957,097,519
900532385 GRUPO DE ODONTOLOGÍA INTEGRAL ESPECIALIZADA S.A.S 546,178,551 71,357,641 71,357,641 38,393,149 2,144,708 36,220,041 28,400 92,989,479 147,192,320
900221747 IPS ASESORIAS HORIZONTES DEL NORTE S.A.S. 394,812,403 236,847 236,847 303,911,556 303,911,556 45,125,000 45,125,000
900219120 VIVA 1A IPS SA ### ### ### ### ### ### 436,513,582 203,152,780 ###1,168,008,113 ### 29,669,293 447,674,936 (1,265,330,952) ### ###1,876,636,121
900222303 ATENCION EN REHABILITACION INTEGRAL S.A.S. "ATERIN S.A.S." 312,501,810 13,780,452 13,780,452 6,000,000 6,000,000 222,382,834 216,635,964 500,000 49,587,000 (44,340,130) 70,338,524 83,983,533
900327339 UNIDAD DE ATENCION DOMICILIARIA INTEGRAL EN SALUD LTDA 980,124,317 401,609,919 401,609,919 514,523,024 387,909,132 41,885,216 79,932,438 4,796,238 63,991,374 63,991,374
900928569 CENTRO MEDICO SANTUARIO S.A.S - RENOVALASER 2,014,861,761 6,517,021 6,517,021 37,430,135 37,430,135 1,970,914,605 2,005,429,499
809012632 UNIDAD DE FERTILIDAD DEL TOLIMA LTDA 582,142,837 204,281,550 204,281,550 65,496,209 17,457,288 18,545,308 29,493,613 115,903,103 112,733,103 3,170,000 191,939,309 396,885,344
900950998 U.P.R. MEDICINA LABORAL S.A.S SIGLA UPR SAS 274,991,815 2,996,382 2,996,382 14,929,073 8,086,900 5,371,140 1,471,033 257,066,360 257,066,360
800049469 INSTITUCION PRESTADORA DE SERVICIOS RADIOLOGIA ESPECIALIZADA S.A. IPS RAES S.A. 3,299,920,815 226,959,075 226,959,075 129,883,529 129,883,529 1,239,620,793 900,714,310 15,686,240 314,812,839 4,190,965 1,936,328 2,280,111 24,784,879 24,784,879 1,635,953,554 1,763,971,287
800229958 ESCANOGRAFIA SINCELEJO SAS 4,620,034,138 203,621,996 203,621,996 2,053,835,221 1,862,282,113 15,183,859 176,369,249 28,337,650 28,337,650 2,334,239,271 3,086,612,043
811024017 CORPORACION RESCATE GARSA 780,642,439 6,794,849 6,794,849 910,852 910,852 170,865,041 166,381,234 4,246,220 237,587 602,071,697 494,486,523 426,852,213
805000472 ANESTESIOLOGOS S.A. 1,105,560,899 300,164,778 294,142,875 6,021,903 154,846,675 154,846,675 351,309,827 318,698,521 31,171,000 1,440,306 284,937,758 345,557,849
900387277 SIMEDICS IPS SAS 121,022,927 926,459 926,459 93,524,887 69,137,705 944,750 23,442,432 2,602,000 2,602,000 7,969,581 10,859,000
900191094 UNISALUD TOTAL IPS EU 511,102,012 5,885,277 5,885,277 457,866,780 457,866,780 7,353,083 7,353,083 39,996,872 92,986,249
824000687 SOCIEDAD DE ONCOLOGIA Y HEMATOLOGIA DEL CESAR LTDA ### ### ### 2,793,103,520 ### ### ### 24,737,585 16,086,178 10,306,385 (1,112,510,928) ### ### ### ###
805019877 ENDOCIRUJANOS LTDA 2,590,558,781 105,673,260 2,768,096 102,905,164 4,781,499 4,781,499 998,054,476 891,833,524 3,105,367 199,257,211 2,369,199 (98,510,825) 24,854,944 25,179,375 (324,431) 1,441,618,220 1,746,281,009
800235973 CENTRO DE DIALISIS SANTA MARGARITA 2,028,539,573 2,711,716 2,711,716 348,256,788 231,873,834 90,342,237 1,700,000 24,340,717 9,937,596 9,937,596 1,681,671,735 2,237,993,627
860350678 INSTITUTO DE GASTROENTEROLOGIA LTDA 898,996,512 37,045,107 37,045,107 855,468,899 37,471,958 709,099,602 62,000,000 46,897,339 6,482,506 11,792,748
860011298 CENTRO DE REHABILITACION PARA ADULTOS CIEGOS CRAC 8,959,872,186 ### ### ### 492,205,513 409,448,311 82,757,202 50,000,000 (50,000,000) 2,668,540,687 2,428,905,444 1,822,870,968
900657491 IPS BEST HOME CARE SAS 6,514,960,730 279,162,410 279,162,410 1,069,577,497 ### 4,723,098,243 4,034,940,911 44,458,907 614,541,568 (36,320) 6,515,450 22,677,727 71,056,148 11,668,823 59,387,325 212,844,432 258,764,915
900054442 CLINICA DEL DOLOR Y CUIDADO PALIATIVO ALIVIAR LTDA 8,588,642,195 147,015,945 147,015,945 496,000,000 496,000,000 6,787,977,956 4,215,895,994 1,927,450,533 644,631,429 408,856,348 408,856,348
900293923 IPS ESPECIALIZADA S.A. ### ### 461,779,281 620,236,059 ### ### 6,510,000 ### 371,392 ###(1,821,126,411) 12,999,085 68,090,147
900529652 IPS CENTRO DE REHABILITACION OPA S.A.S. 452,078,917 3,285,559 3,285,559 426,561,621 314,151,541 16,461,245 90,948,835 5,000,000 12,177,500 22,865,652
900538139 IPS INDIGENA CAPERA SAS 151,793,648 59,576,003 59,576,003 18,100,000 18,100,000 74,117,645 84,712,127
900424947 ALTERNATURAL MEDICINA ANTIHOMOTOXICA INTEGRAL SAS 46,573,891 8,421,678 8,421,678 9,991,976 282,083 199,000 9,318,860 192,033 19,053,200 19,053,200 9,107,037 23,690,120
837000708 INSTITUCION PRESTADORA DE SERVICIOS DE SALUD LOS ANGELES IPS 6,359,067,000 369,359,000 369,359,000 4,525,062,000 4,125,035,000 289,488,000 35,820,000 74,719,000 102,510,000 102,510,000 1,713,740,000 60,000,000 2,004,090,000
900011833 IPS UNIDAD MEDICA SANTANA S.A.S 2,959,972,719 ### ### 670,883,977 512,678,471 43,056,151 115,149,355 9,123,868 9,123,868 87,012,034 247,855,876
900170782 SERVICIOS PREFERENCIALES DE LA SALUD LTDA 98,586 235 235 81,598 34,553 47,045 16,753 67,087
900521908 UNIDAD DE GASTROENTEROLOGIA INTEGRAL SAS 601,699,547 4,491,039 4,491,039 546,457,960 529,290,063 2,953,897 14,214,000 1,177,705 1,177,705 48,381,843 77,750,769
900869058 BIENESTAR MENTAL DEL CARIBE SAS 391,627,573 327,070 327,070 379,425,893 378,228,893 1,197,000 11,874,610 11,874,610
900256612 FUNDACION ESPECIALIZADA EN DESARROLLO INFANTIL - FEDI 904,223,262 46,460,345 46,460,345 752,091,133 902,409,300 17,400 1,433,138 15,667,540 (167,436,245) 105,671,784 176,501,262
900653282 IPS ANESHI WAYAA SAS 258,516,061 9,858,665 9,858,665 113,657,396 107,491,840 6,165,556 89,000,000 89,000,000 46,000,000 57,989,168
830003807 INTEGRA MEDICA COLOMBIA SA 875,296,066 5,622,544 5,622,544 107,134,720 107,134,720 519,627,593 199,079,809 2,755,695 2,714,000 126,499,456 188,578,633 26,430,750 26,430,750 216,480,459 627,167,571
900089294 IPS DEL CABILDO INDIGENA DE CHILES 1,006,510,369 18,367,934 18,367,934 180,648,267 180,648,267 14,935,777 14,935,777 792,558,391 792,558,391
900609428 SM ESPECIALISTAS EN ODONTOLOGIA 472,914,897 40,296,185 40,296,185 268,284,040 192,983,540 75,300,500 25,500,300 25,500,300 138,834,372 138,834,372
900758241 MEGA OPTICAS SOL Y GAFAS S.A.S 657,359,896 34,178,222 34,178,222 143,403,000 120,000,000 18,803,000 4,600,000 245,135,646 245,135,646 234,643,028 242,377,053
830008300 CENTRO DE CONTROL DE CÁNCER LTDA ### ### ### 7,612,589,491 ###1,563,096,729 1,013,772,408 ### 16,634,273 1,413,514 (9,803,609,510) ### ###
900139859 FUNDACION VIDA CON AMOR 2,933,608,150 81,969,954 81,969,954 2,826,604,251 2,826,604,251 20,033,945 116,092,687
830104410 EVOLUTION MEDICAL CENTER LTDA 1,271,613,440 132,992,358 132,992,358 682,600,674 136,669,766 545,930,908 37,480,253 37,480,253 418,540,155 1,034,427,063
900374337 BIOMAB I P S SAS SIGLA BIOMAB I P S 3,928,709,712 333,238,629 208,288,735 124,949,894 44,000,000 44,000,000 3,339,645,717 3,311,713,558 314,176 27,617,983 170,647,186 272,390,273
830113069 CENTRO AUDIOLOGICO Y QUIRURGICO DEL COUNTRY SAS 6,014,108,673 75,117,123 75,117,123 129,892,061 129,892,061 1,015,161,363 805,917,618 60,533,660 2,732,777 194,679,139 96,174,700 (144,876,531) 30,468,497 30,468,497 4,687,596,289 5,027,364,208
900320804 AVANZAMOS IPS S.A.S. 779,248,949 29,208,338 23,123,443 6,084,895 731,762,548 328,507,159 5,000,000 4,279,000 530,489,619 (136,513,230) 18,278,063 25,175,679
823003317 INSTITUTO DEL RIÑON DE SUCRE SAS 9,533,585,052 94,314,539 94,314,539 1,362,250 1,362,250 4,683,812,745 4,351,627,693 14,286,915 269,543,000 48,355,137 381,914,789 381,914,789 1,804,124,500 2,123,361,666
900375802 CENTRO MEDICO MAS SALUD IPS S.A.S 720,552,054 3,164,881 3,164,881 614,109,315 539,088,000 6,242,826 68,778,489 89,877,858 126,061,994
900723866 SERVICIO EMERGENCIA BASICA INMEDIATA SAS 80,031,502 4,213,672 4,213,672 60,052,968 56,904,968 3,148,000 15,764,862 31,677,009
900489765 UNIDAD DE ESTETICA DENTAL - FACIL REIR SINCELEJO S.A.S. 211,829,100 5,740,000 5,740,000 11,824,000 11,824,000 190,604,600 194,000,000
900381812 CLÍNICA DE ESTÉTICA DERMOESTETIC I.P.S S.A.S 731,251,911 342,614,669 342,614,669 56,684,240 25,900,000 30,784,240 10,029,407 10,029,407 321,923,595 477,915,894
800190136 SALUD A SU CASA S.A.S. 507,801,975 1,539,851 1,539,851 16,191,489 8,767,283 7,424,206 102,527,292 308,482,647
805019003 CLINICA DEL COLON S.A 821,743,116 31,675,159 27,849,824 3,825,335 192,959,431 110,666,485 8,101,322 47,732,655 26,458,969 55,780,475 20,406,516 35,373,959 513,827,228 220,532,950 397,341,080
804001742 ASOCIACION HACIA UN MEJOR FUTURO ELOGIOS 591,496,995 61,493,475 61,493,475 406,070,671 254,267,771 182,748 151,620,152 123,932,849 130,980,897
892200830 CRUZ ROJA COLOMBIANA SECCIONAL SUCRE 1,893,942,523 1,923,456 1,000,000 923,456 142,647,837 129,939,131 16,617,756 (3,909,050) 57,247,000 57,247,000 1,692,124,230 1,823,741,308
830017652 INSTITUTO DE ESTUDIOS CIENTIFICOS EN ODONTOLOGIA S.A SIGLA IECO 3,834,360,531 44,894,407 44,894,407 304,296,945 304,296,945 852,735,001 213,676,856 45,688,477 600,734,000 (7,364,332) 2,617,908,697 2,989,577,536
890203280 VIRGILIO GALVIS Y CIA S EN C 5,113,230,406 227,553,149 227,553,149 598,212,016 8,851,500 589,360,516 3,703,504,387 221,695 266,093,363 ### 32,172,151 1,510,059,009 583,960,854 649,130,390
900439751 IPS GLOBAL SALUD SMI SAS 32,014,558 27,334,558 27,334,558 4,680,000 4,680,000
900618967 SOLUCIONES INTEGRALES EN SALUD AURUM MEDICAL SAS 5,490,505,190 59,442,096 59,442,096 5,006,268,879 4,684,298,696 48,507,896 43,375,636 634,017,129 (403,930,478) 149,223,129 140,790,633 8,432,496 138,234,723 185,882,663
800047720 ANTHIROS CENTRO DE DESARROLLO INFANTIL LTDA 239,020,928 19,489,173 19,489,173 219,531,755 134,007,007 85,524,748
812006884 SAN SIMON INSTITUCION PRESTADORA DE SALUD LTDA 174,426,830 5,312,926 5,312,926 153,656,103 144,986,425 8,669,678 12,813,000 25,005,000
806011261 ESTRIOS SAS ### 7,785,183 7,785,183 374,820,344 374,820,344 9,027,127,514 9,572,112,205 106,000,000 31,506,897 435,928,604 64,210,728 45,845,760 (1,228,476,680) 390,414,526 390,414,526 8,688,346,235 ###
900410562 CENTRO DE NEURO-REHABILITACION SAN RAFAEL S.A.S 1,033,277,317 2,668,000 2,668,000 298,205,257 266,966,777 31,238,480 148,750 148,750 708,283,330 708,283,330
816003836 SOCIEDAD ORTOCENTRO S.A.S 1,232,279,613 34,634,721 25,974,736 8,659,985 83,263,690 8,998,422 71,135,341 3,129,927 4,505,293 4,505,293 340,530,943 346,174,266
830512726 CENTRO MEDICO SAN MARTIN IPS SA ### 5,869,502 5,869,502 105,240,320 105,240,320 ### ### 52,197,067 594,981,204 562,248 492,687,735 (1,692,159,573) ### ### 463,149,493 684,498,453
900265546 CENTRO NACIONAL DE ANALISIS A CONDUCTORES COTA LTDA 99,463,075 5,738,001 5,738,001 93,725,074 97,705,074
800244769 ESPECIALISTAS CIRUJANOS PLÁSTICOS S.A.S . SIGLA: ECIPLAST S.A.S 1,515,763,181 84,657,969 84,657,969 120,377,649 138,377,649 (18,000,000) 554,650,728 517,967,427 37,000,000 1,449,401 (1,766,100) 16,096,340 16,096,340 719,290,264 972,823,964
890102768 ORGANIZACION CLINICA GENERAL DEL NORTE ### ### ### 46,682,855 ### ### ### ### ### ### ### ### 187,075,030 ### ### ### ### ###
890212568 FUNDACION CARDIOVASCULAR DE COLOMBIA ### ### ### ### 61,553,796 ### ### ### ### ### ### ### 55,778,478 13,156,553 4,107,905,974 ### ### ### ### ### 809,082,568 ### ### ### ###
823000916 CLINICA DE LA SABANA S.A. 4,633,853,000 40,000,000 40,000,000 4,593,853,000 4,593,853,000
900033752 UNIVER PLUS S.A. ### 763,455,119 763,455,119 22,800,000 22,800,000 9,949,729,636 8,632,958,130 81,907,742 ### 47,844,389 146,655,960 711,769,856 751,384,758 (39,614,902) 3,077,595,937 4,379,832,325
860006656 FUNDACION ABOOD SHAIO ### ### ### ### ### ### ### ### 230,451,029 3,955,231,185 1,477,119 22,728,465 6,641,148,974 (9,669,972,018) ### ### ### ### ###
900613490 DR HOUSE S.A.S 21,000 3,000 3,000 18,000 18,000
900423828 MAJESTY HEALTH S.A.S 3,212,174 69,389 69,389 1,000 1,000 2,985,696 2,619,630 37,717 61,872 459,011 17,400 2,175 (212,109) 140,085 198,573
27396736 LABORATORIO CLINICO ESPECIALIZADO MUESTRAMED 998,523,115 19,481,390 19,481,390 566,941,725 566,941,725 412,100,000 412,100,000
830094312 VISUAL POINT S.A.S 2,232,478,463 360,484,580 360,484,580 939,080,085 399,668,056 188,774,379 1,440,000 342,249,888 6,654,692 293,070 188,818,988 188,818,988 491,182,297 1,416,716,232
900524633 IPS BIOSALUD DE LA COSTA S.A.S. 582,847,913 13,217,476 13,217,476 423,230,687 408,568,575 14,662,112 36,662,061 36,662,061 109,737,689 115,517,689
900131834 ODONTO-MEDICINA SERVIR - CENTRO DE RECONOCIMIENTO DE CONDUCTORES LIMITADA 4,145,224,266 75,016,065 75,016,065 2,796,470,800 3,132,854,843 41,719,343 53,689,470 (326,384,338) 56,826,618 56,342,483 (218,577,619) 229,864,435 229,864,435
800009646 LABORATORIO CLINICO DE MARLY DANIEL GAMBOA & CIA LTDA 3,405,839,031 ### 259,242,096 ### 1,221,672,150 1,134,318,581 43,835,315 11,543,454 29,559,174 1,473,816 941,810 104,035,469 83,088,690 272,655,596
900171388 SOLUCIONES EN ENFERMERIA CLINICA SAS SIGLA SOLEEC S.A.S. 2,055,694,962 215,335,473 127,322,272 36,900,164 51,113,037 236,196,938 178,529,816 59,745,000 (2,077,878) 4,162,551 35,468,631
900556205 UNIMEDICAL DEL SUR 840,102,436 121,418,822 121,418,822 620,871,197 406,598,095 6,756,500 48,733,257 70,000 158,713,345 95,812,417 115,839,700
900665946 CENTRO MEDICO INTEGRAL DE LA FAMILIA SAS 274,900,758 1,974,912 1,974,912 262,228,000 258,618,182 3,609,818 10,697,846 10,697,846
900306147 CENTRO DE BRONCEADO Y ESTETICA PIEL Y COLOR IPS S.A.S 231,620,484 32,475,911 32,475,911 27,001,640 3,140,000 512,500 23,349,140 172,142,933 576,695,031
900795432 AMBULANCIAS DE VAL SAS 121,446,424 26,144,740 26,144,740 87,927,960 69,113,610 18,814,350 7,373,724 9,108,474
900164839 INMUNOPAT S.A.S. 1,125,847,496 147,026,842 147,026,842 633,160,667 511,725,725 60,000,000 61,434,942 13,675,987 13,675,987 198,887,000 356,737,000
900123162 SOCIEDAD DE CONSULTORIA Y PRESTACION DE SERVICIOS ANDAR S.A. SIGLA A & P ANDAR S.A. ### 585,538,711 585,538,711 9,489,772,975 8,508,054,927 981,718,048 44,936,112 44,936,112 ### ###
811047122 ODONTOLOGIA PEDIATRICA DEL SUR S A 88,511,000 12,240,000 12,240,000 269,000 269,000 1,389,000 1,389,000 56,903,000 56,903,000
900852297 SU CONSULTORIO S.A.S 100,934,233 1,521,755 1,521,755 18,481,345 12,951,012 3,369,807 1,668,546 491,980 78,551,133 82,465,096
890320032 CLINICA DE OFTALMOLOGIA DE CALI ### 738,882,605 738,882,605 4,553,487,702 ### 8,752,092,524 8,717,264,650 125,788,306 1,261,680,979 ### 49,877,459 136,617,427 (3,091,708,288) ### ### (24,674,293) ### ### ###
900386182 ESPECIALISTAS EN RADIOLOGÍA. ESPECTRA S.A.S. 4,043,640,151 ### ### 958,705,071 259,399,637 193,310 694,433,747 4,678,377 1,553,983,334 2,403,717,308
891900790 CUERPO DE BOMBEROS VOLUNTARIOS DE ROLDANILLO 935,619,477 462,766,160 462,766,160 3,883,991 3,883,991 90,450,686 6,824,900 83,625,786 5,922,897 5,922,897 372,142,420 856,622,233
830027158 RIESGO DE FRACTURA S.A. CAYRE ### 383,298,973 383,298,973 50,000,000 50,000,000 8,949,156,789 9,244,938,700 49,688,326 737,252,152 40,967,477 13,957,734 210,878,906 (1,348,526,506) 976,394,061 634,527,670 341,866,391 5,355,399,442 5,909,609,811
890307200 CENTRO MEDICO IMBANACO DE CALI S.A. ### ### ### 55,142,903 3,305,228,504 22,100,000 ### 476,133,474 ### ### ### ### 69,000,000 2,174,006,141 ### 247,181,427 21,584,622 4,824,629,155 ### ### ### ### ### ###
860010783 CONGREGACION DE DOMINICAS DE SANTA CATALINA DE SENA ### 699,654,818 246,418,148 453,236,670 181,718,144 181,718,144 ### ### ### 13,637,092 262,939,432 1,073,255,064 ### 731,710,094 307,200,547 ### ###
900017536 IPS SALUD INTEGRAL DE SUCRE LTDA. 542,197,000 3,050,000 3,050,000 57,420,000 57,420,000 3,115,000 3,115,000 478,612,000 505,856,000
900578072 CENTRO OFTALMOLÓGICO VGR S.A.S. 7,020,126,876 139,934,295 139,934,295 100,000 100,000 2,646,816,101 503,718,824 292,136,263 9,551,600 641,400,529 33,232,200 1,166,776,685 4,233,276,480 5,560,595,437
900580957 RESPUESTA MEDICO INMEDIATA SAS SIGLA REMI EMERGENCIAS SAS 844,506,057 67,266,803 67,266,803 200,918,821 69,541,477 128,632,708 724,800 2,019,836 576,320,433 678,345,479
890307534 LA OPTICA DEL NORTE LTDA 966,901,681 191,430,893 191,430,893 427,718,766 76,884,481 206,000,000 80,776,511 64,057,774 233,152,866 233,152,866 2,580,540 246,043,118
900183860 CLINICA ODONTOLOGICA MAJIDENT SOCIEDAD POR ACCIONES SIMPLIFICADAS SAS SIGLA MAJIDENT SAS 79,133,000 6,331,000 6,331,000 1,861,000 1,861,000 70,941,000 82,202,000
817007512 CLINIGASTRO CAUCA S.A 850,566,250 16,631,031 16,631,031 2,780,542 2,780,542 555,695,239 528,258,140 1,492,400 88,577,775 (62,633,076) 275,459,438 944,065,236
900050999 HOME NURSE & CIA LTDA 2,765,380,565 15,661,099 15,661,099 2,739,963,818 2,739,963,818 9,755,648 41,004,228
805028968 UBA ODONTOLOGICA TEQUENDAMA LTDA 281,925,440 122,641,705 122,641,705 151,529,819 113,129,877 36,729,942 500,000 1,170,000 7,753,916 86,103,284
900195454 CENTRO DE EXCELENCIA CLINICA SANTA HELENA LTDA 929,422,601 59,494,231 59,494,231 725,113,280 226,380,558 342,467,730 153,264,992 3,000,000 8,690,965 8,690,965 136,124,125 154,218,303
900541768 TELESALUD COLOMBIA S.A.S 178,843,360 23,759,897 14,459,897 9,300,000 83,448,553 64,949,151 20,947 18,478,455 71,634,910 71,634,910
807002079 ENDOSCOPIA DIGESTIVA S.A.S. 1,530,500,768 5,675,417 5,675,417 379,043,999 213,422,107 169,371,918 92,040 852,924 (4,694,990) 17,239,640 17,239,640 1,128,541,712 187,199,808 1,132,850,000
900306291 CARDIOLOGOS DEL CAFE SAS 3,740,506,101 117,689,714 116,394,691 1,295,023 3,156,086,523 2,916,990,028 208,961,391 165,164,784 167,499,878 59,236,530 (361,766,088) 39,873,745 39,873,745 407,216,642 914,083,956
900519519 SANARTE MEDICINA ESPECIALIZADA SAS 555,065,355 52,886,774 49,812,488 3,074,286 466,125,781 279,410,549 123,153,335 65,930,707 (2,368,810) 36,052,800 36,052,800
900423870 UNIDAD CIENTIFICA AVANZADA EN MEDICINA ESTETICA IPS S.A.S 302,268,267 69,326,482 69,326,482 47,592,942 16,817,109 25,675,833 5,100,000 185,348,843 281,352,281
860509323 UNIDAD MEDICO QUIRURGICA DE ORL SA Y PODRA UTILIZAR LA SIGLA UNIMEQ ORL 7,152,398,440 255,984,600 255,984,600 92,095,000 92,095,000 4,565,396,309 2,155,776,725 312,077,494 30,034,488 279,028,208 1,836,281,612 (47,802,218) 101,091,411 101,091,411 2,137,831,120 3,710,362,724
812005838 OFTALMOSALUD 553,081,797 168,967,820 168,967,820 280,956,777 265,657,837 15,298,940 14,658,200 14,658,200 88,499,000 104,349,000
890481188 CENTRO EDUCATIVO DE NIVELACION -CEN 396,531,740 30,625,384 30,625,384 59,624,976 59,624,976 306,281,380 350,196,060
900344407 CENTRO REHABILITAR SAS 306,366,685 3,626,024 3,626,024 294,297,661 212,417,536 82,838,000 (957,875) 7,177,000 8,450,000
830126612 MÉDICOS ASOCIADOS CIUDAD JARDÍN LTDA 377,421,499 109,663,232 109,663,232 23,730,352 5,850,000 1,847,800 1,225,989 14,806,563 238,270,491 290,500,107
900840632 IPS REHABILITACION INTEGRAL SANAR S.A.S 208,103,010 61,744,071 61,744,071 111,241,339 87,042,285 24,199,054 35,117,600 45,420,000
819003269 MACONSALUD I.P.S. LTDA 870,887,332 127,147 127,147 257,528,266 236,409,317 21,118,949 35,850,000 35,850,000 577,381,919 618,020,909
900388106 CLINICA NACIONAL DE PROTESIS DENTAL S.A.S. 2,278,353,384 130,404,852 130,404,852 137,780,682 1,155,610 44,830 43,899,227 88,537,099 1,050,000 3,093,916 2,010,167,850 2,010,167,850
900142734 PATROJA S.A 442,473,926 50,947,800 50,947,800 193,735,695 920,000 232,039 8,205,358 79,640,000 4,447,050 100,291,248 192,629,874 299,351,926
900345765 EMPRESA MULTIACTIVA DE SALUD 3,387,048,399 7,125,406 7,125,406 2,720,598,078 3,786,526,581 122,006,600 127,888,428 212,800 97,390,711 (1,413,427,042) 50,545,593 50,545,593 595,864,950 876,747,809
802025301 IPS CENTRO DE ATENCION PULMONAR CAP LTDA 677,069,246 37,875,072 37,875,072 385,423,148 388,581,886 20,870,719 4,000,000 4,715,480 (32,744,937) 247,489,368 394,468,515
890201397 ASOCIACION SANTANDEREANA PRO-NIÑO RETARDADO MENTAL 5,420,762,929 261,485,766 61,485,766 200,000,000 1,988,624,415 2,108,010,004 3,908,539 55,122,581 747,200 (179,163,909) 3,170,652,748 3,170,652,748
900922355 SPECIALTY LABORATORIES S.A.S 541,713,236 27,264,244 27,264,244 407,834,792 378,233,813 14,600,979 15,000,000 26,750,000 26,750,000 79,864,200 79,864,200
900402285 AMBUCOL SOCIEDAD POR ACCIONES SIMPLIFICADAS - AMBUCOL SAS 287,192,117 20,170,769 20,170,769 252,593,917 225,949,014 26,644,903 14,049,722 50,358,750
900348884 CENTRO DE REHABILITACION SOLIDARIDAD SOCIAL IPS SAS 633,775,012 12,292,149 12,292,149 593,801,466 593,801,466 19,681,397 23,177,888
813001952 CLINICA MEDILASER S.A ### ### ### 119,302,978 ### 1,649,999,963 143,639,899 ### 142,142,584 91,377,375 ### ### ### 4,738,535,552 2,213,146,675 ### 7,715,087 613,437,454 (5,246,966,046) ### ### ### ### ###
807000204 LABORATORIO Y SERVICIOS S.A.S 416,268,058 46,074,112 46,074,112 17,947,101 2,127,401 15,793,000 26,700 61,700,000 61,700,000 290,546,845 290,546,845
890705751 CROM S.A. 486,258,285 26,861,662 26,861,662 63,440,932 46,811,725 782,002 15,547,205 300,000 2,091,539 2,091,539 393,864,152 806,062,865
900394707 IPS VACUNAR COLOMBIA SAS 15,575,149 3,405,401 3,405,401 4,329,937 4,329,937 7,839,811 7,892,211
900054666 UNIDAD CARDIOLOGICA Y PERINATAL DEL HUILA LTDA 1,659,499,962 650,061 650,061 36,000,000 36,000,000 742,581,501 511,766,175 2,815,000 190,498,737 37,501,589 880,268,400 1,381,684,803
900231829 IPS YENNY ZORAYA SALAZAR M. S.A.S. ### 104,582,000 104,582,000 7,294,698,000 4,053,755,000 981,098,000 ### 2,584,653,000 2,855,351,000
812008521 MEDIFUTURO FUN IPS LTDA 1,062,375,612 6,373,929 6,373,929 971,664,048 971,664,048 84,337,635 168,675,270
900417826 TRANSSALUD ATF S.A.S 360,349,123 41,790,271 41,790,271 151,330,160 168,832,655 139,000 26,353,171 (43,994,666) 138,902,367 253,610,991
900594902 CLINICA ODONTOLOGICA LA MAYORISTA S.A.S 151,924 120,689 120,689 3,566 3,566 27,669 60,293
900422248 INSTITUTO DE FERTILIDAD HUMANA SAS 710,447,899 125,238,573 53,842,943 71,395,630 145,525,288 47,829,478 7,212,821 90,482,989 93,655,557 67,729,982 25,925,575 230,064,600 306,711,214
900048775 SERVICIOS ODONTOLOGICOS PUNTO ORAL S A 176,705,050 768,956 768,956 40,237,249 10,562,661 19,801,079 5,165,642 3,274,000 1,433,867 25,974,373 25,974,373 109,724,472 133,080,009
900548209 IPS VISION CARIBE EI SAS 147,079,355 2,367,955 2,367,955 116,428,000 113,870,000 2,558,000 28,283,400 28,283,400
900008600 CLINICA DE OJOS DE SABANALRGA LTDA 1,089,177,052 27,636,146 27,636,146 898,318,974 878,911,974 19,407,000 163,221,932 163,221,932
900606412 CENTRO INTEGRAL PARA MANEJO DEL DOLOR-CINDOLOR S.A.S 1,007,817,867 71,238,965 71,238,965 590,942,255 567,570,815 526,440 22,845,000 13,759,075 13,759,075 330,041,572 500,619,900
900309301 FISIOSALUD DEL CAUCA IPS S.A.S 1,984,370,136 501,071,166 86,428,630 414,642,536 1,374,205,983 1,329,000,910 3,719,828 41,485,245 88,944,917 121,079,550
900017038 LABORATORIO CLINICO BIOREFERENCIA S.A.S. 394,260,872 129,333,997 129,333,997 156,048,597 105,530,126 50,518,471 108,878,278 149,982,662
890110705 CLINICA DE FRACTURAS CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA S.A ### 13,652,286 13,652,286 1,268,000 146,048 1,121,952 ### 8,916,464,002 342,628,928 782,359,790 ### 7,818,875 (1,216,456,478) 52,438,873 30,247,073 22,191,800 1,753,343,824 4,358,194,325
800041599 SALUD REINUN LTDA CLINICA COLOMBIANA DE REUMATOLOGIA REHABILITACION E INMUNOLOGIA 211,085,065 8,042,101 8,042,101 115,549,967 99,152,731 16,397,236 43,225,017 43,225,017 44,267,980 44,267,980
900775472 MEDI IMAGENES SAS 1,945,625,574 52,269,659 52,269,659 37,633,428 37,554,249 79,179 1,853,900,707 1,942,664,492
800067269 FUNDACION DISPENSARIO SANTA FRANCISCA ROMANA 135,743,148 28,969,544 28,969,544 91,375,181 91,375,181 582,897 582,897 14,815,526 45,682,458
900273262 CLINICA SHARON Y UCI TOLIMA LTDA. 7,922,710,581 37,047,790 1,711,319 35,336,471 6,968,139,742 5,554,088,931 2,145,121,848 (129,506,066) 79,719,185 2,655,329 (683,939,485) 171,106,793 171,106,793 481,070,801 607,779,442
900928795 G & C IPS FONO-AUDIOLOGICA S.A.S 299,890,213 2,159,978 2,159,978 42,756,980 36,422,133 3,891,001 2,443,846 193,029,455 235,078,464
900225041 CORAZON & ELECTROFISIOLOGIA COUNTRY SAS 1,160,668,553 1,211,009 1,211,009 299,120,578 273,586,578 25,534,000 42,718,349 42,718,349 817,618,617 988,028,296
812005590 SOCIEDAD CARDIOVASCULAR DE CORDOBA S.A.S SOCARDIO S.A.S 6,889,639,282 ### ### 198,112,500 4,452,114,049 6,293,634,947 2,882,256 93,385,957 2,596,081 12,976,629 292,800 (1,953,654,621) 28,320,475 28,320,475 207,714,661 2,428,287,098
900746053 DDC IPS S.A.S 281,312,830 4,065,995 4,065,995 61,222,311 24,035,552 37,186,759 216,024,524 270,451,849
830142721 MEDICINA LABORAL S.A.S 1,012,849,445 43,702,509 600,000 43,102,509 690,904,561 494,027,100 71,778,627 156,020 124,942,814 260,940,487 482,969,453
900205118 CENTRO CARVASCULAR DE CALDAS S.A. 5,750,561,839 206,116,428 204,995,621 1,120,807 100,000,000 100,000,000 4,080,972,387 3,865,014,073 174,546,828 689,998,218 120,070,099 568,853,484 (1,337,510,315) 168,706,909 168,706,909 1,194,766,115 1,843,712,460
900270453 IPSI SOL WAYUU 4,813,777,421 35,164,665 35,164,665 4,612,557,996 4,612,557,996 166,054,760 232,228,586
900937939 INSTITUTO BIOGEMO S.A.S 78,501,650 16,001,609 16,001,609 3,986,271 506,000 2,454,279 1,025,992 58,513,770 67,044,832
900797577 CUIDAMOS IPS S.A.S. 1,181,518,196 6,582,318 6,582,318 1,027,166,125 1,057,565,962 402,000 65,370,814 (96,172,651) 132,689,753 157,521,410
900207207 ODONTOMEDICENTER E.U. 413,103,658 10,889,714 10,889,714 25,095,232 2,085,000 13,000,000 10,010,232 377,118,712 541,286,991
830058292 UROBOSQUE S.A ### ### ### 9,636,308 2,153,325,946 ### 6,137,353,630 6,033,524,516 2,233,002 647,572,185 609,142,394 (1,155,118,467) 2,414,370,617 4,405,074,739
900222090 PREVENT SALUD LTDA SERVICIOS DE SALUD DEL CAUCA 670,187,928 65,403,951 65,403,951 37,541,200 37,541,200 28,718,733 28,718,733 538,524,044 538,524,044
811022556 SANTAMARIA IPS LTDA 705,480,585 105,852,994 13,711,826 2,703,177 89,437,991 531,277,806 490,323,262 41,214,020 4,445,770 (4,705,246) 60,661,254 153,370,688
824005609 ASISTENCIA MEDICA INMEDIATA AMEDI S.A.S. ### 36,711,454 33,565,750 3,145,704 972,985,668 972,985,668 ### ### 129,681,336 705,092,790 57,263,122 (4,962,434) 255,905,784 1,785,989,941 1,785,989,941
900141276 INVERSIONES SMP LTDA. ### 98,458,110 33,919,479 63,278,000 1,260,631 1,886,003,204 ### 400,003,204 ### ### 80,046,307 684,620,184 2,372,119 847,439,939 ### ### ### ###1,880,739,352 2,379,782,746
830147704 CIRE ODONTOLOGIA SAS 138,506,822 16,708,588 16,708,588 75,343,658 6,359,362 68,984,296 9,740,171 9,740,171 36,714,405 183,293,545
800092879 CORPORACION CENTRO INTERNACIONAL DE ENTRENAMIENTO E INVESTIGACIONES MEDICAS 8,765,199,845 581,777,496 370,403,627 211,373,869 23,524,177 23,524,177 3,294,238,837 3,192,725,841 23,630,021 74,545,584 10,152,921 780,712 10,000,000 (17,596,242) 165,437,900 174,985,023 (9,547,123) 2,220,857,498 4,120,608,894
900806357 HEMATOLOGIA Y ONCOLOGIA DEL ORIENTE 880,266,283 250,930,367 250,930,367 593,824,600 530,512,200 5,860,000 57,452,400 35,511,316 51,979,595
900221165 CLINISALUD CLINICAS EN SALUD E.U. 984,476 7,744 7,744 774,378 574,549 175,802 24,027 201,354 456,915
900314758 FUNDACION MEDICENTER 532,293,534 170,813,702 170,813,702 296,103,011 376,835,060 146,228 (80,878,277) 65,376,821 100,045,233
900542979 CENTRO INTEGRAL DE ATENCION DIAGNOSTICA ESPECIALIZADA 2,480,830,164 29,844,927 29,844,927 9,828,867 9,828,867 2,052,379,702 1,778,148,807 159,004,274 115,226,621 31,192,955 31,192,955 335,388,973 515,162,611
900171211 GLOBAL LIFE AMBULANCIAS SAS ### 4,087,866 4,087,866 582,281,772 582,281,772 ### ### 4,313,370,772 ### 260,276,771 47,341,800 (427,124,994) 5,273,041,219 6,972,622,543
900476271 MEDICCOL I.P.S.S.A.S. ### ### ### 299,970,000 299,970,000 ### ### 4,772,000 221,771,002 (80,712,000) ### ### (19,188,000) 1,328,071,623 1,374,099,544
806011962 IPS FUNDACION COOSALUD 2,368,475,673 10,575,760 1,300,000 9,275,760 2,298,334,729 2,410,506,864 23,408,067 (135,580,202) 59,565,184 107,585,693
900420246 D & A DENT SAS 597,132,350 33,710,557 33,710,557 25,367,648 1,200,000 3,599,600 20,513,048 55,000 48,605,945 48,605,945 354,448,200 602,553,379
900447969 SAN RAFAEL CLINICA NATURISTA IPS SAS 1,423,944,401 74,296,304 74,296,304 55,570,425 1,165,000 54,405,425 23,661,284 23,661,284 1,232,863,908 1,327,649,317
900435050 FISIOSALUD CENTRO DE TERAPIAS INTEGRALES S.A.S 59,215,621 8,530,870 8,530,870 50,684,751 33,883,540 967,049 15,834,162
830046541 CENTRO INTERNACIONAL DE ASISTENCIA EDUCACIÓN PROFESIONAL Y CULTURA FÍSICA ESPECIALIZADA 821,975,355 193,966,471 193,966,471 519,934,161 400,188,745 21,208,608 98,536,808 108,074,723 269,940,159
890102064 CRUZ ROJA COLOMBIANA SECCIONAL ATLÁNTICO 7,541,124,137 184,999,934 104,958,955 80,040,979 999,680,490 910,380,533 21,886,106 4,114,429 63,299,422 32,863,983 22,089,890 10,774,093 6,318,306,256 6,942,161,908
900124020 CENTRO MEDICO PROVINSALUD IPS SOCIEDAD DE RESPONSABILIDAD LTDA 1,772,951,847 128,600,844 128,600,844 1,368,020,126 1,400,781,486 3,245,760 144,547,394 156,047 (180,710,561) 18,678,512 18,678,512 252,553,215 373,489,534
900578105 CORPORACIÓN SALUD UN ### ### ### 5,484,360 ### ### 19,159,920 4,499,677 15,381,361 659,638,882 ### ### 27,855,243 (29,976,667) ### ###
900754259 IPS ESPERANZAS DE VIDA SAS 81,079,489 925,000 925,000 67,395,489 65,345,489 2,050,000 12,759,000 12,759,000
800223967 MEDICINA DE REHABILITACIÓN Y ELECTRODIAGNÓSTICO SAS 250,023,407 17,642,951 17,642,951 224,600,834 224,219,323 381,511 7,779,622 7,779,622
900562671 OPTICA CRISTAL EL BANCO S.A.S 202,142,434 7,589,790 7,589,790 71,976,860 59,074,584 14,041,624 (1,139,348) 38,779,484 38,779,484 83,796,300 100,767,567
900532173 SORING CLINICA DE HERIDAS Y MEDICINAS INTEGRATIVAS SAS 1,135,200,470 43,120,851 43,120,851 115,195,409 95,507,440 (2,377,119) 33,629,134 910,000 (12,474,046) 27,833,524 31,249,213 34,857 (3,450,546) 927,330,052 1,056,813,476
900440926 COLCUIDAR SOCIEDAD POR ACCIONES SIMPLIFICADA ES DECIR COLCUIDAR SAS 477,327,833 159,250,793 159,250,793 316,904,546 174,651,806 33,976,168 108,276,572 1,172,494 1,954,150
800174247 ODONTOVALLE S.A. 747,581,614 52,464,366 52,464,366 280,839,079 280,839,079 283,009,753 191,160,308 1,550,000 27,668,294 11,833,151 50,798,000 7,559,260 7,559,260 123,709,156 1,594,846,223
814006009 INSTITUTO CANCEROLÓGICO DE NARIÑO LIMITADA ### 425,159,771 411,656,267 13,503,504 5,523,238,829 4,107,263,702 43,645,485 900,101,220 14,574,279 703,850,596 (246,196,453) 6,873,059 6,873,059 7,788,836,686 9,347,199,380
900409913 IPS ISALUD TOTAL S.A.S 1,240,757,066 49,522,876 49,522,876 988,701,275 900,197,912 25,439,503 61,463,860 1,600,000 174,268,937 174,268,937 25,931,205 53,576,695
830016595 LABORATORIO BIOIMAGEN SOCIEDAD LIMITADA ### ### ### 17,698,235 184,348,536 17,698,235 ### ### ### 64,423,453 ### 385,934 958,899,190 ### ### ### 6,482,850,848 9,178,201,434
830023826 INSTITUTO VASCULAR ANDINO LTDA 430,140,352 48,940,781 48,940,781 206,747,000 ### 93,602,484 54,358,991 39,243,493 80,850,087 120,505,207
900856222 FUNDACIÓN IPS CENTRO DE REHABILITACIÓN INTEGRAL CRISTO REY 5,000,000 200,000 200,000 4,800,000 4,800,000
900690211 HELP AND LIFE MEDICAL SAS 328,421,666 10,968,190 10,968,190 221,786,602 202,910,779 18,875,823 94,368,058 104,330,458
900603334 FRC UNIDAD AMBULATORIA SAS 1,051,816,177 145,911,735 145,911,735 852,873,499 761,657,666 91,215,833 53,030,943 90,387,430
813005959 CARDIO CENTRO MI CORAZON LTDA 1,802,020,424 550,040,477 550,040,477 936,131,743 562,822,072 103,850,000 70,000,000 191,386,671 8,073,000 314,981,704 653,547,857
900427385 PEQUI DENT E U 63,973,575 2,889,883 2,889,883 9,496,288 2,049,873 5,946,415 1,500,000 51,409,494 75,275,494
800234860 LITOTRICIA S.A. ### 21,437,691 21,437,691 476,830,365 476,830,365 5,429,590,698 7,216,673,916 1,477,208,429 240,017,524 23,244,479 (3,527,553,650) 556,832,821 569,881,826 (13,049,005) 6,278,581,966 7,795,120,441
900272582 CLINICA SAN JUAN BAUTISTA S.A.S. ### 246,362,101 246,362,101 ### ### 9,200,000 ### ### ### ### 28,979,377 ###(7,988,655,616) 942,757,576 942,757,576 ### ###
900436223 FUNDACION CONEXION IPS 2,727,024,887 121,750,019 25,263,743 96,486,276 5,898,310 5,898,310 2,425,208,863 2,559,715,993 466,072,917 58,293,703 (658,873,750) 156,737,127 485,138,274
830114167 CENTRO MEDICO DEPORTIVO MET LTDA 666,191,535 33,210,916 28,294,099 3,036,251 1,880,566 301,533,947 203,496,003 12,500,000 84,987,944 550,000 126,485,401 231,196,530
900055754 APM SERVICIOS ASISTENCIALES IPS S.A.S. 709,384,517 1,421,522 1,421,522 4,500,000 4,500,000 633,679,299 469,779,411 1,062,000 61,001,277 101,836,611 69,783,696 179,183,068
900205707 AMBUPETROL MEDICA LIMITADA - AMBUMEDICA LIMITADA 4,600,430,152 67,833,867 67,833,867 2,624,181,934 1,194,400,198 719,531,784 710,249,952 908,414,351 1,163,525,172
806004548 CENTROMEDICO CRECER LTDA ### ### ### 300,000 ### ### 1,758,156,500 ### 860,215,100 860,215,100 ### ###
900099151 CLINICA BENEDICTO S.A ### 364,071,978 364,071,978 3,753,628,012 ### ### ### 99,482,131 452,812,921 495,629,880 4,054,602 30,014,450 ### ### ### 1,735,428,490 3,939,758,860
900103925 ELECTROFISIATRIA SAS 1,062,487,799 84,734,207 84,734,207 104,599,320 104,599,320 558,835,092 873,979,085 755,687 318,170 (316,217,850) 863,000 863,000 164,177,039 332,814,230
900004312 FUNDACION LA MANO DE DIOS 5,055,501,356 51,377,792 51,377,792 4,676,141,676 4,849,964,330 (173,822,654) 327,981,888 327,981,888
900494385 DENTAL PEOPLE SPA 284,812,289 560,840 560,840 33,964,625 12,836,000 21,128,625 250,286,824 324,473,600
900011824 RADIOLOGOS ASOCIADOS DEL PACIFICO LIMITADA IPS 1,208,982,018 14,522,663 14,522,663 812,167,104 695,796,104 116,371,000 382,292,251 730,928,000
900109866 ARCANGELES FUNDACION PARA LA REHABILITACION INTEGRAL 1,798,595,184 565,484,203 565,484,203 1,051,144,342 808,459,651 41,264,913 3,337,821 217,080,829 (18,998,872) 181,966,639 474,468,871
900225631 VIDAMEDICAL IPS S.A.S. 6,033,076,562 270,392,733 270,392,733 901,060,000 901,060,000 4,050,418,768 4,142,715,667 3,334,296 171,574,031 2,145,911 6,157,571 143,050 (275,651,758) 250,258,873 250,258,873 435,007,183 435,007,183
900117233 AMPARO RESTREPO S.A.S. 534,800,143 432,372,690 316,820,570 115,552,120 66,151,185 50,698,731 600,000 14,852,454 28,983,165 236,774,022
800012323 INSTITUTO DEL SISTEMA NERVIOSO DEL ORIENTE SA 6,096,187,706 364,449,408 364,449,408 1,920,967,346 2,009,024,674 3,651,114 244,726,819 1,089,680 10,928,660 (348,453,601) 150,357,123 150,357,123 3,657,420,035 3,809,826,693
900275128 ORALX CUCUTA LTDA 460,580,668 9,577,274 9,577,274 54,152,183 14,591,229 23,700,600 15,691,394 168,960 12,993,192 12,993,192 313,070,619 313,070,619
800237297 CENTRO DE VIDEO ENDOSCOPIA DIGESTIVA-CEVIED 529,064,406 755,852 755,852 298,921,425 146,019,350 9,816 148,426,816 280,000 4,185,443 222,009,227 257,550,752
900324506 MEDICINA ESTETICA Y ANTIEDAD MB S
900189662 CENTRO DE VACUNAS MEDICAL CARE LTDA 375,906,550 13,713,620 13,713,620 82,302,701 82,302,701 89,630,200 89,630,200 190,260,029 212,913,029
900750699 LABORATORIO CLINICO REAHS IPS S.A.S 164,902,231 5,928,346 5,928,346 91,257,835 51,617,078 39,640,757 3,885,049 3,885,049 63,831,001 63,831,001
900345732 IPS SOMOS SALUD E.U 68,312,000 7,860,000 7,860,000 9,098,000 9,098,000 9,354,000 9,354,000 42,000,000 42,000,000
830120303 ORGANIZACIÓN DE SISTEMAS DENTALES - OSISDENT LTDA- 2,010,302,569 15,402,991 15,402,991 907,858,031 203,530,701 484,604,022 153,917,420 47,833,838 155,800 17,816,250 67,081,294 67,081,294 593,632,324 2,276,329,288
900501554 IPS MEDICAL CENTER SERVICE (MEDICENSER) S.AS. 1,903,114,335 3,162,559 3,162,559 1,389,412,430 1,242,910,691 39,527,000 90,439,662 8,835,987 7,699,090 506,668,946 611,550,118
811027689 APLISALUD S.A. IPS ### 422,992,423 422,391,652 600,771 1,378,077,000 ### ### ### 688,043,263 ### 3,141,212 270,887,844 3,549,815,297 761,580,672 2,258,807,395
900431402 CENTRO DE TERAPIAS INTEGRADAS REHABILITAR S.A.S 253,284,527 8,117,539 8,117,539 233,097,519 26,889,494 11,151,983 4,488,148 190,567,894 12,069,469 20,872,644
900360269 LABORATORIO DE ESPECIALIDADES CLINIZAD S.A.S 6,529,967,195 264,462,149 264,462,149 289,526,162 289,526,162 3,989,804,715 2,952,572,451 75,000,000 160,757,000 727,754,386 190,998,262 (117,277,384) 290,931,519 290,931,519 1,695,242,650 2,301,444,106
806009427 COMPAÑÍA PRESTADORA DE SERVICIOS DE SALUD SA IPS 1,606,876,005 34,557,324 11,840,939 22,716,385 183,015,900 183,015,900 786,102,658 684,702,561 73,201,241 16,832,000 11,366,856 603,200,123 881,176,806
900244093 INVERSIONES SANTA BARBARA CINCO S.A.S. 523,967,375 284,033,563 284,033,563 3,323,950 3,323,950 130,984,212 85,813,917 29,637,803 15,532,492 57,222,762 57,222,762 28,472,000 107,563,928
891380054 FUNDACION HOSPITAL SAN JOSE DE BUGA ### ### ### 33,232,487 33,232,487 ### ### 47,436,073 53,417,236 1,690,024 2,400,000 1,004,461,252 (9,684,010,869) 153,459,947 153,459,947 ### ###
900138530 IPS CENTRO DE RECONOCIMIENTO DE CONDUCTORES NORTE DEL CAUCA LTDA 157,724,112 110,469,448 110,469,448 15,007,980 15,007,980 28,766,684 28,766,684
890503772 UNIOPTICA LIMITADA 2,034,908,164 401,198,599 401,198,599 1,466,686,565 1,555,989,980 15,069,000 (104,372,415) 167,023,000 172,830,000
900160035 IPS CASA DE LA SALUD BARBOSA S.A.S. 27,311,729 5,977,695 5,977,695 1,421,026 1,421,026 19,913,008 43,514,000
830115041 POLICLINICO SANTA FE DE BOGOTA LTDA 8,165,791,088 111,350,018 111,350,018 8,053,739,455 7,355,945,949 19,785,939 379,235,195 75,000 298,697,372 701,615 858,400
811008605 UNIDAD MÉDICA S.A. 2,001,788,042 723,424 723,424 696,632,031 64,012,450 49,081 632,570,500 1,304,432,587 4,453,798,199
900992393 IPS LA CANDELARIA J.C SAS 86,104,798 666,494 666,494 25,336,178 25,336,178 60,102,126 60,102,126
900533353 IPS SALUD Y VIDA DEL LLANO SAS 64,744,431 956,722 775,114 181,608 34,084,277 13,662,749 16,000,000 330,000 4,091,528 29,703,432 35,604,200
900375973 DENTALIST S.A.S 1,012,178,403 7,361,810 7,361,810 46,658,586 42,393,130 1,051,583 2,766,073 447,800 34,786,660 6,668,126 28,118,534 815,675,068 856,720,846
800003765 VIRREY SOLIS IPS. S.A. ### ### ### ### ### ### ### ### 6,710,553,883 4,367,497 2,327,330,951 ### ### 816,113,555 6,850,475,400 ###
900364092 CENTRO DE IMAGENOLOGIA CASTULO ROPAIN LOBO S.A.S 3,745,409,342 65,288,036 65,288,036 2,808,761,077 2,787,965,047 11,850,000 8,946,030 871,360,229 1,150,754,299
900531204 BIOMEDICAL IPS SAS ### 453,729,250 233,112,874 220,616,376 9,888,393,422 7,055,820,120 319,619,300 112,662,965 744,745,991 81,097,357 1,753,637,620 (179,189,931) 751,030,985 751,030,985 318,494,832 639,603,267
900623609 TRANSMEDICAL S.A.S 1,210,047,451 235,579,303 235,579,303 600,820,082 413,659,303 187,160,779 373,648,066 735,303,199
817003237 ASOCIACION DEL CAUCA PARA LA PREVENCION DE LA CEGUERA Y REHABILITACION DEL LIMITADO VISUAL 1,454,293,515 67,683,513 67,683,513 876,435 876,435 832,581,029 823,043,515 5,600,000 4,015,514 (78,000) 10,064,614 10,064,614 539,879,613 643,727,521
804017416 ORAL S.A. CLINICA ODONTOLOGICA DE ESPECIALISTAS 88,728,810 1,019,700 1,019,700 5,168,488 4,971,762 196,726 82,540,622 95,560,944
812008052 CITEN LTDA 512,616,220 23,991,340 23,991,340 186,927,154 175,491,405 11,435,749 301,697,726 332,991,877
900615762 SOCIEDAD DE ANESTESIOLOGÍA ANESTESIARTE S.A.S 574,624,823 12,781,692 12,781,692 512,170,133 339,990,755 54,571,910 54,907,204 73,653,264 (10,953,000) 48,202,143 82,192,607
812004605 I.P.S PURISALUD E.A.T 55,606 7,013 7,013 20,826 19,774 1,052 2,857 2,857 24,410 31,864
811001875 CENTRO CITODIAGNOSTICO GINECOLOGICO DE ANTIOQUIA LIMITADA 798,501,037 5,950,809 5,950,809 4,511,149 4,511,149 374,451,225 355,146,850 19,304,375 413,438,363 598,323,470
900951033 CLINICA CRISTO REY CALI S.A.S ### ### ### ### ### 248,637,094 ### 4,570,000 2,854,945,271 (3,980,000,000) 696,192,932 696,192,932 556,309,850 661,797,592
860023987 COOPERATIVA MULTIACTIVA PARA LOS PROFESIONALES DEL SECTOR SALUD CMPS ### ### ### 1,902,995,979 ### 831,479,540 ###9,677,796,878 7,682,725,984 2,772,824,875 ### 16,249,784 3,653,931 23,475,000 12,356,045 2,134,933,783 (4,736,773,251) 148,065,816 1 148,065,815 5,872,592,981 8,873,872,405
900824899 CORPORACIÓN EDUCATIVA Y NEURODESARROLLO INFANTIL 92,091,800 17,820,453 17,820,453 45,580,205 38,363,205 4,640,000 2,577,000 26,272,959 35,467,161
900520510 CENTROS HOSPITALARIOS DEL CARIBE S.A.S. ### ### ### ### ### 994,862,340 5,397,836,071 2,187,557,976 2,856,272,831
900566940 CENTRO DE ATENCION AL DROGADICTO SANTOS ANGELES S.A.S 80,401,987 16,100,909 16,100,909 40,032,700 34,453,880 5,578,820 24,268,378 24,268,378
900329863 CENTRO DE ENDOCRINOLOGIA PEDIATRICA Y DEL ADOLESCENTE SAS SIGLA CENPA SAS 159,644,950 19,840,195 19,840,195 130,769,585 52,879,498 1,980,000 75,910,087 8,745,970 14,396,182
900022519 FUNDACION LUCERITO 9,867,817,180 488,895,027 66,304,425 422,590,602 6,912,203,362 ### 1,094,220,521 656,300,100 13,954,400 423,966,021 1,372,498,270 1,499,452,138
900265311 REHABILITACION ACTIVA E.U. 329,925,635 335,498 335,498 2,000,000 2,000,000 2,762,000 2,762,000 324,828,137 427,644,730
808000024 FUNDACION CENTRO DE REABILITACION DEL NIÑO ESPECIAL CERES 938,539,622 4,050,000 4,050,000 352,250,000 352,250,000 582,239,622 582,239,622
900608214 S.E.R SERVICIOS DE ESPECIALISTAS EN REHABILITACIÒN S.A.S 120,948,402 50,684,645 50,684,645 39,136,431 34,241,496 4,894,935 31,127,326 50,729,753
900383658 FISIOACTIV SAS 255,133,203 11,422 11,422 154,174,381 53,137,014 28,000,000 57,354,384 15,682,983 23,749,334 32,886,934
900466430 M F SILHOUETTE S A S 343,378,543 25,997,593 25,997,593 5,486,306 5,486,306 854,829 854,829 309,574,422 419,647,110
811016426 MEDICAMENTOS POS S.A. 96,561,530 1,668,523 1,668,523 94,893,007 112,066,216
900358538 OASIS SALUD Y ESTETICA S.A.S 316,687,746 37,750,360 37,548,105 202,255 38,181,133 6,172,687 2,034,478 2,906,342 27,067,626 40,192,614 40,192,614 185,040,449 299,199,043
900118513 FAMISALEM IPS LIMITADA 178,956,979 1,948,042 1,948,042 124,187,544 34,941,083 59,747,185 261,000 29,238,276 40,452,489 59,047,553
900201470 FUNDACIÓN GRUPO DE APOYO 241,547,583 217,534,314 148,664,913 59,759,439 4,503,443 4,606,519 24,013,269 39,657,993
900657731 CENTRO MEDICO Y DE REHABILITACIÓN BAHIA S.A.S. 2,493,461,433 9,495,694 9,495,694 2,417,602,828 3,943,887,207 517,976,729 94,274,594 65,493,404 1,000,000 (2,205,029,106) 55,700,390 55,190,278 2,000,000
900944403 UNIDAD MEDICA INTEGRAL DE SERVICIOS DE SALUD 33,678,100 1,500,000 1,500,000 12,338,100 12,338,100 19,840,000 19,840,000
804000147 CENTRO ESPECIALIZADO EN RADIOLOGIA ORAL Y CRANEAL CEROC LTDA 733,059,405 19,060,968 19,060,968 44,510,013 42,885,600 1,624,413 29,559,080 29,559,080 629,069,344 974,720,521
824001041 CLINICA MEDICOS S.A. ### ### ### 943,359,525 943,359,525 ### ### 35,039,895 100,145,509 ### 353,548,191 2,041,338,715 ### ### ### ###
900876302 MEDICAVIVIR SAS 1,031,403,540 17,249,086 17,249,086 28,727,219 14,286,278 6,371,924 8,069,017 21,582,613 21,582,613 659,927,610 754,372,680
800188304 ENDOVIDEO 2000 LTDA 1,465,359,174 227,545,107 227,545,107 10,000,000 10,000,000 708,500,215 417,228,627 26,373,013 264,898,575 511,269,774 716,694,875
828002098 UROCAQ E.U. IPS 3,169,662,752 7,092,667 7,092,667 7,500,000 7,500,000 2,201,614,004 1,984,806,321 101,251,900 115,555,783 14,441,614 14,441,614 939,014,467 1,502,518,648
900740437 CLINICAS ODONTOLOGICAS CLEARDENT 117,028,659 7,726,321 7,726,321 51,739,189 35,194,035 16,545,154 8,584,748 8,584,748 47,628,941 62,639,564
830002247 FERNANDO DUQUE Y NANCY EUGENIA GUTIERREZ C LTDA 398,208,040 22,401,328 22,401,328 3,637,566 3,637,566 26,221,964 3,424,000 2,916,176 15,993,503 3,888,285 345,947,182 441,179,214
900203371 LA ESPERANZA VIDA ALTERNATIVA IPS S.A 164,867,889 135,004,210 135,004,210 1,840,366 955,140 885,226 26,814,322 78,116,914
830506324 J GARCIA HARKER CENTRO PEDIATRICO 2,158,085,526 412,349,166 376,842,993 35,506,173 780,838,319 99,191,603 368,785,852 116,567,390 196,293,474 289,136,997 289,136,997 675,761,044 761,609,211
900758639 ODONTOPROFESIONAL ALEJANDRO BUSTAMANTE - ALBA MILENA MONTENEGRO S.A.S. 62,147,590 57,473,578 57,473,578 4,164,012 4,164,012 510,000 510,000
900324720 FUNDACION FUNCION FUTURO SANCTI SPIRITU INTELIGENCIA ESPIRITUAL IPS CAD 46,059,478 12,538,478 12,538,478 33,521,000 33,521,000
900102792 SIDS MEDELLIN LTDA 3,055,876,341 (23,495,809) (23,495,809) 90,000,000 90,000,000 2,943,829,747 1,554,575,989 16,361,078 1,543,178,492 (170,285,812) 1,518,864 34,490,000
900674295 SALUD Y BIENESTAR DEL CARIBE IPS SAS 3,251,685,073 228,811,571 228,811,571 2,885,865,407 4,270,811,931 (1,384,946,524) 137,008,095 189,103,290
817001577 INTERFISICA LIMITADA 922,641,707 18,206,607 18,206,607 389,133,406 360,712,542 28,420,864 515,301,694 561,995,524
900296714 FACSALUD & MEDISCHOOL LTDA 91,434,141 80,164,079 80,164,079 11,270,062 7,728 11,262,334
890106175 CENTRO DIAGNOSTICO SAS 2,014,418,536 7,622,970 7,622,970 347,795,077 112,891,359 81,998,373 3,914,731 176,994,980 700,000 (28,704,366) 908,098,858 1,192,835,680
810004747 MEDICARE IPS S.A.S 695,160,430 116,207,625 116,207,625 425,128,370 357,881,658 15,582,964 2,000,000 65,040,652 (15,376,904) 153,824,435 277,965,047
830108095 FUNDACION SUEÑO VIGILIA COLOMBIANA FUNDASUVICOL 2,078,125,270 497,323,496 497,323,496 202,887,330 202,887,330 1,187,636,440 1,031,699,541 155,314,848 622,051 190,278,004 254,277,052
800080910 JUCEP LTDA 398,208,040 22,401,328 22,401,328 3,637,566 3,637,566 26,221,964 3,424,000 2,916,176 15,993,503 3,888,285 345,947,182 441,179,214
900746052 NEURUM S.A.S 1,042,754,566 24,149,811 24,149,811 345,036,609 302,587,729 36,925,012 5,523,868 580,768,146 632,530,894
804008202 CENTRO DE FISIOTERAPIA SANTA ISABEL LTDA. 697,274,005 207,616,255 19,928,903 187,687,352 424,411,498 248,208,337 176,203,161 63,246,252 77,016,065
860046564 CLUB DE LEONES BOGOTA ANTONIO NARIÑO 1,488,030,461 340,476,687 340,476,687 4,678,808 2,651,159 1,258,520 769,129 4,607,766 4,607,766 1,134,687,661 1,218,049,831 57,527,956
900129308 CIFEL CENTRO DE INVESTIGACION EN FISIATRIA Y ELECTRODIAGNOSTICO S.A.S. SIGLA: CIFEL S.A.S 2,831,176,185 408,885,584 306,439,702 102,445,882 93,978,773 93,978,773 2,119,491,032 1,255,306,467 372,449,427 499,439,758 30,716,184 (38,420,804) 208,820,796 512,165,244
900596447 EMSALUD COLOMBIA SAS 7,552,722,233 294,414,788 294,414,788 4,832,307,253 4,609,050,305 80,503,401 91,238,002 3,392,436 48,123,109 695,406,421 695,406,421 1,668,208,092 2,198,344,515
900499354 CLÍNICA ODONTOLOGICA PARRA Y JARAMILLO S.A.S. 587,462,366 2,313,090 2,313,090 143,605,419 91,182,080 6,453,267 45,692,655 277,417 434,913,191 458,791,552
900239016 FUNDACION PARA LA INVESTIGACION CLINICA Y MOLECULAR APLICADA DEL CANCER FICMAC 1,840,675,923 676,106,826 676,106,826 65,448,071 65,448,071 462,420,297 335,890,040 115,573,009 10,957,248 237,494,709 237,494,709 393,944,977 549,285,128
900725987 CLÍNICA DE FRACTURAS Y MEDICINA LABORAL SAS FRAMEDIC SAS 3,025,290,644 97,827,225 97,827,225 2,501,132,845 104,268,315 1,963,202,779 99,403,584 16,399,862 317,858,305 135,961,586 135,961,586 290,368,988 386,609,219
830096744 QUALITY DATA S A SIGLA QDATA S.A. 14,529,000 14,529,000 38,427,000
830096175 ANGIOGRAFIA DIGITAL S.A.S 565,429,264 4,023,602 4,023,602 317,252,118 259,582,608 5,933,599 51,135,881 600,030 243,208,543 409,215,023
900959607 CENTRO DE NEUROLOGÍA S.A.S 1,183,495,457 467,793,338 15,015,254 452,778,084 563,151,376 107,788,621 392,251,672 63,111,083 152,550,743 161,715,563
900521508 CAG UNIDOS POR LA SALUD IPS SAS 696,256,000 202,000 202,000 645,585,000 628,164,000 17,421,000 45,419,000 45,419,000
811037901 CORPORACION COLOMBIA SALUDABLE 3,652,420 137,253 124,585 12,668 6,467 6,467 3,360,761 3,652,294 5,640 3,498 17,429 (318,100) 141,835 400,054
806011052 CENTRO DE DIAGNOSTICO TRATAMIENTO DEL DOLOR Y REHABILITACION ESPERANZA MACARENA E.U 6,044,596 576,625 576,625 5,071,971 2,069,600 797,409 2,204,962 396,000 13,977,091
900164285 CLINICA SAN MARTIN BARRANQUILLA LTDA ### 343,635,992 343,635,992 ### 1,673,909,304 1,768,393,936 489,441,094 1,718,307,068 571,393,318 751,467,456 35,847,131 7,483,949,083 (586,429,029) 331,382,648 331,382,648 ### ###
900463174 FAMILY MEDICAL ASSISTANCE SAS 409,647,858 18,094,724 18,094,724 148,401,565 19,843,103 75,685,782 52,872,680 243,151,569 278,516,850
900177280 DIAGNOSTICO Y REHABILITACION VASCULAR S.A.S - CARDIOMEDICOS S.A.S 887,320,174 315,020,806 116,045,350 198,975,456 40,000,000 40,000,000 334,617,054 430,447,761 500,000 9,832,092 (106,162,799) 197,682,314 491,207,140
806013147 LAFONT ENCASA IPS 1,998,793,979 158,990,000 158,990,000 1,814,361,638 1,752,361,638 62,000,000 25,442,341 30,991,029
890983994 FUNDACION ORGANIZACIÓN VID ### ### ### ### ### ### ### (418,631) ### 2,522,921,774 184,695,181 536,408,047 ### 6,616,973,921 (56,093,245) ### ### ### ###
800214230 MEDIAGNOSTICA TECMEDI TECNOLOGIA MEDICA DIAGNOSTICA S.A.S ### 80,875,320 76,253,787 4,621,533 210,733,154 300,985,819 (90,252,665) 6,673,957,995 7,759,072,220 (975,760,947) 207,013,735 ### 50,113,354 (652,266,498) 222,978,716 12,143,784 210,834,932 8,250,523,888 9,464,910,752
806003489 UNIDAD CARDIOLOGICA DE CARTAGENA LTDA 1,797,375,960 328,372,270 328,372,270 72,984,175 72,984,175 732,892,470 577,402,379 26,755,530 187,194,035 5,271,508 39,930,101 (103,661,083) 650,691,962 1,517,140,053
802000571 YEPES PORTO OPTICAS SAS 594,127,159 (3,137,424) (3,137,424) 282,543,554 20,714,348 144,849,929 1,849,160 115,130,117 62,104,685 62,104,685 250,565,344 357,390,000
890980074 CRUZ ROJA COLOMBIANA SECIONAL ANTIOQUIA ### ### ### 158,900,000 158,900,000 3,848,913,414 4,222,157,494 217,270,258 17,220,019 (607,734,357) 649,769,072 649,769,072 ### ###
814000412 LABORATORIO CLINICO COMPAC SAS 368,758,768 53,301,051 53,301,051 63,088,574 63,088,574 98,862,381 76,216,948 1,044,004 21,601,429 44,290,811 62,290,172
900792675 MANUFACTURAS MM SAS - MM GROUP SAS 976,488,271 175,091,656 175,091,656 266,963,977 242,157,004 5,432,000 19,374,973 34,432,638 43,040,802
825000226 SOCIEDAD MEDICA INTEGRAL DE LA GUAJIRA LTDA 250,931,839 19,774,346 19,774,346 229,799,274 201,594,260 44,036,200 (15,831,186) 1,358,219 9,598,159
800249700 INSTITUTO NEUMOLOGICO DEL ORIENTE S.A. 4,740,505,165 34,978,674 34,978,674 228,138,741 228,138,741 1,759,040,054 2,068,827,883 1,831,560 11,199,147 362,876,713 697,315 3,936,421 (690,328,985) 8,400,281 8,400,281 2,681,290,226 3,169,691,879
900570379 ARTDENT ODONTOLOGIA ESPECIALIZADA 1,493,035,039 617,734,212 617,734,212 542,179,983 384,046,930 14,832,164 49,645,605 93,655,284 245,270,844 245,270,844
900228989 CLINICA SANTA SOFIA DEL PACIFICO LTDA ### 982,334,589 982,334,589 ### ### ### ### ### 473,604,832 (4,023,065,127) 261,579,285 261,579,285 5,655,099,046 6,270,625,329
900465830 SEODENT S.A.S. 113,255,528 43,767,720 23,111,179 20,656,541 60,287,351 53,636,307 3,683,538 2,967,506 9,200,457 29,707,085
900172317 I.P.S SALUD ANGEL E.U 54,371,091 46,890,288 46,890,288 475,505 475,505 6,675,298 7,417,000
900792417 RED DE URGENCIAS DE LA COSTA PACIFICA S. A. S 815,410,976 24,233,853 24,233,853 778,495,430 531,003,401 43,868,229 161,547,026 42,076,774 12,681,693 14,895,365
819005499 LITOPRADO SAS 3,176,867,071 176,069,395 176,069,395 29,809,134 29,809,134 2,614,277,134 2,303,921,603 176,134,482 1,767,600 888,744,316 (756,290,867) 356,711,408 640,294,877
900882417 MEDICAL SKY SAS IPS 311,774,310 8,785,741 8,785,741 867,000 867,000 73,904,018 82,484,083
900015779 SOCIEDAD DE HEMODINAMIA SANTA MARIA S.A.S 9,165,472,909 ### ### 874,197,759 5,669,791,405 5,994,407,885 5,020,829 222,267,000 (551,904,309) 437,265,663 437,265,663 777,532,528 2,771,089,271
900353962 ALVARADO RODRIGUEZ ARENAS ORTODONCISTAS ASOCIADOS LTDA - CLINICA ODONTOLOGICA ODONTO ESTETIK 161,468,000 57,600,000 57,600,000 21,087,000 500,000 20,587,000 82,781,000 292,582,000
800003111 OTOFON SOCIEDAD POR ACCIONES SIMPLIFICADA SIGLA OTOFON S.A.S 2,910,085,125 941,675,377 941,675,377 333,863,390 333,863,390 353,644,735 262,417,096 64,841,956 21,258,333 5,127,350 97,971,014 59,977,934 37,993,080 1,182,930,609 1,316,714,075
830079636 ADN ANALISIS LTDA 2,727,420,220 539,803,770 523,303,770 16,500,000 725,249,534 555,196,958 7,972,570 139,815,807 9,174,199 13,090,000 228,361,921 228,361,921 1,234,004,995 1,678,418,001
832004115 UNIDAD MEDICA VILLA DE SAN DIEGO ORLUZ SAS 4,258,932,677 96,982,796 932,700 96,050,096 4,020,700,173 5,718,032,760 19,639,717 141,789,359 3,963,994 (1,862,725,657) 141,249,708 289,456,817
901010489 REPROFERTIL SAS 830,614,113 26,108,401 26,108,401 5,541,052 110,000 5,431,052 291,216,813 291,216,813 506,928,148 619,433,074
900153009 FUNDACION PARTICIPAR IPS 1,538,492,369 2,952,463 276,613 2,675,850 4,591,571 4,591,571 1,356,676,795 1,224,781,260 103,629,672 28,226,219 39,644 169,470,234 264,653,340
900440117 NEUROAXONAL SOCIEDAD POR ACCIONES SIMPLIFICADA 796,926,250 44,486,455 44,486,455 438,131,333 414,783,433 125,900 22,822,000 400,000 314,308,462 388,465,872
900195584 MEDICOS PATOLOGOS S.A.S - MEDIPAT S.A.S 569,637,182 24,077,355 24,077,355 533,412,876 420,237,486 56,087,095 12,509,000 44,579,295 12,146,951 15,557,720
900438801 GALENOS CONSULTORIA IPS SAS 727,115 88,904 88,904 427,091 106,674 472 25,708 294,237 63,351 63,351
890934747 CLINICA DE FRACTURAS DE MEDELLÍN S.A.S ### 16,789,063 15,778,549 1,010,514 2,484,126,425 1,663,820,552 469,632,317 407,549,881 (56,876,325) 181,615,106 181,615,106 ### ###
814003158 IPS INDIGENA CABILDOS CUMBAL PANAN CHILES Y MAYASQUER 2,049,756,128 10,119,986 10,119,986 330,120,173 163,384,063 166,736,110 181,679,163 181,679,163 1,503,783,307 2,233,134,954
860041333 SISTEMAS DE TERAPIA RESPIRATORIA SAS 4,620,491,944 1,024,207 1,024,207 4,183,356 1,336,356 2,847,000 4,395,323,644 3,654,396,814 21,160,343 864,625,656 (144,859,169) 19,715,271 19,715,271 197,844,859 698,522,942
800164606 RAUL HELI CORRAL P. USIS S.A.S 53,765,620 2,000,201 2,000,201 47,765,419 17,559,280 30,206,139 4,000,000 4,000,000
830509749 VITAE BOGOTA MEDICINA ESTETICA LTDA 1,340,402,473 40,181,885 40,181,885 13,406,776 11,402,376 2,004,400 1,286,813,812 2,453,618,175
900693770 MEDICAL LIFE CARE S.A.S. 1,567,910,586 81,067,797 56,067,797 25,000,000 1,426,133,526 1,386,458,284 47,975,452 7,277,475 63,395,273 (78,972,958) 8,462,098 8,462,098 52,247,165 72,880,000
900511214 IPS MIDEROS VELA S.A.S 331,549,258 43,993,436 43,993,436 257,022,820 183,821,548 14,624,235 1,200,000 57,377,037 30,533,002 49,162,170
900641253 AMBULANCIAS GRUPO SOATT SAS 88,339,582 1,655,771 1,655,771 75,456,102 73,122,342 2,333,760 10,850,000 12,960,000
900595948 CLINICAS ODONTOLOGICAS ALVARADO Y ASOCIADOS S.A.S SIGLA COAA SAS 582,298,959 2,900,678 2,900,678 573,601,201 669,817,287
814006380 CORPORACION MI IPS NARIÑO ### ### ### 530,611 605,795,607 400,000,000 205,795,607 ### ### 1,687,860,711 (8,162,921,170) 532,812,366 1,279,034,869
900627081 INNOVACION EN CUIDADO AMBULATORIO Y DOMICILIARIO S.A.S - ICAD S.A.S 886,108,397 10,645,152 10,645,152 775,734,794 533,307,848 7,972,370 237,775,248 (3,320,672) 15,837,160 15,837,160 67,050,343 67,050,343
900584445 LABORATORIO CLINICO BIODIAGNOSTICO DEL CARIBE SAS 54,513,908 1,032,000 1,032,000 21,012,392 21,012,392 32,469,516 32,469,516
800210191 INSTITUTO CLINICO DE SALUD ICSA S.A.S. 3,472,869,551 65,324,021 65,177,596 146,425 97,512,020 60,908,577 5,269,601 11,391,083 1,456,759 18,486,000 3,056,861,789 3,526,251,927
830029865 CLINICA BELANOVA S.A.S 415,094,762 11,573,885 11,573,885 84,789,535 78,998,853 48,998,664 (43,207,982) 12,443,333 12,443,333 273,996,976 743,239,025
900030814 UNIDADES MOVILES DE SALUD MOVISALUD S.A.S 1,176,455,708 12,458,000 12,458,000 749,097,338 552,495,189 196,602,149 414,900,370 414,900,370
900028454 SERVICIOS Y ASESORIAS EN INFECTOLOGIA SAI SAS 2,576,736,245 480,910,293 480,910,293 129,347,766 129,347,766 573,234,493 398,847,221 65,599,451 108,787,821 37,661,006 37,661,006 1,355,582,687 1,439,165,234
800160827 CLINICA RETORNAR SAS 1,253,831,638 255,913,378 202,750,735 53,162,643 967,930,441 823,723,735 50,863,507 92,061,399 1,281,800 7,218,900 7,218,900 22,768,919 136,773,271
832004754 UNIDAD MEDICA CENTRAL IPS LTDA. 2,773,855,117 190,373,093 190,373,093 2,099,543,869 1,298,561,847 7,981,494 719,230,658 22,514,236 51,255,634 121,683,763 121,683,763 362,254,392 1,102,904,029
806015067 FUNDACION DESARROLLO HUMANO JUAN CARLOS MARRUGO VEGA 2,441,551,087 185,680,171 185,680,171 1,006,368,824 914,352,124 92,016,700 72,345,694 109,859 69,177,841 3,057,994 547,287,399 561,086,498
900202707 GASTRORIENTE SA 996,549,556 14,109,645 1,209,863 12,899,782 334,748,323 381,708,264 11,608,776 50,322,045 (108,890,762) 13,391,900 13,391,900 622,955,219 896,206,480
900707850 FUNDACION VER SIN FRONTERAS 1,107,294,925 15,309,058 409,120 14,899,938 763,368,082 750,966,802 4,450,000 7,893,000 8,359,620 (8,301,340) 328,617,785 345,899,036
900187095 SAN DIEGO SERVICIOS EN SALUD 1,908,231,253 9,613,433 9,613,433 144,291,694 144,291,694 476,983,055 337,409,848 2,625,900 75,985,666 60,961,641 306,989,411 644,627,107
900305031 SAN JUAN HOME CARE S.A.S 686,311,222 28,632,341 28,632,341 625,791,951 591,210,951 34,581,000 31,886,930 47,819,922
900496494 MEDPLUS CENTRO DE RECUPERACION INTEGRAL SAS 8,063,410,366 39,547,245 30,999,865 8,547,380 4,727,760,375 122,408,000 ### 30,426,372 184,903,000 1,252,360 166,004,643 73,342,624 73,342,624 3,090,603,221 3,251,908,329
900123159 CLINICA UNIVERSITARIA SAN JUAN DE DIOS 173,377,446 149,390,747 135,031,966 14,358,781 22,430,882 ### 47,670 ### 1,555,817 4,667,449
890325039 FUNDACION SERVICIOS INTEGRALES PARA LA MUJER SI MUJER 3,605,858,334 ### 547,163,237 ###1,672,956,856 1,672,770,362 186,494 18,234,468 1,463,212 17,928,281 841,480 (1,998,505) 10,578,691 10,578,691 134,496,315 239,543,296
800161687 UNIDAD DE GASTROENTEROLOGIA Y ENDOSCOPIA DIGESTIVA S.A UGASEND S.A 4,163,571,667 199,408,620 199,408,620 48,000,000 48,000,000 931,421,903 529,012,829 131,929,129 5,996,352 241,314,119 12,669,588 47,652,327 (37,152,441) 2,980,058,144 4,840,727,079
900423126 FUNDACION CLINICA MATERNO INFANTIL ADELA DE CHAR ### 23,460,961 23,460,961 ### ### 1,316,291,768 48,906,567 (258,475,832) ### ### 3,936,816,417 5,708,270,695
900219322 CLÍNICA ODONTÓLOGICA ESPECIALIZADA DENTISONRISA S.A.S 182,513,303 1,556,657 1,556,657 210,235 210,235 33,772,911 32,489,311 1,283,600 3,500,000 3,500,000 143,473,500 162,100,000
830002115 JUAN BAUTISTA SALUD OCUPACIONAL CIA LTDA - SIGLA J B CIA LTDA 1,073,479,729 12,455,028 12,455,028 756,756,218 305,248,949 2,399,824 449,107,445 304,268,483 725,482,684
800254944 OFTALMOLOGOS ASOCIADOS 410,347,001 11,318,805 11,318,805 392,923,695 390,846,695 2,077,000 1 29,469,603
819004595 IPS SAN JOSE E. U. 130,134,934 1,051,603 1,051,603 34,964,359 27,056,844 7,964,861 (57,346) 30,301,255 30,301,255 63,817,717 76,239,120
800191909 COOPERATIVA MEDICO SOCIAL COOMSOCIAL 2,834,554,375 ### ### 139,055,926 139,055,926 1,644,989,700 1,158,978,635 82,261,623 30,364,095 10,967,487 362,417,860 38,906,263 38,906,263
900275626 CLINICA MEDIBIO SOCIEDAD POR ACCIONES SIMPLIFICADA Y PODRA UTILIZAR LA SIGLA CLINICA MEDIBIO SAS 130,004,628 5,484,886 5,484,886 47,601,292 45,399,292 2,202,000 7,758,100 7,758,100 69,160,350 175,773,000
900501215 AVANZA SALUD S.A.S 896,737,000 112,142,000 112,142,000 50,000,000 50,000,000 649,105,000 214,000,000 435,105,000 85,490,000 97,635,000
830122608 FAMICARE CLINICA DIA S.A.S. 1,732,055,858 8,485,158 5,659,269 2,825,889 1,494,454,000 967,751,026 526,702,974 27,649,229 27,649,229 139,925,888 377,365,839
900621909 POSITIVE MOTION S.A.S 79,829,827 59,426,662 59,426,662 16,789,373 15,696,373 1,093,000 3,613,792 5,058,946
900676568 GASTRO ELITE SAS 1,046,705,931 48,648,053 48,648,053 815,307,286 402,799,136 89,000,000 323,508,150 182,750,592 229,033,462
900209963 ASOCIACION CLINICA ORAL SABANAS 336,886,271 17,985,023 17,985,023 2,530,723 2,530,723 186,637,470 185,004,357 1,623,083 10,030 129,733,055 178,988,402
890942631 CENTRO LATINOAMERICANO VISUAL Y CIENTIFICO LTDA (CLVC LTDA) 1,575,703,567 69,386,372 69,386,372 798,064,127 798,064,127 117,177,140 53,520,621 28,869,000 34,787,519 591,075,928 2,545,618,975 30,392,662
900226585 FUNDACION CARDIOMET CEQUIN 349,425,808 103,534,462 103,534,462 106,951,070 63,607,735 6,688,709 52,494,626 (15,840,000) 135,350,373 208,061,873
900591745 FUNDACION UNIDAD CARDIODIAGNOSTICO SANTA MARIA 943,009,727 108,197,875 108,197,875 702,787,353 693,420,581 4,640,000 4,726,772 132,024,499 134,721,598
900382625 INVERSIONES MAXDENTAL SOCIEDAD LIMITADA 204,792,379 24,970,892 24,970,892 52,293,972 30,121,388 22,172,584 5,655,038 5,655,038 40,844,663 107,663,620
900332743 CENTRO DE ECO-RADIODIAGNOSTICOS S.A.S 898,131,140 56,362,340 56,362,340 599,824,246 458,681,629 180,614,558 2,100,000 (41,571,941) 8,127,640 8,127,640 199,768,770 335,440,475
860050914 FUNDACION PARA EL DESARROLLO DE LAS CIENCIAS DE LA COMUNICACIÓN SOCIAL FUNDEMOS 15,778,791 2,360,830 2,157,481 203,349 33,546 33,546 5,712,310 5,502,099 204,459 3,539 2,213 7,290,831 8,373,887
900591438 FUNDACION AMIGOS CORAZON DE JESUS 345,936,227 71,475,518 71,475,518 250,325,366 242,872,839 7,452,527 24,135,343 24,135,343
801000493 ASOCIACION PARA LA COLABORACION A LAS PERSONA DISCAPACITADAS LA TEBAIDA DAVIDA 383,886,310 65,174,412 65,174,412 26,297,976 26,297,976 41,066,664 38,163,405 2,325,616 577,643 251,347,258 472,980,248
830502282 ORTHOPRAXIS S.A.S. 2,566,787,502 303,466,502 303,466,502 1,190,893,649 938,724,928 35,998,000 11,531,092 11,372,776 122,759,631 117,927,182 (47,419,960) 329,184,149 ### 724,057,323 945,664,003
900030857 DOPPLER ASOCIADOS SAS 475,487,373 344,230,620 274,665,171 54,636,248 87,989,737 15,500,000 (88,560,536) 131,256,753 278,825,775
900493572 FUNDACIÓN INNOVAGEN 712,049,740 23,690,278 23,690,278 604,113,028 258,592,994 341,713,102 3,705,480 101,452 84,246,434 126,699,650
900772014 SEDARTE MEDICINA ESPECIALIZADA SAS 1,216,861,849 76,538,519 76,538,519 814,749,174 419,942,331 1,396,266 227,720,919 147,689,658 18,000,000 324,111,656 324,111,656
800156646 BECERRA TORRES LIMITADA 1,408,910,016 18,808,280 18,808,280 7,254,000 7,254,000 570,907,869 50,416,287 464,302,316 31,988,565 24,200,701 360,126,399 104,593,152 453,722,000
830091697 SERVICIOS BIOMEDICOS INGENIERIA LTDA SERBIOMED LTDA 2,017,569,066 36,267,314 36,267,314 1,067,542,151 706,145,843 361,396,308 10,322,921 10,322,921 903,436,680 903,436,680
900152983 SABER VIVIR SABANA SAS 1,218,368,429 40,132,252 40,132,252 1,178,236,177 1,107,085,357 65,893,150 5,257,670
900615347 PROTORAX DE COLOMBIA SAS 3,866,098,740 213,942,751 213,942,751 156,895,880 156,895,880 912,934,730 728,088,391 152,333,170 32,513,169 2,582,325,379 2,778,643,133
900202978 AVANZA IPS SAS 5,472,253,236 ### ### 94,016,943 94,016,943 2,888,682,758 3,914,920,855 254,515,910 3,073,169 328,463,193 115,595,219 2,428,913 (1,730,314,501) 230,508,588 248,950,720
900188353 INSTITUTO MEDICO OFTALMOLOGICO DE COLOMBIA LTDA 1,365,400,107 46,366,477 46,366,477 761,402,308 555,368,790 12,876,200 210,749,342 (17,592,024) 5,048,808 5,048,808 324,515,390 1,095,200,245
900328772 CLINICA GENERAL DE LA 100 SAS Y PODRA ANUNCIARSE CON LAS SIGLAS CLINI100 SAS ### 492,978,060 492,978,060 ### ### 100,130,698 ### 6,929,201 344,881,126 (1,151,165,145) 588,193,144 588,193,144 9,769,445,821 ###
900648670 OXIFARMA S.A.S 121,695,440 13,272,072 13,272,072 46,803,000 43,320,568 43,320,568 18,299,800 18,299,800
816000962 UNIDAD DE DIAGNOSTICO MAXILOFACIAL SAS 138,547,442 458,484 458,484 17,435,488 7,845,025 9,590,463 111,839,364 111,839,364
900487321 CLINICA SANE S.A.S. 812,756,180 1,277,902 1,277,902 394,376,858 349,509,874 777,000 44,085,984 4,000 2,065,073 2,065,073 380,311,055 429,677,616
816000810 UNIDAD OFTALMOLOGICA LASER S.A 2,217,602,999 84,178,881 79,581,797 4,597,084 1,182,146,692 851,824,790 31,645,894 297,466,008 1,210,000 60,245,646 24,324,325 35,921,321 891,031,780 1,977,113,479
900832517 SOLMEDIS IPS SAS 93,575,765 5,844,000 5,844,000 5,940,000 5,940,000 7,218,000 7,218,000 74,573,765 74,573,765
900137209 PROFESIONALES INTEGRALES EN SALUD OCUPACIONAL DE COLOMBIA LTDA " PROINSOCOL LTDA" 206,570,529 41,606,457 41,606,457 136,700,672 104,960,635 11,445,996 464,556 23,806,008 3,319,393 (7,295,916) 28,263,400 35,667,499
900002780 FUNDACION CAMPBELL ### ### 9,166,204 ### 583,057,637 583,057,637 ### ### 7,639,454 ### 12,141,309 3,470,624,503 ### ### 932,650,196 2,910,745,369
900196862 SOPORTE VITAL CALI S.A.S. 2,292,130,779 725,084,235 725,084,235 15,000,000 15,000,000 994,295,960 1,063,518,802 5,173,832 7,108,764 2,927,855 2,241,533 (86,674,826) 377,227,963 444,101,760
802019289 CENTRO MEDICO EXCELSIOR SAS 1,374,319,269 660,339,403 90,635,290 569,704,113 546,809,642 341,712,124 279,591 192,365,000 12,452,927 140,869,141 140,869,141 21,270,454 111,168,711
900910031 NACERSANO S.A.S 5,049,591,034 674,587 674,587 2,562,161,395 2,482,686,132 15,150,000 61,210,286 3,114,977 8,177,188 8,177,188 1,990,435,248 2,081,757,048
800222727 QUIROFANO CASALUD SAS 2,019,782,167 79,575,324 79,575,324 3,926,877 3,926,877 1,060,604,458 1,109,143,763 9,083,485 87,577,210 (145,200,000) 5,269,952 5,269,952 755,470,418 887,431,059
830042511 MEDICINA DIAGNOSTICA S.A. 7,577,552,713 ### ### 25,940,751 25,940,751 4,826,864,433 6,123,894,920 16,717,872 115,337,099 400,000 (1,429,485,458) 25,719,776 25,719,776 1,436,949,444 3,797,529,823
800241602 FUNDACION COLOMBIANA DE CANCEROLOGIA CLINICA VIDA ### ### ### 632,120,472 ### 6,409,151,388 ### ### 85,182,373 26,707,559 1,373,001,664 (1,993,708,652) ### ### ### ###
834001556 CLINICA METROPOLITANA DEL LLANO 1,275,790,013 48,872,663 48,872,663 1,002,134,683 2,063,258,645 4,290,752 16,437,560 60,466,406 (1,142,318,680) 15,331,717 14,437,555 894,162 197,004,350 330,614,407
800234796 INSTITUTO DE FRACTURAS S.A.S 407,846,770 7,391,607 7,391,607 379,593,631 328,311,822 51,281,809 20,861,532 151,374,595
891380048 FUNDACION DE PROTECCION INFANTIL ROTARIA 1,263,628,158 294,678,077 196,159,027 98,519,050 1,287,756 1,287,756 227,657,026 216,288,680 11,368,346 740,005,299 1,159,512,001
900737623 IPS OLFIS SAS 31,123,561 265,894 265,894 22,962,966 19,692,527 3,270,439 7,894,701 13,384,734
892300708 CLINICA VALLEDUPAR S.A ### 184,956,976 178,941,051 6,015,925 1,086,521,662 3,602,304,473 ### ### ### 48,962,923 ### 2,068,289,445 (4,130,665,833) 491,659,421 457,911,136 33,748,285 ###9,010,435,731 ###
900226718 OPCION SALUD INTEGRAL IPS SAS 1,236,009,287 242,491,390 191,870,881 50,620,509 821,883,335 523,819,729 18,080,100 60,474,901 224,459,829 27,481,986 (32,433,210) 166,977,813 312,173,923
900798710 CENTRO DE REHABILITACIÓN FUNCIONAL (CRF) S.A.S 580,349,517 2,824,364 2,824,364 235,652,841 149,245,612 45,835,612 1,513,182 56,544,615 (17,486,180) 9,281,574 9,281,574 327,190,738 372,151,052
800197601 ANGIOGRAFIA DE OCCIDENTE S.A. ### 61,163,512 37,336,324 23,827,188 ### ### ### ### ### ### 225,778,889 ### 640,240,934 645,270,410 ### 739,327,245 739,327,245 ### ###
900402647 CENTRO DE ESTIMULACIÓN REHABILITACIÓN Y APRENDIZAJE SOLIDARIDAD SOCIAL IPS S.A.S. 633,775,012 12,292,149 12,292,149 593,801,466 593,801,466 19,681,397 23,177,888
900535405 FUNDACION SOCIAL BIOSSANAR 670,725,085 12,500,000 12,500,000 136,837,923 136,837,923 7,000,000 7,000,000 514,387,162 514,387,162
900428226 LABORATORIO CLINICO MICROBIOLOGICO Y UNIDAD TRANSFUSIONAL GENOMALAB S.A.S 644,428,399 223,192,749 223,192,749 420,428,086 298,277,660 47,933,306 74,217,120 3,050,000 3,050,000 108,757,564 131,862,597
900417921 OPTICA VISION SANTANDER S.A.S 154,731,867 36,608,811 36,608,811 50,124,675 47,563,675 2,561,000 12,335,081 12,335,081 55,663,300 78,872,235
802013234 UROLOGIA INTEGRAL DEL NORTE - CENTRO URINORTE S.A.S. 2,302,492,063 571,725 571,725 2,007,062,819 1,390,385,256 595,782,653 15,563,729 14,455,069 (9,123,888) 270,091,519 673,570,902
900684660 CENTRO DE ATENCION NEUROPSIQUIATRICO DE OCAÑA S.A.S. 2,072,892,883 365,524,921 365,524,921 1,474,504,640 15,000,000 1,501,212,106 42,599,087 (84,306,553) 132,473,322 166,672,313
900812677 GRUPO DLM SAS 257,113,978 27,287,656 27,287,656 60,079,488 2,557,176 37,872,020 19,650,292 24,066,371 24,066,371 79,765,258 111,799,116
900277244 HELPHARMA S.A. ### ### ### ### ### ### 29,610,283 ### 6,246,700 52,249,830 (87,532,785) ### ### (19,676,151) 6,697,179,074 7,964,225,128
830507910 MOVILIFE ORTOPEDISTAS ESPECIALIZADOS DEL CARIBE S.A.S. 581,156,335 5,645,200 5,645,200 459,927,566 387,407,566 72,520,000 115,583,569 309,583,569
900428368 VITALDENT SALUD ORAL S.A.S. 395,324,368 90,892,254 90,892,254 1,325,900 1,325,900 266,259,156 208,830,082 57,429,074 7,765,743 7,765,743 29,081,315 67,882,344 98,364,203
900195303 WAKEUP REHABILITACION FUNCIONAL Y EJERCICIO S.A 1,698,684,240 10,359,980 10,359,980 63,148,382 63,148,382 523,578,272 65,223,343 77,962,125 97,968,412 2,110,541 280,313,851 819,839,661 1,038,930,785
890400693 CLINICA BLAS DE LEZO S.A. ### 241,219,277 241,219,277 ### ### 7,425,000 1,255,600,446 ### 562,200,495 5,345,192 108,200,000 (3,514,302,372) ### ### ### ###
900241448 CARDIOLOGIA DIAGNOSTICA DEL NORTE S.A.S.- CARDINOR S.A.S. 2,050,185,461 109,066,860 109,066,860 1,592,884,388 1,246,289,986 75,576,295 270,218,752 61,638 737,717 335,925,647 677,902,074
830017969 UNIDAD MEDICA SANTAFE SAS 8,987,116,945 886,735,208 677,078,208 209,657,000 3,800,000,000 ### 3,647,209,434 440,096,837 1,662,876,972 121,849,154 96,597,139 705,763,068 5,600,000 1,030,145,507 (415,719,243) 653,172,303 2,467,850,147
802000333 SABBAG RADIOLOGOS S.A ### ### ### ### 70,429,094 70,429,094 ### 9,623,346,872 130,467,364 ### 3,979,523 ### 350,737,131 350,737,131 ### ### 27,800,000
830506902 MEDISIS S.A.S. 217,403,232 8,884,936 8,884,936 149,848,391 71,348,278 74,360,991 4,139,122 10,452,173 10,452,173 28,168,894 101,540,846
900176348 MARLON BECERRA SAS 1,839,898,154 48,253,990 48,253,990 320,000,000 320,000,000 691,628,805 84,872,923 434,930,517 5,677,935 165,393,415 754,015 65,139,362 65,139,362 714,875,997 958,217,210
800148279 ECOCARDIOGRAFIA DE OCCIDENTE S.A ### 372,895,054 366,699,322 6,195,732 ### ### ### 4,787,802,621 3,717,719,462 ### 9,574,734 25,376,000 520,743,796 (640,517,618) 2,437,590,748 3,860,438,008 224,721,000
800111969 LABORATORIO CLINICO LA CAROLINA S.A 899,934,417 62,774,884 62,774,884 28,040,054 9,067,236 18,972,818 792,904 792,904 806,856,899 1,584,107,700
900567320 PROFESIONALES POR LA DISCAPACIDAD INFANTIL DE CALI GRUPO PRODINC S.A.S 122,329,808 15,797,967 15,797,967 14,947,200 14,947,200 91,584,641 91,584,641
900912410 CENTRO DE ORTODONCIA Y ODONTOLOGIA INTEGRAL COI BUENAVENTURA SAS 333,968,977 30,986,607 30,986,607 131,812,949 107,094,020 9,598,130 13,777,142 372,380 971,277 7,437,300 7,437,300 161,966,621 236,856,791
802022218 SERVICIOS DE SALUD OCUPACIONAL SAS 884,053,673 104,203,506 104,203,506 423,229,784 255,934,698 66,987,474 95,921,725 1,926,423 3,907,464 (1,448,000) 356,620,383 401,189,686
900017916 SERVICIOS ESPECIALIZADOS FCB S.A.S ### 194,506,116 194,506,116 100,000,000 100,000,000 6,958,141,094 6,730,613,258 449,609,612 393,184,266 8,205,794 (623,471,836) 339,727,753 342,283,857 5,198,894 (7,754,998) 3,707,296,273 6,541,161,105
900309408 CORPORACION CENTRO HOLISTICO CCH 1,552,364,507 789,479,810 789,479,810 273,349,818 252,122,539 21,701,000 (473,721) 18,903,544 18,903,544 430,218,034 751,682,929
900435790 GESTION MEDICA EN SALUD SAS 4,486,175,078 21,545,441 21,545,441 2,007,166,228 241,933,865 417,404,030 201,508,216 1,146,320,117 2,457,463,409 2,905,821,646
900146367 SOLUCIONES MEDICAS EMPRESARIALES LIMITADA SOMEDE LTDA 253,418,092 6,401,502 6,401,502 216,019,781 144,759,129 9,908,252 61,271,000 81,400 30,383,809 67,555,906
900927427 CLÍNICA MAGDALENA S.A.S 5,864,735,649 306,998,169 306,998,169 5,554,137,480 5,904,597,200
837000997 FUNDACIÓN REHABILITAR NARIÑO IPS 134,986,976 10,819,344 10,819,344 77,702,442 77,618,442 84,000 39,306,396 57,405,804
900464965 IPS CENTRO DE EXCELENCIA EN RIESGO INTEGRAL ORTOPEDICO - LOGISTICA MEDICA S.A.S. 2,084,751,264 123,622,108 123,622,108 1,021,228,326 72,304,780 55,000,000 769,235,263 124,688,283 234,543,526 234,543,526 479,616,554 489,907,870
900141468 SES SALUD S.A. 6,670,107,152 10,788,618 10,788,618 4,893,595,846 3,745,532,914 831,971,970 353,185,763 4,862,237 (41,957,038) 524,134,017 524,134,017 1,238,588,671 1,549,783,673
800130480 CENTRO DE MEDICINA NUCLEAR DEL TOLIMA LTDA 1,533,712,229 219,990,873 212,956,280 7,034,593 650,384,923 502,894,460 147,490,463 647,303,100 1,011,205,796
823004881 I.P.S. CLINICA GUARANDA SANA S.A.S. ### 18,328,120 18,328,120 8,075,385,907 7,637,153,067 368,087,640 70,145,200 310,715,900 310,715,900 4,457,961,100 4,457,961,100
800025199 MEDISHI MEDICINA SEGURIDAD E HIGIENE INDUSTRIAL SAS 640,835,307 5,067,097 5,067,097 484,127,424 181,690,114 42,001,757 61,321,722 197,957,826 3,202,400 (2,046,395) 31,061,611 31,061,611 83,010,786 124,022,390
800068448 VILCABAMBA S.A.S 2,053,798,429 20,511,289 20,511,289 753,515,729 110,244,014 50,038,515 70,830,800 522,402,400 3,433,822 3,433,822 1,276,337,589 1,674,919,846
900571887 CALMEDICAS S.A.S. 8,715,423,479 376,351,227 376,351,227 7,535,119,373 7,995,939,047 100,236,000 465,064,025 289,347,101 13,963,306 (1,329,430,106) 798,501,437 998,102,540
900831757 ESPECIALISTAS MÉDICOS ASOCIADOS DE ANTIOQUIA S.A.S INSTITUCIÓN PRESTADORA DE SERVICIOS DE SALUD SOCIEDAD POR ACCIONES SIM 42,709,413 23,492,897 23,492,897 5,306,038 5,190,000 116,038 13,910,478 13,910,478
830117403 BRAQUITERAPIA MARLY LTDA 868,836,553 41,099,873 41,099,873 53,488,705 53,488,705 307,891,453 274,162,733 9,311,438 24,417,282 464,857,122 993,715,228
830146310 B S P CORPOLASER LTDA 472,868,412 55,969,100 55,969,100 62,887,898 62,887,898 48,533,719 1,980,000 9,748,693 36,805,026 58,118,424 58,118,424 130,805,229 671,959,516
900440493 CENTRO DE ATENCION NEUROLOGICA INTEGRAL S.A.S 350,164,000 79,619,000 79,619,000 213,746,000 40,635,000 173,111,000 2,151,000 2,151,000 54,648,000 72,853,000
900944986 CENTRO DE MEDICINA ALTERNATIVA INTEGRAL SAS "CENTRO MAI IPS" 34,118,960 770,652 770,652 13,601,906 11,698,888 1,903,018 19,746,402 24,622,797
900665617 CENTRO DE RECONOCIMIENTO DE CONDUCTORES LA PERLA DE BOYACA S.A.S 110,102,931 16,040,442 16,040,442 6,932,489 6,932,489 87,130,000 87,130,000
900295064 CLINICA ODONTOLOGICA DIENTES DE SABLE LTDA 89,788,833 11,279,568 11,279,568 13,191,240 20,000 6,790,624 6,380,616 62,724,525 122,076,855
900993679 SALUD DOMICILIARIA INTEGRAL DEL CARIBE S.A.S. 2,537,334,822 500,569,631 500,569,631 2,010,386,661 825,158,079 77,228,698 1,107,999,884 26,378,530 26,378,530
823003752 I.P.S. UNIDAD MEDICA EL BOSQUE S.A.S. 3,186,304,453 4,779,802 4,779,802 1,421,098,336 1,359,632,915 100,000 61,365,421 10,389,572 10,389,572 1,719,514,248 2,239,734,537
900025914 AMRITZAR S.A. 8,607,623,151 45,755,609 45,755,609 8,321,187,103 7,167,417,096 440,300 230,772,711 1,156,280,577 (233,723,581) 126,425,437 126,425,437 24,131,955 111,679,279
805030765 MEDICAMENTOS ESPECIALIZADOS S.A.S ### ### ### 6,000,000,000 ### ### ### 80,342,862 ### 70,028,152 ###(3,697,477,284) ### ### ###1,542,770,857 2,871,711,966
811040023 ELECTROMIOGRAFIA DE ALTA TECNOLOGIA LIMITADA 884,172,503 100,891,754 100,891,754 171,604,000 171,604,000 565,508,526 299,165,775 266,342,751 46,168,223 46,168,223
900167121 PROCARE SALUD OCUPACIONAL INSTITUCIÓN PRESTADORA DE SALUD S.A.S 870,955,042 163,650,405 163,650,405 583,246,399 531,148,765 51,901,634 196,000 114,938,545 298,597,838
900088052 MG MEDICAL GROUP SAS 2,643,307,029 1,271,703 1,271,703 272,000,000 272,000,000 1,935,702,697 1,437,079,182 126,722,366 3,850,288 368,050,861 433,913,385 723,396,578
900174031 CLINICA MARCO MARTINEZ EU SIGLA CLINICA SAN MIGUEL 212,672,470 39,502,768 39,502,768 15,537,634 1,377,832 14,159,802 29,845,624 29,845,624 127,786,444 146,887,675
860007386 UNIVERSIDAD DE LOS ANDES 947,451,448 640,179,999 640,179,999 5,851,933 5,851,933 36,406,344 36,406,344 265,013,172 444,578,379
900264050 SERVICIOS MEDICO QUIRURGICOS SAS 862,330,478 27,706,049 27,706,049 577,506,670 504,375,521 3,759,463 69,069,126 302,560 120,651,749 111,676,176 8,975,573 136,466,010 180,421,769
900426556 CORPORACION IPS I NAMOI WASR DEL CABILDO DE LA PARCIALIDAD INDÍGENA DE TOTORÓ 316,802,622 99,915,583 99,915,583 119,326,689 119,900,894 3,000,000 797,440 (4,371,645) 97,297,863 205,114,379
900681772 STUDIO ORAL DIGITAL S.A.S 224,777,269 3,027,252 3,027,252 9,434,808 9,434,808 6,346,732 6,346,732 197,534,437 280,522,907
900030512 LABORATORIO SURCOLOMBIANO LTDA SURCOLABI IPS 2,336,192,007 13,690,688 13,690,688 35,340,671 35,340,671 863,637,008 309,623,401 77,095,689 476,917,918 1,392,158,666 1,396,640,608
900006221 AMBULANCIAS AEREAS DE COLOMBIA S.A.S. ### 98,377,692 77,377,692 21,000,000 5,309,130,159 5,023,430,976 248,269,619 405,624,051 250,000,000 4,562,200 11,062,093 (633,818,780) 69,869,671 69,869,671 6,878,343,429 9,104,581,406
830515242 VAUPES SANO IPS SAS 378,528,153 9,091,157 9,091,157 245,520,358 241,150,626 4,369,732 43,765,274 43,765,274 80,151,364 139,141,400
900549193 SALUD OCUPACIONAL Y AUDITORIA MEDICA DE COLOMBIA SAS. 144,681,372 4,724,002 4,724,002 109,308,237 87,242,634 565,533 21,500,070 30,649,133 30,649,133
900471504 CLÍNICA LAS VICTORIAS - FRACTURAS 7,824,514,306 226,304,148 226,304,148 6,389,981,564 6,459,809,460 45,329,710 364,161,127 (479,318,733) 132,751,961 136,436,961 (3,685,000) 1,074,223,733 1,334,427,526
811036154 FUNDACION DIVERSIDAD 2,880,259,539 287,622,189 287,622,189 2,541,184,344 1,881,160,346 7,829,998 879,900,000 (227,706,000) 51,453,006 104,911,167
830118704 CLINICAS ODONTOLOGICAS COODONTOLOGOS S.A.S 3,048,320,095 33,383,481 33,383,481 2,253,307,246 2,193,130,528 1,325,881 158,778,761 211,616,964 (311,544,888) 179,225,915 1,060,499 178,165,416 525,142,211 1,378,061,476
900056175 CENTRO MEDICO GUAYACANES IPS SAS 1,092,843,286 7,031,874 7,031,874 686,419,069 572,662,549 6,048,999 100,207,521 7,500,000 399,392,343 399,392,343
815002312 CENTRO MEDICO NUESTRA SEÑORA DE LAS LAJAS S.A.S 220,832,790 200,000 200,000 73,826,081 73,826,081 84,845,728 99,058,084
900181705 CLINICA ODONTOLOGICA S.E.A. CONSTRUCTORES DE SONRISAS LTDA. 76,631,218 24,929,657 24,929,657 4,940,649 4,940,649 29,535,912 29,535,912 17,225,000 39,500,000
900305537 DENTAL'S PRO CLINICAS ODONTOLOGICAS 28,129,000 2,833,000 2,833,000 22,182,000 6,950,000 15,000,000 232,000 1,014,000 1,014,000 2,100,000 2,100,000
900346580 CENTRO DE OFTALMOLOGIA INTEGRAL - COFIN S.A.S. 1,198,029,856 89,911,019 89,911,019 422,347,773 649,061,113 414,500 107,308,066 (334,435,906) 685,771,064 1,051,356,651
800171780 CORPORACION DE LUCHA CONTRA EL SIDA ### ### ### ###6,390,090,306 ### ### ### ### 665,089 220,453,309 (352,670,019) 232,173,473 232,173,473 1,826,430,090 1,961,682,348
900137358 ODONTO ESTETIC S.A.S 403,064,000 41,779,317 41,779,317 100,974,989 96,110,989 4,864,000 260,309,694 277,732,302
900388407 FUNDACION CARDIOTORACICA COLOMBIANA ### 61,753,634 61,753,634 215,333,332 215,333,332 3,935,018,204 3,907,281,344 27,736,860 ### ### 7,505,650,203 9,290,108,973
813008574 MEGASALUD IPS IMAGENES 5,423,045,392 92,781,942 92,781,942 215,334,388 215,334,388 4,809,226,545 1,727,406,702 101,180 206,127,468 400,000 11,581,480 2,958,981,431 (95,371,716) 142,213,401 142,213,401 127,901,899 304,367,482
900335816 MORADO S.A.S. 1,640,011,064 58,083,089 31,731,887 26,351,202 40,822,224 38,209,224 2,613,000 1,541,105,751 2,041,091,005
900747689 RADIOLOGIA MAXILOFACIAL SAS 304,663,638 3,171,167 3,171,167 143,149,433 19,097,764 114,075,651 9,976,018 16,759,310 16,759,310 127,587,949 165,059,061
800176807 PROFESIONALES DE LA SALUD S.A. "PROINSALUD S.A." ### 43,131,474 43,131,474 75,000,000 75,000,000 ### ### 1,863,548,908 ### 11,734,708 710,606,288 (2,499,178,558) ### ### ### ### ###
800017308 CLINICA LA SABANA S.A ### 28,903,078 28,903,078 2,875,350,137 2,875,350,137 2,794,927,208 1,771,329,511 175,251,219 852,085,000 1,715,766 8,409,195 (13,863,483) 249,937,529 249,937,529 ### ###
900470990 RC MEDICA S.A.S 139,337,067 254,716 254,716 41,845,490 6,662,050 10,803,058 2,834,182 21,546,200 14,584,907 32,892,127
900284485 UROIMAGEN SOCIEDAD POR ACCIONES SIMPLIFICADA UROIMAGEN S.A.S 1,719,476,097 150,000 150,000 20,535,918 20,535,918 707,020,174 350,367,290 17,475,502 339,177,382 991,770,005 1,042,763,278
802002090 BIOMELAB S.A.S 1,603,378,582 124,973,422 124,973,422 140,000,000 140,000,000 837,356,188 553,760,113 65,977,663 1,598,895 1,150,000 214,647,517 222,000 169,432,160 331,145,160
900269024 CENTRO DE ORTOPEDIA ESPECIALIZADA Y RECONSTRUCCION ARTICULAR CORA S.A.S. 600,619,004 42,153,969 42,153,969 322,355,255 289,819,058 32,536,197 236,109,780 248,562,780
900597069 SOMELAN SAS 2,044,753,341 119,213,313 119,213,313 1,451,175,518 1,195,175,518 256,000,000 281,920,960 281,920,960
900589666 IPS PROTEGEMOS SALUD Y BIENESTAR SAS 1,804,938,369 315,751,166 16,187,300 299,563,866 1,103,120,354 703,417,777 35,716,851 61,730,799 12,249,434 290,005,493 171,756,117 102,341,619 69,414,498 214,310,732 270,845,669
819000134 CENTRO CARDIOVASCULAR DEL MAGDALENA S.A. 5,904,703,597 144,249,001 138,519,027 5,729,974 153,548,391 153,548,391 4,737,056,739 4,832,662,024 67,059,634 121,651,731 248,756,476 17,562,536 875,001 (551,510,663) 13,209,395 13,209,395 522,494,999 2,180,083,377
900220590 FONOCLINIC IPS S.A.S 986,121,251 460,004,192 460,004,192 435,183,484 407,105,872 28,077,612 90,817,575 100,098,775
830100228 CARDIO GLOBAL LTDA ### 30,000,000 30,000,000 ### 6,254,762,281 ### 4,382,068,596 ### 9,851,014,943 3,552,745,667 4,115,615,743
804013693 PREVENCION Y TECNOLOGIA DIAGNOSTICA S.A. 799,657,935 199,381,707 199,381,707 596,684,669 482,612,832 114,071,837 3,591,559 263,584,795
900268120 SALUS GLOBAL PARTNERS GC S.A.S SIGLA SALUS GP S.A.S ### ### ### 50,000,000 50,000,000 8,338,764,186 419,381,918 2,700,000,000 ### 359,730,247 519,046,209 1,729,213,036 964,848,213 964,848,213 288,167,922 380,236,825 104,332,322
900966154 SANTIAGO DE COMPOSTELA IPS SAS 612,399,954 4,027,490 4,027,490 309,096,033 26,174,883 31,351,991 251,569,159 188,997,175 188,997,175 70,279,256 86,436,528
900167755 BM&T LTDA 1,364,897,527 50,499,063 50,499,063 236,675,223 30,467,476 105,475,517 90,596,650 25,537,000 (15,401,420) 85,076,844 85,076,844 834,256,842 902,234,853
830504734 VISION TOTAL S.A.S ### ### ### 3,659,715,280 3,659,715,280 ### ### 815,707,522 ### 917,072,408 ### 13,637,453 322,634,715 (5,169,802,972) 275,644,413 275,644,413 5,137,237,770 5,944,631,724
900114824 MEDI ASISTENCIA SA 311,897,435 2,523,000 2,523,000 139,879,435 108,158,744 31,720,691 169,495,000 169,495,000
900415493 FUNDACION APOY ARTHE 27,901,428 4,434,532 4,434,532 11,264,000 11,264,000
900272320 CIA DE NEUROLOGOS.NEUROCIRUJANOS Y ESPECIALIDADES AFINES, SOCIEDAD ACCIONES SIMPLIF CONEURO S.A.S. 2,625,270,253 154,945,031 154,945,031 2,457,304,424 603,733,096 1,748,381,880 12,724,448
92,465,000 219,903,122 453,158,582 5,916,000
890938987 CLINICA CENTRAL SOMEBA S A 2,766,540,000 572,000 572,000 2,514,617,000 2,794,629,000 13,955,000 (293,967,000) 9,150,000 9,150,000 242,201,000 1,069,916,000
900024817 LABORATORIO CLINICO FLEMING MAGANGUE EU 2,164,127,225 549,939,398 549,939,398 1,245,819,195 1,205,427,094 40,392,101 368,368,632 536,829,660
800113024 SUS MEDICOS S.A. 651,369,093 171,377,491 171,377,491 137,970,225 90,707,025 22,049,871 25,213,329 24,875,121 24,875,121 317,146,256 602,883,421
890920848 HERNAN OCAZIONEZ Y CIA S.A.S 6,007,240,123 695,510,066 294,685,473 400,824,593 269,124,140 269,124,140 3,103,351,235 2,560,485,639 237,455,507 347,337,057 4,192,727 (46,119,695) 14,375,283 14,375,283 1,845,215,892 3,055,641,173
805017589 INTERSALUD OCUPACIONAL SAS 951,172,842 27,441,342 27,441,342 727,607,804 380,597,089 20,374,660 315,290,994 11,345,061 8,945,400 8,945,400 166,245,014 258,609,032
806008390 INSTITUTO DE REHABILITACION INTEGRAL DE CARTAGENA LTDA REHABILITAR 1,529,805,384 36,505,471 36,505,471 674,610,389 270,591,294 27,261,459 10,089,832 366,667,804 788,451,314 1,009,570,128
832000532 SERVICIOS MEDICOS DEL CASANARE "SERVIMEDICAS LTDA" 772,004,488 5,650,572 5,650,572 656,179,340 671,642,347 26,537,517 669,900 31,322,176 (73,992,600) 3,301,310 3,301,310 106,873,266 343,608,382
813008933 GALEX & CIA LTDA 1,241,987,370 112,088,772 112,088,772 709,798,598 12,500,000 3,653,722 693,644,876 420,100,000 442,500,000
891200209 FUNDACION HOSPITAL SAN PEDRO ### 729,841,076 729,295,574 545,502 1,468,677,521 ### (14,957,067) ### ### 197,669,056 926,103,649 552,673,124 ### ### ### ### ### ###
900278912 MAXIDENT PLUS CLINICAS ODONTOLOGICAS SAS 125,947,368 6,657,596 6,657,596 61,168,325 51,562,244 9,606,081 54,011,777 87,618,837
800038024 UNIDAD CLINICA LA MAGDALENA SAS ### 981,867,842 981,867,842 3,132,872,445 ### ### ### 759,838,888 ### 71,882,514 857,759,675 (7,090,387,681) 309,272,332 309,272,332 6,148,221,327 ###
900355022 AMARISE SEGOBO S.A.S 446,590,193 914,394 914,394 15,652,329 1,982,503 11,071,324 2,598,502 3,178,039 3,178,039 426,845,431 476,772,285
900743297 SERVICARE S.A.S. 464,800,880 99,932,635 99,932,635 248,938,403 111,246,671 134,014,168 3,677,564 74,560,413 98,679,302
900639261 CENTRO DE ESTUDIO DE OSTEOPOROSIS DE SINCELEJO S.A.S CEOS S.A.S 95,274,888 1,948,000 1,948,000 23,477,000 23,477,000 69,849,888 69,849,888
804016971 MEDICAL CENTER LIMITADA 982,512,594 2,237,295 1,522,377 714,918 288,311,026 288,311,026 661,705,774 588,406,206 100,049,276 (26,749,708) 30,258,499 65,191,455
900190632 UROPRADO S.A.S 3,592,926,436 800,488,012 780,709,631 19,778,381 3,880,418 3,880,418 2,029,598,867 1,639,068,653 66,869,274 202,638,646 162,499,397 52,500 823,000 79,809,018 (122,161,621) 706,620,076 1,116,065,002
800142409 ESCANOGRAFIA BOCAGRANDE LTDA. 7,849,494,471 445,826,346 445,826,346 36,450,657 36,450,657 4,072,908,613 1,253,037,799 ### 183,889,352 579,899,135 1,394,807 14,940,853 (69,923,853) 3,283,544,799 6,794,476,034
900372785 FAMMM SAS 1,546,071,518 99,185,621 99,185,621 1,201,805,837 1,517,927,464 13,148,439 220,761,164 300,000 (550,331,230) 63,527,122 44,663,029 18,864,093 173,659,605 265,716,997
860350624 MEDICANESTESIA S.A 7,048,243,841 313,971,356 313,971,356 913,622,881 913,622,881 3,620,072,007 2,585,308,486 321,632,939 711,149,030 1,381,552 600,000 357,463,244 1,301,794,559
900817489 ALEJANDRO OROZCO SAS 186,701,036 9,806,994 9,806,994 84,677,269 139,324,772 6,466,719 2,268,957 (63,383,179) 30,928,023 42,349,697
900833836 EXPERTOS EN TELE RADIOLOGIA FC S.A.S. 1,413,124,527 131,498,708 131,498,708 771,947,308 769,385,308 2,562,000 360,499,047 471,747,817
900007420 CENTRO MEDICO BIOTECNOLOGICO SAS IPS 241,849,901 176,136,557 176,136,557 10,600,000 10,600,000 55,113,344 58,914,515
900440042 GRUPO CENTRO DE NEUROREHABILITACION Y APRENDIZAJE S.A.S. GRUPOCENAP 631,099,976 2,372,976 2,372,976 44,743,750 44,743,750 561,716,880 395,490,014 166,226,866 22,266,370 22,266,370
900940338 MEDISERVIS DEL TOLIMA 75,637,469 6,924,253 6,924,253 24,341,567 21,860,100 2,481,467 44,371,649 47,427,348
900144433 FUNDACION CAMINOS IPS 3,519,991,113 72,029,500 72,029,500 2,195,911,008 1,410,704,794 785,206,214 957,021,164 1,699,549,905
821000191 CLINICA DE REHABILITACION DEL VALLE S A 1,655,359,139 (14,196,232) (14,196,232) 6,827,489 6,827,489 1,591,479,012 1,337,512,638 95,383,536 109,255,152 217,889,840 (168,562,154) 71,248,870 281,622,189
900233844 MAMOGAFIA E IMAGENES DIAGNOSTICAS DIMA SA 1,491,016,043 151,820,864 151,820,864 735,120,460 287,427,503 288,529,000 158,772,422 391,535 9,675,811 9,675,811 594,398,908 1,390,082,634
890326698 INSTITUTO OCULAR DE OCCIDENTE LTDA 2,813,686,271 29,096,940 29,096,940 1,521,738,843 ### 989,592,838 861,416,494 90,965,766 8,958,270 112,482,669 19,458,284 (103,688,645) 273,257,650 992,731,775
900807287 GRUPO HEALTH SAS 561,045,065 27,793,916 27,793,916 304,311,798 191,951,878 83,981,034 10,999,188 17,379,698 212,182,070 212,182,070
900369223 IPS CENTRO INTERNACIONAL DE ESPECIALISTAS S.A.S 1,019,539,646 352,517,310 352,517,310 74,387,912 74,387,912 592,634,424 766,600,140
812007827 I.P.S. CENTRO ODONTOLOGICO ESPECIALIZADO 200,387,440 50,000 50,000 100,704,145 96,578,000 4,126,145 99,633,295 110,259,216
900116007 INVERSIONES GONZACUNET LTDA 216,714,061 144,823,254 144,823,254 17,200,480 2,756,000 3,632,480 10,812,000 54,690,327 214,863,849
900471098 IPS SALUD SIN LIMITES S.A.S 306,985,492 12,682,876 12,682,876 84,240,782 40,240,782 44,000,000 525,000 525,000 209,536,834 220,565,088
900552422 CLINICA ODONTOLOGICA TU SONRISA PERFECTA S.A.S 49,593,620 9,180,235 9,180,235 16,681,765 9,245,833 7,435,932 23,731,620 60,672,532
900633002 VITALMEDICAS IPS S.A.S 1,119,493,262 21,950,099 21,950,099 623,546,431 519,583,160 103,963,271 473,300,732 539,081,123
800000370 ESCANOGRAFIA S.A. ### ### ### 16,668,864 16,668,864 6,899,480,098 6,297,340,410 100,000,000 501,802,154 150,000 187,534 124,301,668 124,301,668 ###5,348,244,836 9,967,097,210
900060562 KANKUAMA IPS-I 2,886,099 868,363 868,363 909,295 272,896 1,650 634,749 136,456 136,456 631,413 697,909
900295329 SMILE EXPRESS DENTAL SPA S.A.S. 628,430,325 22,693,972 22,693,972 338,663,771 28,624,620 138,042,809 21,152,637 67,402,196 83,441,509 54,383,263 54,383,263 209,351,325 665,391,480
811034488 ODONTOVIDA SAS 8,663,655,267 149,488,966 149,488,966 1,161,280,625 ### 1,306,927,091 1,058,434,177 4,795,157 286,889,458 (43,191,701) 5,745,673,407 6,
800164616 CLINICA SANTA ANA LIMITADA 481,394,601 79,567,433 79,567,433 38,414,592 4,483,759 23,585,185 10,345,648 86,803,836 86,803,836 269,679,459 633,308,921
900310676 FUNDACION AMOR LUZ Y ESPERANZA 591,767,000 91,330,000 91,330,000 465,170,000 465,170,000 35,675,000 46,728,000
800193989 CENTRO DIAGNOSTICO DE ESPECIALISTAS LTDA ### 329,211,300 329,211,300 400,000,000 400,000,000 ### ### 38,315,143 292,575,993 5,487,208 4,111,161,157 (6,980,209,592) 795,939,909 795,939,909 ### ###
824005343 CENTRO PARA LA PROMOCION PREVENCION Y REHABILITACION INTEGRAL E.A.T. CENPRI 148,242,000 2,050,000 2,050,000 99,761,000 84,958,000 14,803,000 46,431,000 46,431,000
900573146 PRIUS SAS 1,449,355,982 19,242,697 19,242,697 1,258,743,479 1,331,321,367 420,200 3,506,833 32,086,621 (108,591,542) 170,468,856 317,454,801
900214841 SANTANDEREANA DE UROLOGIA SAS 553,339,678 18,411,276 18,411,276 341,685,852 403,117,730 741,923 15,826,199 (78,000,000) 193,242,550 193,242,550
900544580 VACUNORTE IPS SAS 464,687,010 6,345,898 6,345,898 388,876,564 378,727,793 10,148,771 46,397,838 46,397,838 23,066,710 23,066,710
900278923 FUNDACION PARA EL CUIDADO DEL PULMON Y EL CORAZON 405,849,986 28,954,519 28,954,519 200,014,120 199,045,893 50,000 918,227 144,559,708 144,559,708
830137350 CLINICA ODONTOLOGICA CLINISTETIC LTDA 585,296,095 4,610,095 50,000 4,560,095 1,254,000 1,254,000 579,432,000 579,432,000
890212175 UNIDAD MEDICA ADVENTISTA 1,105,098,097 14,681,394 14,681,394 335,291,838 335,291,838 747,324,865 864,449,379
815000353 SALUDCOM SAS 7,133,348,047 ### 62,821,985 ### 3,698,693,055 3,208,766,003 15,988,616 456,606,786 17,331,650 388,827,224 573,102,804
830044345 FUNDACIÓN EL PACTO 1,738,102,715 752,506 752,506 77,586,672 2,442,552 75,144,120 1,625,109,742 3,030,422,684
900355585 RAYOS X DEL HUILA S.A.S ### 101,475,701 101,475,701 2,742,958,359 2,588,923,678 1,284,450 202,750,231 (50,000,000) 7,177,802,530 8,484,519,200
900177340 DENTI-SONRIA LTDA 234,680,442 62,964,981 62,964,981 34,510,793 29,904,184 4,606,609 137,204,668 238,770,866
900191362 CLÌNICA DE OFTALMOLOGÍA SAN DIEGO CUCUTA 8,994,287,415 695,716,981 695,716,981 2,433,954,593 ### 4,307,520,930 4,763,808,196 (856,542,960) 876,043,093 805,000 9,724,436 1,113,078 (487,429,913) 175,640,192 60,794,002 114,846,190 1,376,903,042 2,763,838,069
900190131 ARTE ORAL SERVICIOS ODONTOLOGICOS ESPECIALIZADOS S.A.S 910,507,077 1,087,873 1,087,873 3,145,204 3,145,204 768,274,000 866,087,027
900012404 CLINICA AYNAN LTDA 3,569,535,480 145,905,448 145,905,448 2,008,426,889 2,893,747,733 71,605,074 (7,054,019) (949,871,899) 64,537,348 64,537,348 1,385,524,274 2,506,871,418
819000364 CLINICA DE LA MUJER S.A. ### 305,123,672 305,123,672 7,288,142,563 6,895,609,061 9,900,242 397,240,100 266,748,232 (281,355,072) 460,001,334 460,001,334 2,487,102,261 6,230,173,496
800215908 ESTUDIOS E INVERSIONES MEDICAS S A ESIMED S A ### ### ### ### ### 9,877,223,654 ### ### ### 3,321,974,745 8,017,205,565
900138555 INVERSIONES MEREZ S.A.S 6,273,662,021 544,201,344 544,201,344 2,399,560 2,399,560 4,720,192,413 4,949,283,985 36,085,848 718 1,300,000 (266,478,138) 53,393,422 53,393,422 918,594,367 1,278,563,568
900096095 CENTRO DE RECONOCIMIENTO DE CONDUCTORES ATENTO IPS LTDA 414,702,016 159,173,531 159,173,531 107,968,641 1,089,360 6,910,177 20,965,880 79,003,224 147,559,844 251,349,958
800094324 FRACTURAS Y RAYOS X DE ANTIOQUIA S.A. 1,236,530,774 135,060,439 135,060,439 376,237,220 270,548,991 457,590 106,067,246 6,903,282 (7,739,889) 38,808,844 38,808,844 682,857,271 788,350,092
800113949 FONDO ASISTENCIAL DEL MAGISTERIO DEL CAQUETA LTDA ### 121,255,288 121,255,288 2,941,968 2,941,968 ### 17,944,859 ### 63,671,544 776,171,741 (2,687,092,149) 429,203,909 429,203,909 1,821,362,819 622,437,837 2,154,405,976
890311431 LABORATORIO CLINICO DE CITOLOGIA Y PATOLOGIA S.A.S. 946,567,927 112,780,766 112,780,766 51,094,734 51,094,734 577,317,702 407,664,936 23,395,268 45,391,064 100,866,434 12,930,725 161,901,628
900435659 ENDOCRINE AND METABOLIC DISEASES EXCELLENCE CENTER - EMDEC S.A.S 1,846,263,174 7,034,700 7,034,700 20,451,516 20,451,516 1,279,416,905 805,526,939 149,736,085 13,855,894 262,912,080 1,017,093 54,423,883 (8,055,069) 307,745,037 398,797,098
900834619 INSUEÑO S.A.S. 643,099,913 25,992,542 25,992,542 443,061,121 22,659,573 108,997,758 2,853,790 308,550,000 172,906,010 215,297,873
822003591 PREDENT S.A. 1,419,159,002 8,496,296 8,496,296 114,828,653 1,522,000 473,366 3,940,916 99,377,623 368,331 9,146,417 20,988,339 20,988,339 1,274,845,714 1,850,791,360
900434413 AYUDA CLINICA ASOCIADOS S.A.S. SIGLA ACA SAS 991,871,586 41,084,513 41,084,513 867,332,782 784,113,315 576,000 6,585,676 76,057,791 22,782,318 44,454,095
900434332 LABORATORIO CLINICO SANTA LUCIA IPS S.A.S. ### 575,354,065 575,354,065 ### 3,510,283,990 845,624,344 5,890,691,723 475,895,287 475,895,287 276,218,475 222,682,962 513,282,467
900419518 CLINICA DEL NORTE IPS 34,159,183 111,632 111,632 34,047,551 26,846,478 753,299 23,876,990 (17,429,216)
900148264 CLINISUR IPS 1 LTDA 837,822,966 45,155,468 45,155,468 266,595,277 226,579,599 4,400,000 35,615,678 526,072,221 598,668,632
900249465 LABORATORIO CLINICO ESPECIALIZADO NOHEMY CRUZ GOMEZ E.U. 4,681,791,136 ### ### 3,208,617,911 2,819,090,052 87,495,116 168,725,929 3,280,543 130,026,271 448,916,245 490,663,822
900313017 UNIDAD DE CITOLOGÍA Y PATOLOGÍA IPS SAS 346,785,823 83,933,676 83,933,676 14,825,544 1,635,543 13,190,001 221,169,909 170,010,283 56,557,856 (5,398,230) 25,075,278 119,388,061
900653649 CENTRAL MEDICA REINA ISABEL 742,415,204 1,556 1,556 632,711,006 277,987,553 190,961,084 163,762,369 109,702,642 129,532,591
900513313 FUNDACION QUIRURGICA TAJAMARES 5,822,002,984 122,003,072 500,000 121,503,072 4,648,113,753 2,191,666,034 53,139,589 ### 965,011,926 54,997,101 54,997,101 361,305,376 763,360,588
800066001 CENTRO MEDICO OFTALMOLOGICO Y LABORATORIO CLINICO ANDRADE NARVAEZ SOCIEDAD POR ACCIONES SIMPLIFICADA SIGLA COLCAN S. ### ### ### 3,467,988 ### ### 619,525,644 191,955,536 ### 3,433,260 61,644,014 ###(4,253,191,241) ### ### 448,930 ### ###
900371860 CLINICA ODONTOLOGICA MUNDO SONRISAS IPS S.A.S. 203,916,019 10,243,212 10,243,212 96,443,650 78,471,000 17,972,650 88,245,157 168,633,125
900240018 LOS COMUNEROS HOSPITAL UNIVERSITARIO DE BUCARAMANGA ### ### 29,936,715 ###1,183,065,409 ### 26,971,145 ### ### 9,751,036,984 361,011,590 ### 11,793,809 398,728,836 (1,780,699,266) ### ### 4,148,865,941 8,555,088,399
811011241 CENTRO MEDICO NUEVA VIDA S.A.S 115,077,064 8,396,516 8,396,516 4,397,422 4,397,422 102,283,126 137,531,797
900438315 CENTRO MEDICO QUIRÚRGICO DE LA ORINOQUÍA S A S 9,163,474,958 12,613,261 12,613,261 791,718,579 630,692,246 22,620,927 19,066,911 31,876,714 87,461,781 317,629,849 317,629,849 8,020,322,869 8,252,956,481
900615719 UNIMOS SALUD S.A.S 316,543,362 1,641,025 1,641,025 93,811,758 66,023,163 502,440 2,980,923 24,305,232 35,623,024 35,623,024 185,467,555 321,601,992
900455833 JL DISTRISALUD IPS SAS 156,961,062 6,556,155 2,653,428 3,902,727 80,200,638 53,866,999 19,585,000 6,748,639 52,543,001 74,244,792
900532240 RETINOPTICAL SAS 185,571,058 3,626,720 3,626,720 24,414,666 9,585,476 14,829,190 81,107,755 81,107,755 76,421,917 123,066,900
900231935 IPS GLOBAL SALUD LTDA 838,124,197 10,634,404 10,605,101 29,303 361,834,399 140,845,850 220,988,549 32,588,891 32,588,891 433,066,503 515,062,044
811043435 ODONTOLOGOS ASOCIADOS SAS 112,487,141 1,400,851 1,400,851 108,169,729 21,028,450 44,416,833 1,100,014 41,624,432 1,618,259 1,618,259 1,298,302 8,524,130
900925136 CENTRO DE TERAPIA INTEGRAL FISIOSALUD DE LA COSTA IPS SAS 112,160,200 107,660,200 107,660,200 4,500,000 4,700,000
900343036 VARIX CENTER S.A.S 129,958,732 64,000 64,000 109,894,732 102,638,610 7,256,122 20,000,000 25,364,881
900459701 MEDICA IPS SERVICIOS MÉDICOS INTEGRADOS 1,688,284,609 14,451,990 14,451,990 1,196,380,981 1,108,662,163 87,718,818 477,451,638 557,480,676
900224260 SOCIEDAD CIRUMAX S.A 484,426,325 20,725,384 20,725,384 409,846,429 396,393,887 13,452,542 35,254,512 35,254,512 18,600,000 18,600,000
817003166 CLÍNICA LA ESTANCIA S. A. ### 184,725,653 184,725,653 4,092,882,066 ### ### ### ### ### ### ### 2,876,684,789 ### 621,230,247 621,230,247 ### ### ###
900620664 T.Y.S COPRESY S.A.S 200,648,325 64,998,325 64,998,325 135,650,000 135,650,000
900478253 CENTRO DE IMAGENOLOGIA Y LABORATORIO CLINICO CEIMLAB SAS 4,543,375,908 592,102,675 592,102,675 675,510,208 675,510,208 1,492,868,389 1,340,736,359 85,772,814 305,849,272 123,023,697 (362,513,753) 1,766,678,330 2,091,030,575
815005012 SERVICIOS INTEGRADOS DE SALUD LIMITADA 4,270,075,318 207,242,874 207,242,874 848,308,522 175,106,295 11,179,014 392,269,564 269,753,649 1,690,538 1,690,538 3,177,273,137 4,514,986,830
900768687 LABORATORIO CLÍNICO Y SALUD OCUPACIONAL EDUARDO FERNÁNDEZ SAS 128,112,684 12,729,925 12,729,925 43,397,630 28,278,100 15,119,530 68,961,129 68,961,129
900561514 MOMPRENATAL S.A.S. 345,131,392 126,787,823 126,787,823 55,396,442 23,039,442 31,419,000 938,000 162,947,127 53,152,364 127,900,000
900482011 INSEMED S.A.S. 753,528,773 411,689 411,689 41,811,559 7,131,307 2,834,334 38,248,149 (6,402,231) 687,924,121 65,376,101 659,539,000
900485790 CENTRO ESPECIALIZADO EN EL MANEJO INTEGRAL DEL DOLOR DR. SERGIO CASTRO S.A.S 63,652,917 4,166,007 4,166,007 15,059,200 15,059,200 3,698,900 3,698,900 40,728,810 41,719,910
900415353 SERVICIO DE EMERGENCIAS MEDICAS DEL CAQUETA S.A.S 2,059,091,777 610,134 610,134 1,112,099,882 1,196,454,378 (176,134,999) 9,399,953 81,651,141 729,409 946,381,761 1,491,276,262
802000430 RESURGIR CASA DE REPOSO LTDA 887,618,355 13,292,822 13,292,822 3,201,201 3,201,201 605,492,206 525,870,437 79,621,769 265,632,126 437,548,425
900338571 SALUD EN CASA MEDICOS SAS 2,642,615,169 ### ### 1,590,448,424 2,021,578,142 145,766,183 (576,895,901) 1,737,726 1,737,726 25,130,041 25,843,739
814002169 GLICOL Y CIA SCS 515,869,931 22,995,994 22,995,994 442,480,537 409,881,538 32,598,999 4,548,350 4,548,350 45,845,050 114,312,750
800218024 CARDIODIAGNOSTICO S.A 753,153,993 18,028,560 18,028,560 103,862,640 103,862,640 333,669,075 136,039,490 23,050,663 174,578,922 297,593,718 510,871,631
900259678 CIC LABORATORIOS S.A.S. 4,197,852,985 22,139,383 22,072,675 66,708 3,343,776,861 3,116,925,018 53,411,605 137,222,915 1,273,092 108,986,045 (74,041,814) 102,686,139 102,686,139 657,542,082 1,007,360,870
900547922 NUEVA IPS OPTICA DEL ORIENTE S.A.S 180,077,002 8,026,300 8,026,300 40,938,102 37,280,102 3,658,000 52,886,300 52,886,300 78,226,300 81,226,300
819006461 GASTROMAG SAS 2,243,445,762 375,514,624 225,514,624 150,000,000 14,208,018 10,000,000 4,208,018 1,351,486,488 2,227,718,508 (13,799,242) 36,428,945 8,581,504 44,885,447 2,283,424 (954,612,098) 499,793,184 801,776,625
800253757 COOPERATIVA INTERSALUD INSTITUCION PRESTADORA DE SALUD IPS 1,215,871,945 8,086,792 8,086,792 781,762,883 781,762,883 426,022,270 750,202,144
900168679 MEDICIPS S.A.S 517,764,203 225,748,200 225,748,200 243,292,131 93,693,370 74,809,601 74,789,160 48,723,872 159,079,703
900464373 CENTRO ODONTOLOGICO ODONTOWORLD S.A.S. 43,167,311 7,198,266 7,198,266 32,172,045 32,044,045 18,000 110,000 3,797,000 3,797,000
900423816 SAN JOSE IPS PUTUMAYO SAS 1,729,779,695 58,141,841 58,141,841 774,047,941 786,793,920 8,009,997 139,608,291 (160,364,267) 685,360,366 1,183,024,550
900341857 ADILAB - AYUDAS DIAGNOSTICAS Y LABORATORIO CLINICO S.A.S ### ### ### 353,422,520 98,150,120 98,150,120 403,064,503 403,064,503
900055886 COOPERATIVA DE NEFROLOGIA Y MEDICINA NEFROMED LIMITADA 2,205,209,476 129,873,340 129,873,340 2,009,471,136 45,393,998 240,524,394 140,780,278 1,582,772,466 11,565,000 21,965,000
900463070 ADORATE S.A.S 198,193,850 9,513,395 9,513,395 33,707,908 746,700 21,114,000 634,150 11,213,058 154,972,547 195,632,180
800050068 FUNDACION MEDICO PREVENTIVA PARA EL BIENESTAR SOCIAL SA ### ### 21,704,989 ### ### ### ### ### ### ### 192,856,845 ### ### 61,446,293 ###(4,711,966,182) ### ### 20,565,794 ### ###
900439556 CLINICA NEUMOLOGICA Y DEL SUEÑO S.A.S 486,101,412 28,496,119 28,496,119 412,437,332 425,872,005 60,119,000 (73,553,673) 7,582,360 7,582,360 37,585,601 91,317,976
812004316 ESPECIMEN I.P.S. EMPRESA UNIPERSONAL 52,128 9,480 9,480 200 200 42,448 92,526
900058915 CARDIOMOBILE S.A.S. 753,153,993 18,028,560 18,028,560 103,862,640 103,862,640 333,669,075 136,039,490 23,050,663 174,578,922 297,593,718 510,871,631
900038678 SMISALUD IPS SAS 808,278,791 3,619,236 3,619,236 6,268,027 6,268,027 754,932,195 343,295,100 151,645,885 236,799,608 23,191,602 6,800,000 6,800,000 33,959,333 146,011,939
900607286 SALUD AFRO IPS SEDE CAUCA 484,623,349 160,186 160,186 378,804,937 285,199,304 93,605,633 83,758,226 93,226,951
813008309 CESAR PANQUEBA Y COMPAÑÍA LTDA 327,602,359 34,294,737 34,294,737 204,816,655 133,185,799 579,001 71,051,855 88,490,967 251,060,703
890116783 CLINICA OFTALMOLOGICA UNIDAD LASER DEL ATLANTICA S.A ### 2,892,149 2,120,603 771,546 5,038,614 5,038,614 3,863,787,606 3,315,832,157 44,081,099 312,394,641 16,336,484 1,378,210 173,765,015 583,032,177 583,032,177 9,097,440,184 9,097,440,184
832001110 A&G SERVICIOS DE SALUD S.A.S. 1,132,767,529 12,446,902 12,446,902 30,923,555 8,423,555 22,500,000 775,446,370 470,619,500 99,068,488 153,244,697 10,837,060 360,000 701,992 40,614,633 310,935,298 205,846,283 259,694,772
900371613 INVERSIONES MEDICAS DE LOS ANDES S.A.S. ### 78,701,831 78,701,831 ### ### 1,230,931,563 (1,203,359,265) 26,357,424 26,357,424
900249425 PHARMASAN S.A.S. ### 165,191,717 165,191,717 1,506,835,440 1,506,835,440 ### ###8,109,086,087 251,263,652 ### 250,000 4,593,522 (475,914,343) ### ### 1,088,889,381 1,223,702,334
805019703 CENTRO MEDICO IP SALUD SAS 2,216,267,765 49,919,287 49,919,287 2,034,352 2,034,352 1,331,455,680 771,008,725 461,475,484 95,875,971 3,095,500 827,903,166 827,903,166
801004385 MEDICOS RADIOLOGOS DEL QUINDIO SA 1,172,794,886 448,351,462 448,351,462 6,158,309 6,158,309 318,296,932 384,438,961 31,714,722 38,783,714 265,979 (136,906,444) 5,445,833 5,445,833 251,346,691 601,637,744
900336718 ASISTENCIA MEDICA EN LINEA SAS 178,884,079 15,915,560 15,915,560 162,968,519 56,525,414 15,443,105 91,000,000
900560073 CENTRO DE ATENCION PULMONAR RESPIREMOS S.A.S /CAP RESPIREMOS S.A.S 69,811,910 23,174,183 23,174,183 43,968,799 28,169,939 15,798,860 2,668,928 2,668,928
900661131 ALS AMBULANCIAS PRIMERO TU SALUD SAS 551,694,638 190,156,045 190,156,045 234,165,049 210,846,145 29,748,726 (6,429,822) 41,156,512 41,156,512 86,217,032 109,460,500
900758225 BIOCLINICO DEL SUR S.A.S. 905,784,466 78,414,468 78,414,468 570,191,630 539,849,556 1,440,180 27,547,284 1,354,610 37,049,694 37,049,694 206,898,674 227,786,731
901000449 UNIDAD DE SALUD MENTAL SENTIRBIEN S.A.S 1,401,229,809 445,398,000 445,398,000 746,122,000 746,122,000 14,090,000 14,090,000 195,619,809 195,619,809
900771818 MEDINISTROS CENTRO AUDITIVO IPS SAS 306,031,230 112,152,375 112,152,375 166,530,465 166,530,465 27,348,390 35,009,745
900032314 ASISTIR TERAPIAS Y ASESORIA OCUPACIONAL SAS 173,350,062 48,158,799 48,158,799 124,525,436 78,870,671 46,700 45,608,065
900558437 CIRUPLAN SAS 204,144,251 111,724,105 111,724,105 6,373,000 6,373,000 66,522,374 66,522,374 19,524,772 19,524,772
800204689 ASOCIACION NARCONON COLOMBIA 2,860,813,861 1,287,255 1,287,255 563,849,954 447,348,541 6,781,619 109,719,794 2,295,676,652 183,619,765 2,344,985,072
900726514 MATERNIDAD SEGURA IPS S.A.S 79,872,411 1,222,611 1,222,611 61,579,600 20,816,931 33,325,630 7,437,039 17,070,200 17,070,200
890100275 CLINICA DEL CARIBE S.A. ### 732,471,791 685,704,179 46,767,612 ### 8,832,278,923 7,566,350 ### 8,321,511 1,382,671,437 (993,166,923) ### ### 82,465,885 ### ###
900170994 ZONAMEDICA MR SAS 1,961,666,780 507,928,828 507,928,828 2,809,225 2,809,225 1,339,424,349 844,954,606 244,486,805 242,882,938 7,100,000 111,504,378 151,456,203
900262818 TESORO OTTICA LTDA 435,034,000 1,167,000 1,167,000 180,754,000 180,571,000 183,000 186,994,000 186,994,000 66,119,000 87,145,000
900120195 INTERNATIONAL TELEMEDICAL SYSTEMS COLOMBIA S.A. - ITMS COLOMBIA S.A. 6,609,016,714 294,755,224 294,755,224 4,058,537,770 1,781,018,380 653,490,388 1,314,389,312 1,507,841 302,393,856 5,737,993 421,805,273 421,805,273 1,538,672,325 3,301,380,046
800180553 FUNDACION NEUMOLOGICA COLOMBIANA ### ### ### ### 5,474,856,861 5,402,444,126 69,878,767 2,595,107 21,665,231 28,400,475 (50,126,845) 295,267,548 200,712,281 94,555,267 ### ### ###
802020964 INGENIERIA SEGURIDAD Y SALUD OCUPACIONAL LTDA. 409,260,398 8,261,873 8,261,873 244,118,525 144,984,525 99,134,000 156,880,000 156,880,000
900381084 CORPO MEDICAL SAS ### 55,660,947 55,660,947 ### ### 327,047,936 375,662,871 613,422,950 (5,990,806,985) 187,952,357 187,952,357 106,184,490 121,201,049
900314490 IPS CENTRO CIENTÍFICO ASISTENCIAL S.A.S. 135,812,431 61,804,045 61,804,045 3,843,844 3,843,844 62,734,751 40,525,876 22,208,875 7,429,791 17,643,118
900549044 HAPPY CLINICAS ODONTOLOGICAS S.A.S 200,721,000 18,247,000 18,247,000 124,643,000 51,979,000 61,585,000 11,079,000 7,431,000 7,431,000 50,400,000 64,052,000
830113969 ALARCON FORERO SOCIEDAD DE MEDICINA DEPORTIVA LTDA AF MEDICINA DEPORTIVA LTDA 282,473,481 125,983,582 125,983,582 122,174,293 33,144,484 89,029,809 34,315,606 271,493,065
900532111 CLINICA ODONTOLOGICA ORAL PLUS S.A.S 135,216,418 934,671 934,671 8,456,241 2,734,241 5,722,000 125,825,506 135,914,820
828002729 FUNDACION ALCATRAZ ONG 221,710,364 3,210,364 3,210,364 (1,500,000) (1,500,000) 220,000,000 220,000,000
830075323 EQUILIBRIO S.A.S 562,951,151 90,982,150 90,982,150 400,263,948 68,965,790 130,645,868 125,936,800 74,715,490 18,027,531 72,589,758
900295071 CEDIMA S.A.S 7,154,193,953 109,567,524 109,567,524 204,993,720 96,000 77,948,168 19,352,750 2,625,550 15,095,501 89,875,751 131,966,223 103,107,261 28,858,962 6,226,622,723 1,474,456,581 5,113,000,000
800231602 SOCIEDAD DE CIRUGIA OCULAR S A ### ### 610,831,397 486,128,389 4,281,227,646 ### 3,158,323,391 2,234,144,233 167,400,874 184,130,539 572,647,745 451,546,650 451,546,650 ### ### 102,678,126
900459786 FUNDACION INSTITUCION PRESTADORA DE SALUD SUEÑOS DE COLORES 568,140,323 120,987,242 120,987,242 1 1,114,169 (1,114,168) 439,467,080 439,467,080
900520293 FUNDACION UNIONVIDA ### 284,242,418 284,242,418 8,419,119,799 7,542,189,314 876,930,485 66,609,431 66,609,431 3,087,912,984 3,721,189,832
900413646 HELP MEDICAS SAS 4,444,032 1,407,000 1,407,000 3,037,032 3,037,032
900871571 UNIDAD DE GASTROENTEROLOGIA CLINICA Y QUIRURGICA "GASTROQUIRURGICA DEL ORIENTE" 150,671,322 1,018,559 1,018,559 115,502,471 115,865,757 3,052,021 (3,415,307) 34,150,292 39,945,365
900160308 PREVITEST S.A IPS 1,205,552,006 2,338,398 2,338,398 1,094,236,494 11,123,520 58,309,356 1,024,803,618 68,758,250 474,823,732
812005991 SERVISALUD ALEF I.P.S. UNIDAD BASICA DE ATENCION S.A.S 441,175,810 16,382,117 16,382,117 4,683,254 4,683,254 160,165,250 104,661,063 52,974,187 2,530,000 259,945,189 415,050,792
890205361 FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL ### ### ### 387,493,994 ### ### ### ### ### ### 1,022,523,048 ### 13,256,108 ### ### ### 333,335,162 ### ### ###
830115566 ENDOTHERAPEUTICS SAS 736,889,188 222,888,910 67,726,910 155,162,000 103,559,009 98,151,017 5,407,992 408,162,019 499,830,291
900459211 SALUD TERAPIA HOME CARE S.A.S. 353,205,717 2,217,000 2,217,000 271,968,717 263,968,717 3,500,000 4,500,000 79,020,000 79,920,000
900280516 VICTORIA UNIDAD DE CIRUGIA PLASTICA AVANZADA S.A.S 209,217,278 13,155,430 13,155,430 31,890,000 30,000,000 1,890,000 164,171,848 214,880,058
800151077 ASONEST SAS 1,588,668,225 97,593,732 97,593,732 774,503,594 100,265,116 674,238,478 148,106,297 141,422,920 4,465,294 2,635,647 1,111,731 (1,529,295) 461,866,516 479,565,204
900266125 SOCIEDAD INTEGRADA DE PROVEEDORES DE SERVICIOS - SEMINTEG 1,823,750,785 41,937,538 41,937,538 556,688,481 531,766,230 24,922,251 1,195,364,466 1,468,495,000
813005362 DR. JAIRO NAVARRO CIRUGIA PLASTICA S.A.S 2,474,444,248 42,017,746 42,017,746 47,030,707 13,267 42,845,583 4,171,857 18,215,660 10,399,301 7,816,359 2,341,076,450 2,397,131,712
900157016 REHABILITAR I.P.S. VILLAVICENCIO 658,100,867 162,414,228 162,414,228 378,640,539 320,608,788 58,031,751 117,046,100 138,065,000
900329368 CASA HERNANDEZ SAS 1,053,174,721 8,291,211 8,291,211 137,842,656 4,333,544 133,509,112 907,040,854 1,136,980,677
890329347 OTOLOGICO S.A.S. 1,119,047,333 715,145,971 432,087,114 249,458,857 33,600,000 102,152,805 102,152,805 153,826,356 129,334,449 15,200,000 2,291,907 7,000,000 21,788,994 21,788,994 126,133,207 184,592,529
800036522 ACONIR ASOCIACION COLOMBIANA PRO - NIÑO RETARDADO MENTAL 586,070 1,573 1,573 11,558 11,558 24,390 24,390 548,549 568,697
900704838 CLINICAS ODONTOLOGICAS DR. JIMMER HERNANDEZ S.A.S 1,483,428,034 390,077,855 390,077,855 261,284,000 220,000,000 6,874,000 34,410,000 811,389,771 831,425,128
800177628 LABORATORIO MEDICO DR. GUILLERMO MONTES Y CIA S.A.S 1,169,841,942 157,006,779 57,520,080 99,486,699 179,025,690 179,025,690 286,148,447 14,903,399 17,355,582 126,364,791 113,640,926 13,883,749 174,172,457 174,172,457 373,488,569 779,752,932
900464901 FUNDACION SOCIAL PARA LA PROMOCION DE VIDA 9,357,814,919 341,061,673 341,061,673 1,500,000,000 ### 6,507,446,844 8,189,794,879 6,286,234 228,254,936 (1,916,889,205) 213,730,766 213,730,766 756,175,636 859,529,714
900314301 SALUD VITAL IPS S.A.S 6,585,707,835 21,276,613 21,276,613 18,550,000 18,550,000 4,283,032,608 2,700,064,839 14,900,000 1,342,814,722 225,253,047 2,200,176,989 2,384,563,212
800127648 HORUS GRUPO OFTALMOLOGICO S.A 3,973,261,496 234,510,964 234,510,964 3,628,538 3,628,538 1,501,294,042 1,290,567,013 39,568,121 171,158,908 159,843,263 159,843,263 2,073,984,689 3,489,554,013
900361147 CLINICA DE ENFERMEDADES DIGESTIVAS SAS 2,645,398,418 170,079,865 170,079,865 1,449,498,577 1,449,498,577 1,025,819,976 1,119,165,976
805002036 UNIDAD DE SALUD OCUPACIONAL S.A.S 6,022,471,726 443,805,640 443,805,640 200,000,000 200,000,000 2,952,512,235 2,700,108,489 121,873,236 2,981,263 28,809,000 31,315,317 67,424,930 2,426,153,851 3,486,548,783
900110259 BIOMOLECULAR DIAGNOSTICA S.A.S. 4,347,311,052 322,453,515 322,453,515 3,226,407,106 2,604,215,223 651,742,424 2,325,490 21,435,251 105,919 764,801,507 (818,218,708) 30,044,101 30,044,101 659,544,959 1,295,625,923
860034503 FUNDACION NIÑEZ Y DESARROLLO FUNDACION FND COLOMBIA 1,235,090,914 31,996,654 31,996,654 436,867,694 436,417,694 450,000 766,226,566 949,246,035
900222733 CENTRO DERMATOLOGICO GIOVANNI BOJANINI S.A.S. 2,682,280,111 44,480,546 44,480,546 1,857,500,000 500,000,000 ### 175,913,323 61,726,515 87,659,569 400,000 26,127,239 58,016,636 58,016,636 539,000,610 1,239,080,217
900926406 TERAPIAS ESPECIALIZADAS SAS 268,183,007 41,133,538 41,133,538 1,148,000 1,148,000 225,901,469 257,757,432
802004204 MEDICINA DEPORTIVA Y REHABILITACION S.A.S. SIGLA CEMEDER S.A.S 1,006,894,929 18,833,166 18,833,166 880,002,083 328,928,344 499,564,483 39,217,322 12,291,934 108,059,680 181,148,996
900889318 SALUDSION 453,253,918 389,294 389,294 265,494,371 194,895,917 35,024,093 9,129,750 26,444,611 167,370,253 167,370,253
900190845 FUNDACION SOCIAL MUELITAS INFANTILES 80,774,146 1,831,251 1,831,251 76,486,413 72,464,333 4,022,080 2,456,482 6,472,018
830070284 RESONANCIA MAGNETICA DEL COUNTRY S.A. ### ### 52,392,606 ###1,218,880,000 ### 3,175,224,013 575,618,133 1,314,870,085 43,969,680 96,803,310 306,500 ### 1,305,433 12,804,214 (104,588,061) 70,319,910 70,319,910 4,442,607,924 4,997,054,107
800234339 LABORATORIO CLINICO PROCESAR IPS SAS 476,703,128 7,187,854 7,187,854 426,432,524 418,370,816 8,061,708 43,082,750 43,082,750
900308007 PASSUS IPS TALLER PSICOMOTRIZ SAS 5,964,325,478 915,696,725 915,696,725 4,946,079,086 4,754,543,261 16,579,825 637,926,000 (462,970,000) 102,549,667 177,482,159
900407660 MONTURAS Y LENTES M & L S.A.S 471,281,638 20,538,534 20,538,534 102,367,873 7,050,000 23,954,120 71,363,753 207,408,527 207,408,527 137,159,914 301,511,513
900515333 UNIDAD MEDICA DE LA COSTA S.A.S 278,958,030 85,410,021 85,410,021 72,898,009 61,457,418 11,440,591 120,650,000 120,650,000
802008116 ADVANCE CARDIOLOGY IPS SAS CARDIOIMAGENES 2,254,318,603 84,259,255 80,301,087 3,958,168 2,090,265,887 2,330,127,936 52,988,311 (292,850,360) 79,793,461 712,570,476
900784173 DENTAL FANTASY S.A.S 38,799,483 18,800,397 18,800,397 7,371,956 7,319,218 52,738 2,982,394 3,322,394
800217198 ONCOMEDIC LIMITADA 1,357,771,509 79,463,401 79,463,401 665,420,876 540,950,962 4,884,190 119,477,637 17,087 91,000 3,051,757 3,051,757 9,835,475 62,198,318
830134293 RESPIMED S.A. 196,903,816 7,003,772 7,003,772 28,261,226 26,878,510 22,958 1,359,758 124,015,145 223,672,930
900465470 ASOCIACION DE TRANSPORTADORES DE CALDAS IPS "ASOTRANSCAL IPS" 58,361,900 29,626,638 29,626,638 13,848,014 11,582,000 3,499,014 175,000 (1,408,000) 6,933,133 6,933,133 7,954,115 15,710,424
900800966 NEUROCLINICA INTEGRAL S.A.S 350,560,370 57,732,557 57,732,557 143,843,503 136,429,012 7,414,491 148,984,310 157,146,874
802007203 UNIDAD MEDICA ODONTOLOGICA SANA LTDA. 345,647,798 15,897,931 15,897,931 80,280,279 80,280,279 249,469,588 358,233,703
900792188 UNIDAD ENDOGASTRO DEL TOLIMA S.A.S 414,240,073 82,659,073 82,659,073 268,895,863 182,539,097 30,000,000 54,606,766 1,750,000 62,685,137 62,685,137
860007371 INSTITUTO LUIS G. PAEZ 8,009,667,495 3,177,659 3,177,659 555,886,325 4,556,309 545,447,775 5,882,241 207,176,161 48,384,012 158,771,801 20,348 18,840,639 18,840,639 7,217,012,170 302,958,409 7,076,752,317
807008988 SOLUCIONES INTEGRALES EN SALUD S.A.S. 1,218,769,657 1,050,300 1,050,300 1,088,078,746 685,681,473 176,893,690 41,651,585 14,438,068 169,413,930 504,795 504,795 129,135,816 226,275,684
900396230 INVERSIONES SANGUINO Y SANCHEZ SAS 521,227,490 379,779 379,779 377,114,663 373,907,896 3,206,767 143,733,048 273,636,786
900746317 SERVICIOS DE ESPECIALIDADES MEDICAS DE COLOMBIA IPS SAS 599,993,194 172,756,894 172,756,894 416,109,220 297,085,757 119,023,463 10,233,334 26,500,000
846003067 CLINICA CREAR VISION LTDA 5,832,042,374 70,230,541 70,230,541 3,148,712,663 2,672,507,804 104,332,585 577,417,039 (205,544,765) 88,121,650 88,121,650 2,524,977,520 3,014,321,550
900010632 SALUD Y VITALIDAD SAS 128,513,649 5,431,384 753,299 4,678,085 4,172,509 4,172,509 90,237,076 15,164,198 75,072,878 19,946,164 53,330,301
900015226 IMAGENES DIAGNOSTICAS DE ALTA RESOLUCION COOPERATIVA DE TRABAJO ASOCIADO IDAR CTA. 1,244,332,334 32,237,090 32,237,090 1,144,384,563 1,201,679,149 54,790,718 4,740,075 (116,825,379) 67,710,681 130,436,525
900050826 CENTRO INTEGRAL DE ALTA TECNOLOGIA PARA EVALUACION Y RECONOCIMIENTO- TESTEC S.A 479,559,161 382,495,887 382,495,887 34,588,800 17,778,800 2,260,000 14,550,000 62,474,474 402,834,603
900034538 CEMPREC S.A.S. 647,116,630 2,017,683 2,017,683 558,954,884 556,652,471 2,302,413 77,790,778 131,956,463
800041525 OPTICA CRISTAL LTDA 247,579,332 16,044,368 16,044,368 208,013,964 22,107,550 185,906,414 23,521,000 23,521,000
800197217 CLINICA DE ESPECIALISTAS MARIA AUXILIADORA S.A.S. ### ### ### ### 8,175,834,535 1,847,251,518 107,421,750 11,700,000 768,175,449 61,275,000 25,752,172 2,321,484,158 (2,475,781,391) 119,625,034 119,625,034 4,100,494,397 6,207,316,421
800146271 CENTRO OFTALMOLOGICO DE LASER LTDA - COLASER LTDA 621,117,009 48,182,020 48,182,020 8,676,800 8,676,800 88,942,882 70,630,811 10,971,136 1,300,000 44,339,636 (38,298,701) 473,273,911 399,294,048 382,596,000
900007860 UNIDAD DE SEGUIMIENTO DEL RECIEN NACIDO Y ATENCION PEDIATRICA IPS S.A.S 5,648,998,523 55,794,468 55,794,468 4,813,258,627 4,848,648,810 3,771,709 2,378,415 168,610,454 84,551,688 (294,702,449) 779,945,428 1,006,763,026
807000799 UROLOGOS DEL NORTE DE SANTANDER URONORTE S.A. URONORTE S.A. 9,721,264,004 ### 686,738,337 ### 53,868,959 53,868,959 4,033,109,593 4,980,095,396 236,653 5,966,200 108,244,435 668,305 6,677,430 (1,068,778,826) 119,561,257 119,561,257 3,203,929,801 3,901,795,054
900862356 CENTRO PEDIÁTRICO DEL NORTE S.A.S 753,153,993 18,028,560 18,028,560 103,862,640 103,862,640 333,669,075 136,039,490 23,050,663 174,578,922 297,593,718 510,871,631
900278524 ORTO IMAGEN PIEDECUESTA LTDA 47,462,156 2,309,593 2,309,593 45,152,563 81,788,203
900671240 MATERNAL FETAL HEALTH S.A.S 821,865,833 145,624,152 145,624,152 584,775,533 556,533,660 4,326,440 23,345,433 570,000 89,378,148 107,870,918
900247474 RIGS S.A.S. 1,022,136,320 69,792,583 69,792,583 939,573,278 800,000 466,539,514 3,691,370 469,709,869 (1,167,475) 12,147,699 45,779,236
900417889 APRENDER ASESORIA Y CONSULTORIA PARA EL DESARROLLO HUMANO IPS SAS 963,613,093 10,772,069 10,772,069 683,154,638 791,139,169 4,346,329 89,949,744 6,263,710 (208,544,314) 251,862,212 357,126,365
900354168 3 D IMAGEN DIGITAL SAS 192,326,842 6,008,105 6,008,105 340,001 340,001 185,978,736 246,807,209
900091644 CEDIT DEL SUR LTDA 8,219,909,861 ### ### 336,000,000 336,000,000 4,154,042,293 3,327,176,746 313,887,051 4,964,121 802,506,617 (294,492,242) 279,709,172 279,709,172 348,743,485 1,479,943,160
800223902 MEDIEXPRESS LTDA 2,008,210,293 687,979,548 472,562,444 215,417,104 21,365,311 21,365,311 1,266,818,341 1,027,442,678 1,520,000 237,855,663 32,047,093 320,586,144
900450008 CLINICA VIVE LTDA 2,587,326,214 215,703 215,703 2,509,866,592 2,355,864,351 154,002,241 75,253,919 107,539,190
810002335 CENTRO DE DIAGNOSTICO UROLOGICO S.A C.D.U.S.A 4,021,821,672 310,348,214 310,348,214 223,543,170 107,543,170 116,000,000 2,135,886,304 2,100,463,573 181,022,183 2,045,008 17,609,966 (165,254,426) 34,494,744 34,494,744 544,401,499 1,831,976,994
800048954 CLINICA VERSALLES S.A. ### ### ### 4,970,945 ### ### 342,852,549 ### 69,081,359 39,949,815 (2,244,842,772) 288,030,972 288,030,972 ### ### ###
900468384 TELERADIOLOGIA DE COLOMBIA DIAGNOSTICO DIGITAL ESPECIALIZADO S A S 2,136,375,843 58,608,365 58,284,752 323,613 1,967,034,391 1,170,237,865 796,796,526 110,733,087 210,885,092
900266781 MONTEALEGRE MARTINEZ SALUD OCUPACIONAL LTDA SIGLA MM SALUD OCUPACIONAL LTDA 608,371,782 36,476,304 36,476,304 484,223,422 268,368,070 37,275,352 31,982,886 148,769,466 (2,172,352) 6,173,568 6,173,568 81,498,488 130,850,178
900217424 FUNDACION IPS DE REHABILITACION EN SALUD MENTAL CONDUCTAL Y EMOCIONAL PARA NIÑOS, NIÑAS Y ADOLESCENTES "PSICOREHABILIT 338,048,941 28,427,685 28,427,685 207,157,383 179,144,800 28,012,583 102,463,873 149,399,756
900444280 MEDIGEN IPS SAS 2,083,080 3,830 3,830 63,250 63,250 934,339 253,479 37,860 643,000 53,700 53,700 1,027,961 1,027,961
900065662 SOCIEDAD OFTALMOLOGICA MFJ IPS S.A.S 2,784,301,621 ### ### 605,386,150 827,172,882 17,349,415 134,745,945 959,890 (374,841,982) 500,000 500,000 188,973,123 507,433,488
830095842 INNOVAR SALUD SAS ### 14,430,672 14,430,672 8,216,428,347 9,367,232,317 24,465,100 831,337,293 8,902,000 (2,015,508,363) 43,395,198 43,395,198 1,959,319,705 2,257,870,369
900585206 CLINICA ODONTOLOGICA LA VALLOT IBAGUE S.A.S 152,198,887 7,267,340 7,267,340 46,898,830 16,000,000 11,075,330 19,823,500 5,176,564 1,709,548 3,467,016 87,096,153 117,627,782
830040404 EVOLUCIONAR SERVICIOS DE SALUD SAS 909,832,563 18,386,382 16,470,384 1,915,998 590,232,487 305,238,466 7,257,080 307,995,395 (30,258,454) 240,488,818 240,488,818
900010197 DERMACENTER SAS 1,000,201,494 158,227,870 158,227,870 18,500,000 18,500,000 45,705,298 30,437,694 15,267,604 224,811,000 224,811,000 538,028,752 571,557,929
890208104 UNIDAD MEDICO QUIRURGICA S.A. - CLINICA METROPOLITANA DE BUCARAMANGA 6,107,825,000 80,098,000 78,643,000 1,455,000 670,000,000 670,000,000 537,343,000 1,462,693,000 106,400,000 61,855,000 2,500,000 34,568,000 150,388,000 (1,281,061,000) 4,820,384,000 7,020,839,000
900447341 A SU SALUD HOME CARE 1,454,151,792 937,752 937,752 1,343,716,403 1,144,083,987 199,632,416 139,497,637 139,497,637
900297847 CENTRO CONTRA EFECTOS DE LA EDAD S.A.S 1,661,010,166 18,221,722 18,221,722 22,049,968 22,049,968 145,278,472 6,794,932 65,334,278 18,210,396 36,251,437 18,687,429 20,768,246 20,768,246 1,114,363,082 1,585,779,283
890805213 LABORATORIO BIOCLINICO DE MANIZALES LTDA 546,004,972 94,818,967 94,818,967 333,586,150 271,187,116 65,668,847 (3,269,813) 63,512,083 63,512,083 54,087,772 106,574,464
800004808 CLÍNICA SANTA CLARA LTDA. 1,436,253,095 7,977,396 7,977,396 1,178,028,826 1,090,602,079 29,118,300 51,289,242 1,606,013 7,708,663 (2,295,471) 10,251,862 10,251,862 235,925,111 269,954,093
890103704 LIGA CONTRA EL CANCER SECCIONAL ATLANTICO 1,059,663,473 123,929,305 61,146,109 62,783,196 30,942,325 30,926,325 16,000 21,109,705 9,073,875 12,035,830 878,254,307 1,461,566,597
822002671 LABORATORIO CLINICO MARTHA DUSSAN Y CIA LTDA 3,305,603,445 169,533,101 168,543,639 989,462 1,144,025,897 1,032,860,269 51,422,760 11,593,500 166,040,361 (117,890,993) 31,874,648 31,874,648 1,954,744,772 2,302,892,558
900464696 INVERSIONES JESUS MARIA S-A-S 3,702,191,688 48,183,145 48,183,145 1,243,532,219 1,079,748,059 219,682,595 (55,898,435) 2,410,476,324 2,789,582,168
900891513 CLINICA NUEVA RAFAEL URIBE URIBE SAS ### 51,717,000 51,717,000 ### ### ### 38,900,000 ### 1,171,000 1,381,823,000 (532,779,000) 570,514,000 544,557,000 25,957,000 4,249,071,000 4,693,638,000
811007847 DENTOTAL S.A.S 465,920,536 10,588,714 10,588,714 314,795 314,795 307,623,407 230,720,199 43,877,328 5,026,500 27,999,380 143,372,828 221,169,748
900033371 SUMIMEDICAL S.A.S 35,363,875 10,262,441 10,262,441 4,396,161 4,396,161 19,611,242 6,631,863 104,984 2,877,282 3,072,279 234,597 6,000 6,684,237 400,651 400,651 693,380 297,304 658,308
900566047 IPS INDIGENA MAVESALUD 842,801,385 238,920,811 238,920,811 251,886,047 406,874,369 16,437,418 2,858,900 (174,284,640) 351,994,527 592,889,949
900382507 EUREKA CLUB DE APRENDIZAJE S.A.S. 2,205,973,437 257,872,266 257,872,266 1,592,501,509 506,779,785 ### 355,599,662 355,599,662
817007641 BANCO DE SANGRE DEL CAUCA SA. UNIDAD TRANSFUCIONAL. 977,063,348 51,953,687 51,953,687 714,035,384 397,868,559 103,000,000 212,616,825 550,000 211,074,277 293,711,532
830030067 ORTODONCIA RAFAEL MARTINEZ S.A.S / ORTODONCIA RM S.A.S 2,540,407,763 109,667,657 109,667,657 11,530,381 11,530,381 2,388,787,880 2,579,867,975
805003605 ONCOLOGOS ASOCIADOS DE IMBANACO S.A. ### 99,297,956 99,297,956 898,198,886 898,198,886 ### 2,632,496,346 ### 14,682,230 45,585,396 600,580,625 5,156,203 5,798,638 224,160,281 (1,701,229,322) ### ### 2,300,743 (638,690) 906,618,274 1,252,185,850
830060364 ASOCIADOS UNIDAD NACIONAL ODONTOLOGICA A UNO LTDA 712,115,831 91,587,619 91,587,619 34,466,824 14,050,757 14,514,613 5,901,454 590,397,389 923,860,241
830005816 MEDICINA NUCLEAR DEL OCCIDENTE LTDA 166,930,291 23,502,290 23,502,290 72,387,046 49,773,830 3,982,715 18,630,501 65,280,000 81,600,000
900076101 FUNDACION CENTRO TERAPEUTICO IMPRONTA IPS 3,589,318,339 219,520,646 219,520,646 1,374,876 1,374,876 2,482,399,377 2,480,854,377 1,545,000 916,356,769 972,543,589
900636565 CENTRO MEDICO INTEGRAL DEL CORAZON SAS 568,194,693 5,950,076 5,950,076 409,223,470 389,180,760 49,661,648 (29,618,938) 153,021,147 196,694,813
900247128 CENTRODONCIA S.A.S 235,353,349 38,167,738 38,167,738 133,071,286 94,969,625 38,101,661 61,412,048 84,105,201
900494089 CENDITER S.A.S. 3,307,119,846 93,906,124 93,906,124 2,236,604,405 1,543,944,965 11,901,774 439,507,481 240,500,185 750,000 842,099,071 911,538,040
900691995 GNOSTIKA S.A.S SIGLA GNOSTIKA S.A.S 4,050,163,771 35,405,923 35,405,923 928,722,284 243,415,225 3,105,300 534,130,640 148,071,119 3,086,035,564 3,113,685,974
900746290 SCULPTOR SPA S.A.S 113,229,909 1,411,103 1,411,103 111,818,806 111,818,806
890308493 FUNDACION IDEAL PARA LA REHABILITACION INTEGRAL "JULIO H CALONJE" 5,001,689,318 780,037,615 558,489,121 6,128,411 215,420,083 1,971,770,734 1,419,844,624 537,141,064 436,334 2,049,380 12,299,332 1,924,795,553 2,373,516,284
900100275 FUNDACION SALUD DINAMICA 191,262,371 82,372,631 70,372,631 12,000,000 77,027,826 71,616,346 5,411,480 487,931 487,931 22,940,088 31,096,792
830084207 ASOCIADOS EN REPRODUCCION HUMANA SAS 487,379,745 142,712,516 81,850,330 60,862,186 132,484,906 65,974,280 30,463,608 36,047,018 80,270,366 80,270,366 119,130,111 411,952,850
900064578 IPS SERVIDOENSALUD S.A.S. 1,334,470,934 111,279,949 111,279,949 431,527,268 511,347,018 33,869,858 (113,689,608) 791,663,717 923,919,789
900608557 ESPECIALIDADES ODONTOLOGICAS MAXPLUSS SAS 118,453,660 10,731,282 10,731,282 46,407,086 27,000,000 19,407,086 3,618,100 3,618,100 57,697,192 83,608,198
900308472 MUNDO RADIOLOGICO SAS 2,746,841,162 442,833,148 442,833,148 114,386,335 ### 976,780,871 794,430,564 15,740,400 3,000,000 146,391,439 17,218,468 1,212,840,808 1,670,898,515
900106866 ODONTOIMAGENES DE LA SABANA S.A 54,106,979 1,243,000 1,243,000 20,917,875 20,917,875 23,946,104 23,946,104
900621968 LABORATORIO CLINICO ESPECIALIZADO HUMALIB SAS 1,128,925,727 56,982,449 56,982,449 858,980,153 885,885,639 108,750,920 (135,656,406)2,963,125 2,963,125 203,500,000 213,000,000
900453180 IPS TERAPIAS INTEGRALES DOMICILIARIAS S.A.S 773,811,428 6,525,015 6,525,015 717,867,457 323,590,954 99,793,858 130,349,553 164,133,092 6,929,090 6,929,090 42,489,866 54,961,082
819003210 UNIDAD DE ATENCION DE PACIENTES EN ESTADO CRITICO CUIDADO CRITICO S.A.S ### ### ### 4,201,541 4,337,664,001 ### ### ### ### 223,714,873 706,487,935 157,739,003 18,419,864 478,051,712 (8,320,108,983) 571,548,400 571,548,400 1,864,269,666 3,680,322,538
900033521 LABORATORIO BIOCLINICO LUIS CARLOS ANDRADE CASTILLO EU 1,963,186,224 71,762,553 71,762,553 1,717,729,988 1,434,664,682 1,500,000 281,565,306 173,693,683 395,746,984
802022145 CORPORACION MI IPS COSTA ATLANTICA ### 504,493,573 503,234,610 1,258,963 408,977,292 408,977,292 ### ### 711,963,051 2,247,091,034 ### 1,018,347,338 2,913,019,369
800048250 SERVICIOS ESPECIALIZADOS DE OFTALMOLOGIA LIMITADA 76,035,954 325,922 325,922 67,839,140 25,053,429 2,666,685 40,080,282 38,744 7,870,892 14,205,736
900302843 IMAGENOLOGIA DEL MAGDALENA CENTRO RADIOLOGICO SAS 2,214,437,642 6,108,557 6,108,557 1,382,537,823 1,291,739,200 87,898,482 819,624 61,351,213 705,584 (59,976,280) 26,817,931 26,817,931 797,544,322 1,328,188,098
813011148 CLINICA ODONTOLOGICA DENTALCENTER LTDA. 433,130,936 1,752,587 1,752,587 395,130,936 361,549,118 33,581,818 36,247,413 109,858,514
900596819 OCUPAR SALUD SAS 39,908,767 13,885,885 13,885,885 9,185,882 6,254,446 2,931,436 16,837,000 19,876,958
900279506 CENTRO CARDIOVASCULAR LUNA PACINI S.A.S 2,366,945,924 74,072,063 74,072,063 1,496,030,274 1,368,213,147 127,817,127 796,843,587 1,107,105,451
900182762 CENTRO CARDIOVASCULAR ARISTIDES SOTOMAYOR SANTA LUCIA SOCIEDAD POR ACCIONES SIMPLIFICADA-IPS ASTALUC SAS IPS 1,305,739,532 20,203,730 20,203,730 748,178,652 737,410,633 7,628,467 3,770 82,643,313 182,000 (79,689,531) 364,436,215 692,328,476
824003102 CENTRAL DE PATOLOGIA DEL CESAR LTDA 1,918,503,973 4,340,943 4,340,943 1,641,487,863 1,530,166,401 13,884,651 12,000,000 81,250,778 20,038,059 (15,852,026) 272,675,167 297,000,986
900632859 CARDIOPREVENT. S.A.S. 782,949,169 248,811,348 248,811,348 280,563,600 178,505,563 2,073,000 99,985,037 222,279,372 322,469,443
811038804 OFTALMOSERVICIOS IPS S.A.S. 3,394,045,473 351,184,838 351,184,838 1,811,551,469 1,426,306,200 269,037,001 3,007,097 190,958,812 (77,757,641) 62,141,512 62,141,512 1,084,145,141 1,515,682,055
802003411 LABORATORIO QUIMICO CLINICO SAS 3,437,735,608 5,474,027 5,474,027 439,000 439,000 2,699,768,073 1,672,033,610 34,056,165 889,599,963 5,814,259 172,722,354 (74,458,278) 59,424,140 59,424,140 622,540,916 1,395,952,322
900099152 BOQUITA LTDA. 117,875,312 310,126 310,126 600,000 600,000 87,626,518 46,330,800 30,875,464 10,400,254 20,000 27,338,668 49,438,827
900025621 RADIOLOGIA E IMAGENES SAS ### 88,307,385 88,307,385 3,412,683,408 2,505,048,328 652,520,252 140,913,621 162,042,774 94,129,316 (141,970,883) 251,436,533 251,436,533 7,652,634,334 ###
800153463 CLINICA REVIVIR SA 1,585,639,677 25,911,907 25,911,907 307,181,248 257,181,248 50,000,000 962,454,982 591,986,637 560,000 369,285,205 623,140 36,076,556 36,076,556 254,014,984 1,047,372,645
900209917 ODONTOSER E.U. 112,635,422 26,631,739 26,631,739 57,054,318 23,529,909 33,524,409 2,049,560 2,049,560 26,899,805 32,637,191
900583004 UNIDAD DE DIAGNOSTICO Y REHABILITACION CARDIOPULMONAR CREER S.A.S 174,393,831 8,898,182 8,898,182 110,818,456 110,818,456 73,260 73,260 54,603,933 87,489,933
900848340 CLINICA CENTRAL DEL QUINDIO SAS ### 45,450,390 45,450,390 38,180,972 38,180,972 ### ### ### 14,060,452 443,332,739 (941,705,756) ### 796,064,117 ###
800232254 CENTRO DE ANGIOLOGIA Y CIRUGIA VASCULAR LTDA 670,483,407 52,264,978 52,264,978 191,529,864 99,669,269 57,741,791 27,118,804 6,600,000 400,000 426,688,565 508,688,249
800201426 MEDICINA PERINATAL LTDA 681,900,017 282,052,645 282,052,645 346,714,097 74,648,404 47,500,000 100,178,700 109,889,771 14,497,222 53,133,275 100,327,699
900354649 CENTRO DE REHABILITACION INTEGRAL FISIOVITAL 516,838,223 364,743 364,743 385,007,684 385,007,684 4,455,628 4,455,628 127,010,168 139,207,517
900547903 PREVENCION INTEGRAL EN SALUD IPS 2,287,021,374 11,783,281 11,783,281 2,140,236,742 1,785,854,191 79,356,327 275,026,224 17,851,235 17,851,235 117,150,116 136,244,796
800036229 CLINICA OFTALMOLOGICA LAURELES SA CLODEL SA ### 182,012,838 182,012,838 6,235,234,591 7,194,527,172 6,566,289 622,938,371 (1,588,797,241) 82,797,897 82,797,897 ### ###
800186901 NEUROFIC LTDA CENTRO NEUROFISIOLOGICA CLINICA 4,254,218,870 354,072,541 354,072,541 1,544,444,223 1,801,497,388 8,938,678 170,380,662 (436,372,505) 1,979,862,305 2,545,074,734
900425676 AUDIOMET S.A.S. 1,444,827,028 62,814,423 69,419,820 (6,605,397) 721,343,205 740,212,661
900546330 OPTICA MEGAVISION DEL EJE CAFETERO S.A.S. 122,233,471 57,579,165 57,579,165 53,883,974 50,163,357 15,180,857 162,271 3,059,064 (14,681,575) 1,020,253 1,020,253 9,750,079 11,209,900
804008642 UNIVERSALIDAD EN VISION Y SALUD LIMITADA UNIVER LTDA 1,541,819,099 143,723,407 143,723,407 193,590,000 193,590,000 688,498,270 254,720,348 71,610,000 25,898,368 108,302,974 6,828,579 221,138,001 302,795,230 308,980,412 (6,185,182) 166,795,216 272,486,292
890111339 PASTEUR LABORATORIO CLINICO DE COLOMBIA S.A. ### 675,252,520 675,252,520 6,827,000 6,827,000 5,721,880,383 2,241,931,654 ### 105,315,142 761,151,992 13,465,008 32,687,292 586,886,570 586,886,570 5,928,809,456 6,481,976,984
900193182 FUNDACIÓN EL ÁGORA 437,211,476 31,378,113 31,378,113 4,378,009 4,378,009 347,224,606 170,749,833 176,474,773 54,230,748 54,230,748
900134936 MANTILLA SILVA S.A.S. 561,059,519 86,824,177 86,824,177 365,065,607 322,988,945 42,076,662 3,742,105 3,742,105 105,427,630 257,693,391
900280825 CLINICA CARDIOVASCULAR CORAZON JOVEN S.A. "COVEN" ### 8,600,453 8,600,453 7,214,060,302 6,826,102,230 2,915,521 84,903,714 241,384,022 8,552,233 50,202,582 207,562,874 207,562,874 9,180,902,715 ###
890109666 RADIOLOGOS ASOCIADOS S.A.S. 7,206,954,768 9,057,597 9,057,597 924,570,837 924,570,837 1,772,442,317 1,233,733,744 137,500,014 464,975,209 2,588,500 (66,355,150) 4,025,296,233 6,809,801,637
802004166 NEFROSERVICIOS LTDA 3,322,647,240 72,701,566 72,701,566 2,857,349,826 2,467,467,298 489,328,121 243,291,633 20,000,000 (362,737,226) 355,708,863 355,708,863 36,886,985 104,905,870
800065396 INSTITUTO DE DIAGNOSTICO MEDICO S.A. ### ### ### ### ### 954,004,825 ### ### ### ### ### ### ### 480,301,131 ### ### ### ### ### ###
900617997 VIVESSALUD EJE CAFETERO S.A.S. 4,229,318,475 73,998,443 73,998,443 75,309,080 75,309,080 3,920,896,620 3,359,221,803 500,250,000 265,107,989 646,918 (204,330,090) 25,554,170 25,554,170
900129929 ORTOTRIPCIA S.A. 52,843,493 10,301,055 10,301,055 32,983,246 11,657,168 15,193,064 6,133,014 9,559,192 95,591,903
900202357 CENTRO DE RECONOCIMIENTO DEL LITORAL IPS LIMITADA 165,137,599 11,343,535 11,343,535 25,794,064 18,500,000 7,294,064 128,000,000 160,500,000
805026771 CENTRO DE MEDICINA FISICA Y REHABILITACION RECUPERAR S.A. IPS ### 10,873,336 10,873,336 4,009,194,470 653,142 ### ### ###1,079,957,501 896,415,697 1,922,775 4,481,000,259 (6,951,139,671) 884,852,470 884,852,470 1,280,375,842 4,982,634,116
800148835 ESCANOGRAFIA SAN JOSE GRUPO ESCANOGRAFICO DEL SUR 718,573,653 213,267,013 213,267,013 161,001,456 161,001,456 104,586,164 30,777,909 9,563,290 119,171,205 (54,926,240) 239,719,020 892,310,421
900463322 IPS RAFAEL MACIAS PAJARO OFTALMOLOGO SAS 632,525,426 24,523,241 24,523,241 552,986,997 527,679,645 25,307,352 55,015,188 80,863,939
900536124 IPS SALUD INTEGRAL SABANA SAS 242,661,910 15,670,073 15,670,073 216,860,721 20,873,580 12,971,147 183,015,994 10,131,116 17,104,399
900755324 SOCIEDAD CLÍNICA BODY & HEALTH SAS 176,524,736 27,160,414 27,160,414 100,705,282 100,705,282 3,450,000 3,450,000 45,209,040 70,221,700
890102129 FUNDACION MARIO SANTODOMINGO 3,898,774,126 30,736,592 30,736,592 1,705,797,101 1,615,279,745 90,517,356 2,160,569,046 2,160,569,046
900317865 IPS MARIA DEL MAR S.A.S 917,182,456 5,652,059 5,652,059 686,130,909 483,528,746 199,337,804 3,264,359 21,497,020 21,497,020 203,902,468 203,902,468
900519781 CORPOPAT SAS 476,083,884 137,923,316 137,923,316 329,093,237 293,141,993 2 4,743,930 31,207,312 9,067,331 16,538,863
900565233 LIFE CARE AMBULANCIAS S.A.S. 930,213,227 104,407,518 104,407,518 535,820,582 2,073,018,848 11,621,537 1,173,274 25,515,387 10,000 13,907,190 (1,589,425,654) 260,453,917 875,969,280
809009066 CLINICA LOS REMANSOS INSTITUTO TOLIMENSE DE SALUD MENTAL S.A.S 3,560,837,265 9,750,953 9,750,953 1,445,565,752 2,172,924,967 116,345,369 (843,704,584) 6,639,751 6,639,751 1,978,344,421 185,960,234 2,221,328,047
900814566 SERVICIOS DE SALUD Y SEGURIDAD EN EL TRABAJO DEL CARIBE S.A.S. 15,697,162 9,470,662 9,470,662 6,226,500 8,895,000
830507245 CLINICA JERUSALEN 1,578,973,772 95,559 95,559 1,155,484,654 ### 10,900,000 25,122,400 25,122,400 398,271,159 434,477,628
900745910 INVERSIONES JJPR SAS 49,884,490 7,203 7,203 866,205 866,205 8,084,000 8,084,000 40,927,082 40,927,082
900341264 GAMACENTER S.A.S 1,795,004,023 23,920,794 23,920,794 1,681,513,063 4,038,877 ### 109,027,251 51,532,360 12,405,370 4,995,289 89,570,166 169,392,558
900142909 IPS CENTRO DE RECONOCIMIENTO DE CONDUCTORES CONDUSALUD S.A.S 406,114,718 65,305,433 65,305,433 22,107,753 14,528,334 7,579,419 318,701,532 374,701,532
819001366 DIAGNOSTICOS EN SALUD S.A. DIAGNOSALUD 2,538,740,231 137,130,883 131,928,238 5,202,645 2,256,571,630 1,802,121,255 293,196,572 160,359,483 129,528,594 (128,634,274) 114,889,318 698,029,219
890322787 CENTRO MEDICO JAMUNDI S.A. 1,985,056,777 358,108,337 158,865,882 199,242,455 425,690,556 309,699,870 23,644,269 82,964,245 50,760 9,331,412 1,192,808,884 1,192,808,884
900506234 UNIDIAGNOSTICO SAS 154,209,329 6,702,444 6,702,444 103,058,261 65,844,910 2,186,351 35,027,000 43,093,511 72,029,749
900818394 ORGANIZACIÓN MÉDICA DOMICILIARIA S.A.S SIGLA OMD PLUS S.A.S 260,091,846 1,230,368 1,230,368 125,429,095 40,656,027 84,773,068 133,432,383 158,566,500
805001648 INSTITUCION PRESTADORA DE SERVICIOS ODONTOLOGICOS I.P.S.O S.A.S 663,283,583 41,656,272 41,656,272 97,160,278 97,160,278 507,060,671 387,197,206 427,270 21,441,189 63,280,212 2,400,000 32,314,794 17,406,362 159,366,207
900202972 OPTIMUS DE CARIBE S.A.S. 133,157,064 33,975,119 33,975,119 83,303,597 37,971,257 11,804,079 33,424,741 103,520 14,589,458 78,233,231
900134998 ORTO-IMAGEN SERVICIOS ODONTOLOGICOS E.U. 255,561,720 67,894,625 48,999,735 18,894,890 7,497,211 7,497,211 119,187,805 19,187,805 100,000,000 60,982,079 78,120,345
900471992 NEUROALIADOS MEDICINA ESPECIALIZADA S.A.S. 2,227,467,830 185,595,547 185,595,547 1,622,786,302 1,477,254,074 8,070,609 135,786,990 290,229 1,384,400 406,634,981 526,694,491
830071938 SOCIEDAD PEDIATRICA DE LOS ANDES S.A.S - SPLA S.A.S. 3,142,627,409 241,535,828 241,535,828 2,527,387,967 1,447,217,394 165,893,640 531,623,941 430,204,768 (47,551,776) 4,703,102 4,703,102 247,590,013 307,390,840
900470918 GRUPO CUIDAR SAS 1,462,471,216 154,523,406 40,790,965 113,732,441 1,298,775,809 1,242,198,877 3,809,656 52,767,276 9,172,001 9,601,433
802017015 SOCIEDAD BERBOJ SALUD LIMITADA DE SABANALARGA 47,176,445 11,001,240 11,001,240 13,250,205 13,250,205 22,925,000 28,031,000
805008368 DENTA SAS 293,122,235 11,047,029 11,047,029 86,174,033 1,175,590 53,556,000 20,000,000 11,442,443 22,334,036 22,334,036 173,567,137 245,799,607
900358922 HABILITAR DEL CARIBE SAS 4,580,735,909 11,617,558 11,617,558 3,580,000 3,580,000 3,019,320,415 2,690,834,434 15,000,000 8,423,768 126,213,828 771,641,808 29,094,954 198,819 (622,087,196) 1,172,717,936 1,304,359,990
830502734 CORPORACION CARDYNAL 402,552,209 39,659,219 39,659,219 144,922,781 74,319,781 70,603,000 217,970,209 418,947,259
900604660 PERINATAL CARE SAS 1,585,708,430 130,384,220 130,384,220 761,279,128 601,229,983 114,124,672 (28,042,036) 23,966,509 50,000,000 692,224,415 853,136,010
811043887 FUNDACIÒN LUPINES 2,947,062,012 21,542,982 21,542,982 853,721,229 822,464,025 31,257,204 1,348,840,385 1,344,302,756 4,537,629
830512116 UNIDAD DE HEMODINAMIA DEL CAFE SA 9,012,697,474 92,024,726 92,024,726 4,507,073 4,507,073 8,209,759,733 6,064,857,844 397,076,560 1,856,840,684 (109,015,355) 26,584,315 26,584,315 464,477,771 821,682,617
900696889 SANTOS ODONTOLOGIA IPS SAS 725,873,000 583,000 583,000 121,569,000 121,569,000 601,246,000 601,246,000
900051899 CENTRO DE ESPECIALISTAS SANTA BARBARA IPS E.U. 1,921,530,469 133,196,643 133,196,643 722,374,878 442,979,589 17,319,849 261,906,985 168,455 1,010,602,256 1,531,359,743
900734605 CENTRO DE REHABILITACION TERAPEUTICO INTEGRAL S.A.S. 342,425,348 123,400 123,400 239,806,236 213,302,852 26,503,384 94,495,712 94,495,712
900549627 VITALAB DE COLOMBIA S.A.S 220,760,428 874,130 874,130 178,685,206 31,432,390 11,973,344 135,279,472 32,686,747 32,686,747
900139992 ORTHOFAMI SONRIE EN FAMILIA LTDA 895,077,400 37,790,192 17,033,528 20,756,664 1,000,000 1,000,000 59,877,146 13,433,146 46,444,000 33,379,903 33,379,903 763,030,159 938,605,350
900446491 DIGIDENT CORDIALIDAD S.A.S. 1,027,814,362 5,443,122 5,443,122 24,000,000 24,000,000 452,227,783 44,948,310 2,765,542 1,177,000 403,336,931 562,892,457 575,666,442
900222916 CLINICA ODONTOLOGIA DENTCLASS E.U 193,325,000 11,948,000 11,948,000 94,462,000 84,151,000 15,857,000 (5,546,000) 86,915,000 123,383,000
860055274 INSTITUTO Y LABORATORIO CLILNICO LTDA 471,000,563 86,180,430 86,180,430 598,000 598,000 114,971,856 114,971,856 269,250,277 386,384,548
890982555 FUNDACION OFTALMOLOGICA COLOMBIANA - PROVISION 67,437,430 5,636,223 5,636,223 44,704,327 44,704,327 166,459 166,459 16,930,421 190,249,348 6,469,356
900863934 I.P.S. CENTRO DE ATENCION Y RESTAURACION A CONSUMIDORES DE SUSTANCIAS PSICOACTIVAS AGUAS SALUTIFERAS S.A.S. 49,652,670 2,640,413 2,640,413 14,400,000 14,400,000 29,163,900 33,763,900
900459147 CRISTINA MARÍA VASCO S.A.S. 39,624,943 24,121,943 24,121,943 5,163,000 5,163,000 10,340,000 10,340,000
804002561 NACER SERVICIOS ESPECIALIZADOS EN REPRODUCCIÓN Y GENÉTICA LIMITADA 2,486,017,677 10,547,633 10,547,633 85,390,132 3,989,047 76,143,565 5,257,520 1,459,879,912 1,498,649,323
900246954 CLINICA DE SALUD MENTAL Y REHABILITACION INTEGRAL MANANTIALES LTDA. 2,438,722,896 54,798,212 54,798,212 1,309,286,487 1,238,773,766 70,512,721 10,117,000 10,117,000 1,026,606,658 1,136,524,917
900063271 CENTRO DE SERVICIOS DE SALUD SANTANGEL SAS 2,518,505,238 134,976,713 134,976,713 1,851,219,432 1,784,860,200 63,846,816 2,512,416 51,717,671 51,717,671 472,930,187 570,997,007
900152323 OPTICAS VARGAS LTDA 2,401,187,738 417,014,908 417,014,908 140,902,953 67,172,733 35,251,220 38,479,000 649,130,833 649,130,833 1,159,473,553 1,201,228,661
900459143 CENTRO DE ADELGAZAMIENTO FAST BOGOTA SAS 21,704,189 11,832,752 11,832,752 9,871,437 9,871,437
830014121 PROCREACION MEDICAMENTE ASISTIDA LTDA 3,175,698,965 282,862,121 206,273,011 76,589,110 1,070,168,834 833,645,208 423,325,928 ### 796,606,100 71,413,860 608,354,200 14,360,657 90,856,461 11,620,922 53,763,226 53,763,226 972,298,684 1,414,948,485
800074728 ORTODIAGNOSTICO S.A.S 401,315,016 94,942,263 35,526,663 59,415,600 45,826,375 2,775,000 20,551,445 19,639,978 1,246,000 1,613,952 40,104,139 40,104,139 210,687,193 501,503,905
900914719 NACER CEFERT SAS 1,041,529,047 43,744,552 43,744,552 313,552,346 177,378,804 45,943,561 90,080,280 149,701 612,638,848 706,883,076
800185859 YAMIL BAJAIRE VILLA & CIA SAS. 2,674,940,526 418,324,473 418,324,473 331,132,445 331,132,445 1,534,036,346 512,622,568 524,678,422 32,437,991 464,297,365 391,447,262 393,826,364
900303221 GOOD PARTNERS & SERVICES SAS SIGLA GP & S SAS 906,835,663 22,691,281 22,691,281 843,798,216 843,798,216 40,346,166 40,346,166
890933123 DEPARTAMENTO DE RADIOLOGIA S.A ### 61,007,132 61,007,132 2,147,999,939 ### 4,419,876,084 5,273,281,724 643,354,663 6,922,270 4,108,000 (1,507,790,573) 109,588,791 109,588,791 5,381,675,087 6,774,702,089
900493064 IPS TORREMOLINA 588,733,284 572,720,949 572,720,949 10,972,335 10,972,335 5,040,000 5,040,000
900536788 RENASERES IPS S.A.S. 344,911 11,100 11,100 153,891 61,100 78,878 29,725 44,288 1,000 (61,100) 150,880 345,794
900529416 SALUBRISTAS OCUPACIONALES UNIDOS S.A.S 114,232,917 6,734,407 6,734,407 91,081,155 37,616,071 19,143,208 125,000 34,196,876 14,932,680 41,188,800
830117123 BIENESTAR Y PROTECCION LABORAL SAS ESPECIALISTAS EN SALUD OCUPACIONAL SAS 238,720,781 47,773,181 47,773,181 190,947,600 150,910,030 37,037,976 1,573,994 1,425,600
900847258 SEGURIDAD SALUD EN EL TRABAJO Y AMBIENTE CONSULTING S.A.S 297,438,242 31,529,284 31,529,284 145,642,090 97,278,448 5,910,000 39,502,774 2,950,868 73,360,716 91,835,205
822005312 LA CONFRATERNIDAD LTDA 1,728,535,585 29,328,127 29,328,127 1,550,014,050 1,764,086,421 18,754,800 30,814,727 (263,641,898) 108,381,144 154,830,200
900112820 CMS COLOMBIA LTDA CORPORACION MEDICA SALUD PARA LOS COLOMBIANOS ### 187,903,339 187,903,339 5,075,088,006 ### ### ### 465,665,709 ### ### (839,436,665) 58,956,511 58,956,511 2,355,102,561 2,601,023,279
900732243 GRUPO DE ESPECIALISTAS EN MANEJO INTEGRAL DE ENFERMEDADES CRÓNICAS S.A.S ### ### ### 474,360,253 8,250,821,659 5,591,894,826 300,000,000 ### ### (108,473,530) 297,414,740 391,164,647
800250634 MEDICINA INTEGRAL S.A. ### 68,588,549 68,588,549 7,282,477,162 ### 28,290,791 ### ### ### 5,644,892,677 ### 33,800,912 ### (619,846,568) ### ### ### ###
804005486 OPTICA BLANCO FLOREZ 119,330,162 24,399,588 24,399,588 8,280,454 7,280,715 618,668 381,071 6,463,52
860053578 ASOCIACION COLOMBIANA DE DIABETES 6,181,938,783 285,386,135 285,386,135 1,945,000,000 ### 210,073,702 200,512,572 2,578,921 6,982,209 430,856,177 422,410,311 8,445,866 3,287,498,452 4,369,985,996
900217166 CENTRO DE DIAGNOSTICO ESPECIALIZADO EN SALUD PARA LA MUJER CEDIMUJER SAS 522,878,096 772,230 772,230 112,242,754 112,242,754 7,796,825 1,160,200 6,636,625 304,000,000 330,000,000
900434342 IPS REHABILICOP S.A.S 3,158,848,394 7,624,201 7,624,201 500,000 500,000 2,886,436,564 2,886,436,564 264,287,629 264,287,629
811025405 IPS CENTRO ODONTOLÓGICO SAN PEDRO LTDA 44,731,272 6,394,426 6,394,426 12,457,462 8,135,401 4,322,061 8,720,111 8,720,111 1,056,234 27,338,816
900226819 ODONTÓLOGICA CENTRO CLINICO DE ESPECIALISTAS S.A.S. 472,848,066 78,623,669 78,623,669 72,392,055 12,890,096 390,000 50,267,948 8,844,011 321,474,343 321,474,343
900070354 SINUS CENTER 922,382,737 419,637,393 419,637,393 298,886,453 298,886,453 199,994,891 227,186,479
900952226 FISIOKINE IPS SAS 203,253,547 7,314,429 7,314,429 78,188,982 78,188,982 44,435,264 48,627,764
800015779 CENTRO RADIOLOGICO ORAL Y MAXILOFACIAL S.A.S. CROMAX 351,466,427 37,068,472 37,068,472 38,610,012 14,625,186 19,207,424 900,000 2,867,000 1,000,000 10,402 6,165,047 6,165,047 268,961,234 602,793,201
830055667 LABORATORIO CLINICO ENDOCRINO Y CIA SAS 1,281,717,770 88,968,277 88,968,277 829,766,310 115,835,481 57,495,000 656,435,829 82,622,670 82,622,670 114,048,884 244,892,431
890981374 FUNDACION INSTITUTO NEUROLOGICO DE COLOMBIA ### ### ### ### 723,000,000 723,000,000 ### ### 51,705,713 5,931,043 6,849,431 (3,608,758,489) ### ### (924,753) ###2,752,962,579 ###
890904168 FUNDACIÓN OYEME 401,682,657 63,517,177 63,517,177 13,052,358 10,665,647 2,322,352 43,206 21,153 41,543,109 41,543,109 283,570,013 405,378,360
900353269 ARTE Y SONRISA SALUD ORAL LTDA 248,407,892 36,338,477 36,338,477 101,788,815 28,134,030 43,410,994 30,243,791 35,802,561 35,802,561 72,055,499 72,055,499
890205283 RADIOLOGICA S.A.S. 255,017,655 2,145,933 2,145,933 116,374,845 45,783,900 17,525,000 52,871,945 194,000 135,812,842 213,245,754
900878264 MEDICAL HELP IPS S.A.S 1,066,959,323 31,089,135 31,089,135 1,014,458,321 1,009,784,191 1,579,030 3,095,100 16,364,436 18,634,326
830073010 UNIDAD QUIRURGICA LOS ALPES SAS 3,550,726,981 465,746,933 465,746,933 1,465,352,455 1,349,834,886 19,800,682 72,165,136 30,176,317 (6,624,566) 324,106,364 324,106,364 958,054,209 1,798,499,238
891304097 URGENCIAS MEDICAS S.A.S. ### 29,729,560 12,618,395 17,111,165 ### 5,659,140,657 4,998,843,726 922,570,053 19,584,671 264,912,977 239,871,434 239,871,434 5,804,264,699 9,696,314,488
900542188 C.F.C. S.A.S. 1,158,526,297 69,264,610 69,264,610 10,798,000 10,798,000 826,322,787 14,271,985 700,533,664 88,472,650 744,551 83,299,937 (61,000,000) 59,346,125 59,346,125 181,148,439 517,386,194
900242909 ORTHOPLAN TODAVIA CON LOS DIENTES TORCIDOS CALI S.A.S. ### ### ### ### 325,465,282 3,000,000 311,693,260 2,048,175 8,723,847 103,227,675 103,227,675 3,759,915,696 6,877,652,155
900319230 J K VACUNAMOS. S.A.S 46,317,335 2,803,000 2,803,000 12,090,548 12,090,548 4,800,000 4,800,000
900699359 NEUROMEDICA SAS ### 588,850,754 588,850,754 6,123,931,272 3,910,772,709 499,845,583 34,853,761 ### 2,228,670 5,337,561 3,114,813 ### ### 1,245,641,158 1,294,965,329
900640196 CENTRO DE NEUROREHABILITACION MEXION S.A.S 159,146,173 18,981,856 18,981,856 116,938,017 92,543,718 24,394,299 20,234,800 38,422,185
804015473 UNESAT LTDA IPS AGUACHICA 3,088,088,527 606,023 606,023 5,744 5,744 2,666,954,468 2,449,772,317 1,471,970 158,931,000 56,779,181 15,260,500 15,260,500 345,482,730 706,267,255
900797017 FISIATRIA Y ELECTRODIAGNOSTICO DEL TOLIMA S.A.S 198,321,066 155,804,079 155,804,079 42,516,987 50,551,170 1,857,000 (9,891,183)
900396644 SESS COLOMBIA S A S 579,582,222 3,544,037 3,544,037 557,908,276 474,527,000 27,359,760 56,021,516 18,129,909 28,081,094
800250192 PRO-DIAGNOSTICO S.A. ### ### ### ### ### ### ### 1,409,611,458 310,742,418 3,922,630 (133,082,019) 465,290,646 465,290,646 ### ###
819004276 CLÍNICA LA ESPERANZA IPS LTDA. 1,364,131,228 169,902 169,902 261,094,910 240,587,358 20,507,552 10,033,500 10,033,500 1,092,832,916 1,092,832,916
900040921 EMPROSALUDVIDA LTDA 177,831,424 49,150,783 49,150,783 117,538,511 36,463,546 470,000 80,604,965 11,142,130 45,187,402
900008882 CENTRO DE MOVIMIENTO EJERCICIO Y REHABILITACIÓN S.A.S.- C MOVER S.A.S. 4,500,115,423 178,212,275 178,212,275 4,062,314 4,062,314 2,436,501,858 1,675,989,102 19,144,648 616,157,408 3,545,000 121,665,700 137,088,398 506,959,195
900508703 ADMINISTRACION DE MODELOS ESPECIALES EN SALUD AMES S.A.S. 7,344,490,168 22,532,049 22,532,049 3,115,924,064 ### 2,993,133,859 3,328,212,674 5,276,540 2,002,201 117,389,163 (459,746,719) 56,755,847 56,755,847 862,114,349 1,389,281,331
900438572 CENTRO TERAPEUTICO RE-ENCONTRARSE S.A.S. 2,530,031 264,182 264,182 1,919,021 2,917,989 353,435 205,082 (1,557,485) 48,094 48,094 278,432 499,662
900213197 OPTICA AMERICANA S.A.S. 651,451,400 78,071,000 78,071,000 72,365,000 72,365,000 501,015,400 501,015,400
900030445 UROMIL S.A 2,208,233,743 119,772,922 119,772,922 1,173,838 1,173,838 1,826,779,373 1,232,153,682 7,223,606 24,475,624 196,263,614 377,155,660 (10,492,813) 254,739,894 426,699,592
900794294 CASA SALUD IPS .S.A.S. 2,396,935,789 1,458,422 1,458,422 2,179,434,511 2,174,346,176 5,088,335 31,177,039 31,177,039 184,865,817 155,000,000 29,865,817
900960124 ORGANIZACIÓN MEDINTEGRAL S.A.S 226,895,000 82,620,000 82,620,000 124,264,000 124,264,000 20,011,000 20,011,000
890306215 CRUZ ROJA COLOMBIANA SECCIONAL VALLE DEL CAUCA 27,338,677 1,318,830 1,318,830 3,023,798 3,022,423 1,375 7,474,207 7,592,856 263,425 7,266 34,411 111,899 (535,650) 942,613 942,613 14,497,539 18,621,174
900844482 GESI SALUD IPS S.A.S 265,278,315 7,879,023 7,879,023 150,288,144 139,302,000 5,816,920 5,169,224 21,150,000 21,150,000 71,261,979 77,026,837
800200789 CLINICA CHIA S.A ### 665,678,851 334,884,941 330,793,910 1,376,001,142 550,980,000 825,021,142 ### ### ### 128,452,241 ### 5,051,463 11,324,082 (284,159,807) ### ### 169,802,037
890308188 LABORATORIO DE MICROBIOLOGIA ALVAREZ MEDINA SAS 497,985,688 20,400,645 18,540,645 1,860,000 9,510,438 9,510,438 288,442,755 227,841,645 345,356 56,451,855 4,294,539 8,347,074 (8,837,714) 179,631,850 190,352,209
830048477 CENTRO DE ANALISIS MOLECULAR S.A 5,718,767,522 ### ### ### 1,554,602,192 1,467,553,277 6,750,700 313,501,739 4,758,924 33,641,333 (271,603,781) 276,496,846 276,496,846 411,376,231 1,063,441,975
900295792 INVERSIONES OPTICOSMERCURIO S.A.S. 138,586,000 11,347,000 11,347,000 59,697,000 50,010,000 9,687,000 28,580,000 28,580,000 38,962,000 49,480,000
900171988 CLINICA DE FRACTURAS VITA LTDA 8,460,968,036 493,012,696 493,012,696 3,327,632,437 3,040,304,558 114,492,107 172,835,772 68,124,989 68,124,989 4,531,197,914 4,896,355,174
900214926 CLINICA DE ESPECIALISTAS GUAJIRA S.A. 7,563,470,930 598,978,720 598,978,720 4,824,608,848 4,554,842,014 269,766,834 166,935,557 59,743,871 107,191,686 425,964,949 756,645,417
900518251 S.A.E. SERVICIOS AEREOS ESPECIALES GLOBAL LIFE AMBULANCIAS S.A.S ### 58,435,339 58,435,339 7,819,714,299 7,375,174,009 161,046,200 356,561,767 4,028,000 (77,095,677) 4,110,745,226 3,245,421,836 952,700,000
900513004 DENTOIMAGENES SAS 270,972,154 1,985,937 644,279 1,341,658 13,684,854 5,084,523 8,600,331 255,301,363 255,301,363
800059284 COOPERATIVA PARA LA PROMOCION DE LA SALUD COOSALUD LTDA 257,276,639 12,034,934 12,034,934 215,217 215,217 238,342,255 238,342,255 6,684,233 27,470,943
900592759 HEEDSALUD DEL CARIBE S.A.S. 704,501,965 86,774,851 86,774,851 512,064,845 450,009,467 30,131,064 22,423,644 9,500,670 105,662,269 178,961,865
900680971 FUNDACION NEFROUROS 8,020,174,428 58,280,471 53,280,471 5,000,000 6,387,881,235 ### 1,702,903,926 231,470,641 ### 640,482,594 640,482,594 933,530,128 1,107,142,461
900412978 S Y T-MEDICOS SAS 1,424,467,930 4,597,917 4,597,917 1,156,976,162 1,102,190,068 10,028,069 44,758,025 262,893,851 677,892,810
900487460 ERMEDICALLS S.A.S 374,804,813 61,788,619 61,788,619 145,972,176 147,646,977 59,057,295 9,112,220 12,386,579 (82,230,895) 146,914,518 272,825,862
900425941 SANTUARIO MEDICAL CENTER S.A.S 728,504,956 288,658,443 288,658,443 239,608,984 40,599,448 164,200,000 34,809,536 200,237,529 368,032,339
900549602 ESTIMULOS I.P.S S.A.S 1,511,040,789 203,309,235 203,309,235 1,280,448,904 806,449,011 63,240,785 397,531,280 13,227,828 20,209,636 20,209,636
900151510 SONRISA PERFECTA ODONTOLOGIA MEDICINAL ESTETICA LTDA 392,602,106 8,378,350 8,378,350 220,930,003 132,118,850 88,811,153 163,293,753 193,644,753
900588182 EL CENTRO DE LOS SENTIDOS SAS 1,076,961,373 51,563,894 51,563,894 5,697,697 5,697,697 292,947,702 196,456,815 8,161,457 87,474,536 854,894 3,030,353 3,030,353 723,721,727 821,745,545
900857596 FUSION ODONTOLOGICA SAS 228,816,000 3,543,034 3,543,034 207,792,284 128,623,621 46,678,980 4,950,000 27,539,683 17,480,682 17,480,682
812001793 I.P.S. SALUMED LTDA 216,070,552 20,283,894 20,283,894 145,880,415 133,718,516 12,161,899 1,800,000 1,800,000 45,181,243 60,273,037
900299328 INVERSIONES MOLINA SERRANO S.A.S 52,773,979 14,063,979 14,063,979 38,710,000 38,710,000
800235366 COMPAÑIA DE PATOLOGOS DEL CAUCA LTDA 1,290,973,104 27,253,430 27,253,430 965,800,487 584,928,566 303,666,194 76,364,196 841,531 269,743,453 410,962,602
823003836 IPS SALUD A TU LADO SAS 8,736,912,986 18,392,509 18,392,509 145,000,000 90,000,000 5,000,000 50,000,000 5,017,761,964 4,272,211,499 395,393,455 320,000,000 30,157,010 3,437,162,323 3,530,697,258
900832761 MEDERI NATURAL S.A.S 46,864,012 10,302,960 10,302,960 13,082,916 11,120,000 1,962,916 10,561,136 9,447,523 1,113,613 12,917,000 13,342,000 11,236,500
800219886 CENTRO DE REUMATOLOGIA Y ORTOPEDIA S.A.S. 6,368,037,220 ### ### 972,905,856 972,905,856 2,361,507,098 231,169,702 20,001,370 ### 1,623,843,326 775,236,490 1,335,512,090
900278642 AMBULANCIAS SANTA RITA S.A.S 3,616,103,999 553,718,835 29,849,111 523,869,724 2,307,480,925 2,119,880,077 187,600,848 10,533,254 10,533,254 81,285,596 339,401,289
900175697 CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA UNICENTRO LTDA 1,281,776,212 227,180,636 227,180,636 710,994,169 464,982,255 3,615,444 196,751,997 1,228,963 21,145,485 23,270,025 343,601,407 710,713,415
900580962 SOLINSA G.C. S.A.S. ### 533,579,264 533,579,264 ### ### 114,491,948 ### ### (478,194,909) ### ### 1,329,908,991 1,340,834,419
900231611 AVANTI SALUD S.A.S 1,705,155,120 4,761,000 4,761,000 1,678,677,120 577,992,000 1,090,555,000 192,916,000 216,802,000 (399,587,880) 21,717,000 44,643,000
830104166 CENTRO DE TERAPIAS OCUFILEN LTDA 1,121,425,239 53,624,621 53,624,621 710,513,958 122,536,531 30,000,000 557,977,427 357,286,660 375,930,000
900434749 LABORATORIO CLINICO ACACIAS IPS SAS 3,704,329,000 160,537,000 160,537,000 3,535,293,000 3,528,911,000 6,382,000 8,499,000 8,499,000
900080238 LOTERO Y OSORIO SAS 69,675,085 39,819,585 39,819,585 29,855,500 35,054,692
900155383 SUMINISTROS INTEGRALES MS 7,066,984,735 135,350,206 135,350,206 136,000,000 136,000,000 5,090,731,357 6,391,518,280 65,340,614 427,857,849 166,536,716 466,803,533 (2,427,325,635) ### ### 683,690,873 1,274,601,704
890703439 LABORATORIO CLINICO CENTRAL LTDA 2,159,186,936 103,317,801 62,119,895 41,197,906 200,000,000 200,000,000 898,196,695 759,299,177 319,862 138,577,656 47,950,270 47,950,270 909,722,170 909,722,170
900740172 SERVICIOS INTEGRALES DE SALUD, SERINSALUD IPS S.A.S 169,353,702 3,768,164 3,768,164 26,914,296 16,626,625 2,509,704 6,247,967 1,530,000 8,480,550 7,582,550 898,000 128,885,692 128,885,692
890480249 FUNDACION EL ROSARIO 2,183,003,790 869,996,271 869,996,271 25,000,000 25,000,000 1,288,007,519 1,551,639,907
814003898 SALUDCOOP CLINICA LOS ANDES S.A. ### 305,939,026 305,939,026 ### ### ### 192,628,108 (9,640,721,403) ### ###
900161891 CENTRAL DE AYUDAS DIAGNOSTICAS UNILAB S.A.S 898,700,480 21,814,132 21,814,132 147,237,619 147,237,619 262,852,086 261,594,528 30,400 13,320,414 22,020 (12,115,276) 384,139,177 384,139,177 82,657,466 390,333,718
900180348 ORTOPEDICA CHAPINERO E.U. 636,685,279 132,367,789 132,367,789 474,106,444 449,322,747 24,783,697 28,510,988 28,510,988 1,700,058 17,000,580
900345970 MEDICLINICO SAN FRANCISCO SAS 315,168,323 30,842,091 30,842,091 99,146,274 82,434,170 16,751,000 (38,896) 185,179,958 196,305,708
800196652 INSTITUTO CARDIOVASCULAR Y DE ESTUDIOS ESPECIALES LAS VEGAS S.A. INCARE S.A. ### ### ### ### ### 5,386,404,559 5,257,980,502 5,088,861 559,674,530 2,171,122 (438,510,456) 97,523,707 97,523,707 4,206,633,934 6,111,940,370
900358118 FADULMED S.A.S. 31,856,800 5,037,800 5,037,800 14,379,000 13,600,000 779,000 12,440,000 12,440,000
900202883 CLINICA BIJAO IPS LTDA 1,032,028,000 6,209,000 6,209,000 727,265,000 690,680,000 4,875,000 24,710,000 7,000,000 36,937,000 36,937,000 252,834,000 252,834,000
804008792 FORPRESALUD IPS SAS 9,693,953,461 19,677,566 19,677,566 148,798,682 148,798,682 5,760,045,146 7,437,412,314 31,548,588 470,575,817 218,759,346 (2,398,250,919) 667,208,637 667,208,637 3,098,223,430 7,275,384,629
900148824 INVERSALUD GLOBAL S.A 559,798,557 158,394,860 67,685,286 90,709,574 172,275,247 105,623,095 52,142,192 348,500 14,161,460 13,223,678 13,223,678 210,654,266 240,039,167 193,997,862
900222232 CENTRO DERMATOLOGICO DEL QUINDIO LTDA 145,345,174 4,135,097 4,135,097 3,432,373 3,432,373 108,801,213 73,521,621 44,928,105 250,400 66,763 (9,965,676) 26,125,491 76,213,007
900582250 PROCARELAB BUGA S.A.S 116,568,892 299,708 299,708 116,269,184 116,269,184
830015870 SISMEDICA LTDA ### ### ### 2,820,000 2,820,000 6,176,411,247 4,631,086,141 1 197,969,392 ### 17,562,402 8,063,828,898 9,968,235,039
900545407 CLINICA DE MEDICINA HIPERBARICA S.A.S. 250,008,970 27,716,250 27,716,250 8,492,720 8,492,720 213,800,000 213,800,000
900192013 UNIDAD MEDICO QUIRURGICA DE CIRUGIA PLASTICA AMBULATORIA EU 1,224,028,999 52,993,311 52,993,311 74,454,105 609,375 37,536,465 36,308,265 121,215,637 121,215,637 975,365,946 1,045,973,381
800195217 CUERPO DE BOMBEROS VOLUNTARIOS DE YOPAL ### 121,327,000 121,327,000 513,496,000 458,456,000 111,245,000 12,526,000 30,380,000 12,160,000 (111,271,000) 38,051,000 38,051,000 9,069,129,000 9,992,869,000
811017122 FUNDACION SINDROME DE DOWN LUISA FERNANDA 714,073,881 55,029,234 55,029,234 1,803,876 1,803,876 420,150,793 416,832,080 2,158,947 516,960 250,000 392,806 237,089,978 254,936,686
800145502 PATOLAB RX LTDA 975,629,423 185,616,809 185,616,809 100,000,000 100,000,000 510,612,120 361,511,261 26,658,972 156,002,867 (33,560,980) 165,866,209 186,959,653
890319230 FUNDACION LIGA COLOMBIANA CONTRA LA EPILEPSIA CAPITULO VALLE HELENA NADER DE ZACCOUR (LICCE) 1,269,613,279 22,700,553 22,202,292 498,261 302,338,168 301,038,168 600,000 700,000 13,792,337 13,792,337 926,195,943 1,651,112,293
900073713 RADIOLOGIA Y DIAGNOSTICO ODONTOMAXILOFACIAL LIMITADA " RADOMAX LTDA" 345,171,846 4,050,076 4,050,076 17,505,234 4,928,222 12,577,012 323,616,536 323,616,536
900860838 AMBULANCIAS ELITE SAS 137,281,465 29,276,345 29,276,345 22,205,120 22,205,120 85,800,000 100,000,000
900567388 CENTRO OPTICO SINU L S SAS 63,370,000 600,000 600,000 51,583,000 51,583,000 4,970,000 4,970,000 6,217,000 7,038,000
900761713 FLXSPORT FISIOTERAPIA DEPORTIVA E.U 61,235,125 23,683,075 23,683,075 8,627,787 1,740,000 6,381,011 506,776 28,924,263 34,896,631
900116548 LABORATORIO CLINICO FRANCISCO MARRUGO LLAMAS & CIA LTDA 474,884,717 7,646,899 7,646,899 354,726,429 347,269,929 7,456,500 108,834,889 237,396,889
800044785 ASOCIACION DE CABILDOS INDIGENAS DE ANTIOQUIA (OIA) 134,538,048 (4,740,777) 300,000 (5,040,777) 31,119,301 1,324,000 29,795,301 108,159,524 108,159,524
823000779 ASOCIACION MEDICA HUMANA EMPRESA ASOCIATIVA DE TRABAJO 631,075,717 23,325,480 23,325,480 417,055,093 417,055,093 190,695,144 190,695,144
900189378 CENTRO ESPECIALIZADO DE ONCOLOGIA Y RADIOTERAPIA LTDA - CEOR LTDA 1,832,432,992 361,453,171 361,453,171 768,926,634 538,080,943 ### 203,081,019 (80,235,328) 702,053,187 738,899,850
804010244 SOCIEDAD CARDIOVASCULAR DE SANTANDER LTDA SCS 5,608,103,526 ### ### 917,313,037 917,313,037 2,564,807,930 2,692,630,017 17,092,539 207,173,759 673,627 (352,762,012) 296,505,417 348,271,431
900353451 CENTRO DE EPILEPSIA, NEUROTOLOGIA Y SUEÑO 288,758,078 26,072,295 26,072,295 257,063,611 122,427,400 134,636,211 5,622,172 92,926,131
900187021 COOPERSALUD IPS 5,620,335,611 193,594,526 193,594,526 2,107,958,932 1,881,906,116 232,885,767 36,698,699 5,940,461 22,927,118 (72,399,229) 357,715,198 356,000 357,359,198 2,961,066,955 3,049,736,884
900113458 EMURACENTER LATINOAMERICA EU 333,674,200 11,903,346 11,903,346 112,022,146 85,221,931 15,926,622 10,873,593 209,748,708 258,825,481
805009731 FRACTURAS DEL OESTE LTDA. 380,926,326 105,860,632 105,860,632 16,067,301 12,287,463 3,779,838 37,200,267 18,752,302 770,000 5,745,891 11,932,074 203,798,260 313,611,392
860053505 FUNDACIÓN CENTRO MATERNO INFANTIL NUESTRA SEÑORA DE BELÉN 296,809,716 30,489,380 30,489,380 214,987,339 37,166,812 288,390 181,230,206 (3,698,069) 51,332,997 97,685,234
900274057 CENTRO DE REHABILITACION INTEGRAL ROSALIA MENA S.A.S 1,207,455,863 33,467,956 33,467,956 773,398,970 909,514,557 70,721,342 (206,836,929) 400,588,937 712,970,099
805023021 PROGRAMAS INTEGRALES EN SALUD S.A.S. 3,033,226,552 61,911,147 11,911,147 50,000,000 2,165,238,282 2,084,389,685 135,034,423 6,149,242 244,724,517 (15,874,049) (289,185,536) 30,608,898 30,608,898 775,468,225 1,500,711,785
900355962 GRUPO FAMEDIT TUNJA 2,212,653,427 609,271,567 609,271,567 1,053,087,024 927,787,778 125,299,246 534,384,533 573,284,423
802009944 CENTRO OFTALMOLOGICO OCUCENTRO S.A.S 685,479,275 93,927,607 93,927,607 536,975 536,975 267,742,466 174,844,399 245,938 77,343,460 15,308,669 43,149,611 43,149,611 288,108,515 288,108,515
802019932 IPS SALUD PLENA LTDA 7,709,996,633 ### ### 1,600,000,000 ### 823,887,395 597,669,862 226,217,533 940,721,023 986,135,475
900868701 REYVELT MEDICINA ESPECIALIZADA SAS 126,981,377 3,857,250 3,857,250 84,603,657 84,603,657 38,520,470 38,520,470
900162688 FORJA EMPRESAS SAS 2,330,467,139 417,988,524 417,988,524 1,600,123,812 760,684,301 420,000,000 10,115,000 7,567,049 396,852,644 4,904,818 75,722,386 16,703,461 59,018,925 206,815,326 292,068,854
900812261 UNIDAD PEDIATRICA DEL SUR 1,223,622,978 10,404,074 10,404,074 139,420,963 58,217,276 81,203,687 37,918,053 37,918,053 967,619,643 1,105,238,769
900146676 SANTA - IPS. INDIGENA E.U. 113,221,578 605,234 605,234 26,009,519 8,411,066 17,598,453 86,606,825 86,606,825
900237579 CLINICA MED S.A.S 7,643,817,607 88,289,873 88,289,873 801,354,044 176,550,578 624,803,466 2,544,192,047 1,882,052,677 252,576,802 18,075,628 299,436,507 5,205,186 455,833 128,099,707 (41,710,293) 145,661,918 145,661,918 4,030,641,318 973,334,829 3,487,470,951
900272942 CENTRO ODONTOLOGICO ODONTOPEGA SOCIEDAD POR ACCIONES SIMPLIFICADA 61,990,898 11,654,548 11,654,548 35,044,350 49,350 34,995,000 15,292,000 15,292,000
830510991 CLÍNICA ESPECIALIZADA LA CONCEPCIÓN S.A.S ### 66,707,467 62,094,668 4,612,799 ### ### 101,991,172 ### 44,547,731 (1,151,571,476) ### ### ### ### ###
900540055 SERVI S.O.S. & HSEQ SERVICIOS Y SUMINISTROS S.A.S. 407,309,701 68,244,113 68,244,113 71,308,100 41,295,466 30,012,634 267,757,488 337,537,955
900644669 FUNDACIÓN OFTALMOLÓGICA DEL VALLE 72,831,988 8,574,511 8,574,511 64,257,477 85,257,477
900247822 REHABILITACION INTEGRAL INFANTIL ESPECIALIZADA SAS CON SIGLA RIIE SAS 1,674,749,904 223,432,221 223,432,221 1,247,927,921 508,080,747 58,075,332 667,481,109 70,601,407 (56,310,674) 57,033,942 158,449,931
830505837 CLÍNICA NUESTRA SEÑORA DE LA TORCOROMA LTDA 340,133,771 19,444,040 19,444,040 294,065,053 206,991,848 87,073,205 26,624,678 33,621,200
900220334 CERTISALUD IPS LTDA 333,057,366 7,800,229 7,800,229 229,060,020 153,644,000 101,000,000 3,066,635 16,209,000 1,340,385 (46,200,000) 92,112,475 203,044,779
900408802 LABOR Y SALUD S.A.S 344,456,424 145,816,424 10,347,424 135,469,000 198,640,000 114,099,000 16,566,000 67,975,000
830061249 COMPAÑIA CLINICA DE ASISTENCIA ODONTOLOGICA SALUD ORAL24 HORAS EU 328,851,866 13,694,961 13,694,961 186,277,707 114,520,159 5,380,000 61,633,998 4,743,550 128,879,198 258,404,296
900148894 UNIDAD CARDIOLOGICA LTDA 162,879,000 129,877,000 129,877,000 33,002,000 33,002,000
812003721 CARDIOAYUDA 560,296,118 63,140,649 63,140,649 372,093,079 320,630,052 51,463,027 125,062,390 264,000,000
813002954 CLINICA DE ORTODONCIA SANDRA NAVARRO E U 321,939,336 21,629,267 21,629,267 210,226,835 85,003,923 5,346,622 33,269,775 86,606,515 89,387,513 142,745,245
900423878 HEALTHY MEDICAL CENTER SAS 52 48 48 4 4
900816838 CMX S.A.S. 1,780,737,187 331,463,267 151,123,026 180,340,241 64,539,244 7,137,329 4,881,096 30,336,419 1,051,134 21,133,266 ### ### 363,511,180 511,437,540
900181419 MEINTEGRAL S.A.S ### 524,376,137 524,376,137 902,649,760 902,649,760 ### ### 2,197,821 80,460,206 ### 885,936,707 911,637,891 (25,701,184) 5,356,036,125 6,440,185,148
804014346 INVERSIONES PRIMUS S.A.S 575,613,823 22,559,734 22,559,734 65,233,323 1,249,912 4,080,355 59,903,056 326,036,027 434,803,077
900111775 DIVERSIFICANDO IDEAS Y OPORTUNIDADES EN SALUD DIOSALUD S.A. 8,808,596,343 70,236,372 70,236,372 374,534,736 474,534,736 ###2,574,948,115 2,977,889,706 1,536,367,445 64,824,313 20,100,007 (2,024,233,356) 5,788,877,120 8,630,575,375
900154305 I&P EFISALUD LTDA 1,472,408,839 12,415,525 12,415,525 188,531,196 188,531,196 898,971,041 787,070,255 14,425,000 97,475,786 210,638,003 210,638,003 161,853,074 410,276,430
800169802 OSTRAUMA LTDA 1,676,824,170 153,605,854 153,605,854 220,335,078 11,714,440 208,620,638 159,034,290 123,200,300 13,234,605 7,973,224 20,568,333 6,472,965 27,295,095 (39,710,232) 1,143,848,948 1,377,406,278
900134907 ODONTOLOGICOS TORRES MANCILLA LTDA-ORTOCID LTDA 518,282,861 18,784,907 18,784,907 8,033,198 8,033,198 2,713,770 2,713,770 480,995,154 67,185,014 864,430,766
890113919 LABORATORIO ABBA CLINICO MICROBIOLOGICO E INDUSTRIAL LTDA 2,260,212,241 473,108,116 387,752,710 85,355,406 992,056,594 954,032,385 22,693,596 131,234,132 1,201,200 13,686,000 (130,790,719) 787,242,531 1,871,927,446
800227333 SOCIEDAD DE MEDICINA REPRODUCTIVA SAS 2,052,555,644 107,612,341 60,733,758 46,878,583 898,590,000 48,806,821 12,479,606 40,800,440 121,495,387 40,000,001 635,007,745 218,113,323 182,532,841 63,929,424 (28,348,942) 828,239,980 2,368,592,955
900439009 CENTRO NEURORADIONCOLOGICO DE CARTAGENA SAS 9,743,044,749 163,259,531 163,259,531 6,397,520,188 6,596,902,990 12,014,305 121,798,011 28,963,092 (362,158,210) 3,182,265,030 4,341,860,967
900330752 FUNDACION FOSUNAB ### ### ### 1,260,000 ### ### 5,856,402,576 285,863,727 ### 6,186,129 2,289,234,627 (9,225,443,263) ### ### ### ### ###
900234969 GRUPO CIMCO SAS. 877,507,605 8,209,089 8,209,089 48,000,000 48,000,000 87,768,566 38,284,566 49,484,000 733,529,950 783,755,335
900378914 UNIDAD DE CUIDADOS INTENSIVOS NEONATALES DE MAGANGUE SAS 6,264,905,134 360,911,881 360,911,881 5,186,823,798 5,876,150,311 35,517,360 132,773,068 52,182,452 (909,799,393) 71,714,901 71,714,901 645,454,554 856,542,541
804017200 SERVICIOS INTEGRALES DE GESTION MEDICA ASISTENCIAL S.A.S SIGEMA S.A.S 666,133,360 80,113,832 80,113,832 474,653,580 345,582,651 460,882 134,289,243 (5,679,196) 90,177,544 374,689,497
900597531 TRINISALUD IPS S.A.S. 785,388,791 292,636,523 272,636,523 20,000,000 364,546,350 357,113,287 12,860,431 (5,427,368) 103,468,269 126,888,299
900611060 CENEMED QUILICHAO 2,496,309,843 108,181,616 108,181,616 2,143,520,700 1,897,342,392 246,178,308 238,507,379 238,507,379
890933726 SERVICIOS MEDICOS SAN IGNACIO S.A.S 7,738,934,246 589,760,692 589,760,692 2,435,617 2,435,617 1,564,398,665 1,179,719,444 363,844,693 18,163,200 2,671,328 5,582,339,272 7,516,282,832
900373631 ALFA AM SOLUCIONES SAS 251,372,225 28,524,254 28,524,254 207,730,894 13,211,394 188,570,018 5,949,482 15,117,077 33,910,000
900125159 VIA ORAL CLINICAS ODONTOLOGICAS S.A 949,017,609 295,717,724 295,717,724 490,972,639 490,972,639 162,327,246 162,327,246
900282039 SERVICIOS MEDICOS VITAL HEALTH S.A.S 1,924,280,387 251,775,852 251,775,852 1,579,544,631 730,120,063 14,333,227 834,643,417 447,924 92,959,904 198,005,976
900530452 CENTRO INTEGRAL DE SALUD DEL CARIBE S.A.S 1,333,658,000 50,581,000 50,581,000 1,183,183,000 1,106,791,000 1,534,000 74,858,000 24,894,000 47,901,000
819003863 PREVENCION Y SALUD IPS LIMITADA 8,513,299,631 360,819,105 360,819,105 850,000,000 850,000,000 5,859,663,340 6,662,512,138 579,079,435 366,815,589 208,465,290 (1,957,209,112) 90,742,476 90,742,476 1,352,074,710 2,279,994,217
900624158 CENTRO DE TERAPIAS INTEGRALES PROGRESAR S.A.S 6,071,912,988 ### ### 125,802,278 125,802,278 4,574,599,924 5,949,902,932 152,021,651 2,432,626 436,688,382 (1,966,445,667) 359,936,686 388,015,717
811040364 CORPORACION PARA EL AVANCE EN SALUD, AVANSALUD 230,853,328 124,383,723 73,414,629 50,969,094 87,354,245 87,324,804 29,441 19,115,360 46,355,741
826000261 SERVICIOS INTEGRALES DE REHABILITACION EN BOYACA LIMITADA - SIREB LTDA. 2,542,606,380 144,313,191 143,673,082 640,109 1,822,627,080 1,623,427,979 2,690,743 245,020,001 17,222,101 2,082,599 (67,816,343) 575,666,109 663,209,699
800219086 DRC VISION CENTER S A S 305,132,119 5,781,206 5,781,206 147,044,924 116,684,449 40,000 29,643,319 677,156 65,845,735 65,845,735 59,646,269 59,646,269
800189531 CLINICA ODONTOLOGICA PROTECCION ORAL S.A.S. SIGLA COPO S.A.S. 498,083,292 51,212,411 41,884,604 9,327,807 312,093,029 213,474,886 9,922,862 22,332,281 66,363,000 8,623,565 8,623,565 124,632,521 280,019,699
900378855 SERVICIOS EMPRESARIALES COMPETENTES "SERVICOMPETENTES" S.A.S. 515,270,874 25,461,269 25,461,269 204,034,179 87,731,408 116,302,771 284,655,779 312,155,432
900776799 FISIATRAS PARA LA REHABILITACION DEL ADULTO Y LA HABILITACION INFANTIL S.A.S 109,948,983 4,286,488 4,286,488 31,586,428 22,239,129 9,347,299 63,346,900 69,192,500
900045673 FUNDACION SIMON SANTANDER ### 127,601,015 127,601,015 9,371,622,559 9,971,775 5,346,444,108 2,200,000,000 ### 24,654,406 4,592,448,784 (2,490,531,520) (31,474,966) (31,474,966) 1,372,858,804 1,718,445,834
813012406 EMPRESA ASOCIATIVA DE TRABAJO MEDITERAPIAS PITALITO 344,627,702 111,760,731 4,660,000 107,100,731 183,495,677 141,249,505 10,200,000 694,877 31,351,295 47,071,294 113,971,743
900241350 CENTRO DE RECONOCIMIENTO DE CONDUCTORES BUGA LTDA 227,667,199 166,744,547 166,744,547 6,753,814 300,000 6,453,814 53,481,005 92,335,649
900106018 GAVAVISION UNIDAD DE ESPECIALISTAS S.A.S 6,592,638,034 76,242,943 76,242,943 4,154,101,753 4,679,646,153 118,142,620 222,986,879 (866,673,899) 2,358,723,338 1,700,296,385 1,136,836,467
800249139 CLINICA GENERAL DE SOLEDAD Y CIA. LTDA 720,046,569 32,330,451 32,330,451 549,740,299 549,740,299 35,621,056 35,621,056 102,354,763 217,259,081
800174947 PANORAMAX LTDA 877,692,805 81,740,011 81,740,011 15,258,344 5,455,622 1,000,000 400,000 8,402,722 780,694,450 780,694,450
802024329 RED DE URGENCIAS DE LA COSTA LTDA 1,198,378,640 27,028,037 2,200,000 24,828,037 1,107,061,123 788,659,295 114,779,106 200,711,241 2,911,481 54,376,761 94,317,531
800152039 CLINICA HONDA LTDA 1,917,207,000 52,836,000 52,836,000 1,082,137,000 1,246,189,000 45,948,000 (210,000,000) 10,850,000 10,850,000 756,384,000 309,615,000 464,664,000
890506459 CLINICA Y DROGUERIA NTRA SRA DE TORCOROMA S.A.S. 4,400,759,965 407,805,685 407,805,685 30,000,000 30,000,000 3,098,635,929 3,071,077,008 9,221,422 523,666,867 336,458,000 (841,787,368) 66,729,000 66,729,000 797,589,351 2,953,840,918
800158328 CARDIOESTUDIO SAS 6,292,135,733 212,108,632 2,067,763 210,040,869 1,520,596,658 4,443,537 ### 102,620,921 2,255,252,915 1,601,112,277 90,000,002 90,000,000 149,834,430 324,306,206 2,287,520,146 3,164,118,686
900301238 BOSTON MEDICAL CARE SAS IPS 7,866,587 180,216 180,216 6,243,775 4,727,450 914,512 20,247 1,153,004 365 (571,803) 1,004,331 1,004,331 153,590 348,753
900466543 SALUD P&P SAS 1,389,153,756 14,479,602 14,479,602 1,273,330,131 321,461,383 950,101,335 91,413 1,676,000 82,209,355 122,867,058
900252836 CENTRO LASER DE ENFERMEDADES VENOSAS SAS 286,067,522 111,893,230 111,893,230 7,416,016 7,416,016 166,758,276 398,335,143
900743605 RHOCAMPO S.A.S. 325,400,000 20,436,879 20,436,879 251,122,121 221,515,614 29,606,507 53,841,000 53,841,000
900420351 CENTRO PARA TRASTORNOS DEL DESARROLLO KARITAS S.A.S. 1,178,092,117 86,673,697 86,673,697 37,631 37,631 971,054,960 1,047,815,509 47,776,528 8,151,866 8,251,843 20,520,756 290,000 (161,751,542) 63,421,279 90,404,166
860007400 INSTITUTO COLOMBIANO DEL SISTEMA NERVIOSO - CLINICA MONTSERRAT - 84,357,665 967,405 967,405 3,865,016 3,865,016 4,104,562 4,324,987 7,758 43,495 (271,678) 146,188 146,188 73,390,069 74,780,812
900167710 UNIDAD MEDICA RAFHA SAS 114,867,786 66,757,132 66,757,132 3,656,650 362,000 3,294,650 44,454,004 57,717,638
900751760 EMPREOASIS SAS 61,371,053 13,345,053 13,345,053 42,336,000 42,336,000 5,690,000 6,600,000
900076452 CLINICA FERNANDO VANEGAS CANO LTDA. 388,510,863 247,933,380 247,933,380 77,170,456 54,003,244 3,880,312 19,286,900 28,050,767 28,050,767 35,356,260 478,746,847
900294794 COMITE DE ESTUDIOS MEDICOS S.A.S 4,480,256,932 119,048,446 119,048,446 1,175,921 1,175,921 3,728,960,025 3,137,859,423 46,028,819 182,488,128 356,202,988 360,636 6,020,031 130,725 130,725 450,757,709 467,997,292
830511549 RESONANCIA E IMÁGENES SANTA MARIA S.A ### 174,769,099 174,769,099 53,894,092 53,894,092 4,028,325,157 4,501,402,958 93,716,942 346,641,062 18,859,338 (932,295,143) 6,619,585,530 8,777,349,035
820000578 UNIDAD ECOGRAFIACA ESPECIALIZADA LTDA 128,052,518 7,916,387 7,916,387 28,337,535 13,032,994 150,000 15,145,063 9,478 90,898,596 195,032,145
900198432 DENTAL MEDICAL CENTER LTDA 75,593,441 7,517,671 7,517,671 3,871,261 3,871,261 56,141,123 33,271,580 1,888,437 20,981,106 8,063,386 92,940,605
804006102 OPTICA LUMEN LTDA 709,981,000 7,809,000 7,809,000 10,210,000 10,210,000 27,358,000 22,356,000 5,002,000 55,309,000 55,309,000 609,295,000 113,929,000 515,096,000
900589178 REMY IPS SAS 8,794,179,882 213,026,054 213,026,054 7,110,982,452 6,070,917,687 833,653,838 206,410,927 1,470,171,376 1,528,943,812
891180262 CRUZ ROJA COLOMBIANA SECCIONAL HUILA 5,165,431,924 ### 339,383,252 1,071,680 835,997,912 558,436,900 424,317,797 42,127,038 3,608,953 41,973 107,321,249 (18,980,110) 55,496,040 55,854,039 (357,999) 3,375,046,140 3,584,604,494
900055393 CENTRO DE IMÁGENES DIAGNOSTICAS TERCER MILENIO LTDA 4,260,934,204 319,275,308 319,275,308 305,200,000 305,200,000 1,802,306,399 4,316,074,636 108,895,321 263,405,860 (2,886,069,418) 1,834,152,497 2,835,516,800
900213123 CENTRO DEL SUEÑO Y EL RONQUIDO S.A.S 472,184,356 54,962,879 54,962,879 229,389,187 229,389,187 167,326,128 282,806,220 (115,480,092) 20,506,162 178,985,085
812006756 SAN PABLO APÓSTOL IPS COMPAÑÍA LIMITADA 811,095,531 96,044,799 96,044,799 448,715,257 11,230,833 131,651,101 305,833,323 266,335,475 398,979,271
900854445 DR. HELP SALUD INTEGRAL A SU HOGAR S.A.S SIGLA DR.HELP SALUDINTEGRAL S.A.S 163,847,990 36,124,478 36,124,478 124,713,647 99,026,809 1,252,297 2,366,048 22,068,493 3,009,865 3,009,865
800048768 OTORRINOS Y FONOAUDIOLOGOS ASOCIADOS LTDA 743,536,945 27,877,610 27,877,610 525,475,136 525,475,136 31,594,921 26,662,657 (1,658,384) 5,933,338 422,594 668,213 (433,497) 5,280,000 5,280,000 152,760,999 231,847,020
900334561 HS MEDICAL SERVICES S.A.S. 912,225,763 15,695,505 15,695,505 558,417,467 12,232,145 509,188,130 7,155,192 29,662,000 180,000 58,917,990 58,917,990 241,199,865 238,661,315 366,140,900
900394575 UBA VIHONCO SAS 9,250,665,844 7,703,050 7,703,050 5,771,322,033 5,235,173,955 6,060,000 753,527,301 303,322,109 1,150,000 (527,911,332) 3,469,177,196 3,661,497,063
823004588 IPS SALUD INTEGRAL SAMPUES LIMITADA 291,820,000 3,220,000 3,220,000 39,700,000 39,700,000 1,706,000 1,706,000 247,194,000 264,600,000
900548557 IPS FAMILY & MEDICAL CASANARE SAS 224,007,825 172,862 172,862 135,927,718 37,913,565 40,564,911 57,449,242 87,907,245 98,384,530
890212042 CORPORACION HOGARES CREA 144,450,105 79,444,274 34,841,960 44,602,314 48,166,453 5,872,350 42,294,103 16,839,378 52,480,333
830123731 FUNDACION RENAL COLOMBIA ### 217,410,957 216,935,529 475,428 ### ### ### 421,379,446 174,895,203 ### ### ### 8,830,183,352 ###
800166631 UNIDAD ESTOMATOLOGICA LAS VEGAS S.A 4,353,873,240 508,349,896 476,571,826 31,778,070 2,072,551,096 1,792,937,659 279,613,437 1,057,064,544 758,353,881 219,300 219,510,919 1,339,002 80,027,824 (2,386,382) 62,694,936 62,694,936 653,212,768 753,101,085
800208557 LABORATORIOS MEDICOS DE AVANZADA TECNOLOGIA LTDA. 377,647,476 215,885,305 215,885,305 131,462,041 114,786,551 305,104 9,810,275 6,560,111 30,300,130 292,466,202
811007144 CEDIMED S.A.S ### ### ### 9,054,063,916 ### ### 7,942,567,865 7,363,250,731 284,237,163 ### 287,839,122 363,592,005 (1,794,454,944) 418,728,040 418,728,040 ### ###
900208692 CENTRO ODONTOLOGICO MEDICO MONTAÑEZ LIMITADA 1,363,103,219 660,594 660,594 133,430,541 1,263,400 132,167,141 67,271,111 67,271,111 536,282,831 1,122,336,782
900580857 CLINICA ODONTOLOGICA BOCAS Y BOQUITAS S.A.S 185,646,163 152,637,841 152,637,841 14,996,920 12,644,300 2,352,620 17,700,000 17,700,000
900349424 UNISALUD IPS SALUD OCUPACIONAL LTDA 111,011,410 5,547,363 5,547,363 33,594,035 5,000,000 6,808,029 436,760 21,349,246 65,490,012 74,062,927
800088346 IPS CLINICA GENERAL EL RECREO LTDA 1,363,294,528 17,431,964 17,431,964 651,416,022 651,416,022 644,446,542 667,946,542
900656292 UNIDAD MEDICA INTEGRAL PARA EL DOLOR UNIDOLOR S.A.S. IPS 104,623,584 (88,979,705) (88,979,705) 121,032,328 71,010,103 14,129,124 4,222,548 31,670,553 72,570,961 80,689,888
830015068 IPS COMFASALUD S A 564,105,792 342,864,097 342,864,097 175,383,958 77,442,794 400,095 97,446,995 94,074 3,364,235 3,364,235 42,493,502 120,323,689
900176114 MERY ALVAREZ MEDICINA ESTETICA S.A.S 3,408,666,296 220,060,265 217,992,723 2,067,542 2,906,414,372 2,692,114,008 142,582,478 71,067,886 650,000 88,431,186 88,431,186 193,760,473 373,847,021
900384551 CLINICAS ODONTOLÓGICAS ORAL FAMILY SAS 32,130,767 16,347,042 16,347,042 4,380,816 4,380,816 11,402,909 17,957,800
900394071 CLINICA COLOMBIANA DE ORTODONCIA - YABA S.A.S 730,946,120 22,898,799 22,898,799 160,539,327 97,350,000 6,248,667 42,548,560 14,392,100 67,100,600 67,100,600 470,827,600 133,848,356 511,410,541
900050803 UNIDAD INTEGRAL DE SALUD DEL TOLIMA UNISALUD SAS 212,585,337 37,553,653 37,553,653 84,688,000 36,960,000 47,728,000 90,343,684 96,823,216
900088263 AMBULANCIAS MEDICAS DE OCAÑA LIMITADA- AMBUMED LTDA 207,722,120 334,296 334,296 119,242,004 103,295,001 25,947,003 (10,000,000) 88,145,820 215,810,655
900147001 ODONTOIDEAL LTDA 506,512,166 203,169 203,169 196,842,100 7,179,100 1,521,052 188,141,948 309,466,897 311,181,945
900676321 RISK PREVENTION IPS SAS 206,543,920 17,187,678 17,187,678 97,550,489 81,360,343 13,454,754 2,948,242 (212,850) 81,684,159 130,543,714
900589359 BAMBINI CENTRO DE ESTIMULACION ADECUADA S.A.S. 139,759,309 12,217,366 12,217,366 13,678,177 3,512,750 92,052 3,264,000 6,809,375 11,726,008 16,664,975
900517017 SANACION Y VIDA IPS S.A.S 1,385,914,270 80,493,284 80,493,284 844,006,702 582,855,647 260,751,055 400,000 19,671,680 19,671,680 311,135,926 398,564,026
800178906 CENTROLAB S.A.S. 1,303,965,999 6,174,703 6,174,703 1,024,434,985 429,137,883 298,760,968 34,583,475 98,798,144 944,590 178,961,731 (16,751,806) 25,423,029 25,423,029 246,892,995 386,859,672 1,070,013,610
834001171 EMPRESA DE SERVICIOS DE SALUD DE ARAUCA EMSSAR S.A.S. 3,078,314,371 28,743,926 28,743,926 2,127,109,877 1,988,582,377 23,000,000 9,727,474 101,789,558 2,109,568 1,900,900 841,205,328 1,691,890,287
830068715 MART SALUD IPS EU 349,069,313 30,153,980 30,153,980 50,000,000 50,000,000 202,772,711 171,470,070 41,506,051 (10,203,410) 66,142,622 244,962,106
900123612 NEFROUROS MOM SAS ### 29,115,475 24,115,475 5,000,000 2,543,824,392 ### ### 6,477,433,160 ### 11,325,342 755,128,468 493,636,376 2,163,764,488 (8,538,601) ### ### 5,658,315,282 6,847,279,925
809005437 OSTEOPOR LTDA 626,609,672 61,333,475 61,333,475 337,033,957 339,439,783 14,206,352 12,238,459 21,914,800 (50,765,437) 228,242,240 594,068,831
800216958 ASISTIR SALUD SAS ### 110,191,016 3,416,147 106,774,869 741,856,263 481,277,063 17,658,578 4,933,979 237,986,643 ### ###
830114846 CENTRO DE ESPECIALISTAS DIAGNOSTICO Y TRATAMIENTO CEDIT LTDA ### ### ### 486,000,000 486,000,000 ### ### 258,414,905 723,563,630 76,185 8,007,229,702 ### 531,980,211 531,980,211 1,191,004,634 2,918,695,139
900632437 CLINICA PARA EL BIENESTAR PSICOLOGICO SUPERARTE SAS 753,153,993 18,028,560 18,028,560 103,862,640 103,862,640 333,669,075 136,039,490 23,050,663 174,578,922 297,593,718 510,871,631
900725867 ADVANTAGE HEALTHCARE CENTER S.A.S 1,523,989,332 442,108,833 88,700 442,020,133 78,995,066 78,995,066 2,633,596 313,600 564,069 798,958 956,969 16,985,158 16,985,158 758,266,678 791,564,970
900887773 ASESORIAS EN SALUD EMERGENCIA Y DESASTRE ASERMED S.A.S. 46,609,981 260,000 260,000 21,462,962 21,462,962 24,887,019 25,087,019
900137119 HOME GROUP S.A.S 1,865,196,515 19,710,108 19,710,108 973,343,133 589,400,149 383,942,984 808,077,841 808,077,841 64,065,433 73,405,134
860006745 CONGREGACION DE LAS HERMANAS DE LA CARIDAD DOMINICAS DE LA PRESENTACION DE LA SANTISIMA VIRGEN ### 131,623,257 117,161,457 14,461,800 478,217,849 76,514,534 401,703,315 ### ### 4,434,187 36,190,192 10,399,300 1,305,906 513,779,264 (8,959,767,398) ### ### 16,275,309 ### ###
800039986 HIGUERA ESCALANTE & CIA LTDA ### ### ### 128,309,055 169,850,778 169,850,778 ### ### 418,251,090 ### 195,312,116 (872,462,804) 435,472,176 435,472,176 ### ###
830512886 DENTISTETIC S.A.S 158,608,171 1,200,000 1,200,000 75,234,000 75,234,000 82,174,171 82,174,171
900126941 GRUPO MEDICO EXCELLENCE S.A 715,735,493 8,215,147 8,215,147 22,921,369 15,641,369 1,286,000 5,994,000 145,276,760 145,276,760 527,661,029 775,771,908
900395025 ORTODONCIA PARA TODOS SAS 618,112,808 61,638,875 61,638,875 188,561,546 170,918,566 17,642,980 12,560,000 12,560,000 355,352,387 362,948,387
807005711 ASOCIACION DE PATOLOGOS "ASOPAT" LTDA. 924,532,289 15,433,845 5,393,487 10,040,358 736,649,889 591,821,335 6,291,334 89,200,906 44,602,117 4,734,197 170,448,555 225,863,144
900421821 SALUD OCUPACIONAL REGIONAL SAS 634,059,165 536,952 536,952 20,740,500 20,740,500 557,044,626 181,178,042 313,442,584 62,424,000 55,737,087 107,652,003
809012488 FUNDACION DE PROFESIONALES 337,264,378 76,951,904 76,951,904 135,414,926 128,332,087 7,082,839 112,924,429 112,924,429
810001265 IMAGENES DIAGNOSTICAS LIMITADA 4,408,981 1,953,105 1,953,105 2,455,876 78,845,586 5,454,000 (81,843,710)
900406284 CENTRO ODONTOLOGICO LAS CEIBAS S.A.S 43,746,134 19,738,045 19,738,045 4,865,314 4,745,281 120,033 5,922,915 5,922,915 13,219,860 25,644,846
890480135 FUNDACION HOSPITAL INFANTIL NAPOLEON FRANCO PAREJA ### 715,078,831 463,533,735 251,545,096 ### ### 434,383,984 ### 764,769,962 764,769,962 ### ###
900756062 CENTRO DE RECONOCIMIENTO DE CONDUCTORES MEDIC DUITAMA I.P.S. S.A.S. 182,004,587 66,996,863 66,996,863 43,967,208 2,302,000 32,860,000 8,805,208 64,216,956 81,086,886
805017681 GAMANUCLEAR LTDA 7,171,994,000 174,726,000 174,726,000 6,250,519,000 4,728,148,000 846,919,000 333,436,000 60,387,000 281,629,000 658,345,000 1,436,583,000
804014125 DENTILASER S.A.S. 93,194,452 3,352,151 3,352,151 47,917,655 47,917,655 32,813,550 32,813,550 9,111,096 21,486,837
802000774 CLINICA ALTOS DE SAN VICENTE LTDA ### 138,579,132 138,579,132 951,000,000 951,000,000 ### ### 276,133,196 819,584,088 91,416,140 514,347,649 514,347,649 ### ###
900361839 "INSTITUTO LATINOAMERICANO PARA EL DESARROLLO DE LA TECNOLOGIA EN LA SALUD "" ILDETECSA""" 2,219,127,654 3,643,363 3,643,363 1,684,840,917 1,514,855,772 75,302,718 94,682,427 12,099,022 12,099,022 518,544,352 964,267,070
800175901 CLINICA EMPERATRIZ LIMITADA 3,243,443,292 42,472,461 42,472,461 17,900,000 17,900,000 392,720,743 396,129,558 10,333,628 80,441,459 29,732,582 152,381 3,578,652 (127,647,517) 28,527,251 28,527,251 2,046,242,091 2,524,336,110
900193398 CIOR CLINICA DE IMPLANTES ORTODONCIA Y REHABILITACION ORAL 291,769,429 16,876,664 16,876,664 228,629,865 78,817,491 149,812,374 46,262,900 55,854,000
900096895 REHABILITACION MEDICA INTEGRAL DEL EJE CAFETERO RMI SAS 226,342,573 62,397,116 62,397,116 131,406,608 106,053,697 25,352,911 32,538,849 36,089,391
830509406 FUNDACION VIDA Y SALUD SOLIDARIA "FUNDASALUD" -IPS- OPERADORA LOGISTICA DE MEDICAMENTOS ### 201,816,716 201,816,716 ### ### 327,005,474 ### 152,221,100 87,948,000 108,709,835 (2,797,736,571) ### ### 42,296,573 216,831,259
900206582 I.P.S. SERVIMEDICO S.A.S. 9,404,014,601 192,291,124 192,291,124 1,085,240,038 ### 7,044,363,849 3,411,888,366 53,030,180 3,137,405,656 388,539,214 7,295,134 46,205,299 38,220,276 38,220,276 997,049,932 1,841,288,915
900582620 INVERSIONES CASTAÑO TRIANA SAS 257,604,451 55,747,889 55,747,889 34,964,789 7,690,840 1,765,211 16,333,299 9,175,439 166,891,773 166,891,773
890935884 DERMATOLOGICA S. A 7,206,076,611 313,445,538 313,445,538 106,951,670 106,951,670 582,296,940 111,294,257 12,678,527 396,984,982 5,234,327 56,104,847 ### ### 3,130,423,197 3,915,654,001
812000527 CLINICA SAHAGUN I.P.S. S.A ### 26,657,713 26,454,057 203,656 6,169,839,033 6,287,178,492 82,680,873 299,448,070 746,673 13,762,791 (513,977,866) 53,311,132 53,311,132 4,861,500,477 1,963,261,337 5,323,293,175
900492546 I.P.S. SANTA CATALINA CLINICA DE HERIDAS Y OSTOMIAS S.A.S. 135,054,542 4,607,372 4,607,372 129,252,745 125,988,535 62,210 3,202,000 1,194,425 4,747,518
804014898 CAL ONCOLOGICOS 6,357,466,159 192,891,583 191,035,217 1,856,366 226,223,240 226,223,240 4,413,758,938 5,029,737,523 5,669,604 (621,648,189) 24,917,569 24,917,569 1,047,860,646 2,338,205,862
900291230 CENTRO DE ATENCION REINA MARIA LTDA 427,235,061 258,000 258,000 336,561,061 336,561,061 40,416,000 40,416,000
830029102 SALUD OCUPACIONAL DE LOS ANDES LTDA 8,594,518,337 513,627,249 513,627,249 5,399,017,664 5,081,079,798 134,149,828 411,176,430 24,820,162 23,658,617 (275,867,171) 2,487,528,403 3,094,494,987
800149453 CPO S A ### ### ### ### ### ### ### ### 40,279,274 43,884,889 ###(2,633,009,562) ### ### ### ###
900094112 SERVICIOS INTEGRALES EN SALUD MENTAL LTDA 1,110,386,515 23,834,053 23,834,053 989,310,133 913,117,278 1,042,900 75,149,955 14,152,485 14,152,485 64,283,344 130,904,825
900240042 LABORATORIO CLINICO LOPEZ S.A.S. 643,357,320 4,205,748 4,205,748 245,475,667 245,475,667 380,461,284 347,481,640 8,752,800 24,126,844 100,000 13,214,621 15,822,635
900274932 OPTICA FAMILIAR BANCO DEL ANTEOJO S.A.S 51,355,902 3,203,047 3,203,047 5,027,007 1,110,000 3,917,007 34,385,191 34,385,191 8,740,657 13,773,210
899999017 SOCIEDAD DE CIRUGIA DE BOGOTA HOSPITAL DE SAN JOSE ### ### ### ### ### ### 43,565,698 641,423,222 645,000,000 (3,600,000) ### ### ### 138,254,494 19,365,662 28,700,000 ### ### ### ### (18,167,647) ### ###
860050632 FUNDACION INSTITUTO DE REUMATOLOGIA FERNANDO CHALEM 1,286,406,376 113,605,981 113,605,981 341,346,333 337,042,458 4,303,875 7,171,781 7,171,781 824,282,281 1,019,417,097
900597336 ATENCIÓN PEDIATRICA INTEGRAL S.A.S. 2,819,380,466 5,655,636 5,655,636 1,084,099,516 627,313,003 337,635,618 80,691,851 400,000 39,346,044 (1,287,000) 1,637,157,384 1,640,575,910
900374745 DENTAL BANK DE COLOMBIA SAS 171,748,134 16,822,433 16,822,433 58,743,040 55,390,800 2,889,402 462,838 96,182,661 142,928,475
800028332 ENFETER SA 5,022,507,314 99,840,412 9,096,203 90,744,209 634,932,608 645,347,388 (10,414,780) 2,147,817,194 396,429,084 1,709,511,803 4,470,214 187 1,856,506 35,549,400 12,755,889 12,755,889 1,283,207,408 1,516,886,261
800069422 FUNDACION HOGAR DEL NIÑO 105,254,831 2,321,698 2,321,698 102,933,133 102,933,133
820001277 CENTRO DE CANCEROLOGÍA DE BOYACÁ SAS. 7,369,083,491 644,459,811 644,459,811 1,400,000,000 ### 3,459,080,644 5,468,844,314 4,232,736 492,868,557 870,061,863 (3,376,926,826) 20,233,254 20,233,254 1,624,456,582 2,875,106,154
811021843 MEDICAUCA LTDA. 3,085,703,501 2,106,464 2,106,464 115,318,207 ### 1,379,185,602 1,284,424,229 84,360,819 10,400,554 21,157,811 21,157,811 1,492,080,876 1,885,570,005
816006720 CENTRO DE MEDICINA NUCLEAR DE PEREIRA SAS 2,004,663,156 134,515,212 134,515,212 1,855,476,155 1,781,845,148 73,631,007 9,002,079 24,405,764
810005573 INTERCONSULTAS S.A.S. 1,546,640,334 24,012,750 24,012,750 218,530,359 218,530,359 1,186,972,975 915,858,606 213,567,495 57,546,874 117,124,250 357,962,426
830134153 CLINICA ANTIGUO COUNTRY SOCIEDAD POR ACCIONES SIMPLIFICADA SIGLA CLINICA ANTIGUO COUNTRY S.A.S. 927,550,824 18,391,259 18,391,259 664,757,648 56,970,018 480,099,224 99,661,982 28,026,424 17,226,431 17,226,431 226,522,969 884,101,490
807001311 SERVICIOS INTEGRALES DE SALUD LIMITADA 939,222,885 159,613,878 159,613,878 493,182,043 339,467,479 72,129,907 47,485,253 34,099,404 282,280,964 359,023,893
900138758 CLINICA DE ESPECIALIDADES OFTALMOLOGICAS S.A 8,686,815,388 499,017,293 499,017,293 4,058,750,561 2,907,805,650 48,009,857 122,722,891 ### 78,096,585 (141,043,844) 157,754,210 157,754,210 3,553,818,544 4,699,077,252
800090819 CLUB ACTIVO 20-30 PALMIRA 88,873,923 88,190,068 88,190,068 683,855 28,207,727
900741031 DIAGNOSTICO E IMAGENES DEL VALLE IPS S.A.S. 1,254,668,719 734,719,075 25,125,128 709,593,947 482,938,042 269,710,118 86,894,313 189,697,848 (63,364,237) 37,011,602 69,131,670
900263740 UNIPSALUD 2000 GUADUAS IPS LTDA 334,824,900 38,001,326 38,001,326 7,499,700 7,499,700 195,171,063 142,078,294 53,000,000 92,769 94,152,811 140,545,017
900141467 SALUD RENAL S.A. ### ### ### 7,192,329,616 8,361,881,852 14,455,833 3,025,916 14,144,210 5,000,000 (1,206,178,195) 256,312,816 40,506,060 227,796,275 (11,989,519) 566,834,237 863,425,351
900378522 MENDEZ Y PEREZ LIMITADA 316,229,674 85,483,012 85,483,012 23,206,000 23,206,000 10,546,000 10,546,000 196,994,662 241,237,827
891200372 CRUZ ROJA COLOMBIANA SECCIONAL NARIÑO 2,968,253,211 ### 350,726,946 90,695,914 738,200,000 117,438,252 26,445,709 18,334,786 361,620 79,186,137 (6,890,000) 16,246,782 3,595,678 11,640,907 1,010,197 1,635,306,200 2,771,265,961
891200240 HOSPITAL INFANTIL LOS ANGELES ### ### ### 100,500,000 ###3,651,217,213 340,617,387 ### 353,655,115 ### ### ### 125,769,122 734,033 61,123,900 ### ### ### (7,428,555) ### ###
860079997 CLINICA DE TRAUMATOLOGIA Y ORTOPEDIA LTDA 824,278,681 94,376,170 94,376,170 283,217,037 169,660,115 600,000 112,956,922 16,550,966 16,550,966 331,134,508 810,378,118
800132210 QUALITAS SALUD LTDA 1,684,117,737 119,269,773 119,269,773 417,904,719 417,904,719 1,130,943,229 606,298,969 422,478,802 122,165,458 (20,000,000) 16,000,016 1,039,883,538
900110074 CLÍNICA SU VIDA S.A.S ### 6,541,434 6,541,434 ### ### 3,000,670 502,827,009 1,590,500 93,162,895 (903,419,893) 109,968,112 110,951,235 (983,123) 2,599,425,119 4,140,845,574
900482620 SYNAPSIS SAS 1,877,667,000 107,299,368 107,299,368 301,000,000 ### 667,494,623 93,566,640 7,475,949 565,852,034 600,000 796,631,059 824,036,487
830117039 CENTRO DE DIAGNOSTICO EN CITOPATOLOGIA S.A.S 5,105,718,508 366,842,514 366,842,514 3,934,536,351 8,159,590,407 390,927,452 3,042,802 150,152,042 913,950 1,353,031,438 (6,123,121,740) 676,265,724 1,231,422,886
890982608 CORPORACION PARA ESTUDIOS EN SALUD CLINICA CES ### ### ### 307,692,342 ### ### ### ### ### 1,492,828 5,642,403 4,277,779 (429,702,077) ### ### 139,368,770 ### ###
890001266 LIGA CONTRA EL CANCER DEL QUINDIO QUINDICANCER 2,432,758,890 4,065,795 4,065,795 597,844,392 597,809,172 35,220 3,038,448 3,038,448 1,827,810,255 1,827,810,255
900728526 CARDIOESTUDIO ZONA FRANCA S.A.S 980,992,747 6,055,650 6,055,650 793,473,709 799,735,592 (11,768,042) 5,506,159 5,064,420 5,064,420 175,132,339 283,091,085
900619570 H.A.R AMBULANCIAS S A S 218,311,152 574 574 120,990,448 120,990,448 97,320,130 135,725,000
900382752 LABORATORIO CLINICO AURIS GUEVARA DE NAVARRO S.A.S 1,083,234,096 886,660 795,900 90,760 1,024,819,211 216,634,482 723,167,553 37,825,959 29,157,670 16,086,831 1,946,716 57,528,225 57,528,225
900851200 CENTRO CARDIOPULMONAR PASTO 143,403,810 3,783,210 3,783,210 79,676,404 27,535,531 46,102,110 705,000 5,333,763 59,944,196 72,983,801
900221363 VITA S.A. 185,871,354 15,604,645 15,447,447 157,198 166,700,169 142,167,466 1,495,212 22,237,491 800,000 3,566,540 15,286,219
900307154 GRUPO JUSAR S.A.S 872,310,268 36,447,526 36,447,526 52,500,000 52,500,000 393,112,841 226,530,205 108,609,948 20,404,568 3,420,393 34,147,727 36,818,329 36,818,329 309,216,660 431,483,966
801003591 BORRERO GUERRERO S.A 344,126,179 147,793,030 147,793,030 26,672,300 18,969,000 7,703,300 169,062,771 337,417,079
816000066 PHILCO MEDICAL SYSTEMS SAS 3,668,112,827 ### ### 1,628,588 1,747,099,374 3,391,481,337 260,035,795 612,332,678 328,745,533 5,344,341 (2,850,840,310) 886,158,223 2,050,704,509
900631361 INVERSIONES MEDICAS VALLE SALUD SAS - CLINICA VALLE SALUD ### 338,229,423 333,214,900 5,014,523 ### ### 764,443,623 ### 4,675,351,656 4,440,611,926 5,472,779,781
900407111 GENCELL PHARMA S.A.S ### ### ### 109,394,604 109,394,604 ### 8,742,008,668 2,103,353,728 ### (406,316,208) 5,661,760,202 5,915,054,588
900202154 LABORATORIO CLINICO SALUDSERV LTDA 51,988,976 12,615,976 12,615,976 2,889,000 2,889,000 37,542,000 37,542,000
900820454 BE SANTABARBARA SAS 378,968,892 970,833 970,833 112,371,895 59,011,000 7,093,747 850,000 45,084,311 332,837 103,258,164 103,393,064
900500747 MAXILOTOMOGRAFIA 3D RADIOLOGIA ORAL SAS 830,620,698 105,906,341 105,906,341 120,872,885 83,554,752 30,904,071 6,414,062 509,647,349 589,418,348
812004251 E.A.T. VIVIR CON SALUD IPS 476,703,128 7,187,854 7,187,854 426,432,524 418,370,816 8,061,708 43,082,750 43,082,750
900124874 PROJECTION LIFE COLOMBIA 8,629,192,294 276,159,164 276,159,164 1,786,935 1,786,935 8,091,202,986 3,618,264,224 ### 146,509,238 669,280,000 7,838,693 5,893,791 9,959,918 9,959,918 250,083,291 595,792,613
900416369 PROGRAMA PARA EL TRATAMIENTO Y ESTUDIO DE ENFERMEDADES HEMATOLÓGICAS Y ONCOLÓGICAS DE SANTANDER LTDA " PROTEHOS LTDA" 4,042,570,718 390,177,940 390,177,940 3,646,209,378 1,204,984,770 581,467,700 1,301,642,184 568,843,924 520,800 (11,250,000) 6,183,400 6,183,400
812003290 EMPRESA ASOCIATIVA DE TRABAJO MOMIL IPS 23,944 1,249 1,249 14,369 13,852 517 1,524 1,524 6,802 14,083
900442930 DOLORMED CENTRO INTEGRAL EN MANEJO DE DOLOR S.A.S. 1,954,425,519 9,129,425 9,129,425 1,504,417,809 1,620,551,109 12,475,975 78,200 (128,687,475) 429,662,908 462,964,591
900550197 CENTRO DE ESTIMULACION, REHABILITACION Y APRENDIZAJE SEMILLAS DE ESPERANZA S.A.S SIGLA: CERASES S.A.S 1,421,140,861 282,007,265 282,007,265 1,128,527,521 1,005,376,609 123,150,912 7,198,960 7,198,960 3,407,115 11,730,259
900304958 SOCIEDAD SAN JOSE DE TORICES S.A ### 305,424,470 305,424,470 ### ### 586,481,474 (1,953,179,053) ### ### 3,459,761,130 4,355,282,535
814007107 NEFRODIAL SAS 5,163,797,507 67,326,947 65,215,517 2,111,430 3,763,125 3,763,125 3,753,094,933 2,704,082,151 399,234,597 630,778,185 19,000,000 146,943,263 146,943,263 1,139,985,494 1,768,684,334
811008399 CENTRO MEDICO SANTA ROSA DE OSOS LTDA 1,178,912,644 8,406,820 276,400 8,130,420 2,225,000 2,225,000 963,049,200 963,049,200 111,600 111,600 205,120,024 469,933,266
900488328 CLINIMEDICAL HOME CARE 6,368,527,610 176,185,114 143,003,413 33,181,701 4,422,560,927 4,616,918,487 930,000 251,711,925 4,351,822 215,001 12,297,006 (463,863,314) 109,800,459 109,800,459 1,327,339,948 1,732,248,956
802005781 IPS CENTRO DE CIRUGIA AMBULATORIA LTDA 1,728,239,497 446,005,776 8,502,497 437,503,279 1,116,564,310 1,075,910,147 165,000,000 4,600,000 140,962,395 8,000 2,065,977 (271,982,209) 165,669,411 949,092,568
800089364 INSTITUTO DE CORNEA S A S 4,086,678,042 385,341,400 385,341,400 242,865,938 173,305,354 3,627,906 11,590,000 43,760,660 20,726,000 (10,143,982) 211,270,866 88,303,007 122,967,859 3,247,199,838 5,318,534,102
900754780 INSTITUTO DERMATOLOGICO IVAN DIAZGRANADOS S.A.S. 445,550,168 9,466,238 9,466,238 27,219,975 5,766,000 21,453,975 408,863,955 554,662,476
900491808 IPS CREER Y CRECER S.A.S 639,670,794 48,481,722 48,481,722 551,654,054 530,635,601 21,018,453 39,535,018 39,535,018
900066797 CLINICA DE LA VISION OAB LTDA 1,702,255,626 13,271,435 13,271,435 38,039,667 38,039,667 1,300,454,518 1,216,649,088 90,358,749 75,663,647 5,414,042 (87,631,008) 268,739,877 401,445,553
890923988 CASA MEDICA DE LA SALUD ITAGUI S.A 71,029,198 22,759,170 22,759,170 3,120,000 3,120,000 4,825,862 4,825,862 40,324,166 130,919,542
900362559 ALAN GONZALEZ CIRUGIA PLASTICA Y TRATAMIENTOS NO QURURGICOS IPS S.A.S 5,527,099,213 10,320,322 10,320,322 2,101,195,558 5,851,878 ### 36,188 2,833,613 17,396,145 48,567,653 22,367,726 26,199,927 3,367,015,680 4,122,385,036
830113789 FUNDACION SALUD DE LOS ANDES ### ### ### ###1,004,513,635 ### 829,272,628 62,631,639 25,986,481 59,202 794,595,306 (54,000,000) ###3,903,298,930 ###
900422153 BIENESTAR INTEGRAL EN CASA LTDA 757,741,043 47,688,144 47,688,144 452,001,922 138,264,703 2,000,000 257,600,850 54,080,369 56,000 248,547,287 342,916,299
900269029 FUNDACION CENTRO COLOMBIANO DE EPILEPSIA Y ENFERMEDADES NEUROLOGICAS ### 944,984,891 190,733,969 754,250,922 65,000,000 65,000,000 ### ### 19,873,942 88,721,070 5,465,619,522 (3,513,114,789) 284,399,163 284,399,163 ### ###
900227720 CENTRO NEUROLOGICO DEL NORTE 2,254,329,442 64,580,950 64,580,950 953,437,686 540,537,650 382,893,583 30,006,453 282,615,764 500,165,112
900467706 FUNDACION POTENCIAL HUMANO 259,983,148 6,741,666 6,741,666 214,242,736 211,653,843 2,543,293 45,600 38,998,746 59,778,244
800215758 CLINICA SANTA CRUZ DE LA LOMA S.A ### 393,187,225 393,187,225 6,219,876,809 6,700,387,580 348,291,433 50,717,848 (879,520,052) 207,125,646 207,125,646 5,512,755,434 ###
900215937 MUTUAL HEALT CARE S.A.S. 283,497,328 3,283,840 3,283,840 50,000,000 50,000,000 222,119,428 147,930,072 5,585,600 98,890,240 (30,286,484) 3,579,936 9,110,232
900490111 SALUD MATERNO FETAL Y REPRODUCTIVA S.A.S - SAMAFER S.A.S 966,241,342 257,098,699 257,098,699 275,039,781 479,886,168 904,493 130,169,438 (335,920,318) 428,302,862 494,473,137
824001252 CLINICA ERASMO LTDA ### 628,840,277 620,176,982 8,663,295 53,143,276 53,143,276 ### ### 4,946,174,879 ### 15,169,356 338,661,361 (1,586,758,932) 277,667,621 277,667,621 8,805,162,686 4,021,937,401 8,804,451,201
900098985 ORGANIZACION VIHONCO IPS S.A.S. ### 183,502,790 113,502,790 70,000,000 480,487,574 480,487,574 ### ##
830081879 SOCIEDAD DE CIRUGIA OCULAR Y CENTRO DE TECNOLOGIA OFTALMICA, UNIDAD LASER S.A.S. SIGLA: S.C.O. Y C.T.O. UNIDAD DE LASER S.A.S. 539,378,081 5,479,847 5,479,847 317,711,547 268,159,631 56,924,026 2,555,380 1,233,768 (11,161,258) 216,186,687 349,932,688
810003064 CUERPO DE BOMBEROS VOLUNTARIOS 1,477,757 184,369 184,369 158 158 202,686 202,686 8,489 8,489 1,082,055 1,082,055
890000547 CRUZ ROJA COLOMBIANA SECCIONAL QUINDIO 6,407,830,118 270,872,434 270,872,434 1,996,097 1,996,097 398,804,624 362,923,675 49,558,854 15,082,557 55,731 20,191,508 (49,007,701) 113,522,634 113,522,634 1,090,162,617 4,372,885,929
900299511 LA NUEVA IPS SIN FRONTERAS EU 1,413,725,960 418,256,156 418,256,156 535,540,681 535,540,681 442,679,392 ### 16,189,420 141,816,918
900741852 LABORATORIO CLINICO YOLANDA ORTIZ GARCIA S.A.S. 323,452,292 14,650,622 14,650,622 63,590,173 51,256,246 12,333,927 2,098,171 2,098,171 243,113,326 268,175,000
900565721 CARDIODINAMIA DEL CARIBE SAS 3,921,322,049 79,163,237 79,163,237 3,295,737,951 2,774,200,508 408,686,984 94,561,976 16,509,750 1,778,733 242,047,863 242,047,863 219,966,862 272,112,283
900280265 FUNDACION FAMILIA CANGURO 499,317,818 40,492,176 40,492,176 447,047,393 427,623,011 19,424,382 11,778,249 11,778,249
830092823 BODY HEALTH AND BEAUTY GYM BHB LTDA 426,838,345 91,111,154 91,111,154 56,400,746 6,392,500 28,602,000 6,617,742 14,788,504 2,685,611 2,685,611 276,063,334 523,686,725
830103693 OXIGENOS DEL ORIENTE SAS 2,804,232,879 4,608,413 4,608,413 440,650,658 440,650,658 1,135,392,441 1,070,702,198 49,272,599 15,417,644 311,466,715 294,569,924 16,896,791 878,706,652 1,267,245,763
900171614 TERAPIAS BOGOTA S.A.S 550,818,756 7,224,582 7,224,582 535,148,875 173,400,042 7,452,798 338,349,230 15,946,805 7,700,299 28,628,441
900767863 CENTRO MEDICO GUAVIARE CMG S.A.S 686,952,259 13,232,692 13,232,692 637,862,775 626,862,162 11,000,613 35,856,792 50,373,120
800146679 FRACTURAS Y FRACTURAS S.A.S. ### ### 593,786,679 ### 1,181,761 1,181,761 5,452,186,816 5,614,562,271 632,688,871 797,028,073 600,000 87,000 (1,592,779,399) 3,444,755,147 3,759,831,422
890402485 LIGA CONTRA EL CANCER 2,939,360,058 22,862,189 22,862,189 6,597,500 6,597,500 3,346,311 1,017,811 1,337,000 827,500 164,000 23,971,113 23,971,113 2,863,209,945 2,974,463,726
900803400 PINZON H DERMATOLOGIA SAS 223,601,745 51,544,580 51,544,580 25,945,266 9,898,202 102,430 14,756,647 1,015,000 172,987 146,111,899 254,850,072
806013568 NEURODINAMIA S.A ### ### ### 3,468,253,875 ### ### ### ### 138,730,541 410,355,876 51,370,635 3,687,888,811 9,231,972,097
900410413 AESTHETIC BODY CENTER S.A.S. 110,017,806 14,665,144 14,665,144 5,418,669 1,058,075 4,360,594 6,119,372 6,119,372 83,814,621 88,398,999
811008036 MED- LINE S.A.S 5,578,376,723 48,486,704 22,166,892 26,319,812 16,819,503 16,819,503 888,543,972 24,799,093 811,200,355 67,588,662 922,500 (15,966,638) 46,214,519 46,214,519 4,568,270,927 6,128,272,301
900469465 DENTAL SALUD S.A.S 907,652,284 99,463,919 99,463,919 34,448,018 4,894,877 421,800 28,680,224 451,117 768,660,347 958,154,945
805028511 CORPORACION MI IPS OCCIDENTE ### ### ### 618,131 1,067,497,964 800,000,000 167,497,964 100,000,000 ### ### 2,429,624,558 ### 1,258,511,116 2,794,444,925
900263116 ODONTOK EU 102,685,930 365,000 365,000 93,099,430 93,099,430 9,221,500 9,957,500
800244287 T Y C INVERSIONES S.A.S - GRUPSALUD 33-6 IPS 5,510,820,850 26,481,369 26,481,369 171,786,924 171,786,924 2,863,745,592 2,175,581,608 169,336,894 506,051,814 119,166,815 38,753,055 771,771 (145,916,365) 7,053,027 7,053,027 2,440,053,938 2,676,790,441
900438600 PANORAMA IPS SAS ### 57,599,723 57,599,723 ### ### 63,091,439 26,550,921 654,934,574 14,822,549 228,928,849 892,466,406 892,466,406 1,244,898,097 1,372,540,912
812007647 FUNDACION CASALUD 72,042,379 9,511,072 9,511,072 39,907,417 39,907,417 22,623,890 56,014,600
900281185 ODONTOLOGIA GENERAL Y ESPECIALIZADA " SONRISA SANA IPS LTDA " 232,639,777 1,951,324 1,951,324 1,000,000 1,000,000 89,885,948 12,662,486 74,673,262 2,550,200 3,458,692 3,458,692 136,343,813 170,584,828
900066406 CENTRO DE ANÁLISIS INMUNO-CLÍNICO LTDA. 514,848,908 91,504,557 91,504,557 347,392,656 78,145,723 242,148,668 4,200,000 22,898,265 65,128,695 76,435,295
900341526 FUNDACION CARDIOVASCULAR DE COLOMBIA ZONA FRANCA S.A.S ### ### 122,680,524 ### ### ### 385,740,492 620,161,000 132,158 1,819,456,152 (330,938,565) ### ### ### ### ###
815004030 FISITER LTDA. CENTRO DE REHABILITACION Y ACONDICIONAMIENTO FISICO 93,529,921 4,256,849 4,256,849 1,317,850 1,317,850 66,253,222 3,262,424 61,781,798 510,000 699,000 21,702,000 85,918,498
890300517 CLINICA SAN JOSE 3,797,103,001 63,534,000 63,534,000 1 1,831,055,001 ### 3,733,569,000 3,733,569,000
830507291 OBSTETRICIA & GINECOLOGIA LIMITADA PERO PODRA UTILIZAR LA SIGLA O&G LTDA ### 40,881,521 28,476,556 12,404,965 1,709,336,615 1,424,860,095 283,260,491 1,189,236 26,793 391,813,425 1,061,767,452
800171036 CORPORACION HOGARES CREA DE COLOMBIA SECCIONAL CALDAS - HOGAR CREA MANIZALES 1,353,948,449 4,369,518 4,369,518 288,844,865 ### 348,464,414 534,562,723 14,739,664 87,300 (200,925,273) 1,317,907 1,317,907 708,804,330 1,165,930,242
900970328 CENTRO DE REHABILITACIÓN INTEGRAL SAN LUIS BELTRAN S.A.S. 60,395,063 21,887,980 21,887,980 20,642,359 20,521,434 120,925 17,864,724 17,864,724
900132422 MARIA DE JESUS IPS S.A.S. 505,277,551 87,720,440 87,720,440 315,630,818 315,630,818 97,226,293 104,796,847
800019606 RAMIRO CORREA RESTREPO S.A.S. 3,601,951,551 71,292,679 834,124 653,435 69,805,120 1,002,713,952 1,002,713,952 1,773,663,461 1,939,089,233 109,506,042 1,200,000 825,981 (276,957,795) 132,557,181 132,557,181 621,724,278 791,613,228
900189196 UNISALUD DE LA GUAJIRA EU 251,285,874 15,826,276 15,826,276 131,051,218 116,684,243 14,366,975 104,408,380 164,172,063
814002261 FUNDACION OFTALMOLOGICA DE NARIÑO ### ### 669,283,735 ### 80,000,000 80,000,000 3,372,915,844 3,684,418,174 49,075,143 12,470,763 193,375 13,800,614 (387,042,225) 135,775,270 16,397,376 119,377,894 4,828,765,900 5,737,369,994
800173964 CENTRO MEDICO DAGUA 319,166,000 11,750,000 11,750,000 98,378,000 42,737,272 55,640,728 209,038,000 303,302,000
900098476 HOSPITAL INFANTIL UNIVERSITARIO DE SAN JOSE ### ### ### 1,050,000 849,554,120 4,701,666,666 ### ### ### ### 8,884,737,400 1,404,468 1,697,858,000 (4,971,199,012) 295,565,916 295,565,916 6,577,606,919 ###
891224312 LABORATORIO CLINICO ESPECIALIZADO LIMITADA 624,916,947 37,483,458 37,483,458 361,305,644 121,827,269 146,173,151 94,306,177 (1,000,953) 215,919,845 494,531,825
830079896 UNIDAD MEDICA BETA SALUD LTDA 479,147,810 7,287,786 7,287,786 277,361,925 94,149,900 10,527,000 172,685,025 194,498,099 279,713,826
811026259 BIOFORMA S.A. MEDICINA ESPECIALIZADA 2,050,206,036 173,534,615 21,534,615 152,000,000 358,547,715 8,844,849 22,571,575 317,923,190 9,208,101 42,983,055 42,983,055 1,415,063,501 1,415,063,501
811030740 SERVICIOS INMUNOLOGICOS PREVINM S.A.S 226,093,931 11,246,324 11,246,324 166,490,586 49,513,874 4,147,429 18,043,980 94,785,303 8,017,095 8,017,095 40,339,926 40,339,926
800156469 IMÁGENES DIAGNOSTICAS DEL LLANO S.A. ### 473,960,615 473,960,615 5,059,350,822 4,335,913,537 51,295,904 674,280,020 16,511,424 14,763,097 15,012,992 (48,426,152) 100,326,725 100,326,725 5,337,157,268 8,452,031,258
900406995 CURAHELP SAS 890,962,661 25,598,550 25,598,550 662,005,042 563,828,010 27,189,263 66,282,855 10,271,280 (5,566,366) 19,838,084 19,838,084 183,024,284 224,877,183
900230261 GRUPO MEGACENTRO INTERNACIONAL DE LA VISION LIMITADA 2,405,811,251 635,704,394 635,704,394 717,219,489 149,066,819 470,000,000 592,195 97,560,475 145,823,803 145,823,803 897,813,565 1,515,409,145
816005450 INSTITUTO CARDIOVASCULAR DE RISARALDA S.A 2,304,082,339 184,435,882 184,435,882 656,274,789 656,274,789 466,938,870 236,737,225 144,232,326 6,794,797 68,863,398 10,311,124 9,723,167 (9,723,167) 15,343,174 15,343,174 270,548,755 439,716,320
800133151 LABOPAT SAS Y/O LABOPAT LABORATORIO CLINICO PATOLOGIA Y CITOLOGIA SAS 4,682,705,083 ### 274,403,301 ### 22,411,089 22,411,089 1,713,507,273 1,261,474,964 3,014,800 634,221 456,718,317 47,103,847 (55,438,876) 224,596,465 224,596,465 143,261,413 837,601,286
900248093 ENDOSALUD DE OCCIDENTE S.A. ### 303,034,012 303,034,012 ### 8,946,757,575 ### 26,154,159 (347,705,200) 8,956,761 8,956,761 1,275,567,262 1,718,219,971
900200201 MAXIDENT CLÍNICAS ODONTOLÓGICAS LTDA 95,921,155 22,779,670 22,779,670 6,017,894 6,017,894 67,123,591 97,055,149
900485296 MEDICINA INTEGRAL MIKEL S.A.S. 1,012,020,570 3,485,732 3,485,732 927,808,065 474,707,621 392,815,560 77,233,153 6,012,535 (22,960,804) 47,937,924 47,937,924 32,788,849 89,091,435
816005224 SOCIEDAD CENTRO RADIOLOGICO ESPECIALIZADO S.A.S. ORTHODIAGNOSTICAR 703,259,874 3,873,633 3,873,633 44,404,911 44,404,911 130,795,379 34,949,068 61,592,682 34,421,869 143,760 (312,000) 517,258,112 873,754,294
860352594 CENTRO DE TECNOLOGIA OFTALMICA S.A.S. Y PODRÁ UTILIZAR LA SIGLA CTO S.A.S 3,075,428,529 389,726,284 389,726,284 122,202,372 122,202,372 1,235,307,154 808,529,848 1,139,500 227,662,594 185,687,512 12,287,700 16,809,039 16,809,039 1,296,760,971 2,558,927,618
900507971 MOVISER AMBULANCIA SAS 410,499,800 66,934,300 66,934,300 190,255,100 119,083,300 6,008,000 62,465,000 (1,749,500) 4,448,300 656,200 656,200 152,654,200 429,155,200 816,700
900362346 FUNDACION VOLVER A VER 404,103,171 93,760,962 93,760,962 108,652,121 108,227,309 570,000 2,637,036 (2,782,224) 198,923,420 247,237,495
900077584 COOPERATIVA DE SERVICIOS SOLIDARIOS DE SALUD EMSSANAR - COEMSSANAR IPS LTDA ### 583,453,876 583,453,876 423,663,595 87,663,595 336,000,000 ### ### 370,355,485 406,647,444 439,896 5,434,412 2,983,087,838 (221,888,451) 423,184,017 423,184,017 4,319,388,389 6,707,547,239 1,240,130,607
900518798 IPS FUNCOLS SAS 1,486,016,010 82,627,150 82,627,150 406,258,230 48,905,000 357,477,790 (124,560) 138,524,110 138,524,110 858,606,520 859,208,300
900037659 FUNDACION CENTRO DE INVESTIGACION CLINICA CIC 962,090,455 (52,904,491) (52,904,491) 556,559,292 476,396,709 32,904,680 47,257,903 362,153,558 362,153,558
900560802 INSTITUTO DE NEUROCIRUGIA Y CIRUGIA DE COLUMNA DEL TOLIMA S.A.S. 390,350,017 103,150 103,150 266,241,867 117,962,906 21,063,400 8,731,000 118,484,561 124,005,000 124,005,000
900249014 CLINICA COLOMBIANA DEL RIÑON S.A 3,543,036,657 332,137,480 332,137,480 2,704,780,317 4,016,681,355 21,481,153 206,600,529 (2,771,308) 2,398,179 (1,539,609,591) 96,699,906 96,699,906 409,418,954 1,094,869,875
830502470 REHABILITACION MEDICA INTEGRAL LTDA 299,997,291 43,484,998 43,484,998 4,788,000 4,788,000 199,968,928 170,316,083 5,745,264 2,808,000 21,099,581 41,649,199 41,649,199
802023689 VIDA INTEGRAL LTDA 574,916,581 5,560,576 5,560,576 329,242,448 236,464,665 92,777,783 21,179,294 21,179,294 149,386,263 206,969,725
800100542 CRUZ ROJA COLOMBIANA SECCIONAL CASANARE 2,633,111,672 83,229,761 83,229,761 4,070,259 4,070,259 520,505,324 388,522,899 112,130,580 19,851,845 623,873,248 623,873,248 1,401,433,080 2,388,959,287
832000464 VISIONAMOS SALUD CENTRO DE DIAGNOSTICO CLINICO LTDA 5,841,295,213 509,083,650 484,264,920 4,996,290 19,822,440 2,467,057,021 1,692,921,010 172,159,620 574,636,468 27,339,923 97,116,912 97,116,912 2,332,226,902 1,122,378,161 2,574,330,000
890506440 LINEAS AEREAS DEL NORTE DE SANTANDER LANS SAS 2,652,428,307 731,558,767 731,558,767 138,228,100 138,228,100 825,526,840 879,844,580 26,402,826 (80,720,566) 639,768,314 755,119,046
900181912 INVERSIONES OHV 558,632,938 92,426 92,426 7,446,700 7,446,700 299,682,212 13,289,607 182,964,985 103,427,620 132,478,087 132,478,087
830501971 GESTAMOS S.A.S 1,870,389,361 61,052,776 61,052,776 929,038,189 772,543,258 8,799,749 134,160,970 37,971,340 (24,437,128) 33,237,675 33,237,675 804,407,014 1,142,912,470 183,268,190
830027806 CENTRO DE ENFERMEDADES DIGESTIVAS SAS 9,577,796,422 490,540,016 490,540,016 5,390,247,544 4,584,092,775 27,966,053 779,456,513 2,159,523 (3,427,320) 150,200,772 150,200,772 3,546,808,090 4,269,215,320
900030890 COOPERATIVA DE TRABAJO ASOCIADO SERVICIOS INTEGRALES EN SALUD "SISCOOP CTA" 920,918,675 97,786,299 97,786,299 580,165,591 110,933,503 89,160,003 44,374,196 335,697,889 241,949,889 302,943,281
816006999 INVERSIONES DENTALES LTDA 958,667,694 50,654,410 50,654,410 62,605,430 25,373,098 37,232,332 6,205,251 6,205,251 839,202,603 944,974,005
900342064 SOCIEDAD COMERCIALIZADORA DE INSUMOS Y SERVICIOS MÉDICOS S.A.S ### 655,748,369 633,848,460 21,899,909 154,725,035 154,725,035 ### 1,111,626,606 ### 564,746,227 ### 2,749,929 677,271,088 (9,777,686,318) ### ### ### ###
900074059 GENETICA HUMANA E.U. 378,039,735 (1,198,594) 3,715,481 (4,914,075) 260,254,644 148,287,756 29,945,468 6,506,581 41,701,512 33,813,327 68,212,328 154,675,121
807001041 CENTRO MEDICO LA SAMARITANA LTDA 3,400,471,000 6,941,000 6,941,000 2,774,287,000 2,774,287,000 63,116,000 63,116,000 556,127,000 556,127,000
900145238 UNIDAD MEDICA UROLOGICA DE NARIÑO LTDA. UROLAN LTDA. 2,298,088,000 361,290,000 361,290,000 1,481,710,000 1,305,638,000 176,072,000 62,106,000 62,106,000 242,982,000 1,076,812,000
890116972 LABORATORIO CLINICO ANA-MED LTDA 871,485,181 11,498,579 11,498,579 50,000,000 50,000,000 405,409,177 256,213,701 30,560,128 101,189,631 1,479,894 15,965,823 42,252,061 42,252,061 362,325,364 25,000,000 448,132,088
900320815 RODRIGO BOTERO S.A.S 586,401,000 302,600,000 79,862,000 222,738,000 283,801,000 76,107,000 207,694,000
900708527 TE SEDAMOS S.A.S. 739,158,210 7,441,152 7,441,152 731,717,058 669,838,687 61,878,371
800204919 CLINICA RESPIRATORIA Y DE ALERGIAS 745,487,112 177,747,190 177,747,190 321,246,347 290,645,576 30,942,694 595,906 17,696,969 (18,634,798) 246,493,575 342,438,722
900237356 LABORATORIO CLINICO EUMELIA BARON C.IPS LTDA 1,730,693,810 51,246,745 51,246,745 131,345,153 43,634,853 235,847 67,319,805 20,154,648 1,548,101,912 1,743,079,884
801000713 ONCOLOGOS DEL OCCIDENTE S.A.S ### ### ### ###7,747,209,000 ### ### ### ### 27,945,366 1,782,389,433 ### ### ### ### ###
900524307 HEALTH DELIVER SOLUTIONS SAS 917,121,058 108,870,588 108,870,588 544,828,048 91,706,680 224,500,000 228,621,368 263,422,422 405,275,881
808000252 CLINICA METROPOLITANA CMO I.P.S. S.A.S. ### 88,740,856 75,921,322 12,819,534 ### 6,519,129,824 943,557,587 ### 57,604,763 2,364,397,322 34,766,572 34,766,572
800255591 CLINICA MEDICO QUIRURGICA ALVERNIA LTDA 2,272,448,468 8,478,341 8,478,341 5,482,624 5,482,624 1,288,482,707 1,223,843,444 110,167,833 (45,528,570) 9,600,417 9,600,417 960,404,379 1,206,349,093
900434629 PROTEGER PROFESIONALES EN SALUD OCUPACIONAL Y CALIDAD SAS 1,050,827,860 307,471,497 307,471,497 566,634,697 477,292,185 88,815,632 526,880 1,117,348 1,117,348 169,508,628 283,090,072
900745524 HUMANOS S.A.S. 459,083,728 22,088,912 22,088,912 40,500,000 40,500,000 174,516,311 103,116,592 33,800,000 875,074 36,709,845 14,800 106,292,565 132,073,311
900857704 MIROO CENTRO OCULAR PEDIATRICO S.A.S. 245,154,025 4,781,980 4,781,980 63,960,807 7,557,932 43,270,272 13,132,603 41,292,000 41,292,000 135,119,238 170,021,471
830507718 CLINICA MEDICAL SAS ### ### ### ### ### ### ###
900340019 I.P.S. OPTICA COOPERATIVA DE COLOMBIA S.A.S. 74,160,839 17,902,914 17,902,914 10,107,602 9,123,824 983,778 19,903,193 19,903,193 25,459,335 37,445,000
805016520 DIMAGEN S.A 6,063,522 297,458 297,458 408,539 408,539 637,667 676,559 1,504 3,876 7,375 961 1,896 (54,504) 25,277 25,277 4,562,259 8,500,342
900073081 SERVICLINICOS DROMEDICA S.A ### 200,522,812 103,665,933 96,856,879 112,213,367 112,213,367 ### ### 9,322,339,348 999,968,556 25,585,149 7,629,022 285,642,251 (1,261,287,392) 547,605,999 547,605,999 980,798,500 2,695,034,861
900558385 CENTRO DE REPRODUCCION Y SALUD FEMENINA FERTILAB SAS 37,930,177 2,956,950 2,956,950 5,573,017 459,000 244,000 4,748,978 332,000 (210,961) 24,630,210 51,481,050
900453604 TRANSPORTES ESPECIALES LEAL SAS 815,655,220 18,662,672 18,662,672 369,685,639 244,548,055 38,483,778 7,676,259 78,977,547 424,720,702 501,131,708
900119472 IPS TOLUSALUD LTDA 6,959,925,930 654,913,886 654,913,886 5,119,720,856 5,119,720,856 107,975,471 107,975,471 1,077,315,717 1,984,326,835
860069614 PROSALUD SOCIEDAD POR ACCIONES SIMPLIFICADA PROSALUD SAS 2,767,251,926 157,264,783 157,264,783 1,839,799,064 1,839,799,064 96,877,544 96,877,544 235,869,383 235,869,383 437,441,152 1,023,800,926
900030159 SOMEFA DE IBAGUE S. A. 3,250,674,648 11,483,157 11,483,157 3,021,069,567 2,643,302,466 246,058,606 315,690,462 2,492,131 4,321,604 (190,795,702) 48,536,921 48,536,921 159,224,096 437,854,365
800183943 CLINICA SANTA MARIA SAS ### ### ### 235,422 3,665,066,780 ### 7,974,806 ### ### ### 403,211,680 14,426,905 101,886,677 (4,252,475,352) ### ### 7,811,109,527 ### ###
809001482 CLINICA DE OJOS DEL TOLIMA S.A.S 5,963,193,016 274,235,357 269,001,799 5,233,558 2,254,779,096 2,230,338,365 9,043,793 368,255,597 (352,858,659) 62,302,675 62,302,675 3,371,875,888 5,357,567,420
815003320 FUNDACION VIVE LA VIDA 16,275,000 4,625,000 4,625,000 5,650,000 5,650,000 6,000,000 6,000,000
807007509 CENTRO DE PSICOLOGIA Y TERAPIAS I.P.S. SAS 2,231,144,365 32,790,312 32,790,312 2,168,246,001 2,105,728,339 213,804,176 1,000,000 (152,286,514) 30,108,052 96,864,908
900734849 CENTRO DE NEURODESARROLLO LA ESPERANZA ASTRID MAURY S.A.S. 1,224,299,523 123,315,200 123,315,200 1,040,110,201 353,366,764 46,743,437 640,000,000 60,874,122 60,874,122
891502077 OPTICA CANADA LTDA 2,071,937,733 623,713 623,713 278,807,809 262,205,809 16,602,000 14,966,000 14,966,000 1,777,540,211 1,777,540,211
900785142 MOVIL VIDA SAS 681,770,100 46,217,800 46,217,800 307,628,800 292,756,500 14,872,300 327,923,500 363,247,300
900045475 SERVIMED SERVICIOS MEDICOS INTEGRALES EN SALUD SAS 191,766 43,030 43,030 145,245 23,856 93,122 29,018 (751) 3,491 31,203
900465124 UNIDAD ALERGOLOGICA S.A.S 2,736,458,227 21,587,732 21,587,732 1,594,419,911 1,288,355,437 101,803,101 3,413,131 150,424,153 25,341,900 27,786,589 (2,704,400) 1,108,433,951 1,524,357,567
800123572 CLINICA CHINITA S.A. ### 13,775,851 13,775,851 6,975,204,628 7,945,641,587 27,898,245 460,744,012 5,122,185 1,200,000 (1,465,401,401) 80,350,341 80,350,341 4,345,100,448 6,459,472,216
900675355 INSTITUTO NEURO CARDIOVASCULAR S.A.S INCAVAS S.A.S. 608,229,380 149,235 149,235 467,077,000 467,000,000 77,000 134,664,837 134,664,837
800199976 GERMAN PABLO SANDOVAL AUDIOFON S.A.S. 5,201,272,817 769,393,875 769,393,875 1,342,567 1,342,567 2,108,270,822 1,933,900,954 339,955,262 1,242,000 (166,827,394) 2,322,265,553 3,116,053,258
900387870 ODONTOMEDICA DEL PATIA S.A.S. 486,142,028 14,778,899 14,778,899 331,333,867 185,818,636 144,015,231 1,500,000 140,029,262 118,000,000 36,514,558
900293300 CLINICA CEDIMEC SAS 2,615,759,486 919,513,213 919,513,213 754,776,648 658,385,037 5,918,814 7,267,248 95,413,658 (12,208,109) 13,017,970 13,017,970 925,435,167 1,022,207,481
900811857 14-85 DENTAL SPA S.A.S 569,699,451 52,576,919 52,576,919 75,828,924 3,798,719 9,090,576 15,812,359 47,127,270 11,259,879 11,259,879 347,662,327 527,336,777
802004326 LABORATORIO CLINICO FALAB S.A.S 8,805,060,312 22,300,970 21,153,289 1,147,681 7,689,657,002 ### 25,147,074 295,793,652 29,194,019 (2,787,803,765) 741,874,847 741,874,847 326,323,807 724,632,136
900084525 CORPORACION ICRI 198,592,699 347,461 347,461 198,245,238 226,263,573 (28,018,335)
805022275 CENTRO ODONTOLOGICO DEL VALLE LTDA 33,532,437 306,661 306,661 33,225,776 87,356,831
900803163 AMBULANCIAS AB IPS S.A.S 1,334,786,275 26,765,036 26,765,036 1,010,733,585 815,838,736 133,500,000 61,394,849 31,423,603 31,423,603 259,616,251 534,693,097
900350240 GRUPO DE ESTETICA DENTAL DEL VALLE S.A.S 136,803,179 123,677,478 123,677,478 2,341,928 2,341,928 10,783,773 13,194,987
802024061 NOVASALUD CARIBE IPS SA 4,912,886,483 18,288,216 17,288,216 1,000,000 1,692,448,256 481,969,581 486,033,674 661,518,924 62,926,077 3,202,150,011 3,272,990,611
890703803 INSTIT DE REHABILIT DEL TOL IDEAL 304,439,308 23,312,382 5,985,472 17,326,910 74,529,429 73,572,361 957,068 10,170,310 521,034 9,649,276 189,837,187 315,786,714
900235279 PSICO UNIDAD DE CONDUCTAS ADICTIVAS E.U 3,293,656,519 235,273,948 235,273,948 108,377,527 108,377,527 2,836,954,749 2,809,904,568 101,246,235 97,562,078 25,000,000 (196,758,132) 25,717,083 25,717,083 87,333,212 87,333,212
891300047 CLINICA PALMIRA S.A. ### ### ### 53,087,370 117,812,186 ### ### 290,288,084 843,160,060 132,266,307 (2,396,096,135) 826,411,313 830,026,057 (3,614,744) ### ###
900502987 CLINICA ODONTOLOGICA S.A.S. 443,913,991 32,224,170 32,224,170 52,060,725 8,020,293 44,040,432 1,318,057 1,318,057 358,311,039 394,729,723
900307987 VITAL MEDICAL CARE VIMEC S.A.S ### 191,629,490 191,629,490 9,590,736,922 ### 242,198,354 944,787,130 (2,589,575,727) 39,340,177 39,340,177 1,023,571,259 2,517,246,219
860352078 CENTRO DE TERAPIA OCUPACIONAL LTDA 50,992,472 29,062,771 29,062,771 9,861,091 4,438,960 5,422,131 12,068,610 16,922,795
900425272 CORAXON S.A.S 3,809,352,004 102,041,431 102,041,431 2,704,467,460 2,666,333,981 307,060,000 133,883,253 27,744,232 110,061,178 103,502,862 1,837,670 4,270,107 (650,225,823) 974,128,049 1,145,909,595
822000327 COOPERATIVA DE UROLOGOS DEL META Y LA ORINOQUIA CUMO 3,512,942,162 103,416,880 616,300 102,800,580 5,496,573 5,496,573 3,093,182,042 2,640,353,728 228,993,777 223,834,537 309,894,667 608,355,401
900553753 CALIDAD DE VIDA I.P.S. 30,769,829 1,149,741 1,149,741 29,620,088 29,620,088
811046900 CENTRO CARDIOVASCULAR COLOMBIANO CLINICA SANTA MARIA ### ### ### 19,218,778 4,202,497,728 4,202,497,728 ### ### ### 68,561,087 ### 3,481,774,373 (7,784,552,026) ### ### ### ###
900233294 CLINICA GENERAL DEL CARIBE S.A. ### ### ### ### ### 16,227,052 4,737,481,491 ### 7,564,823 333,730,341 ### 58,598,535 58,598,535 1,759,487,087 6,739,477,562
830504720 IPS SALUD SOCIAL LTDA 127,918,783 1,050,651 1,050,651 69,944,681 69,944,681 18,542,173 18,542,173 35,269,950 42,250,000
900306422 BOTERO SANIN S.A.S 3,350,235,367 ### ### 371,316,639 182,348,345 185,550,294 3,418,000 532,308,908 532,308,908 373,662,589 724,938,691
900879006 NUEVA CLINICA DE SANTO TOMAS S.A.S. 8,055,774,779 221,297,085 221,297,085 6,465,070,711 6,129,804,999 34,389,916 216,973,932 20,488,295 392,196,882 (328,783,313) 365,459,570 365,459,570 1,003,947,413 1,017,691,790
900619444 CARDIOCENTER SAS 592,354,722 14,785,640 14,785,640 336,714,010 268,156,725 1,006,478 61,250,087 6,300,720 239,081,710 386,849,758
860031289 FUNDACION LOS PISINGOS 5,118,413 5,118,413 5,118,413
900513306 FUNDACION MARIA REINA ### ### ### ### ### ### 68,359,497 314,704,033 (5,206,587,472) 208,363,802 208,363,802 2,587,074,191 3,599,287,688
900028377 FUNDACION COLOMBIANA PARA EL DIAGNOSTICO Y TRATAMIENTO DE LAS ARRITMIAS CARDIACAS FUNDARRITMIA 8,952,806,067 ### ### 3,835,479,078 ### 1,028,013,915 840,000,000 166,596,768 323,000 24,591 21,069,556 134,888,802 134,888,802 2,595,022,154 2,799,797,563
900278729 XIMENA CAICEDO G. EMPRESA UNIPERSONAL 241,210,085 25,967,367 25,967,367 134,994,273 81,079,451 748,839 8,334,154 983,326 43,848,503 80,248,445 146,652,841
900595190 NEUROTRAUMA CENTER S.A.S 656,572,121 389,955,858 387,154,808 2,801,050 99,205,401 55,018,334 2,153,016 41,993,065 483,486 (442,500) 6,060,522 6,060,522 101,285,920 183,138,042
900208347 GRUPO MEDICAS SAS 490,273,425 312,541,817 312,541,817 64,349,833 2,819,697 782,100 60,748,036 108,278,075 251,729,972
900180747 IPS PUENTE DEL MEDIO 6,849,620,136 15,333,772 15,333,772 4,739,354,498 3,825,499,892 913,854,606 200,656,704 200,656,704 1,894,275,162 2,448,857,218
830128120 MD DIAGNOSTICOS SAS 6,115,903,076 41,102,950 41,102,950 376,327,480 255,502,830 22,465,665 98,358,985 10,972,243 10,972,243 4,359,655,676 6,730,678,036
900987119 IPS MEDICALFISIO SAS 900,227,942 2,534,992 2,534,992 857,714,481 853,339,816 108,022,465 (103,647,800) 2,000,000 2,000,000 5,427,297 7,187,920
900921289 ATENCION MEDICA & PREHOSPITALARIA DEL VALLE SAS 145,794,018 61,981,149 61,981,149 83,812,869 83,812,869
800129701 FUNDACION OFTALMOLOGIA DEL CARIBE - SANTA MARTA 1,465,577,333 124,255,678 124,255,678 1,140,484,802 1,563,846,051 (423,361,249) 14,239,297 14,239,297 186,597,556 253,427,797
900348416 MEDICINA DOMICILIARIA DE COLOMBIA S.A.S. 5,818,426,131 8,713,611 8,713,611 5,173,249,878 5,628,026,804 88,360,281 229,000,000 ### ### 563,754,939 563,754,939
900203364 URGENCIAS DEL NORTE DE BELLO LIMITADA 578,998,202 21,381,824 14,848,262 6,533,562 229,949,313 78,365,298 100,000,000 50,000,000 1,584,015 327,667,065 327,667,065
900449203 ADMDATA S.A.S 259,463,000 26,668,000 18,668,000 8,000,000 167,532,000 48,903,000 118,629,000 63,463,000 70,692,000
900250084 CENTRO INTEGRAL DE REHABILITACION DEL SUR S.A.S CENTIR DEL SUR S.A.S 382,376,116 3,497,847 3,497,847 227,939,737 170,326,165 90,719,455 16,705 (33,122,588) 150,938,532 183,733,316
900525552 CENTRO NACIONAL INTEGRAL DE REHABILITACION SOLIDARIDAD 765,108,654 62,495,710 62,495,710 620,532,194 635,248,821 150,000 15,569,928 (30,436,555) 75,488,926 110,228,614
900819553 BIOSAMAR UNIDAD MEDICA ESPECIALIZADA IPS SAS 1,694,362,369 243,710,439 472,795 243,237,644 250,000,000 250,000,000 1,025,215,699 935,041,060 11,485,077 86,196,102 7,138,160 (14,644,700) 171,934,289 184,230,384
890805923 INSTITUTO OFTALMOLOGICO DE CALDAS S.A. 5,370,501,733 ### ### (8,459,339) 3,627,028,351 3,127,437,387 89,156,293 544,618,381 208,255 (134,391,965) 139,585,895 78,426,284 61,159,611 2,114,418,619 4,562,978,912
900146774 OPTICA ZAFIRO SAS 253,741,680 7,449,621 7,449,621 150,895,257 101,908,457 12,670,800 1,849,000 34,467,000 56,635,754 56,635,754 38,206,048 62,451,860
900189664 CESAR AUGUSTO BOLAÑOS RIOS SAS 295,109,423 48,946,722 48,946,722 16,083,406 12,540,306 3,543,100 25,309,000 6,327,250 18,981,750 202,538,295 281,286,289
900047319 CLINICAL SPA CIRUGIA PLASTICA & LASER LTDA 1,230,557,429 10,172,572 10,172,572 637,594,319 547,075,564 90,518,755 78,996,881 78,996,881 503,793,657 1,199,706,819
807004056 ALARCON PREVENIR SALUD OCUPACIONAL LTDA 614,419,292 44,348,343 44,348,343 230,973,460 204,442,040 9,355,722 51,059,298 (33,883,600) 2,086,659 2,086,659 277,280,215 473,506,056
900551957 PROMOTORA PINARES S.A. 1,562,685,167 36,980,984 36,980,984 163,166,492 107,853,683 43,749,548 11,563,261 43,155,182 10,763,539 32,391,643 1,032,462,946 1,147,181,052
900867338 UNIDAD MEDICA INTEGRAL MOTUS IPS SAS 153,463,080 882,111 882,111 32,069,863 21,826,307 2,587,991 7,655,565 102,450,508 102,450,508
900716387 SERVICIOS INTEGRALES EN SALUD LABORAL S.A.S - INTEGRIDAD LABORAL IPS 186,119,431 3,018,631 3,018,631 114,652,559 72,994,626 362,283 41,295,650 68,448,241 101,968,617
900331273 LABORATORIO DE PATOLOGIA Y CITOLOGIA DR. RODRIGO RESTREPO S.A.S 1,001,060,732 174,267,979 44,267,979 130,000,000 447,851,631 447,851,631 367,873,702 663,549,772
900492815 UNIDAD MATERNO INFANTIL TALAPUIN S.A.S. 4,954,046,783 15,257,670 15,257,670 4,196,290,914 7,671,178,752 50,600,000 121,504,613 26,972,500 65,864,975 (3,739,829,926) 32,872,854 32,872,854 682,845,345 1,838,408,044
900217548 SENSE S. EN C CLINICA ODONTOLOGICA 444,878,593 8,167,033 8,167,033 19,545,525 9,851,638 9,693,887 411,058,035 351,325,311 221,880,171
900459341 SERVICIO INTEGRAL MEDICO ASISTENCIAL S.A.S. 3,231,581,125 49,395,533 49,395,533 62,168,625 62,168,625 3,053,362,490 3,000,172,355 (93,320,357) 146,510,492 66,654,477 94,598,297
900071924 CENTRO DE RECONOCIMIENTO DE CONDUCTORES SU PASE IPS S.A.S. 547,176,314 569,221 569,221 177,570,884 191,300 8,126,732 34,176,000 135,076,852 369,036,209 678,210,729
900348937 CENTRO EXCELENCIA DE CUIDADOS EN SALUD ESENCIAL INSTITUCION PRESTADORA DE SERVICIOS DE SALUD S.A.S. 4,593,936,575 181,001,611 181,001,611 3,582,254,515 478,212,491 3,214,579,764 28,154,293 158,408,324 2,794,000 (299,894,357) 95,459,739 93,122,282 2,337,457 616,843,161 1,710,211,164
800170669 CENTRO MEDICO CLINICA BURGOS DELGADO & CIA LTDA. 1,905,029,000 9,936,198 9,936,198 1,654,830,888 1,561,402,554 59,884,000 33,321,230 499,510 (276,406) 56,993,180 56,993,180 153,689,047 907,008,413
892300979 CLINICA DEL CESAR S.A. ### 276,196,554 276,196,554 ### ### 29,641,925 1,021,695,233 ### 20,842,421 255,578,882 (1,033,316,839) 977,344,190 856,314,688 30,244,090 90,785,412 ### ###
860502092 MEDICA MAGDALENA SAS ### ### ### 83,137,967 83,137,967 ### ### 452,205 252,497,969 314,029 46,801,508 (1,026,023,514) 306,047,041 306,047,041 3,486,879,384 3,914,572,299
890200955 CONGREGACION MARIANA CLAVER - BUCARAMANGA 5,697,374,545 276,512,796 276,412,796 100,000 1,109,144,982 ### 134,516,239 2,151,784 63,225,967 69,138,488 14,220,701 14,220,701 4,158,355,557 4,573,925,172
805003840 PREVENIR PREVENCIÓN DE RIESGOS Y SALUD OCUPACIONAL ASESORES S.A.S. PREVENIR PLUS S.A.S. 657,038,726 37,495,604 37,495,604 554,275,825 423,763,518 23,355,772 119,350,098 2,207,800 (14,401,363) 60,667,297 76,667,497
820002596 SANANDO S.A.S. 3,931,328,636 98,429,718 98,429,718 245,619,481 63,807,625 61,397,610 71,607,483 48,806,763 286,031,810 286,031,810 3,298,847,627 3,438,044,425
900658759 BE CORP SAS 1,128,225,727 13,300,872 13,300,872 121,439,069 19,971,490 560,000 10,771,603 34,046,223 56,089,753 831,117,786 837,335,155
900457001 CENTRO DE RADIOLOGIA Y ORAL Y MAXILOFACIAL ORTHOMAX SAS 727,124,157 4,455,817 4,455,817 44,214,946 38,652,474 1,385,509 11,999,073 1,441,650 (9,263,760) 8,213,071 8,213,071 667,090,645 737,587,037
900968348 ESTEBAN Y AGUIRRE SAS 96,706,153 2,453,519 2,453,519 75,672,375 51,750,114 23,922,261 18,580,259 18,580,259
900576185 CENTRO DE TERAPIAS INTEGRALES REHABILITAR S.A.S 612,209,611 64,257,453 64,257,453 467,879,527 420,338,661 47,540,866 72,291,793 113,251,986
800222609 ODONTOIMAGEN S.A.S 653,589,848 26,403,127 26,403,127 33,442,448 18,693,923 14,748,525 12,296,803 12,296,803 581,447,470 1,196,839,177
900767565 CENTRO RADIOLOGICO DEL CESAR JAVIER GUTIERREZ ACOSTA S.A.S 114,792,178 615,413 615,413 42,243,000 14,060,000 28,183,000 71,933,765 94,391,891
900061052 MAIFESALUD LIMITADA 167,729,245 8,373,860 8,373,860 2,030,000 2,030,000 157,325,385 157,325,385
812000924 AMBULATORIOS LIMITADA 4,477,769,488 24,799,277 24,799,277 700,164,158 452,334,932 78,000,000 88,802,025 81,027,201 3,752,806,053 4,053,436,612
900482998 FUNDASALUD-DORADA-IPS-SAS 842,079,195 21,699,862 21,699,862 801,149,638 725,242,158 47,000,000 11,032,096 17,875,384 19,229,695 51,410,288
900848618 COLTHERAPY S.A.S 76,512,849 21,124,657 21,124,657 38,009,310 25,864,314 451,000 7,489,570 4,204,426 16,871,158 32,682,281
900196201 PROGRAMA MADRE CANGURO INTEGRAL LTDA 2,200,077,807 66,690,251 66,690,251 2,053,016,399 1,942,048,490 173,191,370 1,289,476 (63,512,937) 23,224,976 23,224,976 26,890,107 85,496,810
900665342 TERAPIAS Y REHABILITACION INTEGRAL SAS 3,586,503,215 546,365 546,365 3,511,301,850 3,225,518,850 17,880,000 267,903,000 61,112,000 76,390,000
811000523 ODONTOLOGOS ESPECIALISTAS ODES S.A. 639,623,160 11,480,463 11,480,463 137,682,696 130,841,941 400,000 6,440,755 7,524,940 7,524,940 445,057,983 555,251,079
810005727 INGRUMA SALUD LTDA 324,499,105 30,417,039 30,417,039 186,282,132 35,555,603 150,726,529 20,000,000 20,000,000 87,499,934 150,680,626
900429130 UNIDAD MEDICA GASTRICA S.A.S. UNIMEGAS 745,122,984 70,319,105 70,319,105 477,883,816 644,384,035 32,805,546 550,000 8,500,000 (208,355,765) 196,920,063 304,040,592
900583996 SYNEGRIA SALUD Y SEGURIDAD S.A.S 515,510,630 944,268 944,268 433,133,486 310,537,302 122,596,184 70,023,635 140,751,037
900116722 MISION SALUD INTERNACIONAL SAS 684,112,112 15,418,759 15,418,759 132,003,185 55,486,200 18,951,040 57,565,945 290,137,758 290,137,758 246,552,410 460,759,416
900196448 FUNDACION AEDIFICARE 74,832,109 1,623,484 1,623,484 1,519,243 1,519,243 24,414,000 24,414,000
900413177 FUNDACION FUNPAZ 3,707,694,180 5,465,567 5,465,567 270,799,354 268,684,354 2,115,000 3,431,429,259 3,610,546,614
800139819 COOPERATIVA DE TRABAJO ASOCIADO PARA LA INVESTIGACION Y PROMOCION DE LA SALUD - COMEDICA IPS 181,470,006 29,588,263 29,588,263 6,456,483 6,456,483 145,425,260 145,425,260
900253685 INVERSIONES COMEGA IPS SAS 1,115,431,855 103,486,336 103,486,336 388,581,034 236,079,020 100,000,000 4,245,059 53,758,721 (5,501,766) 148,895,493 917,062,786
830051898 OPTICA APOLO S A S 1,440,653,284 86,180,770 86,180,770 3,104,802 3,104,802 188,133,600 35,251,600 107,881,000 45,001,000 72,854,710 72,854,710 940,379,402 1,028,626,778
900916542 VILLA SALUD IPS SAS 265,676,063 383,818 383,818 173,477,776 163,217,556 614,880 9,645,340 27,000,000 30,000,000
802023546 OTOCEN SAS 3,741,099,252 46,847,770 46,847,770 3,597,482,893 1,582,480,460 6,304,469 297,602,919 2,100,000 1,863,904,685 (154,909,640) 64,200,195 589,801,493
900117122 INVERSIONES CERCA CRC VALLE S.A 99,593,341 5,312,302 5,312,302 62,780,610 21,696,376 41,084,234 6,500,429 96,206,619
900699423 AMBULANCIAS RESCATE PEREIRA SAS 59,648,000 1,013,000 200,000 813,000 45,635,000 45,635,000 13,000,000 16,000,000
900789856 MEDICOS DEL HOGAR MDH SAS 44,561,112 4,771 4,771 37,088,045 32,571,981 4,516,064 7,468,296 7,468,296
800248545 SIMETRIC S.A. 6,663,085,553 319,724,076 319,724,076 117,027,631 117,027,631 3,106,905,945 524,111,612 296,898,454 644,654,058 1,641,241,821 1,186,379,771 1,415,686,699
900508891 CLINICA URGENCIAS LA MERCED S.A.S 1,081,053,311 2,258,256 2,258,256 487,911,342 139,215,320 372,581,817 (23,885,795) 59,842,379 59,842,379 340,003,334 1,018,297,000
860053761 CLINICA DE OJOS (CLINOJOS) LTDA ### ### 694,374,393 ###1,500,000,000 ### ### ### 17,210,013 988,859,958 (4,357,831,002) 394,461,904 394,461,904 1,465,812,650 2,451,216,087
900243760 FUNDACION MISION SALUD 15,690,003 2,909,121 2,909,121 12,780,882 18,990,830
800067514 COMITÉ MUNICIPAL DE LA CRUZ ROJA DE MAICAO 3,033,166,547 101,177,661 101,177,661 916,836,747 1,161,828,110 (191,181,915) 568,415 333,383 (54,711,246) 12,041,956 12,041,956 2,003,110,183 2,124,881,743
800006602 CLINICA AVELLANEDA HERNANDEZ S.A.S. 1,318,529,322 143,231,661 143,231,661 1,865,693 1,865,693 517,606,264 119,350,439 11,836,749 87,078,754 10,852,565 420,770,188 (132,282,431) 47,753,843 47,753,843 607,015,465 1,811,665,801
900103377 CLINICA VALLE DEL SOL S.A ### 8,294,679 7,534,550 760,129 ### 7,981,735,420 654,133,394 23,723,332 521,334,893 2,529,266,712 (1,033,704,910) 307,662,377 307,662,377 ###1,243,069,120 ###
800187260 INSTITUTO DE ENFERMEDADES DIGESTIVAS DE COLOMBIA S.A.S 2,433,545,696 9,099,398 9,099,398 8,378,650 8,378,650 1,591,238,140 1,202,273,984 29,026,000 10,438,367 89,389,919 251,353,162 1,637,213 7,026,895 92,600 771,470,349 1,345,531,512
900449706 OPERADORES LOGISTICOS EN SERVICIOS DE SALUD S.A.S 575,053,413 4,919,846 4,919,846 457,096,862 623,393,196 20,550,207 4,415,936 5,648,500 (196,910,977) 49,564,373 49,564,373
900662064 MAXISCAN 3D SAS 722,071,916 114,530,547 114,530,547 260,634,778 236,429,885 24,204,893 346,906,591 346,906,591
900011436 PALERMO IMAGEN LTDA 3,375,636,906 37,797,447 37,797,447 1,287,777,282 1,062,955,801 238,410,323 132,000 (13,720,842) 2,050,062,177 2,891,962,476
802003178 UNIDAD DE LABORATORIO UNILAB LTDA 31,136,223 1,480,499 1,480,499 8,365,022 8,365,022 1,834,801 1,834,801 19,455,901 19,455,901
900015262 OROSALUD CLINICAS ODONTOLOGICAS LTDA 340,617,274 6,117,786 6,117,786 42,627,523 42,627,523 291,871,965 291,871,965
830510791 KALIL & CABALLERO ODONTOLOGOS SAS 146,045,394 26,372,410 26,372,410 21,561,484 21,561,484 47,016,764 14,000,000 12,848,014 20,168,750 51,094,736 76,567,253
817002466 CONSEJO REGIONAL INDIGENA DEL CAUCA CRIC 2,961,531,448 ### ### 225,355,720 217,355,359 4,273,777 3,726,584 429,880,100 465,680,100
900929007 SERVILAB DEL SINU IPS 106,035,491 3,046,000 3,046,000 1,767,800 794,000 973,800 98,071,691 105,902,114
900996582 VITALITEC SAS 40,653,471 6,413,847 6,413,847 9,394,524 4,356,904 5,037,620 24,845,100 24,845,100
900343048 SECURA SAS 2,623,039,650 278,252,657 278,252,657 1,942,333,544 4,226,052,821 48,578,844 117,583,019 38,241,806 7,751,397 (2,495,874,343) 383,869,243 928,282,953
900422094 UNIDAD DE ESTUDIO Y TRATAMIENTO INTEGRAL DE LAS EPILEPSIAS UNIEPILEPSIAS SAS 2,838,208,978 261,508,738 261,508,738 1,162,576,389 843,122,270 25,316,215 294,137,904 1,405,209,849 1,767,071,525
900267940 JEMARZ S.A.S ### 213,612,301 213,612,301 1,600,000,000 ### 5,126,705,308 4,666,983,873 328,755,631 86,328,378 5,499,558 39,113,268 24,600 97,850,551 97,850,551 ### ###
800135582 FUNDACION ALEJANDRO LONDOÑO 7,143,386,415 82,187,000 80,639,100 1,547,900 3,059,560 3,059,560 1,301,714,411 1,379,481,978 6,192,128 5,480,720 1,911,363 (91,351,778) 41,314,484 41,314,484 5,640,484,092 7,119,653,130
900517512 LABORATORIO CLINICO DUNALAB IPS SAS 1,426,818,681 201,115,015 201,115,015 496,353,929 202,128,151 294,225,778 711,349,737 797,225,954
802011610 PROMOTORES DE LA SALUD DE LA COSTA S.A.S. PROMOCOSTA S.A.S. 7,862,922,436 298,659,581 298,659,581 435,221,196 435,221,196 6,278,755,712 3,341,689,747 319,118,631 714,027,065 30,392,644 3,263,646 1,870,263,979 522,725,513 620,304,112
900147660 COMUNIDAD TERAPEUTICA SAN BARTOLOME S.A.S 844,679,558 9,978,198 9,978,198 367,047,202 268,675,867 5,990,443 1,861,000 601,000 89,918,892 348,224,301 400,022,783
900204682 SOCIEDAD CARDIOVASCULAR DEL EJE CAFETERO S.A. ### 175,039,310 175,039,310 77,290,511 77,290,511 8,461,148,710 7,898,584,377 37,053,987 324,779,790 203,000 460,453,800 (259,926,244) 86,613,312 86,613,312 1,860,457,572 3,061,408,124
900257281 IPS MEDCARE DE COLOMBIA S.A.S. 2,668,317,396 3,513,564 3,513,564 60,439,732 60,439,732 1,612,009,390 914,584,245 576,165,958 4,895,000 113,634,839 1,948,172 781,176 94,380,795 94,380,795 851,391,602 1,191,540,364
900132478 AEROESTAR LTDA 1,784,463,208 145,461,699 145,461,699 281,791,060 171,336,646 5,842,846 9,337,728 95,273,840 288,227,567 288,227,567 1,037,893,964 2,029,200,979
804002615 LABORATORIO CLINICO DE ESPECIALIDADES BOLIVAR S.A. 1,389,179,216 81,771,149 68,748,441 13,022,708 882,928,189 570,995,600 5,024,726 248,524,067 13,693,000 44,690,796 424,479,878 1,407,613,510
900341157 INSTITUTO DE GASTROENTEROLOGIA Y HEPATOLOGIA DEL ORIENTE S.A.S 3,740,120,113 18,651,977 18,651,977 21,100,000 10,100,000 11,000,000 915,299,116 685,791,470 130,020,498 129,930,320 54,208 (30,497,380) 59,492,853 59,492,853 2,664,149,527 2,846,151,686
900263426 CENTRO ESPECIALIZADO DE ALTA TECNOLOGIA EN IMÁGENES DIAGNOSTICAS LTDA 2,852,819,395 114,229,190 114,229,190 126,000,000 126,000,000 2,219,436,982 2,195,065,491 127,040,972 189,347,900 (292,017,381) 393,153,223 751,442,941
801001323 INSTITUTO ESPECIALIZADO EN SALUD MENTAL LTDA 7,960,450,777 18,627,843 18,627,843 178,500,000 178,500,000 6,598,614,680 9,148,799,519 2,784,897 510,300,616 (3,063,270,352) 38,683,040 38,897,644 (214,604) 1,093,332,886 1,416,682,182
900928166 MEDISALUD MEDICINA EN CASA IPS SAS 2,485,843,281 4,410,162 4,410,162 2,477,667,853 2,421,999,518 206,000 381,666,690 108,000 18,262,023 (344,574,378) 3,765,266 16,238,058
890303395 INSTITUTO PARA NIÑOS CIEGOS Y SORDOS DEL VALLE DEL CAUCA ### 423,907,710 260,425,250 163,482,460 ### 4,247,254,575 9,785,904,071 96,341,748 610,897 12,217,948 56,829,002 294,107,171 294,107,171 ###8,485,594,963 ###
830033882 DERMOESCULTURA S.A.S SIGLA HARKER Y LLOREDA 555,632,374 17,798,423 2,798,968 14,999,455 92,763,117 4,670,938 3,634,136 85,855,659 (1,397,616) 30,155,957 30,155,957 414,914,877 1,130,524,521
900507344 CLINICA ODONTOLOGICA ORTOESTETICA S.A.S 458,522,332 839,545 839,545 405,373,486 384,560,867 385,404 20,427,215 2,153,449 2,153,449 50,155,852 50,155,852
900769549 RED HUMANA S.A.S. 642,670,815 35,894,527 35,894,527 137,159,698 129,490,081 71,299 7,461,036 137,282 92,783,473 92,783,473 160,833,203 236,346,637
900260224 FUNDACION SABEMOS CUIDARTE 2,148,739,320 127,182,183 127,182,183 1,906,831,663 1,906,831,663 101,940,234 101,940,234 12,785,240 12,785,240
818000989 UNIDAD DE DIAGNOSTICO POR IMAGEN DIAGNOSTICAR S.A.S. 8,235,412,800 ### ### 890,436,500 500,000,000 390,436,500 2,894,056,038 2,357,650,482 97,718,690 154,700,629 14,965,000 269,021,237 51,122,520 51,122,520 3,018,380,041 5,089,536,131
890308962 CORPORACION CAMINOS 2,143,804 95,032 95,032 68,259 64,009 4,250 1,973,874 1,975,902
811032818 SALUD TREC S.A.S 1,837,750,923 9,110,473 9,110,473 1,772,030,967 1,225,070,554 611,242,666 118,540,933 1,419,580 (184,242,766) 38,198,380 38,198,380 18,411,103 155,187,305
900408220 NUEVA CLINICA SAGRADO CORAZON S.A.S ### ### 51,209,200 478,796,321 ### ### ### 6,976,293 ### 35,557,215 3,351,531,308 (1,845,634,551) 33,531,912 33,531,912 ### ###
800184093 SCANER SA 3,682,685,910 203,646,638 203,646,638 102,375,260 102,375,260 1,124,413,384 575,940,964 1,218,576,554 95,736,571 (765,840,705) 2,248,739,128 2,971,656,069
900941895 MEDISERRANO IPS S.A.S 1,553,717,458 104,477,211 104,477,211 1,443,971,427 1,462,275,829 58,153,846 (76,458,248) 5,268,820 7,027,600
900012819 DIAC S.A.S ### 164,563,893 164,563,893 27,500,000 27,500,000 3,707,853,943 3,511,614,720 857,000 195,382,223 6,187,326,757 9,312,062,257
900729178 TECNOLOGÍA DIAGNOSTICA DEL SUR S.A.S. ### 44,320,383 500,000 43,820,383 416,897,931 416,897,931 5,297,622,329 3,358,101,377 364,850,868 ### 176,675,884 143,800,208 143,800,208 6,399,230,491 6,952,273,077
830011933 CAYO ALONSO DUARTE SUAREZ Y COMPAÑIA S EN C 537,257,620 14,587,127 14,587,127 53,151,213 23,572,629 29,578,584 469,519,280 469,519,280
900894315 ESTIMULAMOS CENTRO NEUROPSICOLOGICO S.A.S 22,171,179 3,184,821 3,184,821 17,456,124 1,143,660 16,312,464 1,530,234 2,405,800
900396338 LABORATORIO CLINICO GUESLAB IPS SAS 82,985,000 4,500,000 4,500,000 56,950,000 56,950,000 10,214,000 10,214,000 11,321,000 11,321,000
804005986 CLINICA DE ORTODONCIA LTDA 114,306,177 26,570,731 26,570,731 157,000 157,000 20,884,469 20,884,469 27,992,702 27,992,702 35,575,251 45,719,063
900548483 NURSING SERVICES COLOMBIA SAS 401,995,817 25,592,497 25,592,497 376,403,320 114,618,061 223,149,962 33,635,297 5,000,000
900213323 NOVASENS CLINICA SUIZA ANTIEDAD LTDA. SIGLA NOVASENS LTDA. 474,441,884 55,189,838 55,189,838 217,885,128 53,100,629 141,614,048 8,541,040 14,629,411 201,366,918 607,818,019
830027558 IMEVI LTDA 8,511,824,097 ### ### 252,243,000 252,243,000 3,235,260,676 2,443,196,872 86,601,159 414,140,367 1,245,544 346,688,613 (56,611,879) 486,500,188 312,124,500 183,854,455 (9,478,767) 2,272,052,599 4,467,637,992
900384537 FISIOTER S S.A.S 546,816,822 5,500 5,500 417,311,322 391,048,914 26,262,408 12,500,000 12,500,000 117,000,000 117,000,000
890980448 CENTRO ANTIOQUEÑO DE SALUD Y PREVENCIÓN DEL CÁNCER GINECOLÓGICO CAPRECAN 642,078,990 13,783,729 6,558,559 7,225,170 8,626,499 13,012,303 1,455,686 (5,841,490) 1,108,718 1,108,718 618,560,044 730,835,618
824000439 CENTRO CARDIOLOGICO VALLEDUPAR LIMITADA 1,144,221,273 301,297,499 301,297,499 450,609,641 438,318,753 1,814,320 2,813,339 42,400,624 143,700 (34,881,095) 404,089,278 404,089,278
800067908 RADIOTERAPIA ONCOLOGIA MARLY S.A ### ### ### 20,176,612 10,670,069 9,506,543 5,744,161,397 5,455,784,149 (406,217,890) 617,746,331 6,112,060 70,736,747 26,869,790 26,869,790 8,887,040,401 ###
900129779 IPS CLINICENTRO LAS MARGARITAS S.A.S. 720,346,713 85,182,750 85,182,750 635,163,963 635,324,357 20,514,000 15,185,606 (35,860,000)
900960987 INGRESO VITAL S.A.S 112,318,585 132,146 132,146 75,779,167 18,048,078 51,043,549 4,887,540 1,800,000 5,000,000 5,000,000 31,407,272 37,013,542
802012386 SERVICIOS INTEGRADOS ESPECIALIZADOS EN ODONTOLOGIA SIEO LIMITADA 304,122,271 23,180,572 23,180,572 126,102,308 56,496,425 21,079,696 551,900 47,974,287 2,341,135 2,341,135 149,386,168 185,337,311
900029565 INVERSALUD DE LAS AMERICAS S.A.S. 2,899,499,200 570,470,866 570,470,866 709,510,133 184,983,264 45,107,294 330,081,850 28,950,054 ### 189,331,504 189,331,504 1,279,135,015 2,165,687,774
900830345 IPS SALUD PARA SUCRE SAS 401,034,208 3,169,001 3,169,001 386,187,001 205,354,449 100,194,298 1,911,491 68,221,819 10,504,944 6,344,873 7,156,827
900370247 SERVICIO ORIENTAL DE SALUD Y DE LA ORINOQUIA SAS 1,697,244,239 8,894,658 8,894,658 300,000,000 300,000,000 338,800,970 338,800,970 29,969,877 29,969,877 1,019,578,734 1,281,354,337
900446640 ODONTOSALUD-P S.A.S 1,163,377,076 115,514,064 115,514,064 129,946,795 45,377,396 84,569,399 910,049,127 971,481,790
860517494 ASOCIACION SAN BARTOLOME APOSTOL CENTRO MEDICO 79,512,020 13,029,483 13,029,483 1,560,000 1,560,000 43,460,389 146,078,237
860522344 OPTIVISION LTDA 1,177,902,343 276,770,579 276,770,579 533,570,963 443,122,452 13,000,000 77,448,511 13,106,037 13,106,037 352,714,764 662,398,952
830025766 ALIRIO GUTIERREZ MILLAN Y CIA SAS UNIDAD DE ATENCIÓN PRIMARIA DARSALUD 2,136,350,655 3,670,890 3,670,890 468,256,333 308,234,933 833,793 28,152,725 130,640,775 394,107 27,667,726 27,667,726 1,629,249,133 1,629,249,133
890200567 LIGA SANTANDEREANA CONTRA EL CANCER 7,167,182,994 463,119,073 59,592,027 403,527,046 3,595,301,577 59,790,000 ### 540,729,428 36,796,250 503,314,837 573,083 45,258 32,060,862 12,728,679 19,332,183 2,489,953,476 426,690,625 2,352,654,059
900322647 DIAGNOSTICA AVANZADA I.P.S. S.A.S. 1,969,056,822 227,368,495 222,112,121 5,256,374 1,243,151,351 617,244,786 44,224,505 568,370 581,113,690 80,944,318 80,944,318 417,592,658 746,387,651
890500309 CLINICA NORTE S.A. ### 238,365,150 231,236,547 7,128,603 537,192,413 537,192,413 ### ### 12,782,726 ### 157,552 50,064,408 (2,191,181,768) 688,399,310 674,215,223 14,184,087 ###3,358,147,196 ###
890315368 CENTRO DE REHABILITACION DEL SUR 195,809,299 (29,486,532) (29,486,532) 212,256,644 212,256,644 13,039,187 13,039,187
890982124 ESE HOSPITAL SAN JUAN DE DIOS 3,642,690,761 452,027,094 452,027,094 1,041,942,012 1,131,715,872 (89,773,860) 213,938,239 213,938,239 1,900,253,234 1,900,253,234
900469996 ORL DEL CARIBE, SAS 325,634,292 58,168,703 58,168,703 134,250,171 134,250,171 133,215,418 147,230,013
900852763 KALONI COLOMBIA SAS 2,437,576,239 27,383,590 27,383,590 163,087,172 110,270,690 49,290,004 3,526,478 2,240,207,958 2,441,957,796
900311771 AMBULANCIAS CONTACTO 7 24 S.A.S. 514,894,554 466,823 466,823 282,541,519 156,342,736 74,000,000 52,198,783 216,139,583 286,595,200
817000102 IPS INDIGENA JUAN TAMA 388,720,426 68,840,463 68,840,463 183,150,696 183,150,696 136,729,267 395,118,986
900798538 ALERGOLOGOS DE OCCIDENTE S.A.S. 755,434,731 210,156,683 210,156,683 15,000,000 15,000,000 454,055,400 401,080,164 2,502,008 25,215,768 885,000 25,000,000 (627,540) 66,753,849 206,779,135 ### 760,472 10,348,727
900716467 CLINICA DE MEDICINA VITAL SAS 1,455,201,371 7,797,351 7,658,959 138,392 1,359,152,117 159,515,728 4,185,000 2,816,704 215,873,764 976,760,921 40,509,782 40,509,782 47,742,121 60,057,815
830111080 ALTA VISION SAS 8,381,395,224 ### ### 268,743,992 21,327,280 233,689,017 13,727,695 30,870,686 30,236,184 634,502 6,151,363,406 6,968,615,994
804013017 CENTRO NACIONAL DE ONCOLOGIA S.A. ### ### ### 800,000,000 9,452,081,306 ### ### ### 6,623,817,477 ### 4,052,285 2,275,564,165 (1,266,382,650) ### ### ###8,831,499,726 ###
900564841 SOLUCIONES ORALES BLANCO S.A.S. 98,817,288 22,655,763 22,655,763 22,726,171 14,682,551 5,136,525 2,907,095 2,448,480 2,448,480 50,986,874 60,267,000
800036327 FUNDACION PARA EL DESARROLLO, EQUIDAD Y LA SOSTENIBILIDAD FUNDES 577,958,092 866,436 866,436 569,970,656 569,970,656 7,121,000 7,121,000
890933408 CLINICA OFTALMOLOGICA DE ANTIOQUIA S.A CLOFAN S.A ### 867,973,049 867,973,049 2,684,100,565 182,159,403 2,497,424,883 4,516,279 ### 7,076,665,195 484,508,192 ### 11,467,751 430,347,811 (236,497,505) ### ### ### ###
900194986 CLINICA ORTHOESPECIALISTAS SAS 666,310,639 2,035,328 2,035,328 6,563,194 6,563,194 7,531,714 7,531,714 650,180,403 908,220,632
900116971 DENTILASER CALI S.A. 105,498,118 20,985,078 20,985,078 44,624,135 590,000 1,361,344 3,363,216 34,571,387 1,220,192 3,517,996 13,889,758 13,889,758 20,531,129 167,130,034
814004714 CLINICA BELLATRIZ S.A.S ### ### 851,904,178 779,090,210 163,377,558 163,377,558 1,515,583,582 498,582,009 565,174,088 47,342,444 404,485,041 834,507,752 600,738,505 76,634,102 157,135,145 ### ###
800104272 CENFIS S.A.S. 385,835,660 76,886,446 76,886,446 3,604,947 3,604,947 293,475,318 191,577,500 101,897,818 11,868,949 15,877,849
806013944 IMÁGENES Y RADIOLOGIA ### 277,319,285 277,319,285 100,000,000 100,000,000 3,569,158,839 6,610,156,424 16,435,922 607,084,546 (3,664,518,053) 7,298,874,051 ###
804006296 LABORATORIO CLINICO MEDICO CAÑAVERAL SAS 317,691,441 56,508,712 51,986,529 4,522,183 261,182,729 295,407,904 41,027,392 19,000 (75,271,567)
806008438 CENTRO DE FISIOTERAPIA INTEGRAL CEFISINT 50,169,000 550 550 30,639,650 17,553,650 13,086,000 19,528,800 25,208,800
900341409 ESTUDIOS OFTALMOLOGICOS S.A.S. 9,875,510,344 135,377,835 135,377,835 6,035,366,019 ### 31,511,496 54,424,976 73,795,943 (5,953,311,223) 210,075,123 210,075,123 3,377,383,635 4,248,863,012
804003301 OTOLASER OTORRINOS ESTETICA FACIAL LASER LTDA 386,267,618 24,255,326 24,255,326 200,074,936 127,120,000 65,499,936 7,455,000 15,692,721 15,692,721 146,244,635 170,859,849
892200273 CLINICA LAS PEÑITAS SAS ### 927,546,468 927,546,468 617,573,517 617,573,517 ### ### 2,055,079,532 ### ### 27,134,770 27,134,770 ### ###
900358952 CITOFEMME IPS S.A.S 196,432,342 350,000 350,000 165,049,452 129,571,821 35,477,631 31,032,890 47,229,725
900819216 ATENEA MAMA Y PELVIS IPS S.A.S 177,888,094 1,615,010 1,615,010 8,882,288 3,677,976 289,499 4,914,813 144,256,681 160,285,201
900053442 BERMEDIC LTDA 554,256,708 30,860,024 30,860,024 15,000,000 15,000,000 117,776,600 17,662,544 59,032,026 13,675,439 14,841,270 12,565,321 1,655,758 1,655,758 373,262,997 595,865,019
900192096 LABORATORIO CLÍNICO GENESIS DEL CARIBE LTDA 1,027,799,845 73,161,541 73,161,541 76,253,193 62,753,193 13,500,000 851,187,328 798,730,326 2,129,823 47,108,515 3,218,664 27,197,783 263,172,528
805029458 MEJÍA JIMÉNEZ Y COMPAÑÍA SOCIEDAD ANONIMA SIMPLIFICADA 1,365,587,170 628,600 628,600 1 1 465,808,835 406,051,418 56,427,000 3,275,000 55,417 762,611,436 983,026,383
900173178 OPTIMUS CENTRO DE ATENCION INTEGRAL EN SALUD LTDA 800,199,151 7,185,681 7,185,681 41,946,000 41,946,000 495,577,369 398,730,922 11,893,146 120,469,408 282,000 2,174,983 (37,973,090) 255,490,101 330,820,702
823002800 OFTALMOLOGOS ASOCIADOS DE LA COSTA S.A.S ### 70,209,654 70,209,654 96,508,344 96,508,344 ### ### 183,217,903 784,863,542 2,460,000 11,829,550 (6,429,879,160) 424,803,038 424,803,038 5,178,744,939 8,064,318,912
900798173 CENTRO DE REHABILITACIÓN NEUROLÓGICA NUEVOS HORIZONTES S.A.S 329,254,756 6,295,556 6,295,556 322,959,200 223,660,000 385,000 98,914,200
802014132 INSTITUTO DE TRASPLANTE DE MÉDULA OSEA DE LA COSTA IPS S.A.S 3,191,783,730 376,886,823 376,886,823 3,861,567 3,861,567 1,861,184,011 2,248,676,370 (667,293,037) 130,923,916 160,517,379 (11,640,617) 943,923,587 1,900,504,664
890116150 CLINICA OFTALMOLOGICA DEL CARIBE SAS ### 121,203,542 121,203,542 185,557,774 185,557,774 2,502,956,636 1,511,700,926 23,846,330 304,000,323 319,010,074 39,967,322 9,257,097 488,742,983 (193,568,419) 353,200,308 353,200,308 8,509,346,372 ###
801001220 GASTROSALUD LTDA INSTITUTO DE ENFERMEDADES DIGESTIVAS 1,171,642,282 149,491,595 149,491,595 37,847,118 37,847,118 831,418,822 842,753,428 58,762,538 (70,097,144) 141,024,747 294,317,850
806004756 CENTRO DE CIRUGIA LASER OCULAR LTDA 8,837,184,593 26,060,867 24,115,350 1,945,517 304,820,344 304,820,344 7,345,614,096 5,530,632,774 635,189,902 932,710,414 20,106,053 1,282,609,106 (1,055,634,153) 40,765,112 40,765,112 1,101,343,286 1,101,343,286
800197167 CENTRO MEDICO LA FACULTAD SAS 386,697,960 1,853,601 1,853,601 3,158,544 3,158,544 10,968,000 10,968,000 345,625,460 463,783,710
900874631 INTEGRAL DE COLOMBIA IPS S.A.S 611,463,718 8,538,689 8,538,689 564,092,703 242,016,192 322,076,511 38,832,326 38,832,326
900377008 INSTITUTO DE NEUROCIENCIAS APLICADAS INEA IPS 480,747,332 28,383,280 28,037,212 346,068 350,821,623 193,000,000 8,329,943 9,066,683 140,646,097 (221,100) 86,396,878 152,112,629
900572694 CARDIOLOGIA SAS 751,769,026 50,003,548 50,003,548 391,184,716 371,393,851 23,353,000 447,999 260,000 (4,270,134) 304,922,604 348,897,041
900360970 IPS ESPAÑA ORTIZ LIMITADA 99,598,292 400,000 400,000 32,866,721 62,102,530 (29,235,809) 5,484,404 5,484,404 59,647,167 60,235,000
800242197 CLINICA SANTA ANA S.A.S 13,520,108 130,189 121,768 8,421 4,850,354 3,601,192 10,283 1,178,618 8,710 677,783 (626,232) 97,602 97,602 8,405,380 11,056,817
800044402 INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS ### ### ### 100,000,000 4,192,124,793 ### ### ### 69,974,493 ### 13,021,688 ###(1,304,627,170) ### ### 9,355,492 ### ###
900039781 CLINICA INTEGRAL OFTALMOQUIRURGICA CIO LTDA 2,556,476,622 16,953,004 16,953,004 982,637,965 951,298,471 30,347,357 23,279,005 131,680 (22,418,548) 1,549,263,347 1,670,301,356
800239977 REHABILITADORES ASOCIADOS LTDA 562,789,196 27,500,215 27,500,215 378,423,969 358,979,090 36,291,344 350,000 (17,196,465) 152,774,715 184,769,619
891500227 CUERPO DE BOMBEROS VOLUNTARIOS DE POPAYAN 3,823,053,376 889,630,426 6,861,967 882,768,459 414,580,633 490,729,587 8,895,000 512,191 16,280,267 16,591,621 (118,428,033) 20,081,599 20,081,599 2,477,089,918 4,369,607,792
817001746 FUNDACION OFTALMOLOGICA VEJARANO 5,521,068,724 60,266,039 60,266,039 2,359,667 2,359,667 1,249,152,754 310,286,686 918,384,399 9,635,000 1,908,405 2,308,000 6,630,264 116,416,518 116,416,518 4,054,958,657 4,165,447,519
900256568 CARDIOSUR BARRANQUILLA LTDA 3,051,242,357 241,933,097 241,933,097 927,133,747 250,772,654 524,588,532 76,239,906 75,532,655 969,298,763 1,317,161,069
900413278 KINESVITAL CENTRO DE ACTIVIDADES TERAPEUTICAS S.A.S 65,532,700 24,010,270 4,771,162 19,239,108 24,623,832 12,642,222 11,981,610 16,898,598 24,283,500
900537956 FUNDACIÓN TERAPÉUTICA SHALOM 85,705,434 15,748,234 15,748,234 27,735,200 27,735,200 27,550,000 27,550,000
890500137 FUNDACION VIRGILIO BARCO 40,207,279 2,269,014 2,269,014 37,938,265 37,938,265
900239673 CENTRO MÉDICO SINAPSIS IPS S.A. ### 40,363,502 40,363,502 227,230,690 148,173,229 79,057,461 8,543,939,439 6,296,756,184 69,958,596 ### 12,587,625 609,512,010 1,159,473,423
800236964 FOTOTERAPIA BOJANINI Y LOPEZ SAS 1,356,474,780 36,725,982 36,725,982 812,521,147 632,459,147 90,650,000 89,412,000 442,496,816 142,985,612 383,578,000
900961703 SERVICIO INTEGRAL DEL PACIENTE S.A.S. 187,719,538 52,254,824 52,254,824 94,079,126 94,079,126 41,385,588 41,385,588
900009080 DENTISANA SAS 508,735,283 6,879,455 6,879,455 296,480,226 271,314,102 580,000 40,761,850 (16,175,726) 18,175,420 18,175,420 183,950,595 288,950,227
900264088 HER
805026250 CLINICA SIGMA ### 653,258,420 334,225,732 319,032,688 4,389,143 4,389,143 1,753,357,768 1,602,321,698 33,106,747 311,290,504 1,300,000 26,663,380 (221,324,561) 59,577,797 59,577,797 9,222,574,920 ###
900728605 ESTIMA S.A.S IPS 310,398,588 183,797,923 183,797,923 93,779,512 121,639,312 7,309,000 (35,168,800) 31,846,363 80,788,571
830515000 UNIDAD RESPIRATORIA RESPIRAR LTDA 1,848,373,072 6,587,678 6,587,678 10,000,000 10,000,000 1,458,258,729 1,201,915,279 35,627,528 220,597,322 118,600 340,153,465 517,984,443
900502421 CENTRO DE REHABILITACION Y EDUCACION ESPECIAL MEJORA IPS SAS 1,602,937,769 52,215,493 52,215,493 1,529,520,831 1,406,879,083 122,641,748 21,201,445 40,734,147
800189984 IMÁGENES DIAGNOSTICAS S.A. ### 667,132,323 667,132,323 187,500 187,500 9,720,471,935 8,178,264,814 660,000 ### 2,304,651 117,885,762 (347,590,942) 303,338,282 303,338,282 6,803,661,757 2,135,633,801 6,125,421,845
830112625 GENETICA MOLECULAR DE COLOMBIA S.A.S. 1,955,423,546 218,004,985 218,004,985 1,274,967,699 588,657,770 192,925,868 151,726,233 2,576,000 376,309,292 12,758,377 (49,985,841) 111,693,443 111,693,443 299,527,022 491,692,872
809011613 COOPERATIVA ESPECIALIZADA DE SERVICIOS UROLOGICOS DEL TOLIMA C.T.A.-UROTOL 573,763,594 23,850,802 23,850,802 327,326,050 736,623,799 2,544,350 (411,842,099) 222,586,742 397,528,728 341,040,000
805002355 ORGANIZACIÓN MENTE SANA S.A.S 2,870,978,294 210,616,679 122,325,335 88,291,344 2,540,387,186 389,360,872 ### 95,183,000 6,703,118 6,703,118 105,035,311 116,835,950
830081501 AXA ASISTENCIA IPS SAS 9,592,733,871 ### ### 8,367,863,466 3,559,380,413 ### 19,465,229 3,049,250 3,036,319,869 11,152,972 11,684,355
830141394 INMUNOTECH LABORATORIES S.A.S. 2,227,277,686 108,735,666 108,735,666 485,092,149 342,530,703 80,190,989 62,370,457 54,083,097 54,083,097 1,571,935,028 1,940,341,025
800227279 TECNITRAUMA S.A. 7,914,954,359 178,732,077 178,732,077 5,651,052,416 4,868,348,414 80,687,797 314,500,311 6,876,000 120,492,363 354,223,638 (94,076,107) ### ### 925,516,769 1,287,229,689
900492664 INSTITUTO COLOMBIANO DE NEUROCIENCIAS SAS 170,529,465 11,599,175 11,599,175 117,600,540 12,400,000 79,157,742 26,042,798 41,329,750 64,434,004
900827925 GRUPO SAMI SALUD SAS 318,509,334 3,690,000 3,690,000 299,611,938 278,211,938 21,400,000 15,207,396 15,207,396
900519001 CENTRO MEDICO EGEIRO S.A.S. 197,610,000 45,145,000 45,145,000 152,465,000 120,000,000 32,465,000
800138186 CLINICA DE OTORRINOLARINGOLOGIA CIRUGIA PLASTICA 6,657,371,194 598,636,978 373,489,878 110,821,210 114,325,890 20,198,342 22,549,627 (2,351,285) 304,696,684 188,740,354 21,928,027 2,366,633 77,468,799 8,557,057 2,830,886 22,227,106 (19,422,178) 138,712,469 138,712,469 5,336,621,812 2,100,203,418 4,537,622,854
900386919 INSTITUTO NEUROLOGICO INFANTIL S.A.S. 764,685,374 40,422,110 40,422,110 450,191,097 414,668,995 86,926,324 (51,404,222) 274,072,167 385,697,112
830034574 PROFESSIONAL CARE S.A.S. 474,190,171 113,986,506 104,986,506 6,600,000 2,400,000 335,862,507 107,867,030 4,590,870 133,480,023 60,278,500 29,646,084 24,341,158 65,665,014
830077560 SALUD Y DIAGNOSTICO DIAMEDICAL LTDA 721,585,528 160,708,594 160,708,594 260,018,211 238,306,743 6,124,542 15,586,926 300,858,723 583,967,421
809012505 UROCADIZ ESPECIALIDADES MEDICO QUIRURGICAS SAS 5,255,959,478 203,059,831 198,059,831 5,000,000 2,911,915,815 3,586,465,182 31,873,685 23,791,426 708,442,893 8,745,868 3,567,164 68,047,528 (1,519,017,931) 125,868,013 125,868,013 1,770,124,240 3,147,642,449
900458252 ANGELA PATRICIA TORRES C SOLUCIONES EN ODONTOLOGIA S.A.S 73,095,537 35,442,138 35,442,138 783,113 783,113 36,870,286 89,319,700
802002526 PROTEGER CONSULTORIA SAS 679,206,378 68,329,746 68,329,746 136,928 136,928 340,211,062 134,801,146 31,641,950 173,767,966 231,010,242 294,798,069
900370521 GALENICA IPS SAS 770,165,657 61,809,332 61,809,332 584,066,146 400,085,331 183,980,815 117,267,515 143,773,590
830053692 UROSALUD S.A.S 1,122,043,120 48,865,700 48,865,700 414,893,687 408,385,338 6,508,349 44,552,041 21,351,780 23,200,261 419,206,522 ### 194,525,170 215,907,642
800094439 CATME S.A.S. 8,774,348,616 254,301,774 253,451,026 850,748 3,262,089,230 ### 2,897,610,007 4,373,264,624 111,974,014 2,683,444 5,874,230 3,445,500 2,531,506 (1,602,163,311) 60,201,670 60,201,670 2,245,351,604 3,798,253,568
800119574 SOCIEDAD DE SERVICIOS OCULARES SAS ### 127,348,760 127,348,760 5,256,079,059 2,665,135,130 876,181,839 239,220,835 1,865,541,255 (390,000,000) 656,187,089 566,511,486 89,675,603 4,789,399,190 6,469,953,552
900673755 SOHAN ACONDICIONAMIENTO Y REHABILITACION FISICA S.A.S 87,321,734 20,643,168 20,643,168 184,430 184,430 60,817,796 52,369,300 8,448,496 5,676,340 55,230,940
900203738 I.P.S DOTAR INTEGRAL E.U 1,379,925,000 375,000 375,000 1,320,000,000 1,320,000,000 22,120,000 22,120,000 37,430,000 42,540,000
900345721 SONARE CENTRO DE ESTUDIOS AUDIOLÓGICOS S.A.S 184,131,450 120,235,926 120,235,926 40,319,080 29,384,688 5,220,392 5,714,000 23,576,444 35,042,181
900836417 CENTRO MEDICO MAVILAB S.A.S 66,912,902 1,270,446 1,270,446 6,096,430 1,993,000 4,103,430 14,765,858 14,765,858 44,780,168 44,780,168
800194671 CLINICA ORIENTE S.A.S. 69,481,954 16,271,499 7,000,000 9,271,499 17,185,094 10,185,094 7,000,000 1,119,900 1,119,900 34,905,461 42,504,666
813006746 UROLASER EMPRESA UNIPERSONAL 1,826,988,049 128,933,366 128,933,366 385,395,733 385,395,733 1,020,387,440 619,523,473 400,863,967 292,271,510 787,713,838
900168938 CLINICA OFTALMOLOGICA DAJUD SAS 6,019,834,959 ### ### 2,571,063,025 3,285,247,325 38,719,519 50,119,000 (803,022,819) 58,594,912 58,594,912 1,744,595,491 2,275,547,275
900558307 EMS SERVICIO MEDICO DE EMERGENCIA SAS IPS 250,238,143 25,297,464 25,297,464 161,698,782 71,470,571 632,217 43,956,566 45,639,428 63,241,897 143,688,267
830110759 BIO ALGA SAS 943,040,468 124,835,651 124,835,651 190,664,350 27,887,871 38,480,318 16,800,000 50,705,985 6,393,700 52,659,204 (2,262,728) 444,846,548 1,728,172,930
900907330 CLINICA ARENAS VALLEDUPAR SAS ### 21,540,354 21,540,354 8,991,306,063 8,136,953,661 10,000,000 47,593,994 685,683,479 111,074,929 538,968,304 538,968,304 2,458,146,452 2,897,702,558
811007558 UNIDAD DE OSTEOPOROSIS S.A.S 1,318,182,000 49,615,000 40,502,000 9,113,000 23,311,000 23,311,000 573,510,000 545,587,000 27,923,000 667,988,000 1,279,608,000
814004052 IPS INDIGENA DE CARLOSAMA DE LA ASOCIACION DE AUTORIDADES INDIGENAS DE LOS PASTOS 1,082,107,776 28,787,534 28,787,534 6,492,976 6,492,976 53,772,652 53,772,652 990,969,912 1,070,650,072
900120796 INVERSIONES ISAZA Y OSORIO SCS 1,143,235,163 1,651,944 1,651,944 1,700,000 1,700,000 1,139,883,219 2,429,923,044
900324452 FUNDACION ICOMSALUD IPS 1,224,777,026 453,732,394 453,732,394 679,687,770 664,511,770 15,176,000 91,356,862 91,356,862
900162167 INTRAS CENTRO DE RECONOCIMIENTO DE CONDUCTORES S.A 713,785,774 10,309,240 10,309,240 177,882,053 177,882,053 525,594,481 578,153,929
806016797 SOMEDYT IPS E.U. SERVICIOS MEDICO DE DIAGNOSTICO Y TERAPIA ### ### ### 2,444,754,981 ### 6,551,807,931 3,920,362,786 ### ### 393,965,263 28,415,408 141,628,945 141,628,945 3,893,855,442 4,125,042,965
900133836 VIVIR GENERA SALUD S.A.S. 1,526,515,130 3,124,006 3,124,006 951,332,835 951,077,278 255,557 4,478,928 4,478,928 567,579,361 618,276,616
900479959 GRUPO MEDICO ESPECIALIZADO MEDELLÍN S.A.S 1,424,358,211 29,043,654 28,623,280 420,374 247,752,416 25,000,000 24,647,259 3,302,200 194,802,957 121,809,536 121,809,536 1,026,052,605 1,296,092,721
900327548 ARCHILA Y RICAURTE LTDA 448,730,368 87,005,700 87,005,700 146,516,217 73,844,814 6,301,451 100,819,620 2,500,000 289,466 (37,239,134) 191,879,402 232,052,500
900255290 CORPORACION NACIONAL DE DESARROLLO CONADE 2,823,778 24,261 24,261 1,264,200 1,015,960 253,122 51,002 (55,884) 1,360,537 1,360,537 160,072 209,969
900332706 AREAS ODONTOLOGICAS S.A.S. 269,357,787 14,831,128 14,831,128 46,377,921 46,377,921 7,259,931 7,259,931 200,888,807 265,124,366
900735149 ISEM DIAGNOSTICO ESPECIALIZADO S.A.S 723,166,831 3,893,095 3,893,095 510,185,813 481,401,461 66,415,283 (37,630,931) 209,087,923 241,085,311
900807301 CYTADENT IPS EU 75,022,728 17,249,382 17,249,382 3,339,346 3,339,346 4,867,000 4,867,000 49,567,000 49,567,000
900338506 PATOLOGIA UNIDAD MEDICA CLINICA DEL COUNTRY SAS 1,258,643,270 945,929,640 945,929,640 187,826,094 164,383,989 23,442,105 124,887,536 801,684,000
900065988 VITAL LIFE SAS 7,541,535,362 273,258,862 113,258,862 160,000,000 1,504,264,377 ### 2,695,495,296 1,607,610,446 7,877,332 18,507,774 710,815,560 307,937,297 5,079,853 37,667,034 3,068,516,827 6,068,304,504
846004133 CORPOMEDICA SERVICIOS MEDICOS INTEGRALES E.U. 209,474,094 5,676,656 5,676,656 126,867,001 125,702,001 1,165,000 30,892,923 30,892,923 46,037,514 46,037,514
809010893 INSTITUTO OFTALMOLOGICO DEL TOLIMA LTDA 2,543,546,632 37,656,221 37,656,221 48,226,352 45,000,000 3,226,352 2,351,942,816 1,555,832,132 40,181,433 108,646,754 647,282,497 6,960,200 6,960,200 98,761,043 636,247,569
900993819 HOSPITALIZACION INTEGRAL DOMICILIARIA DEL CESAR 2,039,403,048 307,353,301 307,353,301 1,729,074,957 1,089,174,290 62,530,889 577,369,778 2,974,790 2,974,790
900124689 FUNDACION SOMA 9,274,625,946 9,537,698 9,537,698 8,296,029,784 9,731,765,727 (824,478,112) 28,229,861 34,165,955 (673,653,647) 141,452,143 141,452,143 659,420,321 1,208,321,706
900443070 IPS CENTRO DE REHABILITACION Y FISIOTERAPIA LQM S.A.S. 403,895,138 84,383,724 84,383,724 198,655,160 248,722,932 1,860,000 (51,927,772) 120,856,254 157,221,504
890500893 LIGA NORTE SANTANDEREANA DE LUCHA CONTRA EL CANCER 4,750,795,065 70,420,963 70,420,963 2,531,117,990 ### 1,594,681,977 1,264,564,064 7,328,443 23,099,010 300,251,460 (561,000) 177,227,658 178,888,224 (1,660,566) 295,772,799 1,144,813,666
800201018 CLINICA VASCULAR DE BOGOTA SAS 881,350,494 109,066,194 4,523,680 104,542,514 615,918,344 369,008,482 21,632,761 233,818,873 (8,541,772) 31,949,202 31,949,202 112,639,165 255,442,685
900921745 TRANSPORTE MEDICALIZADO DE LA COSTA S.A.S.- TRANSMECO 260,027,498 19,624,263 19,624,263 79,238,612 61,205,451 14,438,161 3,595,000 161,164,623 179,919,581
900221472 UNIDAD BIOMEDICA S.A.S 406,243,191 114,559,111 51,286,287 21,741,644 41,531,180 107,205,286 38,599,700 24,387,043 43,819,813 398,730 12,194,383 12,194,383 172,284,411 251,610,106
900658768 MULTISERVICIOS EN SALUD S.A.S 258,390,116 61,629,482 61,629,482 87,361,954 81,144,954 6,217,000 107,665,680 126,926,183
800200522 LABORATORIO CLÌNICO ÒSCAR COLLAZOS Y CÌA 110,666,363 18,299,600 18,299,600 62,426,763 32,426,763 30,000,000 29,940,000 39,574,000
900339263 IPS OPTICA MEGAVISION SAS 47,143,872 15,722,289 15,722,289 1,224,488 1,224,488 12,283,475 12,283,475 12,888,215 23,619,688
800233471 SERVICIOS MEDICOS Y OFTALMOLOGICOS S.A.S SERVIOFTALMOS ### ### ### 1,575,832,086 ### 231,867 ### ### 98,367,935 134,387,000 83,456,177 1,353,455,826 (229,777,261) 885,876,283 88,709,199 784,825,906 12,341,178 6,440,794,505 7,249,237,125
900523237 INNOVA LASER CENTER S.A.S 993,823,773 218,018,221 218,018,221 511,851,006 3,774,268 4,835,830 102,000 3,000,000 500,138,908 258,291,546 575,860,919
800044364 CRUZ ROJA COLOMBIANA UNIDAD MUNICIPAL DUITAMA 645,992,554 7,396,228 7,396,228 947,500 947,500 101,016,619 101,016,619 16,510,514 16,510,514 518,392,743 662,415,327
900058443 MEDIKA IPS SAS 867,196,080 731,654,462 315,507,728 416,146,734 16,141,573 9,253,873 6,887,700 119,400,045 312,217,407
890211722 CLINICA SAN PABLO SA 3,287,509,969 157,356,937 36,239,587 121,117,350 1,368,562,352 1,592,938,838 (358,437,012) 226,935,762 24,287,900 (117,163,136) 14,721,717 14,721,717 143,625,094 279,183,346
828002654 FUTURIS IPS S.A.S 65,340,000 1,804,000 1,804,000 44,989,000 1,875,000 10,000,000 3,114,000 30,000,000 1,320,000 1,320,000 17,227,000 17,227,000
900537450 ECCO S.A.S. 48,525,690 7,987,143 7,987,143 18,039,468 6,943,120 9,851,620 900,000 344,728 22,499,079 48,512,803
900298822 MEDIFORT IPS 1,515,209,033 35,424,812 35,424,812 1,394,022,697 1,328,977,783 56,144,343 8,900,571 80,910,099 80,910,099 4,851,425 4,851,425
900250123 OPTICA OCAMPO EU 352,770,029 2,481,212 2,481,212 134,013,112 8,966,000 121,029,690 366,710 3,679,000 (28,288) 103,880,937 103,880,937 112,394,768 133,539,491
800129856 CLINICA DE LA COSTA LTDA ### ### ### ### ### ### (7,470,438,323) 156,450,000 156,450,000 ### ###
830099027 FUNDACION AVANTE 540,688,770 33,927,970 33,927,970 469,769,998 455,652,479 14,117,519 36,990,802 68,224,614
900731893 JAVIER MARQUEZ FABRICA DE SONRISAS S.A.S. 878,686,503 35,697,940 35,697,940 183,109,417 142,709,554 39,916,529 483,334 100,000,000 100,000,000 551,569,379 587,450,359
900842629 GESTAR SALUD DE COLOMBIA IPS SAS 1,142,351,558 19,131,456 19,131,456 1,017,328,729 1,017,328,729 105,516,373 105,516,373
830501250 CLINICA MADRE LAURA S.A.S ### 224,693,177 224,693,177 ### ### ### 1,376,532,604 (8,167,647,898) 25,191,216 25,191,216 142,694,005 142,694,005
860350421 LABORATORIO INMUNO CLINICO S.A.S 139,504,541 26,071,018 429,784 25,641,234 87,420,807 52,894,055 13,170,913 21,355,839 4,825,000 4,825,000 21,187,716 40,190,746
900105683 BIOENERGETICA SERVICIOS MEDICOS ALTERNATIVOS 258,733,490 26,042,624 26,042,624 36,000,000 36,000,000 59,634,368 27,550,289 8,789,596 512,600 25,623,000 2,414,722 (5,255,839) 91,140,712 91,140,712 45,915,786 85,421,782
801001406 FUNDACION SOCIAL SOMOS CONSTRUCTORES DE VIDA "COVIDA" 849,444,217 67,071,800 67,071,800 151,936,740 81,617,588 36,975,550 33,343,602 616,560,773 673,521,899
891409390 RADIOLOGOS ASOCIADOS S.A.S ### 428,159,459 428,159,459 7,858,862,780 4,456,570,273 ### 10,000,000 ### ### ### 2,091,777,225 ### 61,387,199 8,006,365 (1,752,670,905) 6,545,802,430 ### 675,224,507
900250555 CENTRO DE MEDICINA ESTETICA Y ANTIENVEJECIMIENTO DRA. LUISA OBREGON 2,118,916,805 38,804,860 38,804,860 35,915,438 35,915,438 976,388,059 34,093,153 465,559,746 242,330,884 234,404,276 59,163,268 59,163,268 1,008,645,180 2,215,322,000
900379727 AUVIMER SALUD INTEGRAL EN CASA SAS 3,029,552,418 410,252,485 410,252,485 2,028,557,422 1,536,597,841 54,575,171 38,933,719 398,450,691 85,306,639 85,306,639 478,060,506 242,037,697 384,701,780
900292961 CENTRO CARDIOLOGICO TODO POR EL CORAZON SAS 1,023,633,275 330,574,349 330,574,349 40,096,570 40,096,570 173,305,996 370,339,655 705,000 (197,738,659) 472,435,050 568,581,294
805005130 PROFIS S.A.S 120,686,791 1,791,099 1,791,099 26,263,753 8,984,109 17,279,644 71,321,534 17,203,631 53,917,903 200,000 21,310,405 137,911,563
804010540 SOCIEDAD ESPECIALIZADA DE ANESTESIOLOGIA SOCIEDAD ANONIMA 3,771,939,442 353,679,199 353,679,199 9,404,270 9,404,270 3,285,211,070 2,795,748,370 1,756,800 487,205,900 500,000 24,010,579 24,010,579 99,634,324 272,972,477
900528698 ECOFETUS SAS 169,960,000 43,493,000 43,493,000 119,983,000 64,507,000 23,000,000 32,476,000 6,484,000 12,946,858
900007635 S.O.S SALUD S.A.S 3,800,523,731 47,744,030 47,744,030 2,242,814,677 1,549,135,841 15,956,094 91,727,597 180,456,727 1,000,000 404,538,418 406,294,312 591,226,733
830512062 REHABILITAR SUMMA GROUP S.A.S 1,976,740,899 6,850,256 6,850,256 1,952,274,043 1,832,125,737 120,148,306 17,616,600 40,109,399
800151841 ALVARO E RODRIGUEZ AMD Y CIA LTDA 74,908,274 416,725 416,725 6,010,541 6,010,541 27,592,081 4,902,935 14,552,939 8,136,207 3,677,584 83,457,420
900909920 LABORATORIO CLINICO ESPECIALIZADO MAREGA SAS 279,551,816 94,289,124 94,289,124 185,262,692 144,716,475 40,546,217
837000096 ASOCIACION DE CABILDOS INDIGENAS ZONA IPIALES 971,206,636 52,373,320 52,373,320 84,054,145 264,333,385 (180,279,240) 27,521,800 27,521,800 787,422,443 959,675,586
900417645 INSTITUCIÓN PRESTADORA DE SALUD IPS BIO E&C S.A.S 29,774,540 138,000 138,000 5,810,000 5,677,000 133,000 23,826,540 26,289,895
900101867 SALUS BIOMEDICAL CENTER S.A.S. 1,764,631,886 14,157,253 14,157,253 3,539,671 3,539,671 96,027,696 13,579,002 51,020,229 31,428,465 45,595,842 45,595,842 42,237,602 153,227,520
830096658 ESTUDIOS ANATOMOPATOLOGICOS LTDA 679,880,901 215,512,149 215,512,149 393,053,538 137,672,205 55,899,649 2,601,564 195,530,120 1,350,000 61,136,896 273,263,486
830508610 ALIANZA DE AMBULANCIAS MEDICA S.A 1,520,616,109 70,149,392 70,149,392 556,712,197 402,427,869 25,750,206 121,111,451 18,096,338 (10,673,667) 5,759,349 5,759,349 884,349,463 884,349,463
900224358 GOLDEN CLINIC S.A. 466,660,064 96,889,900 96,889,900 268,248,928 229,955,450 14,414,065 22,379,413 1,500,000 52,729,000 52,729,000 48,792,236 301,594,520
900202290 AUDIOSALUD INTEGRAL LTDA 9,226,874,481 921,535,461 921,535,461 5,492,184,319 5,283,021,454 209,162,865 ### ### 1,311,125,000 1,311,125,000
900980728 INSTITUCION PRESTADORA DE SERVICIOS DE SALUD CUIDADO SEGURO EN CASA S.A 6,478,359,637 513,724,112 463,724,112 50,000,000 500,000,000 500,000,000 4,161,778,999 2,968,620,969 23,533,603 170,995,443 980,378,069 18,250,915 727,996,164 678,250,030 49,746,134 486,562,059 625,309,593
890315586 RAYOS X DE OCCIDENTE LTDA 1,359,022,126 27,187,191 24,719,191 2,468,000 22,256,375 22,256,375 893,497,915 880,152,492 70,787,598 1,666,562 11,303,462 (70,412,199) 400,018,126 521,842,721
900465196 QUIMIOTEST S.A.S 34,728,568 10,224,974 10,224,974 8,854,554 7,570,720 1,283,834 2,000,600 2,000,600 13,648,440 15,826,400
900099840 CLINICA ODONTOLOGICA SONRIA FELIZ SAS 790,621,349 6,440,910 6,335,534 105,376 285,894,115 10,000,000 39,905,990 235,988,125 498,286,324 804,704,758
812004479 UMBRAL ONCOLÓGICOS S.A.S ### 68,626,126 64,626,126 4,000,000 34,424,000 34,424,000 5,237,257,140 4,381,072,252 744,048,948 112,135,940 52,570,528 52,570,528 5,020,919,169 5,775,370,789
900728399 CENTRO SALUD DE LA GUAJIRA S.A.S 722,470,606 120,459,005 120,459,005 351,764,106 318,769,528 55,509,941 (22,515,363) 99,305,707 99,305,707 150,941,788 204,727,606
830077285 AMBULANCIAS Y SERVICIOS MEDICOS S A 1,633,995,664 5,427,360 5,427,360 181,914 181,914 1,139,397,263 746,050,183 3,398,968 220,409,524 ### 484,547,647 1,683,079,989
811000798 ASCODES SAS 1,955,205,389 648,633,011 648,633,011 1 1 839,376,916 607,657,925 291,796,535 (60,077,544) 467,195,461 633,704,760
900681838 IPS CENTRO DE VACUNACION INTEGRAL S.A.S 74,657,973 21,351,515 21,351,515 29,449,600 16,168,000 6,081,600 3,600,000 3,600,000 9,057,281 9,057,281 14,799,577 18,974,495
900565012 DISPONIBILIDAD EN RADIOLOGÍA E IMÁGENES MÉDICAS S.A.S 508,137,566 6,562,098 6,562,098 130,224,904 74,379,242 55,845,662 120,099,115 131,323,353
900622758 MACO DENTAL CARE COLOMBIA SAS 36,215,972 698,972 698,972 942,000 942,000 34,575,000 34,575,000
900367802 UROMEDIC S.A.S. 2,438,705,547 245,401,833 245,401,833 1,990,731,603 3,924,660,896 230,000 115,540,332 9,147,920 (2,058,847,545) 23,224,878 23,224,878 179,347,233 454,177,839
900150310 INVERSIONES DE SERVICIOS ESTETICOS LTDA 298,387,405 1,696,792 1,696,792 184,701,575 132,131,499 16,272,926 44,690,422 (8,393,272) 11,603,116 11,603,116 100,385,922 166,018,438
808002168 COOPERATIVA MULTIACTIVA DEL SUMAPAZ SIGLA COOPSUMAPAZ 519,108,150 7,672,527 6,934,810 737,717 273,661,094 257,041,194 50,000 83,964 18,932,000 1,351,126 1,763,089 (5,560,279) 191,834,969 191,834,969 43,476,505 142,186,063
900136580 LATIDOS 1,154,650,605 12,460,303 12,460,303 1,092,798,901 700,002,527 14,082,427 378,713,947 49,391,401 109,758,631
819002934 FUNDACION SANAR KINESIS 2,950,719,221 13,296,365 13,296,365 1,900,655,063 1,877,525,704 21,062,685 2,066,674 1,028,367,793 1,084,956,863
830001237 SERVICIOS ADOM SAS SIGLA ADOM SALUD DOMICILIARIA 3,765,352,121 259,539,277 259,539,277 1,440,803,972 888,490,643 4,082,324 547,851,105 379,900 21,038,379 21,038,379 2,043,970,493 2,208,833,701
890705361 LABORATORIO CLINICO ESPECIALIZADO LIMITADA 597,807,669 224,503,867 134,697,872 89,805,995 6,000,000 6,000,000 220,454,740 125,069,469 29,161,300 66,223,971 22,821,561 22,821,561
900581036 GASTROCENTRO S.A.S 1,312,601,243 13,496,582 13,496,582 1,010,318,000 1,010,318,000 124,990,975 137,313,171
800238390 OTORRINOS CENTRO MEDICO IMBANACO SA 646,760,183 399,571,862 399,571,862 104,034,332 104,034,332 30,842,249 23,117,249 5,399,000 2,326,000 112,311,740 236,297,184
811001087 INSTITUTO ANTIOQUEÑO DE REPRODUCCION INSER S.A.S 7,717,428,042 607,359,197 85,462,437 521,896,760 (17,120,000) (17,120,000) 1,900,594,538 513,318,575 ### 44,162,889 291,893,460 51,219,614 218,235,788 108,061,133 110,174,655 4,482,282,322 4,798,173,792
832000539 CUERPO DE BOMBEROS VOLUNTARIOS DE VILLANUEVA 1,328,918,148 116,236,449 116,236,449 74,442,302 54,899,533 19,600,000 (57,231) 3,131,000 1,000,000 2,131,000 1,132,329,747 1,289,935,244
812005369 E.A.T. CENTRO MEDICO SANTA MARIA I.P.S. 1,347,556,146 23,040,629 23,040,629 957,012,505 328,417,813 360,136,657 268,458,035 171,820,870 244,021,119
830126960 ASISDERMA LTDA 1,854,239,919 34,120,328 34,120,328 51,784,701 50,958,000 826,701 141,089,305 3,240,225 137,849,080 146,710,299 146,710,299 1,478,219,451 1,546,156,119
900925121 INVERSIONES VASQUEZ MUÑOZ SAS SIGLA INVERSIONES V&M 11,514,855 3,137,391 3,137,391 527,000 527,000 7,850,464 7,850,464
900176886 MEDICINA EMPRESARIAL LTDA. 1,044,924,018 6,928,000 6,928,000 76,869,324 52,460,324 24,409,000 56,776,279 56,776,279
900202347 LECOGRAPHIE LTDA 267,472,557 29,845,418 29,845,418 6,303,739 6,303,739 231,323,400 244,099,805
805031507 FUNDACION PARA LA PROMOCION DE LA SALUD Y PREVENCION DE LA ENFERMEDAD RENAL "PREVRENAL" 3,630,103,347 130,646,164 130,646,164 2,282,659,888 1,925,826,995 311,792,824 992,700 6,429,572 5,000 37,612,797 91,598,001 91,598,001 1,122,819,294 1,614,098,486
802024683 CENTRO DE REHABILITACION INTEGRAL DE SABANALARGA 730,393,497 38,542,258 38,542,258 647,694,575 647,694,575 34,656,664 34,656,664
890804111 LIGA CONTRA EL CANCER, SECCIONAL CALDAS 1,760,240,243 61,980,092 60,206,559 1,773,533 125,227,354 125,227,354 5,862,200 5,862,200 1,548,768,770 1,605,232,501
900637472 BERSEBA IPS SAS 20,081,579 6,441,579 6,441,579 5,780,000 5,780,000 7,860,000 12,900,000
900016636 UNION TEMPORAL UCI DE LA SABANA ### ### ### 1,520,000,000 1,520,000,000 ### ### 7,173,725,776 922,146,827 1,788,590,092 3,922,945,199
900533059 ERGOPLUS S.A.S 308,151,318 7,486,647 7,486,647 204,331,042 23,417,256 180,913,786 96,333,629 96,333,629
830140725 MEDICINA Y SALUD DE COLOMBIA S.A. "M&S" 1,090,095,738 2,021,236 500,000 1,521,236 421,591,698 180,812,841 3,057,960 57,928,862 179,792,035 666,482,804 674,409,277
800132674 LABORATORIO CLINICO CONTINENTAL SAS ### 764,935,732 764,935,732 1,608,288,519 339,786,405 1,271,500,640 (2,998,526) 4,729,993,384 3,975,001,423 234,080,564 52,267,000 17,608,684 570,284,307 (119,248,594) 893,911,040 893,911,040 6,957,615,083 6,273,082,250 5,116,567,628
900185047 OXYCENTER HOME CARE S.A.S 905,977,338 14,327,965 14,327,965 223,064,348 186,476,551 36,587,797 668,585,025 668,585,025
900117485 EMERMOVIL S.A.S 605,617,867 236,000 236,000 334,795,092 265,241,415 31,583,360 37,970,317 270,586,775 635,905,583
900773911 INTACTA - IMAGENES DIAGNOSTICAS DEL SENO S.A.S. 426,353,594 66,411,711 66,411,711 43,047,348 33,870,980 9,176,368 42,673,276 42,673,276
800110181 CLINICA DE FRACTURAS Y ORTOPEDIA LTDA ### ### ### 3,761,768 3,761,768 9,127,843,984 9,311,448,725 129,317,936 315,446,160 2,164,173 (630,533,010) 91,876,499 91,876,499 600,150,153 1,761,085,053
860008884 CENTRO UROLOGICO LTDA 1,358,233,413 166,448,357 166,448,357 1,142,579,626 ### 39,187,666 22,839,248 1,371,581 14,957,430 19,407 10,017,764 253,640,753
900343773 CENTRO OFTALMOLOGICO LYND NEWBALL 3,573,950,700 774,000,722 70,569,230 703,431,492 1,005,440,685 898,159,769 3,742,517 131,551,107 7,635,946 28,700 (35,677,354) 1,782,378,993 2,096,636,548
900737733 ORALZONE IPS S.A.S. 34,332,320 4,411,124 4,411,124 11,216,996 5,573,197 3,728,799 1,915,000 18,704,200 21,554,200
900639912 ENDHO COLOMBIA S.A.S 600,942,203 42,019,754 42,019,754 198,984,146 157,276,472 200,000 837,699 40,669,975 359,938,303 407,490,805
800201392 SOMEDIAG LTDA 1,809,345,587 56,559,120 56,559,120 7,499,700 7,499,700 1,074,532,514 436,849,848 226,932,720 409,360,375 1,389,571 670,754,253 670,754,253
800101728 RADIOLOGOS ESPECIALIZADOS DE BUCARAMANGA S.A. ### ### ### 894,709,525 213,098,111 ### ### ### 916,695,901 12,696,314 42,617,111 134,031,134 134,031,134 9,422,863,533 7,010,370,095 4,751,232,600
900114661 FIGURELLA INTERNACIONAL DE COLOMBIA S.A. 1,904,550,072 36,602,810 36,055,303 547,507 331,884,458 331,884,458 711,878,356 116,150,418 4,458,647 11,999,050 152,165,266 3,647,000 423,457,975 14,111,584 14,111,584 700,453,678 1,316,042,386
900350292 LABORAL MEDICA SALUD OCUPACIONAL IPS SAS 131,028,945 23,828,867 23,828,867 101,272,051 1,765,930 933,221 98,572,900 5,928,027 9,344,579
900786110 SERVICIOS INTEGRALES DE ATENCION HUMANA SALUD IPS SAS 837,690,294 682,088 682,088 706,341,071 681,201,032 25,140,039 124,867,135 174,766,072
900602320 CLINICA LA MISERICORDIA 7,625,592,505 ### ### 5,276,557,824 324,245,323 6,882,101,574 29,328,955 2,685,624 ### ### 204,767,314 123,246,217 104,802,127 (2,663,612,939) 377,172,679 377,172,679 329,404,599 385,019,879
900244463 U.E.DENT S.A.S. 431,985,473 163,526,523 160,830,909 2,695,614 148,481,808 2,790,000 64,298,162 4,028,172 74,532,395 2,200,000 633,079 29,503,183 1,252,100 28,251,083 62,118,049 134,325,143
900272094 CONTACTO IPS S.A.S 593,791,317 42,127,786 42,127,786 417,092,892 306,574,327 8,580,098 101,938,467 16,172,155 16,172,155 101,465,845 217,554,364
900141546 FUNDACIÓN COLOMBIA NUEVA VIDA F.C.N.V. 482,844,783 13,892,401 13,892,401 452,542,811 863,065,703 1,021,238 1,062,346 (412,606,476) 16,409,571 44,749,762
820004433 ORGANIZACION COOPERATIVA LA ECONOMIA ### 646,811,523 646,811,523 60,000,000 60,000,000 ### ### 241,177,294 357,563,295 848,369,294 (1,789,904,713) 419,566,962 419,566,962 280,190,943 411,998,900
819000545 CLINICA VIDA IPS S.A.S. ### 746,265,008 746,265,008 8,227,557,827 5,384,655,544 ### 1,889,492,777 168,341,841 2,566,308 3,385,948 (857,992,206) 304,176,504 304,176,504 7,640,672,442 ###
900313761 LABORATORIO CLINICO LANDSTEINER S.A.S. 57,145,208 2,210,644 2,210,644 15,591,972 13,541,972 2,050,000 39,342,592 46,580,658
900071201 KINETIKA REHABILITACIÓN DEL MOVIMIENTO S.A.S. 380,660,000 69,557,000 69,557,000 263,860,000 244,900,000 18,960,000 47,243,000 59,803,000
900893325 SOMEB DE NARIÑO SALUD OCUPACIONAL S.A.S 93,039,362 3,956,237 3,956,237 56,319,181 35,589,714 35,000 20,694,467 32,763,944 32,763,944
900128332 LACORSALUD LTDA 1,721,982,688 144,250,518 11,250,518 133,000,000 496,376,574 197,370,108 5,183,271 72,422,281 221,400,914 1,056,610,311 1,259,693,534
900622551 JERSALUD SAS 3,017,590,723 23,930,625 23,930,625 803,200,000 ### ###1,925,143,862 1,724,207,894 49,046 366,334,652 6,603,283 17,721,826 (189,772,839) 30,951,585 30,951,585 234,364,651 551,291,012
900541158 ENLACE-DOS S.A.S 978,977,512 23,424,454 23,424,454 760,601,476 648,473,919 37,367,425 8,000,000 6,061,135 60,698,997 194,951,582 218,422,603
900234734 LABORATORIO ESPECIALIZADO MARYBEL ROJAS E.U 3,402,201,549 155,058,704 155,058,704 3,026,662,586 2,894,659,244 132,003,342 220,480,259 220,480,259
900696571 CENTRO MEDICO FAST SAS 61,220,379 38,062,669 38,062,669 8,302,989 8,302,989 14,854,721 24,323,979
900171514 R Y S VACUNACIONES SAS 147,123,451 4,320,267 4,320,267 1,026,272 1,026,272 53,863,457 16,694,930 25,000 19,928,928 17,214,599 26,035,540 26,035,540 37,877,915 52,806,163
802014538 VITAL SALUD DEL CARIBE IPS S.A. 5,428,402,113 910,013,737 910,013,737 1,708,438,694 1,388,597,860 1,966,109 338,350,817 1,164,650 221,600 (21,862,342) 32,270,721 32,270,721 2,681,349,826 3,019,760,274
819001505 CARDIOSTRESS LTDA 1,906,948,883 741,952,646 741,952,646 932,888,391 932,888,391 232,107,846 232,107,846
900453278 BET-EL SALUD S.A.S. 490,183,259 13,762,090 13,762,090 352,582,510 197,989,748 154,592,762 123,838,659 218,887,000
900204617 MEDICUC IPS LTDA 1 ### 544,229,938 544,229,938 414,972,424 414,972,424 9,642,248,617 9,763,451,177 1,011,500 ### 10,993,078 249,190,975 (1,744,858,352) 85,180,914 128,592,242
900097033 HELP MEDICAL GROUP- HMG AMBULANCIAS LIMITADA 266,483,451 235,220 235,220 194,743,696 129,925,000 57,675,000 1,450,000 5,693,696 71,504,535 178,195,259
826002144 UNIDAD ESPECIALIZADA DE REHABILITACION INTEGRAL - COOPERATIVA DE TRABAJO ASOCIADO 422,269,991 40,019,284 40,019,284 5,222,760 5,222,760 376,502,937 400,486,205 10,420,332 24,222,978 (58,626,578) 525,010 43,830,208
900354784 EMDIAGNOSTICA SAS 3,035,601,573 88,477,658 88,477,658 136,565,592 136,565,592 562,246,370 143,620,953 418,355,417 270,000 2,248,311,953 2,447,400,523
900231731 INTERNACION DOMICILIARIA BARRAZA LTDA 2,986,831,883 186,107,594 159,107,594 27,000,000 2,750,487,503 2,324,014,909 24,312,424 402,160,170 50,236,786 96,353,329
900078685 SOCIEDAD ONCOLOGICA ONCOCARE LTDA. SIGLA ONCOCARE LTDA 9,224,584,936 89,973,263 89,973,263 7,927,067,787 7,810,611,134 78,033,653 38,423,000 40,366,653 40,366,653 1,165,599,055 1,345,629,500
817006121 AMEZQUITA ACOSTA SAS 450,901,250 62,000,129 62,000,129 1,000,000 1,000,000 250,297,631 224,986,313 400,000 3,883,635 21,027,683 13,747,745 13,747,745 108,461,745 183,683,804
900223000 QUIRUSTETIC S.A.S 1,321,268,166 431,492,839 431,492,839 783,534,012 737,249,012 46,285,000 45,733,304 45,733,304 60,508,011 239,032,165 22,500,000
802017597 INSTITUTO CARDIOVASCULAR Y QUIRURGICO DE LA COSTA S.A.S. 846,690,209 5,976,570 5,976,570 3,238,979 3,238,979 536,656,950 333,780,142 28,951,274 113,549,268 49,472,076 578,344 10,325,846 1,940,607 1,940,607 298,877,103 296,014,263 440,232,377
891408031 CRUZ ROJA SECCIONAL RISARALDA 6,252,811,910 893,760,481 564,471,298 329,289,183 232,423,105 236,577,637 1,392,630 11,918,211 (17,465,373) 7,836,981 7,836,981 5,118,791,343 5,497,820,214
900014785 SERVIMEDIC QUIRON S.A.S. 2,763,676,648 291,453,884 291,453,884 383,027,116 3,380,643 97,816,000 279,171,287 2,659,186 1,684,015 1,684,015 1,907,515,171 2,091,368,604
900932083 RECUPERARTE IPS S.A.S. 21,696,692 554,459 554,459 11,584,860 9,897,986 1,686,874
800254132 MEDICADIZ S.A.S ### ### ### 2,206,153 ### 7,880,301,274 ### ### 906,016,993 (17,070,348) ### ### (14,080,057) ### ###
830130028 CLINICA SEQUOIA SAS 920,946,508 218,996,609 218,996,609 239,765,027 162,422,438 39,667,872 37,674,717 462,184,872 725,832,411
900838843 MOVE MED S.A.S 350,676,281 2,912,576 80,433 2,832,143 271,413,606 213,249,569 20,000,000 940,000 27,224,037 10,000,000 76,350,099 169,070,003
830090073 ASOCIACION DE AMIGOS CONTRA EL CANCER PROSEGUIR ### 150,869,635 150,869,635 8,918,856 8,918,856 ### ### 1,115,816,262 4,474,956 1,500,221,697 506,037,748 506,037,748 5,206,250,746 6,448,458,005
892099160 CRUZ ROJA COLOMBIANA SECCIONAL META 5,529,301,485 419,493,117 419,493,117 414,638,656 414,638,656 7,385,527 7,385,527 4,687,784,185 5,105,369,338
817005169 CENTRO DE DIAGNOSTICO PERINATAL EU 1,509,496,504 1,105,505 1,105,505 1,229,259,619 887,998,052 51,696,770 275,756,534 15,905,910 (2,097,647) 1,995,000 1,995,000 265,610,380 575,830,345
891408851 ANALIZAR LABORATORIO CLINICO AUTOMATIZADO S.A.S. 9,426,214,722 787,422,775 787,422,775 471,883,928 ### ###4,190,203,812 2,649,535,523 15,714,221 ### 27,120,367 (34,445,096) 348,652,640 348,652,640 3,528,184,267 5,297,982,415
800007076 FUNDACION MARIO GAITAN YANGUAS 5,061,324,472 6,423,591 6,423,591 5,016,766,815 964,256,638 4,094,412,228 244,798,998 (286,701,049) 2,258,066 2,258,066 35,876,000 35,876,000
900685235 CLÍNICA MEDICENTER FICUBO SAS ### 243,074,123 243,074,123 450,041,419 450,041,419 ### ### ### 12,704,200 309,624,193 9,020,000 334,885,138 334,885,138 4,767,055,367 5,698,402,486
900244203 CLINICA NEUROREHABILITAR LTDA 3,928,967,552 72,115,887 72,115,887 2,157,126,504 1,854,285,235 62,474,130 85,033,135 343,764,500 111,557,810 1,160,705 (301,149,011) 1,204,485,161 298,058,701 1,173,340,000
900800161 RADIOLOGIA E IMAGENES DIAGNOSTICAS DEL CAUCA RIDEC SAS 700,388,389 12,883,394 12,883,394 334,896,467 310,088,723 800,000 24,007,744 352,608,528 445,722,859
900164314 ORTOMAX IPS EU 6,500 900 900 1,000 1,000 4,600 5,000
900166069 MULTI IMÁGENES MÉDICAS S.A.S 5,446,761,964 70,624,584 70,624,584 14,893,850 14,893,850 1,303,780,970 1,206,173,866 81,388,104
16,219,000 51,767,150 51,767,150 3,958,147,036 5,238,508,968
900246313 IPS INTEGRAL SOMOS SALUD SAS 916,867,696 77,333,254 77,333,254 762,186,927 595,444,240 84,550,755 126,659,679 (44,467,747) 77,347,515 160,649,264
900727661 UNIDAD MATERNO FETAL DEL CARIBE S.A.S. 119,197,291 9,915,511 9,915,511 105,281,780 111,931,338 6,306,984 (12,956,542) 2,000,000 2,000,000
900883992 DACARE IPS 931,623,333 153,737 153,737 901,619,629 772,944,828 1,700,500 126,974,301 27,499,967 33,901,061
890941638 GRUPO DOS MIL CLINICA COLOMBIANA DE IMPLANTES DENTALES S A 1,612,005,559 416,525,474 144,344,770 272,180,704 13,044,300 11,070,000 1,974,300 9,521,724 9,521,724 1,160,298,574 241,991,492 987,616,000
900718172 CLINICA INTERNACIONAL DE ALTA TECNOLOGIA CLINALTEC S.A.S. ### ### ### 7,791,755,064 7,525,490,616 31,739,200 234,525,248 308,946,144 308,946,144 3,043,503,770 3,282,293,487
900173999 YEBER SAS 308,781,943 103,071,966 103,071,966 151,659,540 13,262,605 10,542,074 127,704,861 150,000 30,264,368 172,489,892
900470642 CLINICA MEDICAL DUARTE ### ### ### ### ### 2,877,560,298 ### 649,551,294 ### 24,459,677 58,509,663 (6,651,821,884) 769,154,982 694,369,692 74,785,290 ### ###
900382319 AMBULANCIAS SAN JOSE S.A.S 192,783,541 44,541,541 44,541,541 82,741,000 80,530,800 2,210,200 65,501,000 90,545,000
830120825 LINEA MEDICA DE AMBULANCIAS S.A.S. 2,085,011,457 50,041,981 50,041,981 1,042,700,205 685,371,140 1,003,000 356,326,065 1,292,478 1,292,478 768,132,010 960,536,683
806012426 CLINICA CARDIOVASCULAR JESUS DE NAZARETH TRANSFORMACIÓN EN SAS ### 5,424,998 5,424,998 ### ### (2,543,600,076) 90,154,010 90,154,010 ### ###
830098654 ANESTESIANET LTDA 461,298,796 3,253,161 3,253,161 427,953,160 64,289,078 332,874,210 780,879 30,407,353 101,640 (500,000) 30,092,475 40,909,635
900703249 INVERSIONES L.A.E ODONTOLOGICAS S.A.S 91,571,000 25,367,000 25,367,000 8,201,000 2,895,000 5,306,000 847,000 847,000 57,156,000 70,216,000
900137317 CLINICENTRO MEDICO GEDEONS E.U 30,430,060 13,230,782 13,230,782 1,849,000 1,849,000 15,350,278 33,196,592
804017201 OMADENT IPS E.U. 191,392,226 73,968,626 73,968,626 10,785,151 10,785,151 9,439,000 9,439,000 97,199,449 143,497,721
900118990 CENTRO DE FISIOTERAPIA REHABILITAR DRA. MARTA CANTILLO MARTINEZ S.A.S. 4,257,043,757 174,708,128 174,708,128 300,000,000 300,000,000 2,984,922,409 2,683,622,926 301,299,483 1,245,680 1,245,680 774,708,780 774,708,780
813012320 CUERPO DE BOMBEROS VOLUNTARIOS DEL MUNICIPIO DE RIVERA 1,157,001,989 98,293,108 98,293,108 2,325,000 2,325,000 22,118,194 22,118,194 1,034,265,687 1,362,074,014
900281029 CITY AMBULANCIAS S A S 436,956,160 29,001,633 29,001,633 116,031,374 84,088,533 900,202 31,042,639 291,923,153 310,640,441
800222660 INSTITUTO DE REFERENCIA ANDINO S.A.S ### ### ### 8,487,870,864 7,338,320,332 13,359,296 ### 1,122,000 33,981,374 268,758,605 268,758,605 960,255,266 2,229,900,478
804012804 CLINICA ODONTOLOGICA LANDAZURI E.U. 223,565,553 103,299,301 103,299,301 854,973 854,973 119,411,279 119,411,279
804016445 CENTRO OFTALMOLOGICO DR. JOSE JAIMES RAMIREZ - MARANATHA EXCIMER LASER S.A.S 1,179,558,857 678,837 678,837 17,907,284 2,900,000 400,000 10,929,428 122,956 430,000 3,124,900 1,152,516,405 1,611,149,046
900377327 DR ALVARO ACOSTA DE HART IPS SAS 964,220,713 618,428,140 251,598,561 366,829,579 306,890,232 146,919,232 150,271,000 9,700,000 35,104,664 217,820,494
900234274 FUNDACION INSTITUCION PRESTADORA DE SERVICIOS DE SALUD DE LA UNIVERSIDAD DE PAMPLONA "IPS UNIPAMPLONA" ### 438,658,327 438,658,327 ### ### 2,666,950 238,382,936 1,050,853,597 144,221,752 144,221,752 1,418,520,546 2,008,814,201
900215151 CENTRO DE ESPECIALISTAS IPS LOGROS S.A.S 369,760,000 917,000 917,000 69,545,000 35,369,000 34,176,000 156,950,000 387,209,000
802004504 YEPES RESTREPO & CIA S EN S ### 6,403,764,106 4,899,027,798 1,504,736,308 5,757,232,235 5,757,232,235
830066626 MEDIHELP SERVICES COLOMBIA ### 947,967,642 239,030,849 708,936,793 195,999,994 195,999,994 ### 8,584,500,757 3,392,756,007 892,079,366 29,071,870 12,799,572 186,202,274 (216,430,735) 689,790,239 668,291,986 21,498,253 ### ###
890981590 EL COMITÉ DE REHABILITACION ### 294,331,630 294,331,630 5,364,991,438 ### 1,141,839,930 1,075,148,296 11,890,709 60,444,908 (5,643,983) 174,216,955 11,854,114 162,362,841 6,304,228,683 7,102,452,077
802016357 MEDICINA ALTA COMPLEJIDAD S.A ### 176,773,685 176,773,685 310,080,000 310,080,000 ### ### 883,289,614 337,205,309 19,354,971 136,087,499 (2,715,246,812) 194,889,566 194,889,566 1,091,490,520 1,091,490,520
832005444 CENTRAL DE SERVICIOS MEDICOS CAJICA SAS INSTITUCION PRESTADORA DE SERVICIOS DE SALUD IPS SIGLA CEMEDICA 644,907,228 46,101,024 46,101,024 4,805,400 4,805,400 432,862,230 93,226,360 9,668,562 65,967,308 264,000,000 159,621,143 365,717,311
900340741 DIAGNOSTICO ESPECIALIZADO POR CITOMETRIA DE FLUJO S.A.S. 1,264,925,048 216,353,269 216,353,269 686,042,767 545,701,489 168,268,192 4,000,000 (31,926,914) 362,529,012 479,564,059
900121635 LABORATORIO CLINICO ESPECIALIZADO FORD LTDA 395,520,711 3,030 3,030 239,459,681 239,459,681 156,058,000 262,850,000
813012068 PRECOOPERATIVA DE TRABAJO ASOCIADO PARA LA PREVENCION Y DIAGNOSTICO DEL CANCER GENITAL FEMENINO DE MUJER 173,785,726 5,368,098 5,368,098 165,789,628 147,548,389 14,579,239 3,662,000 2,628,000 3,837,000
900837799 ECO PERINATAL S.A.S 322,126,859 67,283,209 67,283,209 65,665,011 29,514,294 24,340,604 11,438,800 371,313 189,178,639 217,306,905
900511423 ASISTENCIA MEDICA DOMICILIARIA Y TRASLADO DE PACIENTES SAS 4,951,948,164 24,402,457 24,402,457 4,102,253,720 4,183,694,450 8,506,302 224,624,789 43,191,833 (357,763,654) 802,350,840 1,657,989,359
860007759 COLEGIO MAYOR DE NUESTRA SEÑORA DEL ROSARIO 85,447,709 12,465,096 12,465,096 72,982,613 1,299,347,944
900892703 ASISSTANZA IPS - SAS 147,772,312 9,750 9,750 143,066,650 142,311,780 742,000 12,870 4,695,912 7,068,911
800057325 UNIDAD MAMOGRAFICA DEL COUNTRY LTDA 1,342,066,939 65,466,540 64,846,007 620,533 78,578,885 78,578,885 840,664,884 10,929,097 827,390,787 2,345,000 357,356,630 1,341,788,580
811037385 ORGANIZACIÓN MEDICO ODONTOLOGICA NACIONAL INTEGRADA SA 2,761,929,515 66,229,419 66,229,419 1,590,268,990 1,349,224,973 150,000,000 20,880,000 98,460,000 6,397,276 1,744,490 (36,437,749) 62,242,330 62,242,330 800,546,701 1,387,870,618
900563455 INSTITUTO OFTALMOLOGICO DEL CESAR DR. HECTOR MARQUEZ I.P.S.-S.A.S. 27,950,495 305,636 305,636 1 1 27,644,858 27,876,327
900813799 ORAL G G SAS 58,015,890 6,973,275 6,973,275 4,679,105 1,175,680 3,503,425 46,363,510 89,201,034
802019662 ENDOCIRUGIA S.A.S. 2,825,913,098 150,465,647 150,465,647 3,877,271 3,877,271 781,746,174 715,712,606 9,613,411 24,016,773 9,144,153 23,259,231 91,206,204 91,206,204 1,430,867,802 1,550,389,324
900445703 EVENTOS MEDICOS SALUD S.A.S SIGLA EVENMEC 1,245,609,553 127,852,717 127,852,717 1,063,631,821 670,188,481 85,000,000 5,500,000 24,727,400 99,235,926 43,257,500 144,042,323 (8,319,809) 36,018,000 36,018,000 18,107,015 67,673,291
900337462 SUMI-INTEGRAL LS EU 596,870,091 503,793 503,793 527,777,807 519,789,221 5,200,000 2,788,586 45,414,160 45,414,160 19,624,331 42,517,670
830063394 HOME SALUD SAS 3,152,585,132 57,243,133 57,243,133 2,481,038,061 1,842,107,252 50,957,677 472,195,742 249,333 115,528,057 76,096,131 76,096,131 538,207,807 1,005,851,924
900422195 INTERPLASTICA IPS 846,634,008 20,152,302 20,152,302 199,075,678 118,937,048 37,829,441 41,306,156 1,003,033 36,115,231 36,115,231 584,090,797 963,030,928
900777792 FUNDACION SANAR SALUD IPS 810,683,902 35,448,996 35,448,996 767,478,850 829,124,428 13,000,000 (74,645,578) 7,756,056 8,125,389
900639443 GRUPO NUEVA BETANIA S.A.S. 1,695,119,715 25,103,357 25,103,357 794,864,013 750,166,356 46,250,008 (1,552,351) 871,528,838 942,737,790
800036286 PARRA OFTALMOLOGOS LTDA 528,678,368 54,728,826 54,728,826 466,281,693 340,770,418 125,511,275 7,667,849 14,248,204
890924970 NEFRON S.A.S. 2,427,110,460 (51,804,021) (51,804,021) 458,135,108 458,135,108 1,732,637,128 1,372,363,527 365,577,461 530,569 (5,834,429) 288,142,245 136,081,096 249,999,745
800255963 CLINICA SAN JOSE SAS ### ### 237,333,402 5,390,393 ### 24,329,363 24,329,363 7,122,656,450 6,729,576,211 (881,708,581) ### 11,801,603 (120,121,151) 95,728,009 30,635,105 65,092,904 4,003,126,528 5,988,720,081
802001904 IPS PEREZ RADIOLOGOS S.A.S. ### ### ### 1,346,922,000 1,346,922,000 ### ### ### 733,335,258 2,056,012,261 6,584,907,095
811026543 LABORATORIO CLINICO Y REUMATOLÓGICO REUMALAB LTDA. 7,247,654,818 ### 170,769,535 990,385,518 448,385,356 448,385,356 1,222,180,868 761,420,571 445,036,254 10,724,043 5,000,000 21,163,999 21,163,999 3,942,277,178 4,200,458,008
800243592 NEUROLOGOS CLINICOS ASOCIADOS CIA. LTDA 114,100,730 6,427,080 6,427,080 379,000 379,000 52,536,692 23,230,876 29,305,816 54,757,958 72,359,398
900139947 GRUPO OCUPACIONAL LTDA 390,863,665 18,086,548 18,086,548 151,431,623 94,082,233 33,849,390 23,500,000 221,345,494 258,124,494
900577446 MEDIALCO ZONA FRANCA S.A.S 2,164,912,945 737,717 737,717 1,664,027,321 1,223,122,567 441,317,595 74,405,359 (74,818,200) 100,170,860 100,170,860 377,921,897 633,928,562
900036063 LUNGAVITA S.A 1,756,305 4,924 4,924 150,100 150,100 707,034 372,163 667 58,535 764 374,035 (99,130) 60,446 60,446 808,874 2,098,535
900674655 OPTICA PROFESIONAL LA PLAZUELA S.A.S. 515,412,000 374,298,000 374,298,000 42,921,000 42,921,000 42,962,000 42,962,000 55,231,000 55,231,000
900702981 NATIONAL CLINICS CENTENARIO SAS ### 991,624,895 33,961,191 957,663,704 ### ### ### 430,379,140 126,838,908 1,770,220,494 ### 396,778,548 (2,337,463,843) 651,859,284 681,612,325 (29,753,041) 2,857,105,079 3,942,979,492 10,995,702
800008128 A SANCHEZ RADIOLOGOS SAS 3,238,803,049 202,287,387 202,287,387 10,000,000 10,000,000 1,121,251,714 737,582,257 12,901,027 353,863,655 649,323 16,255,452 97,003,129 97,003,129 1,419,570,732 1,870,226,167
811044106 OXIVITAL S.A. 5,742,677,969 44,038,662 44,038,662 3,352,603,123 3,305,891,434 36,525,142 3,074,246 135,862,357 1,382,000 1,221,494 (131,353,550) 35,269,668 35,269,668 2,266,736,516 3,394,097,402
800174851 SOCIEDAD MEDICO QUIRURGICA NUESTRA SEÑORA DE BELEN DE FUSAGASUGA LIMITADA ### 68,428,198 68,428,198 153,493,224 153,493,224 ### 2,749,452,615 8,063,588,602 1,963,270,822 ### 42,828,420 ### (122,719,216) 495,517,182 495,517,182 ### ###
830502601 RESPIRAR S.A.S. 798,124,156 277,546,928 277,546,928 440,574,526 439,214,526 1,360,000 80,002,702 80,002,702
800216664 UNIMEDICA S.A.S. 84,029,096 11,943,968 11,943,968 56,349,344 43,544,033 3,077,759 9,701,000 26,552 3,120,000 3,120,000 12,615,784 276,696,559
900338350 FUNDACION MANACACIAS 51,856,700 50,000,000 50,000,000 1,856,700 1,856,700
802007056 IPS SERVICIOS MEDICOS INTEGRALES DEL NORTE 8,424,351,141 996,271,486 996,271,486 4,270,342,175 4,270,342,175 3,154,137,480 3,504,597,200
830101327 PATOLOGIA COUNTRY S.A.S 2,973,302,978 ### ### 1,244,741,611 1,073,788,646 269,507 159,676,436 9,850,000 1,157,022 123,392,422 1,406,315,000
800167504 FRANJA PUBLICACIONES S.A.S 322,276,692 33,779,999 33,779,999 11,924,266 11,924,266 171,295,198 171,295,198 103,635,353 111,855,532
830138802 FUNDACION SALUD BOSQUE ### 557,238,340 557,238,340 ### ### 90,319 31,941,462 11,187,780 (349,714,412) 86,777,921 86,777,921 2,888,350,000 8,771,017,558
900308505 JESUS MISERICORDIOSO IPS LTDA 196,793 674 674 129,883 127,424 2,459 5,645 5,645 60,091 110,730
805029464 PLASTIKOS CIRUJANOS S.A.S. 1,188,826,000 58,038,000 57,617,000 421,000 496,134,000 45,570,000 46,375,000 349,529,000 52,460,000 2,200,000 66,970,000 66,970,000 567,684,000 1,662,391,000
900306367 BIOGENETICA DIAGNOSTICA SAS 3,211,205,270 245,963,677 245,963,677 2,533,199,260 2,370,895,518 31,840,212 130,463,530 148,597,965 148,597,965 280,669,005 599,389,912
900794134 IPS INDIGENA KOTTUSHI SAO ANA>A 322,357,314 934,543 934,543 160,242,856 160,242,856 121,507,915 121,507,915
900232205 THERACLINIC S.A.S 2,673,961,074 61,917,504 61,917,504 574,077,199 574,077,199 1,934,210,762 1,646,484,558 23,652,000 110,580,791 108,690,780 8,171,433 36,631,200 45,951,053 45,951,053 57,804,556 104,887,505
900351526 ASOCIACION IPS MEDICOS INTERNISTAS DE CALDAS 1,153,691,031 4,639,222 4,639,222 332,856,397 80,002,203 13,331,668 (636,249) 131,782 240,026,993 816,195,412 870,127,254
900138309 PALMASALUD IPS LTDA 646,200,143 73,838,855 73,838,855 160,379,471 158,579,471 1,800,000 15,924,215 15,924,215 396,057,602 396,057,602
900474808 SAN MARON SAS LASERDENT 504,609,181 8,913,629 8,913,629 16,873,715 506,800 2,150,000 14,216,915 2,714,338 2,714,338 476,107,499 476,107,499
900483518 HUMANIZAR SALUD INTEGRAL S.A.S. 4,870,172,757 895,935,152 894,178,152 1,757,000 3,678,650,769 3,513,027,308 3,212,090 162,411,371 4,138,060 4,138,060 95,002,061 442,017,744
900006669 OTOMED ASISTENCIA MEDICA LTDA 2,376,435,913 55,548,857 55,548,857 414,141,857 168,547,945 245,593,912 1,658,361,942 2,543,599,517 186,323,908 15,924,873 90,577,595 7,400,000 (1,185,463,951) 240,827,843 536,479,988
822006742 CENTRO CARDIOVASCULAR DE LOS LLANOS ORIENTALES S.A. 4,259,851,451 226,566,579 166,435,083 60,131,496 799,356,857 1,361,920,605 199,940,126 17,547,708 10,000,000 68,334,687 (858,386,269) 3,129,145,946 3,743,203,482
900350135 CLINICA ANTIENVEJECIMIENTO S.A.S 3,308,627,580 23,176,497 23,176,497 205,762,477 177,732,109 28,030,368 114,981,149 114,981,149 2,935,385,086 4,274,045,914
860013779 ASOCIACION PROBIENESTAR DE LA FAMILIA COLOMBIANA PROFAMILIA ### ### ### ### ### ### 490,355,961 650,427,549 19,635,878 362,777,873 ### ### ### ### 2,730,112 ### ###9,650,228,663 ###
900168662 FUNDACION ITALOCOLOMBIANA DEL MONTE TABOR 2,140,128,305 61,456,786 61,456,786 154,521,810 153,989,760 232,050 300,000 32,551,388 32,551,388 1,891,598,321 2,952,591,816
900301770 NEUROCOOP REHABILITACION FISICA Y MEDICA INTEGRAL 5,974,117,764 ### 836,728,164 701,536,868 3,387,602,623 3,035,701,288 11,431,181 54,918,058 355,909,686 4,820,289 22,985,889 (98,163,768) 442,197,034 489,061,504
900541416 LABORATORIO CLINICO CLARET ARIÑO GARCIA SAS 1,786,285,000 283,389,000 283,389,000 1,126,394,000 1,048,613,000 3,711,000 74,070,000 44,357,000 44,357,000 84,046,000 199,502,000
900780903 LABORATORIO MEDICO NOVOLAB S.A.S 77,512,522 2,437,002 2,437,002 32,088,520 31,238,300 850,220 42,987,000 47,763,338
800131518 FUNDACION GRUPO DE ESTUDIO BARRANQUILLA ### 55,960,644 55,960,644 164,931,820 129,324,210 13,200,000 22,407,610 ### ### 367,574,722 2,392,685 15,707,043 10,337,102 722,682,101 722,682,101 814,095,142 2,662,315,637
900262968 SOCIEDAD CLINICA MACHICADO SAS 524,946,485 13,057,247 13,057,247 171,706,761 15,109,180 122,043,930 5,061,312 27,495,707 1,150,000 846,632 47,303,930 47,303,930 292,878,547 618,883,566
900558281 MEDDYZ DEL NORTE IPS SAS 340,931,675 8,569,732 8,569,732 234,970,076 205,991,704 6,000,000 18,183,125 4,795,247 57,304,961 57,304,961 34,753,017 34,753,017
806004236 NEFROLOGIA Y DIALISIS S.A.S 557,204,689 287,598,991 287,598,991 261,102,627 261,102,627 7,116,525 14,026,791
830509497 MEDICINA INTEGRAL I.P.S. S.A. ### ### ### ### 584,719,963 584,719,963 ### ### ### 1,359,266,398 232,351,000 144,538,320 9,309,997,817 ### ### 6,414,298,640 9,227,272,737
900011191 CLINICA DENTAL MILLENIUM S.A.S 1,966,890,178 (89,767,439) (89,767,439) 3,083,225 3,083,225 1,789,894,119 381,120,774 874,173,891 20,000,000 9,836,352 516,259,781 68,503,313 (79,999,992) 65,970,580 65,970,580 78,364,290 530,642,689
900502986 IPS CENTRO PSICOTERAPEUTICO INTEGRAL SAS 411,329,871 809,889 809,889 373,937,385 361,030,715 12,906,670 20,308,485 25,090,150
900736567 CLINICA DEL DOLOR REGION CARIBE S.A.S 207,707,945 67,735,992 67,735,992 74,081,057 48,712,528 4,773,833 20,594,696 40,618,262 40,618,262
900199980 INVERSIONES DIB S.A.S. 790,652,701 19,197,195 19,197,195 88,044,760 22,144,420 17,001,431 1,300,000 34,737,071 67,977 16,184,761 (3,390,900) 677,888,473 1,170,046,452
900314127 ODONTOCARITAS SAS 50,026,300 8,567,554 8,567,554 3,724,142 560,000 3,164,142 37,734,604 37,734,604
804001616 MEDINSER LTDA 187,570,514 19,676,527 454,094 19,222,433 42,319,369 42,319,369 118,555,409 ### 118,486,409 69,000 ### 7,019,209 7,019,209
900862842 CENTRO DE OTORRINOLARINGOLOGIA Y FONOAUDIOLOGIA DE LA SABANA S.A.S 1,171,555,597 48,754,534 48,754,534 754,640,163 714,072,833 40,567,330 356,880,900 356,880,900
900021788 CLINICA DE LA AMAZONIA IPS LTDA 2,033,913,472 108,781,442 108,781,442 1,640,100,956 1,402,373,270 5,570,065 232,157,621 54,845,124 51,767,263 5,739,446 (2,661,585) 230,185,950 721,732,231
800016647 ASOCIACION NUCLEAR DIAGNOSTICA LTDA 600,910,622 62,284,114 62,284,114 470,045,711 196,488,884 230,473,000 43,083,827 1,997,394 1,997,394 66,583,403 1,641,941,970
900594892 INTEGRAL SALUD JC IPS SAS 168,935,000 90,617,000 90,617,000 71,165,000 71,165,000 7,153,000 8,620,000
900741253 AVANZAR IPS REHABILITACIÓN Y HABILITACIÓN SAS 422,527,288 1,151,639 1,151,639 405,860,094 403,074,211 2,279,883 506,000 15,515,555 19,575,999
900311584 SERVICIOS ODONTOLOGICOS SONRISAS SANAS SAS 79,128,349 9,239,704 9,239,704 29,129,207 11,976,158 1,954,932 15,198,117 8,539,925 8,539,925 32,219,513 89,562,992
900584887 CENTRO MEDICO Y ODONTOLÓGICO "SER SALUDABLE" S.A.S. 183,373,097 89,391,059 89,391,059 85,086,609 3,894,000 453,000 35,403,727 13,928,360 24,734,767 6,672,755 8,045,429 28,546,691
900280836 CENTRO INTEGRAL DE REUMATOLOGIA DEL CARIBE SAS CIRCARIBE S.A.S. 718,983,425 188,249,598 188,249,598 370,126,129 30,327,906 339,798,223 73,772,750 127,373,734
860021072 FUNDACION PARA EL NIÑO SORDO ICAL 1,346,807,470 19,924,854 19,924,854 132,153,393 152,375,139 1,588,258 898,802 (22,708,806) 5,821,101 5,821,101 1,183,648,119 1,208,489,445
900399211 LABCO NOUS COLOMBIA SAS 4,111,165,707 112,209,074 112,209,074 13,393,779 13,393,779 3,913,790,707 2,945,144,207 641,937,829 326,708,671 70,488,760 111,621,268
900364179 SALUD OCUPACIONAL INTEGRAL PARA EL TRABAJADOR S.A.S 217,475,583 1,710,000 1,710,000 101,483,690 101,483,690 114,281,893 121,835,486
900690169 SERVICIOS INTEGRALES DE PATOLOGIA S.A.S 881,050,375 765,203,132 765,203,132 9,418,400 2,000,000 7,418,400 106,428,843 139,290,643
811007143 SOCIEDAD DE ECOGRAFIA CLINICA DEL PRADO S.A.S 4,409,172,000 21,913,000 622,000 21,291,000 5,257,000 5,257,000 2,043,526,939 1,681,966,000 10,049,000 383,188,939 10,147,000 (41,824,000) 2,281,536,061 3,715,864,000
900328323 MIOCARDIO S.A.S ### ### ### 176,666,000 346,666,000 ### ### ### ### ### 128,129,832 2,371,176 261,079,625 (2,369,671,839) ### ### ### ###
900485567 BELEN SALUD IPS S.A.S. 376,182,152 20,653,992 20,653,992 300,422,170 206,117,380 64,727,693 33,265,000 (3,687,903) 4,328,281 4,328,281 48,013,399 58,731,813
828002586 CLINICA CHAIRA IPS 744,443,763 295,156 295,156 40,000,000 40,000,000 515,006,235 58,986,481 37,584,262 431,958,159 5,079,193 4,019,140 65,639,000 (88,260,000) 189,142,372 195,936,975
800085459 FUNDACION SOCIAL GUADALUPE 239,365,339 22,620,401 22,620,401 83,843,138 83,843,138 132,901,800 181,133,197
830140988 DENTOLASER S.A.S. 4,497,133,997 ### 837,109,274 ### 1,219,784,655 802,953,595 2,786,921 414,044,139 1,230,335,548 1,685,613,562
811014101 UNIDOS SALUD ORAL INTEGRAL COOPERATIVA DE TRABAJO ASOCIADO 469,984,093 46,417,590 46,417,590 10,266,415 11,001,458 (735,043) 158,736,499 104,554,538 4,260,496 5,232,730 55,865,070 (11,176,335) 29,276,270 29,276,270 164,213,462 248,281,367
901049966 CENTRO HOSPITALARIO REGIONAL SANTA MONICA SAS 4,607,816,498 381,202,325 381,202,325 1,602,317,347 1,522,576,347 72,991,000 6,750,000 2,624,296,826 2,624,296,826
824004729 CENTRO DE INVESTIGACIONES MICROBIOLOGICAS DEL CESAR - LIMITADA 863,840,351 65,710,701 65,710,701 559,780,207 440,828,252 116,620,401 2,331,554 36,364,206 38,724,357 (2,360,151) 201,985,237 274,507,354
900997139 CLINICA NEUROPSICOLOGICA INTEGRAL NEURAXIS IPS S.A.S. 28,706,397 3,189,505 3,189,505 22,398,192 13,752,540 7,423,568 1,222,084 3,118,700 3,118,700
900936058 CLINICA REINA LUCIA SAS 1,952,379,477 53,711,337 53,711,337 92,510 92,510 1,273,648,320 1,110,994,704 14,163,009 99,811,172 48,679,435 116,283,846 116,283,846 355,893,371 398,750,086
901059518 IPS SALUD Y SEGURIDAD INTEGRAL SAS 79,187,199 2,038,745 2,038,745 19,763,865 18,565,000 1,198,865 57,384,589 57,384,589
900109291 GELAWEL SOCIEDAD ANONIMA 4,073,813,975 20,351,588 20,351,588 36,603,776 19,017,580 8,236,000 9,350,196 1,777,616 1,777,616 4,015,080,995 4,166,958,431
900642450 GENETICA LAB S.A.S 1,002,528,836 604,932,426 604,932,426 254,357,617 254,330,617 27,000 141,635,630 189,299,591
900509929 SERMEDSA S.A.S. 320,680,422 9,578,085 9,578,085 23,494,675 12,516,863 10,977,812 254,874,200 254,874,200 32,733,462 107,416,653
900309444 HOSPICLINIC DE COLOMBIA S.A.S. ### 548,382,824 548,382,824 2,939,567,123 2,895,351,348 409,086 43,806,689 194,525,890 194,525,890 7,828,993,563 8,155,297,432
900945726 GASTRICARE SAS 654,008,958 11,019,895 11,019,895 855,335 758,335 97,000 8,246,852 8,246,852 378,200,190 378,200,190
901056667 RED INTEGRADA DE AMBULANCIAS LA ERMITA SAS 224,476,108 1,349,742 1,349,742 66,556,365 46,162,647 20,000,000 1,260,000 1,319,096 180,000 (2,365,378) 156,570,001 182,400,000
900902411 INVERSIONES MEVALE S.A.S. 463,788,129 31,263,479 31,263,479 44,458,171 12,893,000 23,190,453 8,374,718 388,066,479 138,066,479 250,000,000
900889250 MONITOREO REMOTO S.A.S. 39,394,299 1,403,681 1,403,681 35,023,522 10,830,000 769,397 23,277,329 146,796 2,967,096 4,201,300
900879843 PORTUSALUD & PREVENCION S.A.S 2,607,125,693 261,574,370 261,574,370 1,905,207,292 1,853,457,074 51,750,218 41,000,608 41,000,608 376,774,000 376,774,000
901005545 CENTRO ESPECIALIZADO DE ALERGIAS S.A.S. 46,281,483 10,773,479 10,773,479 3,588,677 3,075,135 513,542 31,919,327 31,919,327
900988463 ELASER RADIOLOGOS S.A.S. 831,126,176 11,426,600 11,426,600 18,833,333 18,833,333 800,866,243 800,866,243
900756721 RADIOLOGIA ORAL Y DIGITAL DE IBAGUE SAS 190,806,566 2,971,913 2,971,913 53,748,562 46,354,223 6,726,987 667,352 113,462,267 188,509,200
901002107 SPORTMEDS SAS. 406,634,597 80,226,033 80,226,033 326,408,564 320,826,763 5,581,801
901011395 IPS HORIZONTE SOCIAL LA ESPERANZA SOCIEDAD POR ACCIONES SIMPLIFICADA 2,379,960,701 74,319,315 74,319,315 2,013,787,270 2,258,544,005 27,400,000 169,356,662 303,394,054 (744,907,451) 750,000 750,000 281,104,116 302,733,167
830114141 CIUDAD SALUD COLOMBIA IPS SOCIEDAD POR ACCIONES SIMPLIFICADA. SIGLA CIUDAD SALUD COLOMBIA IPS S.A.S 1,896,109,153 16,752,0
900463808 MEDITEC CALIDAD EN SALUD S.A.S 9,605,210,778 11,776,540 11,776,540 596,386,695 396,386,695 ### 7,766,168,816 7,697,036,719 5,942,567 242,333,403 114,222 288,442,212 (467,700,307) 759,440,119 768,335,794 (8,895,675) 210,457,324 548,853,306
900900178 GESTIONARBIENESTAR IPS S.A.S 1,407,905,101 107,852,830 107,852,830 1,280,052,271 1,022,042,556 232,923,083 10,086,632 15,000,000 20,000,000 20,000,000
901080563 UNIFETAL MAICAO SAS 82,533,393 1,588,998 1,588,998 170,560 170,560 80,773,835 80,773,835
900681399 ASESORÍA DE ATENCIÓN INTEGRAL EN SALUD IPS SAS 20,518,046 2,243,100 2,243,100 3,319,946 3,319,946 14,955,000 14,955,000
900382592 ADIS ATENCION DOMICILIARIA INTEGRAL DE SALUD SAS 259,193,113 69,993,411 69,993,411 161,406,324 157,810,000 3,446,324 150,000 27,793,378 27,793,378
800119135 CUERPO DE BOMBEROS VOLUNTARIOS DE CHIA 1,160,918,269 82,957,146 82,957,146 123,680,928 123,680,928 175,320,325 153,320,325 22,000,000 770,759,830 928,237,830
900391835 TOTAL CARE SAS SERVICIOS INTEGRALES EN SALUD 7,344,323,361 ### ### 5,063,940,599 4,932,696,130 1,736,000 336,778,000 458,000 (207,727,531) 532,013,556 554,368,564
901107556 SMART BUSINESS LIFE S.A.S 122,880,446 757,941 757,941 16,952,271 16,952,271 105,170,234 107,250,000
901139193 MIRED BARRANQUILLA IPS S.A.S. ### ### ### ### ###
900974079 CENTRO DE ENFERMEDADES DIGESTIVAS DR ABRAHAM GANEM IPS SAS 12,572,429 2,132,195 2,132,195 4,212,678 4,212,678 6,227,556 6,227,556
901102510 RECUPERAMI S.A.S 22,911,071 451,913 451,913 12,739,833 13,275,000
901133613 POTENCIAL MAS HUMANO SAS 300,000 300,000 300,000
900905471 LABORATORIOS ASOCIADOS SAS 1,736,862,988 18,103,415 18,103,415 1,475,167,960 1,382,442,157 32,282,758 66,100,668 634,500 183,900 (6,476,023) 77,956,763 77,956,763 93,822,082 112,015,306
900937370 BIOMECANICA EIT SAS 189,465,000 3,774,000 3,774,000 9,325,000 9,325,000 173,481,000 173,481,000
900965267 STARK GYM S.A.S 14,531,730 111,440 111,440 389,460 81,510 6,950 109,910 190,150 940 14,001,230 14,755,650
901112744 PROSALUD CARIBE IPS S.A.S 10,000,000 8,000,000 8,000,000 2,000,000 2,000,000
901069396 CENTRO DE ESPECIALIDADES PEDIÁTRICAS PASTOR Y MARIA 47,084,010 261,800 261,800 29,999,610 31,654,371
1503 1504 1505 1506 16 1601 17 1701 1703 1705 18 1801 1802 1803 1808 1810 1811 1812 2 21 2101 2102 2103 2105 2106 2107 2109 2110 2111 2113 2114 2115 2116 2117 2120 2121 2123 2124 2125 2127 2128 2130 2131 2133 2134 22 2201 2202 2203 2204 2205 2207 2208 2209 2210 2211 2212 23 2301

CUENTAS POR PAGAR AL FOSYGA

OBLIGACIONES FINANCIERAS- A L
DE RENTA Y COMPLEMENTARIOS
INSTALA MENTOS POR PAGAR AL

CUENTAS POR PAGAR AL VALOR

DETERIORO OTROS ACTIVOS AL

DEPRECIACIÓN OTROS ACTIVOS


IMPUESTO SOBRE LAS VENTAS

PROPIEDADES DE INVERSION
IMPUESTOS, GRAVAMENES Y
DEPRECIACION ACUMULADA
DE INDUSTRIA Y COMERCIO
IMPUESTO DIFERIDO PASIVO

RETENCION EN LA FUENTE
IMPUESTO SOBRE LA RENTA

PRESENTE PAGOS FUTUROS

CUENTAS POR PAGA R CON

DISTINTOS A LA PLUSVALIA
CONTRATISTAS- AL COSTO
CONTRATISTAS -AL VALOR

DETERIORO ACUMULADO
DETERIORO ACUMULADO
OTROS ACTIVOS AL COSTO
CONTRATISTAS -AL COSTO
PARA LA EQUIDAD (CREE)

-AL COSTO AMORTIZADO

VALOR PRESENTE PAGOS
CUENTAS POR PAGAR AL

BENEFICIOS POSEMPLEO
ACTIVOS POR IMPUESTO
AL COSTO AMORTIZADO
VINCULADAS -AL VALOR
VINCULADAS- AL COSTO
VINCULADAS -AL COSTO


POR TERMINACIÓN DEL
PASIVOS FINANCIEROS
A LAS IMPORTACIONES
A LA PROPIEDAD RAIZ
ACTIVOS INTANGIBLES
POR PAGAR AL COSTO
POR PAGAR AL COSTO

COSTO AMORTIZADO
COSTO AMORTIZADO
VINCULO LABORAL O
COSTO AMORTIZADO
VALOR RAZONABLE
VALOR RAZONABLE
FOSYGA- AL COSTO
OTROS IMPUESTOS
DE VALORIZACION
OTROS ACTIVOS
DE VEHICULOS
CONTRACTUAL
LARGO PLAZO
AMORTIZADO
AMORTIZADO
AMORTIZADO
AMORTIZADO
AMORTIZADO
CORTO PLAZO
COSTO (CR)
POR PAGAR
AL COSTO
FUTUROS
DIFERIDO
PASIVOS
COSTO
COSTO
COSTO
TASAS
(CR)
(CR)
(CR)
(CR)
(CR)
(89,620,610) 81,176,206 40,186,580 902,843 39,283,737 10,200,376 9,162,376 1,038,000 30,789,250 30,789,250
(2,386,918,672) ### ### ### 4,460,372,729 ### ### 180,363,848 89,735,791 89,735,791 119,028,144 119,028,144
(13,449,289) 2,176,150 2,176,150 284,916,274 279,414,821 174,383,821 25,031,000 80,000,000 5,501,453 5,501,453
(255,941,620) 552,778,684 505,144,681 3,332,191 16,812,490 485,000,000 3,205,580 2,199,320 1,006,260 44,428,423 44,428,423
(218,022,905) 21,492,588 4,623,874 4,623,874 4,871,259 792,259 1,517,000 2,562,000 11,997,455 11,997,455
(151,178,860) 14,307,529 14,307,529 20,955,234 6,321,725 5,961,952 1 359,772 1,800,221 639,564 1,160,657 12,133,288 12,133,288
25,133,820 26,500,000 26,500,000 4,304 4,304 (1,370,484) (1,370,484)
4,112,367 747,640 747,640 148,130 148,130 2,664,597 2,664,597
7,711,075 166,875 166,875 7,544,200 7,544,200
(97,740,650) 404,324,286 25,959,243 11,148,369 14,810,874 4,255,000 4,255,000 16,226,245 16,226,245
48,458,277 48,458,277 71,002,456 68,532,881 68,532,881 1,814,000 596,000 1,218,000 655,575 655,575
(73,089,316) 67,787,459 22,894,644 5,640,288 4,841,800 12,412,556 3,364,000 1,278,000 2,086,000 41,528,815 41,528,815
(342,148,358) 11,221,206 11,221,206 7,583,105,091 3,698,790,878 1,127,237,587 604,671,074 ### 40,435,212 40,435,212
320,654,920 156,013,843 156,013,843 164,641,077 164,641,077
(159,464,279) 1,579,002,772 1,414,241,332 1,414,241,332 6,330,000 6,330,000 158,431,440 158,431,440
(371,764,118) 9,778,074 9,778,074 51,910,413 20,891,678 20,891,678 2,706,849 1,243,850 1,462,999 19,886,528 19,886,528
(2,354,769,882) ### ### ### 9,231,845,883 6,659,752,502 1,446,091,145 ### 61,600,000 63,000,000 729,260 ### 97,869,491 5,568,747 ### 442,116,794 442,116,794
(66,046,092) 152,485,680 109,781,332 58,628,659 47,706,973 3,445,700 4,569,000 4,569,000 7,776,537 7,776,537
(188,849,020) 1,046,866,879 712,827,207 230,115,378 482,711,829 144,129,217 12,091,219 126,558,000 2,580,736 2,899,262 103,771,813 103,771,813
### 12,010,000 12,010,000 934,000 934,000 1,160,816,284 1,154,117,284 613,989,293 38,838,727 60,038,303 437,696,961 3,554,000 6,699,000 6,699,000
(2,548,492,455) 301,963,871 301,963,871 ### ### 9,974,718 37,238,145 ### 3,801,140,652 ### 77,127,647 53,218,620 ### 738,145,003 846,257,000 333,714,143 333,714,143
(437,666,589) 5,741,488,902 5,741,488,902 ### ###9,166,372,737 259,657,861 999,276,176 ### 876,579,835 561,921,259 296,667,956 ### ### ###
(139,004,431) 262,650 262,650 1,452,199,779 1,379,382,685 1,123,293,872 2,012,751 201,803,562 52,272,500 4,375,000 2,065,000 2,310,000 70,793,034 70,793,034
(4,386,920,827) ### ### (957,154,893) 218,774,739 218,774,739 ### ###5,000,000,000 3,978,100,550 942,031,939 ###
(32,514,853) 276,927,828 276,927,828 186,257,943 146,310,784 23,993,543 2,560,000 33,109,900 86,647,341 19,811,599 2,773,000 17,038,599 295,000 295,000
(25,516,470) (1,188,183) 440,224 440,224 457,436,325 133,545,612 92,676,356 40,869,256 (25,217,912) ### 12,509,684 12,509,684
(83,551,598) 394,598,787 379,858,466 64,687,668 315,170,798 3,863,707 3,863,707 7,414,261 7,414,261
962,565,817 962,565,817 886,180,960 76,384,857
(167,596,535) 8,573,563 10,701,933 (2,128,370) 358,171,437 346,848,273 8,313,299 13,972,661 297,545,113 27,017,200 1,814,861 2,525,736 (710,875) 9,508,303 9,508,303
### 19,603,789 27,329,608 (7,725,819) 48,099,061 48,099,061 861,095,106 537,558,860 48,182,989 489,375,871 269,530,954 20,526,041 10,103,000 2,439,559 1,102,209 235,360,145 22,616,936 22,525,128
(22,102,712) 20,400,822 7,446,151 7,446,151 1,161,272 1,034,272 127,000 6,354,099 6,354,099
(149,081,616) 349,500,000 ### 182,586,460 122,617,859 11,102,828 19,518,544 91,996,487 47,604,355 855,000 3,877,000 42,872,355 12,364,246 12,364,246
94,878,518 94,878,518 ### ### ### ### 4,375,854,018 53,419,037 ### 224,023,000 ### 27,150,000 ### 330,005,552 ### ###
(1,122,484) 56,599,641 41,905,839 41,905,839 7,196,202 7,196,202 7,497,600 7,497,600
(2,489,627,889) (116,233,601) 5,285,400,919 5,285,400,919 700,000,000 700,000,000 ### ### ### ###4,842,946,721 ### ### 1,006,310 198,080,723 339,591,178 ### 347,565,845 13,560,820 ### ### ###
(162,132,873) 697,999 697,999 610,493,261 355,340,926 69,842,162 109,404,366 115,263,805 52,412,093 8,418,500 126,780,943 9,542,701 90,850,000 365,742 ### 47,671,392 47,671,392
120,000,000 120,000,000 120,000,000
(1,152,654,659) 343,185,967 343,185,967 ### ### ### 259,241,746 ### 716,599 37,236,458 37,236,458 286,170,062 286,170,062
(1,362,237,196) (143,846,582) ### 614,081,618 614,081,618 ### ### ### ### ### 305,752,721 ### 875,724,094 134,555,389 (1,137,326) 742,306,031 649,230,452 649,230,452
(3,228,228,224) ### ### 4,172,018,213 3,525,135,803 1,077,724,981 611,110,846 825,728,389 ### 4,476,866 3,962,256 514,610 215,721,042 215,721,042
(209,207,769) 1,354,682,560 1,354,682,560 ### 47,734,965 (197,366,745) 663,937,124 532,558,447 280,148,894 246,440,606 5,968,947 11,750,874 10,323,014 1,427,860 96,953,100 96,953,100
(39,958,748) 91,187,178 43,342,706 18,888,895 24,453,811 4,887,000 3,185,410 98,038 1,603,552 29,840,737 29,840,737
(139,370,817) 877,200 877,200 639,924,436 584,080,057 72,759,075 168,100,839 1,647,121 5,631,000 335,942,022 17,504,329 14,089,345 3,414,984 38,340,050 38,340,050
(929,688,616) (50,318,174) 282,676,949 282,676,949 1,505,139,829 1,268,095,236 560,156,120 205,765,005 263,395,287 222,548,937 16,229,887 42,831,571 11,482,638 17,875,000 9,185,933 4,288,000 145,376,031 145,376,031
(19,315,851) 5,562,000 5,562,000 1,790,000 250,000 250,000 1,540,000 111,000 905,000 524,000
(697,686,366) 23,349,000 23,349,000 2,314,773,952 1,798,124,319 349,999,000 292,421,552 969,094,476 186,609,291 88,396,289 22,804,263 17,015,523 17,507,000 4,487,835 26,581,668 141,187,448 141,187,448
(867,345,320) 322,498,482 276,889,364 96,563,409 20,555,284 ### 2,812,000 2,812,000 42,797,118 42,797,118
(1,485,437,883) 6,821,243 6,821,243 8,448,432,270 7,304,847,624 1,246,191,364 6,058,656,260 ### 717,570,270 1,580,800 ### 5,401,000 74,614,491 70,333,704 70,333,704
(7,087,629) 21,615,677 21,615,677 23,331,756 21,362,463 441,100 250,000 20,671,363 430,075 430,075 1,539,218 1,539,218
(505,731,621) (334,428,451) 344,828,247 564,300,963 (219,472,716) 102,176,147 88,881,735 13,294,412 5,617,257,639 3,828,956,057 1,548,452,469 1,574,610,387 705,893,201 735,899,652 77,834,252 8,890,576 649,174,824 293,047,081 293,047,081
(448,183,792) 47,936,635 47,936,635 61,645,468 61,645,468 1,649,214,540 1,435,931,345 59,436,546 131,002,728 543,624,395 329,867,676 372,000,000 81,036,390 60,263,803 20,772,587 50,560,399 50,560,399
(17,557,528) 324,445,345 256,237,646 44,876,032 69,328,431 142,033,183 1,523,330 1,523,330 66,684,369 66,684,369
(1,142,454,984) 109,864,561 15,184,620 445,111 1,275,728 7,633,781 5,830,000 6,072,637 6,072,637
(307,876,973) 451,568,776 288,306,265 4,500,000 271,238,375 12,567,890 38,000,000 32,000,000 6,000,000 125,262,511 125,262,511
(426,683,521) 222,415,020 80,735,052 12,463,385 16,195,931 25,491,070 26,584,666 1,931,514 1,758,971 172,543 139,748,454 139,748,454
(78,890,091) 94,383,262 68,976,776 3,557,103 9,431,284 5,356,184 49,104,925 1,527,280 3,836,000 849,000 2,987,000 8,854,146 8,854,146
(206,408,505) 54,304,545 44,784,283 13,138,168 31,646,115 3,997,836 2,077,836 1,920,000 5,196,388 5,196,388
(5,958,806) 3,304,623,162 2,202,943,213 1,600,292,264 250,676,151 349,481,059 2,493,739 972,222,187 52,960,934 919,261,253 129,457,762 129,457,762
(244,061,320) 71,737,466 71,737,466 ### ### ### ### 643,809,038 1,474,043,984 ### ### 381,497,497 219,903,092 23,108,825 195,767,921 1,026,346 368,738,659 368,738,659
38,160,136 38,160,136 38,160,136
(13,963,426) 129,886,990 93,350,177 93,350,177 1,761,000 1,761,000 14,849,996 14,849,996
(19,869,610) 36,617,947 25,150,396 25,150,396 8,961 8,961 10,112,590 10,112,590
1,610,130 1,610,130 24,394,932 5,629,815 3,972,815 0 1,607,000 50,000 1,938,000 1,042,000 896,000 14,349,363 14,349,363
2,668,000 2,668,000 57,689,188 57,689,188 217,001,242 112,943,755 25,388,786 60,174,318 27,380,651 58,261,058 571,870 57,689,188 43,087,004 43,087,004
(8,000,000) 58,128,627 175,000 175,000 2,696,100 2,696,100
(7,272,000) 1,311,089,000 1,221,052,000 ### 90,037,000 90,037,000
(30,173,213) 2,554,611,869 2,444,769,372 ### 245,000,000 399,997,000 1,677,000 1,677,000
397,704,659 132,547,729 7,719,828 107,139,157 17,688,744 26,691,000 10,813,000 ### 24,176,585 24,176,585
402,638,561 369,324,451 346,544,261 2,780,190 20,000,000 8,215,582 8,215,582 6,803,334 5,997,734
192,355,785 180,327,436 130,461,436 49,866,000 12,028,349 602,334 11,426,015
(792,317,674) 17,455,988 17,455,988 1,209,333,919 891,286,927 502,915,364 109,179,293 75,977,206 45,836,341 ### 155,577,007 8,283,432 233,364 147,060,211 162,469,985 162,469,985
(778,896) 80,110,781 75,192,781 4,090,935 71,101,846 4,918,000 4,867,000 51,000
(10,709,940) 5,000,000 5,000,000 157,246,416 97,206,528 68,348,892 28,857,636 59,013,288 325,712 58,687,576 1,026,600 1,026,600
(138,503,799) 14,316,668 14,316,668 146,567,286 137,643,098 100,000,000 37,643,098 8,714,588 3,223,000 5,491,588
### 68,479,026 83,604,000 (15,124,974) 135,500,363 120,755,460 43,845,325 59,610,135 17,300,000 474,000 434,000 40,000 4,317,016 4,317,016
(18,331,527) 9,529,500 9,529,500 68,482,944 46,924,112 1,382,780 1,637,000 23,331,874 20,572,458 16,201,924 27,380 16,174,544 5,356,908 5,356,908
(866,470,164) 7,937,085 49,970,408 (42,033,323) 82,800,571 82,800,571 5,923,689,263 5,782,274,038 3,914,752,380 595,218,301 ### 1 34,186,365 18,078,135 16,108,230 67,767,974 67,767,974
(1,612,224,784) 133,110,391 588,831,140 (455,720,749) 1,436,183,883 1,349,423,542 1,192,599,956 156,823,586 56,434,562 56,434,562
(78,136,963) 590,825 23,962,853 (23,372,028) 728,884,628 365,897,234 365,897,234 183,424,882 5,182,344 20,180,000 4,617,652 ### 179,067,289 179,067,289
(7,064,130) 2,162,550,221 1,762,025,253 1,566,205,253 195,820,000 136,570,449 124,301,504 12,268,945 26,708,742 26,708,742
8,154,000 8,154,000 444,643,000 436,137,000 ### (3,276,000) 385,000 (3,661,000) 6,152,000 6,152,000
### 4,585,950 4,585,950 2,715,715,264 1,867,103,833 1,211,014,517 27,184,823 175,903,156 453,001,337 7,967,497 7,967,497 77,354,911 77,354,911
2,717,595,000 2,717,595,000 2,717,595,000
(285,963,741) (31,953,753) 562,984,998 489,468,027 177,611,514 306,736,513 5,120,000 15,258,163 4,640,163 10,618,000 58,258,808 58,258,808
(64,094,329) 361,046,736 227,389,062 49,513,898 3,215,770 1,258,702 151,785,919 21,614,773 36,632,091 2,562,729 5,986,000 3,115,000 24,968,362 13,794,429 13,794,429
### ### ### ### 281,249,263 281,249,263 ### ### ### ###3,334,592,823 ### ### ### ### ### 496,538,380 391,000,000 13,218,429 ### 20,204,007 ### ### ###
(85,225,766) 366,843 366,843 136,977,608 60,618,739 5,653,995 5,459,410 49,505,334 1,224,069 765,002 459,067 16,089,765 16,089,765
(10,724,999) 210,513,496 40,406,760 15,135,882 25,270,878 6,518,509 6,518,509 53,515,614 53,515,614
(222,958,488) (623,925) (623,925) 34,425,288 12,409,168 12,409,168 2,974,999 286,000 2,688,999 8,440,527 8,440,527
(109,972,285) 10,960,077 10,960,077 4,538,000 4,538,000 368,829,932 295,675,212 14,100,558 281,574,654 17,502,165 4,642,000 266,000 29,165 ### 41,008,830 41,008,830
247,962,362 86,596,475 76,410,630 2,991,757 7,194,088 2,702,000 1,861,000 841,000 32,517,887 32,517,887
(39,815,376) 12,496,554 12,496,554 42,008,844 33,980,765 29,626,716 4,354,049 4,653,079 2,429,079 2,224,000 3,375,000 3,375,000
(3,250,207) 855,581 855,581 239,745,829 51,341,491 336,908 5,813,587 8,220,042 35,056,552 1,914,402 11,759,197 11,143,197 616,000 64,233,925 14,233,925
69,494,072 53,467,413 44,723,142 8,744,271 5,920,728 5,920,728 10,105,931 10,105,931
40,553,365 40,553,365 4,867,711,867 3,167,458,018 2,710,217,065 238,160,318 219,080,635 71,342 71,342 5,968,457 5,968,457
(153,845,074) 374,913,888 298,524,597 131,467,678 30,896,296 136,160,623 6,781,000 6,781,000 67,806,466 67,806,466
(7,599,205) 6,038,462 6,038,462 6,038,462
(96,084,450) 14,855,443 14,855,443 197,372,015 139,736,969 127,416,754 2,617,500 9,702,715 10,564,579 6,578,579 3,986,000 2,270,818 2,270,818
(45,110,809) 323,488,119 259,153,666 126,054,087 2,077,800 131,021,779 45,583,188 9,883,188 35,700,000 18,751,265 18,751,265
(23,701,731) 493,373,016 397,151,856 88,965,923 138,768,873 169,417,060 4,914,528 1,703,097 150,676 3,060,755 90,425,127 90,425,127
(237,989,800) 2,980,002 2,980,002 1,036,834,653 812,763,081 771,680,546 41,082,535 3,418,489 3,418,489 39,262,441 39,262,441
2,000,000 2,000,000 53,709,539 53,620,539 53,620,539 89,000 89,000
(473,091,265) ### ### 439,229,081 322,787,568 322,787,568 53,570,510 53,570,510
(39,686,084) 557,390,289 557,390,289 3,974,000 3,974,000 3,899,146,785 3,428,083,774 ### 3,594,324 246,197,219 45,723,500 982,753,793 7,520,350 7,520,350 463,542,661 463,542,661
(18,292,173) 243,269,647 232,912,266 116,285,066 24,381,500 90,485,000 1,760,700 2,426,264 1,731,302 694,962 7,274,189 7,274,189
(183,784,478) 50,106,939 50,106,939 1,222,539,029 1,174,638,092 40,000,000 482,356 358,807,608 295,563,865 235,362,496 244,421,767 20,707,078 496,808 17,917,000 1,850,270 443,000 15,298,488 15,298,488
(2,669,627,278) 5,440,551,566 3,853,429,283 2,500,849,375 84,474,534 449,135,662 176,175,976 632,879,240 9,914,496 ### 433,776,566 599,120,000 2,719,600 ### 218,915,932 218,915,932
(23,681,321) (34,814,737) 2,048,230 2,048,230 136,224,311 136,224,311 753,979,098 257,840,117 4,207,091 10,966,530 58,317,508 184,348,988 469,612,055 1,011,654 468,600,401 23,278,691 23,278,691
(558,426,414) 9,544,901 48,990,642 (39,445,741) 294,281,586 294,281,586 2,111,531,086 1,470,649,345 215,471,860 231,351,361 863,192,089 150,679,941 9,954,094 136,488,161 31,994,336 104,493,825 97,807,938 97,807,938
(515,731,269) 6,912,205 6,912,205 9,084,353,256 8,297,899,091 3,783,219,613 985,782,713 776,722,270 ### 267,159,560 267,159,560
(263,034,921) 137,185,539 122,442,699 3,748,976 2,948,713 115,745,010 2,449,680 2,449,680 12,293,160 12,293,160
(22,981,944) 8,154,085 3,336,871 29,509 3,307,362 326,102 192,934 133,168 4,491,112 4,491,112
(38,440,000) 9,304,600 9,304,600 151,084,781 56,451,795 48,650,895 7,800,900 84,324,513 1,424,000 82,900,513 10,308,473 10,308,473
24,370,000 24,370,000 1,543,909,426 413,744,848 176,607,037 82,682,620 154,455,191 1,455,000 1,455,000 26,197,279 26,197,279
76,183,652 72,352,635 20,103,079 26,531,370 25,718,186 101,846 101,846 3,729,171 3,729,171
(23,395,226) 4,644,000 4,644,000 63,324,237 60,298,343 46,895,870 13,402,473 535,076 535,076 2,490,818 2,490,818
(210,829,006) 727,978 727,978 338,239,743 210,425,310 28,923,920 1,501,390 180,000,000 100,319,459 3,174,206 35,082,073 62,063,180 26,342,744 26,342,744
2,556,640 2,556,640 1,190,000 1,190,000 1,190,000
(177,590,940) 3,917,286 17,525,887 (13,608,601) 223,070,219 169,201,153 120,075,779 9,869,967 39,255,407 28,909,927 3,647,927 25,262,000 24,959,139 24,959,139
33,780,508 19,000,000 19,000,000 12,777,060 1,723,860 9,351,200 1,702,000 2,003,448 2,003,448
(4,783,425) 68,157,822 30,449,543 26,841,217 3,608,326 20,927,129 17,409 20,909,720 16,781,150 16,781,150
(270,669,451) 1,088,440,384 1,060,242,835 347,125,156 54,213,408 40,302,400 618,601,871 14,054,000 14,054,000 14,143,549 14,143,549
(393,717,257) 1,148,605,730 1,032,227,314 501,769,607 218,271,696 26,572,219 285,613,792 8,660,000 8,660,000 26,457,817 26,457,817
(164,194,538) (133,223,232) 282,683,977 282,683,977 744,242,407 700,208,183 1,439,514 251,566 6,283,171 692,233,932 41,505,990 126,000 795,000 3,020,000 ### 710,234 710,234
62,640,000 62,640,000 149,649,551 149,649,551 240,443,174 53,965,285 15,046,481 38,918,804 22,020,000 22,020,000 160,988,880 56,129,560
(1,353,155) 16,000,000 16,000,000 165,097,000 164,793,000 164,793,000 304,000 304,000
### 931,103 931,103 142,820,177 1,031,600 587,500 444,100 355,705 355,705 125,630,000 125,630,000
(193,637,778) 38,116,290 20,049,656 16,089,057 2,859,250 1,101,349 5,593,124 328,093 5,265,031 12,473,510 12,473,510
(4,902,388,322) 914,721,575 ### (630,337,634) 214,772,777 214,772,777 ### ### ### 5,895,128,040 ### 11,801,979 ### ### 237,054,000 ### ### ### ###
(635,119,162) 3,224,983 3,224,983 729,539,099 571,957,800 12,957,800 559,000,000 2,600,000 2,600,000 154,981,299 154,981,299
(1,315,155,129) 3,397,053,315 2,919,401,091 2,044,531,697 263,843,763 554,025,631 57,000,000 322,050,968 37,740,895 282,094,000 2,216,073 153,110,882 153,110,882
(207,464,502) (68,182,945) (68,182,945) 395,094,973 316,127,514 4,410,906 197,310,578 26,743,920 87,662,110 3,081,346 3,081,346 75,886,113 75,886,113
154,037,529 121,737,915 49,027,000 72,710,915 25,116,266 2,601,000 22,515,266
(2,186,006) 93,727,965 83,745,329 34,282,560 41,985,236 7,477,533 7,875,381 1,220,078 2,675,000 3,086,303 894,000 2,107,255 2,107,255
(4,474,350) 1,576,399 1,679,399 (103,000) 66,387,245 66,387,245 119,237,891 110,100,385 110,100,385 2,511,000 383,000 2,128,000 6,626,506 6,626,506
84,197,000 79,828,000 75,260,000 4,568,000
(3,475,267) 1,160,778,090 975,543,789 225,094,022 696,076,594 54,373,173 36,357,162 600,662 ### 21,622,000 3,798,499 3,798,499
(548,912,934) 34,551,958 34,551,958 1,281,375,380 736,827,826 234,417,626 374,613,045 127,797,155 38,597,000 38,597,000 44,791,360 44,791,360
(122,731,930) 6,510,001,670 6,510,001,670 188,507,143 188,507,143 5,307,358,850 3,532,686,542 2,777,390,440 214,650,885 161,768,960 378,876,257 683,326,130 11,254,225 174,582,359 497,489,546 234,848,758 234,848,758
(66,451,110) 3,667,735 3,667,735 1,292,861,044 1,281,724,442 311,942,498 10,525,767 71,371,477 887,884,700 7,540,000 7,540,000 3,596,602 3,596,602
(9,640,000) 6,770,000 6,770,000 22,756,000 18,200,000 15,450,000 2,750,000 4,556,000 1,070,000 3,486,000
10,800,678 10,800,678 1,320,469,010 1,081,905,702 94,515,998 100,506,766 886,882,938 4,988,866 4,988,866 141,261,063 141,261,063
(4,816,177) 8,000,000 8,000,000 99,512,027 73,361,567 18,541,163 54,820,404 6,841,740 6,513,794 327,946 19,308,720 19,308,720
(20,214,000) 166,575,000 102,855,000 102,855,000 63,720,000 63,720,000
(18,465,164) 7,993,863 8,800,584 (806,721) 47,505,727 37,408,284 13,154,661 24,253,623 110,561 108,874 1,687 9,986,882 9,986,882
144,902,949 138,206,650 119,824,020 18,382,630 6,696,299 6,696,299
39,523,439 35,096,090 12,879,727 21,644,280 572,083 3,857,349 649,663 3,207,686 570,000 570,000
(20,318,380) 3,541,440 3,541,440 43,501,793 28,114,115 28,114,115 10,957,004 500,004 10,457,000 4,430,674 4,430,674
(211,656,542) 10,000,000 10,000,000 326,926,802 266,715,735 16,697,028 7,750,828 242,267,879 7,318,804 1,854,000 5,464,804 18,381,823 18,381,823
2,655,640 2,655,640 2,655,640
(100,778,067) 551,184,908 780,846,940 (229,662,032) 431,293,400 379,966,322 341,137,024 38,829,298 31,091,411 2,251,411 ### 18,797,950 18,797,950
(25,700,636) 12,179,698 20,299,474 (8,119,776) 13,828,556 13,828,556 201,604,974 195,820,635 2,030,505 62,902,910 130,887,220 294,012 277,635 16,377 890,223 890,223
(3,344,333,691) 32,726,610 69,668,195 (36,941,585) 934,917,461 934,917,461 9,161,724,854 7,355,688,580 132,513,277 ### 46,796,212 46,796,212 962,230,385 962,230,385
(40,737,893) 252,486,879 207,834,887 59,202,342 31,663,713 6,965,707 2,829,409 103,581,875 3,591,841 14,635,000 1,111,000 3,416,000 10,108,000 29,520,792 29,520,792
9,289,339 3,222,100 628,600 2,593,500 2,267,000 226,000 2,041,000 3,800,239 3,800,239
696,664 25,000 25,000 671,664 671,664
(32,018,750) 93,241,754 75,537,782 64,062,711 5,475,071 6,000,000 3,916,192 967,192 2,949,000 13,787,780 13,787,780
(6,250,000) 22,816,000 22,816,000 425,656,000 423,813,000 147,232,000 153,786,000 122,795,000 1,843,000 1,843,000
(38,278,030) 473,248,109 ### 828,363,849 762,028,078 64,166,665 139,621,200 97,586,122 460,654,091 29,034,934 29,034,934 22,665,173 22,665,173
(49,973,066) 351,279,629 351,279,629 548,124,281 2,153,266 1,080,166 1,073,100 3,182,835 224,499 2,958,336 6,113,356 6,113,356
(194,852,924) 2,989,011 2,989,011 288,909,410 197,013,608 55,750,484 30,514,690 110,748,434 13,018,015 2,780,538 714,531 9,522,946 14,047,009 14,047,009
(103,690,974) 67,480,735 51,270,238 8,969,465 42,300,773 662,045 662,045 15,548,452 15,548,452
(31,291,972) 384,525,862 108,444,269 78,444,269 30,000,000 122,362,760 122,362,760 19,409,523 19,409,523
(255,409,963) 381,205,176 381,205,176 499,643,154 201,574,887 153,510,904 10,383,023 36,113,495 1,567,465 190,714,289 23,694,031 167,020,258 106,643,558 106,643,558
### 227,963,331 227,963,331 2,576,843,011 1,274,233,365 1,204,489,451 69,743,914 ### ### 907,068,601 108,793,509 108,793,509
(20,333,387) 441,427,357 343,649,444 61,523,335 211,011,777 63,833,357 7,280,975 35,103,616 7,845,190 4,420,000 22,838,426 43,618,233 43,618,233
(1,996,308,930) 473,340 13,470,066 (12,996,726) 334,723,509 334,723,509 ### 7,618,783,272 23,435,258 310,276,112 ### 831,781,610 ### 71,570,045 608,716,000 862,741,250 353,632,957 346,632,957
(13,297,393) 121,856,370 104,035,054 92,128,202 7,918,652 800,000 3,188,200 2,238,000 1,407,000 831,000 15,583,316 15,583,316
(23,187,228) 2,871,000 2,871,000 540,406,032 222,128,012 88,865,633 13,543,806 119,718,573 898,047 898,047 18,305,473 18,305,473
(6,039,640) 14,973,316 14,973,316 14,973,316
(91,592,566) 1,750,668,621 1,750,668,621 322,840,511 284,255,233 607,724 25,688,000 6,703,246 251,256,263 38,585,278 38,585,278
(25,120,449) 9,522,481 16,047,509 (6,525,028) 4,575,952 4,575,952 330,919,343 308,558,035 8,576,105 17,596,218 256,092,799 26,292,913 13,931,634 311,000 5,989,415 222,000 2,951,000 4,458,219 6,850,674 6,850,674
(83,271,090) 179,487,458 53,306,240 11,512,072 41,794,168 14,905,857 1,067,000 13,838,857 70,715,145 70,715,145
(1,145,585,440) 58,482,000 58,482,000 112,726,032 112,726,032 ### ###1,407,771,924 4,348,094,648 5,081,572,214 ### ### ### 318,547,537 318,547,537 ### ###
2,385,000 1,408,000 150,000 1,258,000 792,000 372,000 105,000 150,000 165,000
(144,278,687) 10,666,325 10,666,325 224,062,000 224,062,000 217,536,540 159,484,178 102,922,560 635,694 39,925,924 16,000,000 32,904,188 12,005,670 20,898,518 24,578,631 24,578,631
(85,434,050) 425,660,973 268,558,252 146,577,780 77,566,538 40,656,044 3,757,890 14,475,656 9,184,656 5,291,000 18,110,909 18,110,909
(38,410,957) 1,717,000 1,717,000 117,693,766 107,248,455 12,750,787 59,142,713 30,336,532 4,117,601 900,822 4,524,464 721,127 3,803,337
(75,195,602) 54,000,000 54,000,000 ### 7,174,655,052 7,167,171,198 7,483,854 412,636,620 34,335,620 315,094,000 8,031,000 ### 57,086,661 57,086,661
(315,926,449) 427,581,033 406,225,243 403,233,358 2,991,885 21,355,790 21,355,790
(137,571,871) 750,000 750,000 2,417,353,952 1,956,940,688 575,529,581 689,750,741 445,787,670 245,872,696 309,040,871 119,030,309 189,954,012 56,550 65,735,033 65,735,033
(65,138,617) 21,198,868 19,708,918 16,668,918 3,040,000 875,000 875,000
(157,315,169) 102,985,287 47,533,631 27,816,301 19,717,330 1,222,248 826,248 396,000 2,479,014 2,479,014
(36,467,459) 4,062,428 4,062,428 82,095,000 23,846,485 2,106,330 14,676,955 7,063,200 28,773,419 2,784,170 15,088,076 10,901,173 29,475,096 29,475,096
(25,555,675) 1,118,038,928 959,584,769 249,080,297 578,760,853 98,122,972 33,620,647 45,697,338 7,881,338 37,816,000 24,566,750 24,566,750
5,428,800 3,300,000 3,300,000 236,516 236,516 1,892,284 1,892,284
(10,930,632) 38,514,504 30,412,759 27,314,956 697,803 2,400,000 8,101,745 336,845 7,764,900
(2,170,501,572) (561,000,001) ### ### (148,231,828) ### 28,693,488 ### ### 1,648,093,645 4,649,384 795,006,647 444,039,877 329,714,818 74,682,919 ### 87,869,000 478,097,966 37,998,000 ### ### 760,496,244 760,496,244
(45,551,639) 360,841,871 360,841,871 912,644,842 901,934,270 44,974,180 854,915,340 2,044,750 455,762 214,762 241,000 9,319,810 9,319,810
(278,404,825) 60,426,489 60,426,489 508,628,522 176,493,982 41,945,866 89,661,373 43,315,180 1,571,563 72,724,991 4,712,079 51,089,000 ### 43,351,047 43,351,047
(691,831,674) ### 53,972,779 ### 657,725,832 577,776,334 246,553,154 70,108,371 207,483,268 53,631,541 9,758,708 5,319,128 949,828 3,489,752 70,190,790 70,190,790
36,622,417 34,603,508 12,104,416 22,499,092 2,018,909 2,018,909
(21,597,855) 6,166,666 6,166,666 15,248,993 15,248,993 107,490,169 65,982,406 56,563,051 9,419,355 2,176,000 827,000 58,000 1,291,000 14,959,169 14,959,169
(2,510,715,638) 488,214,350 488,214,350 ### ###1,296,474,023 8,039,549,533 ### 971,409,685 300,000,000 68,243,245 68,243,245 487,733,049 487,733,049
(15,524,270) 4,678,192 4,678,192 164,630 164,630 514,203,843 60,962,922 32,315,052 28,647,870 385,800,281 3,696,090 11,455,000 9,809,000 360,840,191 67,440,640 67,440,640
(1,204,791,000) 23,044,000 23,044,000 8,270,395,000 7,200,679,000 ### 3,580,530,000 202,667,000 893,612,000 60,432,000 829,835,000 2,502,000 843,000 176,104,000 176,104,000
(9,566,463) 159,092,014 159,092,014 928,018,501 538,449,747 538,449,747
### (2,316,516) 104,643,662 104,643,662 2,964,060,196 2,894,264,965 1,981,506,818 126,600,394 595,327,759 190,829,994 8,707,000 8,690,000 17,000 61,088,231 61,088,231
(695,253,999) 29,151,014 29,151,014 1,192,573,952 1,001,570,381 743,289,484 100,805,330 157,475,567 84,147,467 6,194,551 67,201,000 2,314,391 8,437,525 32,850,117 32,850,117
(17,431,504) 195,347 195,347 36,292,456 22,127,570 11,934,896 10,192,674 3,287,104 735,072 2,174,000 378,032 9,262,525 9,262,525
(82,730,107) 2,399,900 2,399,900 1,672,425,381 1,625,020,714 103,375,380 54,225,518 ### 41,711,052 35,980,476 5,730,576 839,386 839,386
(266,581,541) 270,849,075 270,849,075 2,832,618,192 2,446,995,762 154,057,167 92,826,958 350,298,810 ### 331,639,607 10,556,243 160,331,022 160,752,342 53,982,823 53,982,823
(57,070,325) 9,512,683 9,512,683 181,431,239 19,868,167 161,563,072 2,251,978,418 517,239,232 791,832 516,447,400 ### ### 39,994,157 35,986,716 35,986,716
113,359,518 109,363,453 87,640,544 21,722,909 204,000 204,000 3,792,065 3,792,065
(431,637,529) 26,512,838 26,512,838 ### 1,326,303,152 397,334,235 1,377,327 927,591,590 3,606,483 3,606,483 30,000,000 30,000,000
1,132,584,689 961,365,298 494,476,224 465,539,322 1,349,752 26,669,847 25,069,847 1,600,000 61,490,289 61,490,289
(473,488,090) ### ### 480,599,380 199,098,419 44,171,137 154,927,282 189,394,639 189,394,639 544,700 544,700
(708,855,576) 106,089,836 39,847,991 2,824,833 32,435,327 4,587,831 5,958,470 3,525,470 677,000 1,756,000 42,583,375 42,583,375
(177,735,630) 3,069,418 3,069,418 677,907,659 507,290,189 269,353,932 203,197,865 34,738,392 13,076,731 9,103,978 3,972,753 125,691,439 125,691,439
(502,094,100) 181,159,110 164,114,161 21,188,807 83,961,877 58,963,477 2,872,699 2,872,699 14,172,250 14,172,250
(247,623,391) 577,500 577,500 199,043,227 34,771,628 9,975,005 24,796,623 4,492,508 2,888,508 1,349,000 255,000 3,178,076 3,178,076
(858,981) 403,543,206 351,418,177 116,418,177 235,000,000 39,938,511 2,733,511 37,205,000 10,386,518 10,386,518
(5,528,848) 1,945,784 4,864,460 (2,918,676) 1,451,900,043 1,228,064,793 11,152,502 ### 172,158,414 1,651,728 170,506,686 48,796,386 48,796,386
90,587,649 79,366,442 24,542,934 54,823,508 3,424,896 518,896 2,906,000 7,796,311 7,796,311
437,154,000 437,154,000 437,154,000
(1,287,865,284) 2,873,967,335 2,873,967,335 3,464,331,934 2,403,875,654 1,787,937,638 615,938,016 77,639,345 14,510,425 11,234,000 ### 453,005,095 453,005,095
(14,784,891) 3,941,667 3,941,667 37,056,774 32,868,520 5,336,000 27,532,520 (20,543) (20,543) 2,086,437 2,086,437
(6,318,047) 22,071,241 22,071,241 341,539,726 311,782,423 38,493,873 8,778,056 75,973,453 188,537,041 11,531,801 11,531,801 18,063,502 18,063,502
### 452,228,381 ### ### ### 1,325,245 7,663,095,789 ### ### ### ### ### ###
(5,696,592,024) 39,189,381 39,189,381 3,716,070 3,716,070 ### ###7,590,452,729 ### 24,415,628 ### 208,197,038 205,096,038 2,215,000 886,000 ### ###
168,206,342 168,036,342 85,366,895 82,669,447 170,000 170,000
(150,915,554) 52,855,405 58,749,734 (5,894,329) 18,996,165 18,996,165 5,263,641,767 1,532,684,905 1,048,221,490 254,605,982 167,311,325 45,302,215 14,135,646 3,108,247 ### 9,579,000 ### 681,643,726 567,264,587
402,993,202 373,323,930 182,380,635 38,377,776 45,048,865 107,516,654 4,533,405 2,295,405 2,238,000 20,403,129 20,403,129
1,030,962
(2,950,116,558) ### ### (21,423,000) ### ### ### ### ### ### 7,677,482,322 ### 952,100,364 11,819,203 14,865 ### ### ###
(234,110,563) 25,259,333 25,259,333 4,344,272,383 2,974,703,561 1,069,318,619 1,716,826,635 188,558,307 31,034,322 322,581 21,427,804 9,283,937 74,020,764 74,020,764
(149,439,721) 18,085,138 18,085,138 177,151,137 135,060,129 3,277,352 131,782,777 27,954,752 729,000 26,321,752 491,000 413,000 14,136,256 14,136,256
(540,088,692) 4,165,000 4,165,000 91,716,465 32,052,453 30,097,682 1,954,771 41,240,000 7,288,000 31,943,000 2,009,000 18,424,012 18,424,012
7,077,298 7,077,298 3,273,712,919 2,821,629,981 23,071,653 ### 36,889,710 12,187,883 12,187,883 439,895,055 439,895,055
(29,961,678) 124,981,474 120,619,012 50,607,000 70,686 17,841,486 52,099,840 1,223,000 1,223,000 2,924,862 2,924,862
(49,667) 38,314 25,453 17,258 8,195 8,730 393 8,337 4,131 4,131
456,996,152 380,617,956 188,111,860 192,506,096 65,395,222 64,802,222 593,000 10,982,974 10,982,974
562,444,034 562,444,034 562,444,034
(333,496,687) 550,887,417 479,898,709 7,245,730 53,012,786 419,640,193 6,649,008 2,856,637 3,792,371 46,189,700 46,189,700
(14,486,951) 180,376,491 149,729,672 26,000,000 36,021,660 54,165,255 33,542,757 3,931,003 3,931,003 26,715,816 26,715,816
(370,586,440) 2,263,608,078 638,121,938 321,820 87,189,529 550,610,589 988,699,095 48,194,095 908,599,331 ### 40,669 588,758,659 588,758,659
(25,145,668) 158,440,008 102,296,593 102,296,593 47,594,814 7,047,814 40,039,000 508,000 8,548,601 8,548,601
331,686,379 309,837,690 309,837,690 3,555,897 3,555,897
(335,271,884) 242,754,390 242,754,390 155,248,183 87,506,207
(1,168,657,134) 489,951,079 489,951,079 21,633,207 21,633,207 4,343,792,977 3,723,219,936 2,335,956,052 1,294,677,168 92,586,716 287,687,037 19,594,033 192,493,000 3,176,781 ### 25,293,000 136,451,915 136,451,915
(415,627,840) 2,335,399 2,335,399 1,104,514,270 1,062,115,915 132,893,168 109,369,061 815,369,234 4,484,452 6,951,000 6,951,000 34,671,429 34,671,429
(77,653,458) 17,654,220 17,654,220 737,735,526 658,000,970 473,286,381 70,497,628 77,160,690 19,825,823 17,230,448 6,105,060 6,105,060 64,970,811 64,970,811
(135,256,815) 44,593,121 91,198,412 (46,605,291) 50,939,418 50,939,418 200,600,898 172,230,922 43,880,800 10,637,713 117,712,409 15,572,970 11,740,970 3,832,000 4,219,700 4,219,700
(21,133,880) 82,164,865 6,438,000 6,438,000
(528,263,520) 55,943,404 55,943,404 618,769,504 618,769,504 ### ### 53,784,396 7,503,172,838 ### 266,114,715 266,114,715 93,074,719 93,074,719
(452,262,451) 9,405,521 13,989,751 (4,584,230) 512,310,506 456,791,756 217,224,601 194,575,008 31,052,747 13,939,400 18,634,352 4,990,710 2,063,373 ### 106,240 36,884,398 36,884,398
(11,980,000) 56,290,943 38,793,260 12,202,910 26,590,350 692,054 692,054 16,805,629 16,805,629
(398,643,982) ### ###3,871,226,149 3,820,638,449 2,261,769,220 1,558,869,229 18,037,000 2,888,000 ### 32,550,700 32,550,700
(14,239,074) 800,604,961 800,604,961 205,315,589 527,290,072 67,999,300
(4,505,000) 73,144,259 72,661,231 42,180,931 30,480,300 138,000 138,000 345,028 345,028
2,714,000 2,714,000 34,753,545 22,650,279 4,894,017 3,719,243 14,037,019 508,500 508,500 11,594,766 11,594,766
(61,936,352) 111,601,983 111,601,983 276,821,091 267,464,075 198,558,989 31,618,481 37,286,605 5,205,000 54,000 2,428,000 2,723,000 4,152,016 4,152,016
(761,645,902) 18,395,000 18,395,000 301,507,018 166,383,440 84,865,335 3,111,471 78,406,634 18,616,980 1,374,980 16,171,000 1,071,000 115,826,283 115,826,283
### 7,830,281 7,830,281 891,759,679 647,515,036 85,986,623 420,651,137 140,877,276 139,526,862 102,274,000 433,862 36,819,000 77,201,823 77,201,823
(186,417,845) 443,286,710 349,413,336 143,063,186 29,095,875 165,804,715 10,982,000 467,560 70,182,320 4,028,320 65,604,000 550,000 22,810,364 22,810,364
(153,907,447) 224,251,263 224,251,263 8,541,677,073 6,580,464,095 535,801,166 486,539,824 4,854,269,313 647,238,210 56,615,582 613,056,662 198,275,405 414,781,257 397,576,640 397,576,640
(98,569,796) 111,721,278 83,770,905 82,345,705 1,425,200 589,000 589,000 868,600 868,600
(1,351,857,664) 68,876,188 68,876,188 ### ### 11,928,620 2,375,898,037 35,633,031 ### ### ### ### 36,518,312 ### ###
(23,444,719) 34,475,510 34,366,593 29,509 34,337,084 108,917 69,395 39,522
(640,725,413) 365,719,254 365,719,254 44,797,145 44,797,145 821,847,130 612,659,999 378,528,702 234,131,297 61,748,027 11,491,470 5,973,557 44,283,000 41,945,401 41,945,401
(43,803,868) 211,635,812 203,657,867 66,193,328 137,464,539 3,968,635 1,555,635 2,413,000 4,009,310 4,009,310
(885,386) 70,000,000 70,000,000 169,503,060 123,475,235 55,624,735 67,850,500 42,061,696 42,061,696 3,966,129 3,966,129
(170,229,284) 59,504,724 59,504,724 98,541,982 76,975,117 76,657,275 100,562 217,280 21,566,865 21,566,865
(7,951,874,902) 16,569,998 16,569,998 28,744,960 28,744,960 ### ###4,209,155,120 ### ### ### ### ### 14,595,522 336,611,046 ### ###
(37,762,911) 3,006,709 3,006,709 25,038,862 3,313,820 1,892,080 1,421,740 174,125 174,125 20,910,917 20,910,917
(69,614,200) 3,603,448 3,603,448 505,865,379 487,188,792 24,067,998 463,120,794 1,215,893 1,215,893 17,269,624 17,269,624
### 2,657,551,198 2,410,909,137 802,132,950 1,464,322,409 108,344,472 36,109,306 26,394,622 26,394,622 220,247,439 220,247,439
(258,551,980) 1,117,089,737 187,648,302 187,648,302 920,803,619 918,109,882
350,159,000 305,159,000 305,159,000
(30,977,108) 701,714,724 676,201,409 44,990,683 98,627,307 175,583,419 357,000,000 13,741,125 2,477,000 5,765,105 5,499,020 11,772,190 11,772,190
(30,192,413) 2,738,000 2,738,000 45,354,182 37,728,926 4,074,670 33,654,256 7,625,256 1,670,344 5,954,912
(36,978,000) 18,000,000 18,000,000 245,038,926 176,641,959 97,381,450 70,016,246 9,244,263 29,355,687 22,222,159 7,133,528 39,041,280 39,041,280
(5,620,062,162) 127,343,657 285,071,161 (157,727,504) ### 230,964,682 ### ### ### ### 4,588,140,441 ### ### 139,821,000 ### 784,918,817 784,918,817
(69,735,564) 51,555,528 115,999,969 (64,444,441) 95,278,459 74,967,399 6,147,353 14,999,074 52,644,721 1,176,251 2,088,080 2,088,080 4,459,782 4,459,782
2,358,000 2,358,000 121,447,620 93,114,740 65,266,000 27,848,740 13,796,820 13,796,820 14,536,060 14,536,060
(142,337,898) 24,132,536 41,173,593 (17,041,057) 630,163,648 421,260,354 103,064,019 119,444,633 (818,796) 118,803,108 55,627,398 25,139,992 63,608,918 22,935,747 37,015,544 3,657,627 145,294,376 145,294,376
(2,086,899,285) 3,941,284,121 1,901,860,691 470,719,441 220,048,071 907,487,608 303,605,571 815,799,825 51,188,825 764,611,000 357,132,633 357,132,633
(81,693,394) 5,816,070 7,956,729 (2,140,659) 1,077,252,710 981,918,035 765,520,892 176,983,529 39,413,614 36,784,312 5,065,536 2,079,000 15,555,824 4,510,119 9,573,833 42,934,509 42,934,509
(41,321,478) ### ### 1,077,352,482 998,061,112 680,521 92,750,488 343,852,225 560,777,878 9,099,705 7,796,581 1,303,124 70,191,665 70,191,665
### 13,586,149 45,854,202 (32,268,053) 877,617,258 794,866,985 131,045,770 166,217,352 329,498,372 81,552,327 84,436,564 2,116,600 19,096,442 4,413,442 8,739,000 5,944,000 20,453,366 20,453,366
(753,601,600) 1,144,982 3,434,943 (2,289,961) ### 8,825,343,829 ### 2,672,387,209 ### 217,573,556 ### 423,803,662 71,781,990 692,844 ### 808,337,314 949,268,113 918,637,831
(351,276,102) 2,956,856,135 2,886,881,335 2,428,546,176 445,993,298 12,341,861 11,938,885 5,403,923 6,534,962
(420,865,470) 6,082,035 6,082,035 168,441,565 168,441,565 307,452,511 169,618,535 60,720,000 108,898,535 4,299,000 4,299,000 34,508,600 34,508,600
(26,917,650) 34,095,667 28,177,747 28,177,747 2,599,657 610,000 264,000 1,725,657
538,081,257 289,871,866 2,222,240 279,141,324 8,508,302 4,840,740 149,042 2,829,359 1,862,339 64,351,091 64,351,091
(815,374,082) 1,489,015,678 1,294,705,140 105,987,684 5,202,935 ### 2,116,763 10,994,755 1,081,704 9,913,051 27,421,521 27,421,521
### 4,350,944,646 2,748,086,982 7,726,959 ### 19,284,000 3,615,000 14,090,000 1,579,000 42,427,001 42,427,001
(811,565,924) 107,712,500 221,254,200 (113,541,700) 8,215,500 8,215,500 3,479,522,925 3,432,170,812 1,112,228,562 1,116,544,443 483,214,417 149,990,402 570,192,988 13,168,929 13,168,929 34,183,184 34,183,184
(884,090) 1,800,000 1,800,000 4,011,000 4,011,000 16,898,599 14,484,551 10,362,476 4,122,075 190,048 92,410 97,638
(2,132,210,581) ### ###4,142,197,194 6,743,610,295 508,995,251 ### 68,571,025 68,571,025 ### ###
(2,957,500) 13,336,338 13,336,338 18,426,909 18,229,909 18,229,909 197,000 197,000
(1,681,065,069) ### ### ### ###9,363,308,621 1,725,198,378 359,921,328 ### 34,139,004 982,673,000 1,459,500 146,253,289 146,253,289
(141,214,892) 12,446,859 12,446,859 3,300,515,879 2,589,350,950 1,675,316,346 914,034,604 14,616,635 ### 99,476,647 99,476,647
1,077,498,955 586,533,210 355,302,730 231,230,480 490,965,745 12,229,217 472,225,321 6,511,207
(4,500,111,829) 3,081,408,926 2,763,118,893 1,043,980,478 ### 314,480,465 24,659,428 33,530,301 33,530,301 281,150,591 281,150,591
(14,903,266) 437,971 437,971 27,792,430 23,529,894 8,988,000 14,541,894 2,974,386 1,126,805 1,847,581 1,288,150 1,288,150
1,076,286,480 924,186,480 924,186,480 152,100,000 152,100,000
(787,362,373) 17,338,128 17,338,128 3,661,826,353 2,328,038,470 318,234,360 ### 197,213,347 26,278,369 13,271,547 128,339,241 127,267,441 1,071,800 461,649,534 447,787,843
### 60,761,906 60,761,906 1,688,506,272 1,163,736,607 228,800,000 275,601,778 659,334,829 203,557,410 11,898,067 ### 37,331,092 37,331,092
(154,776,411) 1,809,079,198 1,019,143,729 595,258,817 389,561,137 34,323,775 331,016,900 285,845,220 45,171,680 458,918,569 458,918,569
(217,700,492) 33,011,024 33,011,024 145,167,216 72,838,867 26,455,945 18,434,821 15,360,779 12,587,322 3,475,000 3,475,000 67,335,843 67,335,843
(2,690,054,709) 52,495,417 52,495,417 18,577,795 18,577,795 ### 9,798,944,634 6,066,264,387 677,754,734 ### 35,627,074 ### 85,387,944 ### ### 432,603,693 432,603,693
(381,786,938) 54,840,537 74,426,500 (19,585,963) 135,008,882 128,610,000 6,398,882 ### 9,535,563,968 6,207,218,072 2,305,270,336 6,799,970 986,709,289 1,023,001 523,964 28,019,336 144,194,309 75,422,414 3,131,926 543,000 27,227,252 37,869,717 92,193,938 92,193,938
(156,412,284) 1,223,900,544 1,156,026,938 309,226,481 239,877,305 900,000 ### 573,802,152 67,873,606 67,873,606
(47,111,797) 31,481,232 22,102,158 6,666,672 8,888,877 6,546,609 4,107,627 246,907 3,689,720 171,000 5,271,447 5,271,447
(265,450) 4,213,755 4,213,755 323,156,134 302,003,612 51,926,000 250,077,612 8,793,200 7,944,200 849,000 12,359,322 12,359,322
(512,328,345) 2,483,404,094 2,187,532,120 859,233,227 255,181,796 ### 232,854,000 232,854,000 63,017,974 63,017,974
(27,338,762) 12,300,000 24,600,000 (12,300,000) 55,306,267 30,000,000 30,000,000 24,946,267 24,946,267 360,000 360,000
46,657,756 17,875,811 2,804,811 8,450,000 6,621,000 6,499,280 3,090,280 3,409,000 22,282,665 22,282,665
(254,594,513) 12,845,872 20,285,161 (7,439,289) 3,180,283,099 2,329,594,923 115,530,745 296,890,776 1,917,173,402 195,667,276 103,492,077 92,175,199 201,057,482 201,057,482
(30,812,334) 233,242,985 189,500,002 130,718,653 27,681,349 31,100,000 19,561,000 17,356,000 2,205,000 21,878,448 21,878,448
(1,826,928) 45,782,682 38,183,739 31,139,259 714,993 6,329,487 4,272,546 1,668,546 842,000 1,762,000 2,585,885 2,585,885
(64,972,164) 84,068,727 61,680,670 48,128,722 7,120,134 6,431,814 10,943,978 874,709 10,069,269 11,444,079 11,444,079
1,684,250 1,684,250 246,018,085 245,661,659 12,665,523 8,096,525 224,899,611 356,426 322,371 34,055
(186,919,000) 134,787,000 77,307,000 283,000 64,012,000 11,912,000 1,100,000 31,249,000 1,512,000 29,737,000 8,514,000 8,514,000
(17,854,095) 20,049,038 36,732,016 (16,682,978) 123,923,372 87,796,729 3,202,992 73,698,399 10,356,832 538,506 8,938,355 8,938,355 10,793,688 10,793,688
167,891,021 161,235,582 87,276,359 46,898,912 27,060,311 1,351,000 1,351,000 5,304,439 5,304,439
(7,468,000) 44,872,396 44,872,396 191,295,806 181,485,030 48,471,197 133,013,833 74,744 74,744 559,706 559,706
2,110,965 2,110,965 218,010,147 218,010,147 2,480,145,372 462,606,208 21,162,217 103,154,444 320,646,077 17,643,470 ### 18,925,021 4,738,065 8,360,000 ### 107,137,590 107,137,590
(401,711,181) 2,877,290,468 2,667,661,699 148,648,459 204,548,768 452,983,953 ### 32,860,119 ### 2,561,009 2,561,009 207,067,760 207,067,760
(3,104,637,496) 5,327,115 5,327,115 ### 9,973,503,864 1,237,972,009 1,123,403,153 3,465,849,823 ### ### 308,728,382 515,987,330 28,336,557 1,987,872 2,675,564 482,987,337 149,765,242 149,765,242
(46,877,790) 19,140,609 9,259,360 0 9,259,360 686,000 686,000 9,195,249 9,195,249
5,660,614 5,660,614 5,660,614
(12,410,523) 137,200,000 137,200,000 242,504,306 162,423,274 151,278,174 11,145,100 18,062,213 1,581,213 12,027,000 4,454,000
(21,814,754) 216,822,527 148,818,823 60,318,823 88,500,000 68,003,704 68,003,704
3,730,411 3,730,411 10,986,000 10,986,000 19,255,368 16,172,200 16,172,200 1,085,000 1,085,000 1,998,168 1,998,168
(2,138,352,994) 32,119,652 32,119,652 2,053,739,069 388,428,449 243,672,676 137,320,765 7,435,008 995,012 995,012 ### ###
16,573,299 16,573,299 16,573,299
(1,065,379,690) 20,094,139 20,094,139 ### 6,079,765,801 137,500,000 ### 40,579,582 ### 194,962,192 34,575,484 34,575,484 ### ###
(43,072,341) 78,821,967 46,125,554 7,626,362 36,642,003 1,857,189 7,800,000 4,714,000 3,086,000 24,896,413 24,896,413
641,923 641,923 641,923
(232,027,327) 1,049,947,195 1,020,478,305 757,436,624 101,257,751 5,602,000 ### 25,186,301 25,186,301
(140,860,579) 262,039,681 15,334,547 15,334,547 246,705,134 23,517,358 ###
(109,580,207) 8,677,610 8,677,610 629,587,030 63,897,998 63,897,998 24,288,911 24,288,911 181,022,260 181,022,260
(1,490,619,121) (705,739,917) 5,453,790,897 5,453,790,897 364,588,472 627,792,962 (263,204,490) ### ### ### ###1,717,343,300 ### 895,933,897 ### ### ### 56,922,306 87,867,560 18,682,637 32,759,000 ### 499,669,824 499,669,824
(8,489,693,611) 354,058,023 354,058,023 ### ### ### ###1,559,387,591 3,182,977,627 ### ### 5,056,811 ### 382,629,764 ### ### ### ### ###
(14,868,000) 159,988,000 159,988,000 159,988,000
135,844,930 135,844,930 978,479,627 654,435,333 174,118,609 6,140,563 460,027,039 14,149,122 180,143,646 36,487,344 57,697,331 ###
(239,288,258) 14,189,717 14,189,717 2,081,792,678 1,866,357,334 34,252,791 ### 825,000,000 107,411,100 14,933,573 30,991,756 ### 12,254,078 108,024,244 108,024,244
(2,295,585,075) 18,973,878 18,973,878 ### ### ### ### ### ### ### ### ###
(580,968,965) 490,120,593 390,310,459 327,189,902 54,894,229 2,467,854 5,758,474 51,151,001 12,527,965 3,522,733 3,633,378 31,466,925 28,359,133 28,359,133
(3,753,192,450) 1,324,670,000 1,324,670,000 160,556,687 245,991,956 (85,435,269) ### 5,960,159,767 119,633,655 ### 2,140,967,481 ### 163,461,425 159,046,826 4,414,599 ### ###
(1,994,876) 180,107,614 173,423,764 104,357,475 4,382,900 64,683,389 3,073,031 3,073,031 3,610,819 3,610,819
(3,708,872) 240,249,218 172,839,783 172,631,338 208,445 67,409,435 67,409,435
### 441,326 441,326 2,143,729,798 661,348,533 418,047,547 243,300,986 910,805,077 910,805,077
(315,454,524) 2,700,000 2,700,000 658,624,543 524,194,211 185,096,040 257,845,867 81,252,304 39,851,255 17,669,000 22,182,255 50,439,939 50,439,939
53,441,473 24,444,951 24,444,951 19,891,443 2,259,443 16,820,000 812,000 9,105,079 9,105,079
(84,465,896) 131,240,340 131,240,340 2,009,018,150 1,393,148,393 35,010,954 1,227,833,034 124,400,363 5,904,042 220,081,906 17,974,806 202,107,100 225,315,538 225,315,538
(253,382,143) 218,284,835 36,447,018 36,447,018 1,308,000 474,000 834,000
(12,567,396) 2,974,342 2,974,342 56,696,422 50,898,601 337,077 15,811,524 34,750,000 522,852 522,852 5,274,969 5,274,969
(1,817,338,765) 122,849,708 122,849,708 7,487,157,005 6,494,663,792 2,966,141,905 166,155,043 ### 912,427,673 43,233,020 118,311,962 67,951,883 50,360,079 162,825,245 162,825,245
241,088,007 241,088,007 217,247,243 23,840,764
(209,669,224) 984,932,647 943,724,761 800,242,267 102,992,068 40,490,426 10,012,710 2,353,250 4,815,093 2,844,367 31,195,176 31,195,176
(12,408,735) 682,258,420 639,551,987 96,553,495 339,488,467 203,510,025 42,706,433 6,958,433 35,748,000
7,777,780 7,777,780 7,777,780
(32,826,200) 64,791,205 56,945,885 54,643,385 2,302,500 422,248 438,478 (16,230) 7,423,072 7,423,072
(1,035,600,136) (110,306,370) 700,000,000 700,000,000 19,755,446 19,755,446 54,126,717 54,126,717 1,177,899,716 649,480,016 69,521,104 249,599,006 315,359,309 10,076,397 4,924,200 336,075,872 6,473,566 666,333 328,935,973 160,163,333 160,163,333
(24,896,934) 2,909,481 2,909,481 244,424,865 244,424,865 434,953,994 421,870,977 66,722,370 9,124,980 7,648,149 338,375,478 2,557,000 1,541,000 445,000 571,000 9,766,904 9,766,904
(232,997,567) 239,941,837 153,550,172 28,510,719 121,243,153 856,000 2,940,300 68,430,273 382,446 68,047,827 17,961,392 17,961,392
(1,261,500,064) 7,329,641,843 5,194,947,705 2,438,580,570 1,426,778,410 900,886,539 357,010,519 71,691,667 ### 73,116,000 ### ### 489,702,591 489,702,591
(2,087,999) 924,153 924,153 48,588,621 23,682,557 230,396 7,880,769 11,056,895 4,514,497 2,750,200 45,000 2,705,200 22,155,864 22,155,864
(35,552,515) 148,269,255 148,429,255 (160,000) 39,335,985 39,335,985 183,487,281 146,597,354 36,283,762 27,120,000 81,712,801 1,480,791 3,862,063 3,677,276 184,787 16,156,137 16,156,137
(70,081,309) 5,929,752,363 4,350,869,630 2,274,768,868 ### 16,753,800 16,753,800 ### ###
(118,539,116) 573,262,267 484,661,080 397,595,278 67,094,281 19,971,521 48,483,724 904,592 35,012,132 134,000 12,433,000 36,146,663 36,146,663
(51,895,297) 26,022,557 26,022,557 1,873,885,972 1,546,729,194 396,913 158,489,221 925,600,007 440,561,912 21,681,141 15,077,703 15,077,703 92,932,618 92,932,618
(56,222,262) 456,197,087 270,733,780 10,091,124 247,212,881 13,429,775 27,297,056 6,104,762 15,811,337 758,957 4,622,000 80,298,197 80,298,197
(2,035,705,735) 76,621,039 101,699,876 (25,078,837) 2,186,642,959 1,512,070,428 449,003,790 430,497,265 632,569,373 15,297,327 15,297,327 81,224,514 81,224,514
1,434,653 1,434,653 150,453,591 137,834,679 84,329,096 23,590,000 29,915,583 3,752,124 2,386,124 1,366,000 8,866,788 8,866,788
(64,667,176) 71,983,798 5,900,594 1,123,594 4,777,000 3,725,659 3,725,659
(10,463,244) 92,000 92,000 2,502,677 231,000 11,000 220,000 2,271,677 2,271,677
(60,075,000) 1,853,071 1,853,071 54,345,520 31,052,700 27,790,000 3,262,700 2,606,754 1,444,754 1,162,000 20,686,066 20,686,066
(1,106,196,356) 151,321,615 245,605,042 (94,283,427) ### ### ### 283,545,574 123,137,251 62,321,229 60 ### 361,394,774 361,394,774
### 845,437,770 ### 28,976,930 ### ### ### ### 6,008,110,330 5,990,597 ### 234,362,655 1,446,780 ### ### ###
### 2,102,400,000 2,102,400,000 6,052,230 6,052,230 2,512,000 2,512,000 2,537,234,055 2,339,221,091 528,483,321 1,539,411,195 206,809,183 64,517,392 42,922,857 37,303,557 3,338,000 2,281,300 149,848,084 149,848,084
(658,977,388) 601,903,800 21,182,581 21,182,581 266,298,231 118,793,355 55,585,621 63,207,734 18,916,000 18,916,000 117,334,913 117,334,913
(1,704,709,979) 157,599,904 157,599,904 ### ### ### 5,715,491,584 ### 655,811,673 586,639,393 ### ### ###
(452,399,538) 183,181,969 183,181,969 1,170,614,279 920,565,751 64,233,438 91,702,662 386,158,823 278,804,678 99,666,150 113,444,931 3,126,840 ### 82,192,091 114,403,597 114,403,597
(28,621,011) 182,740,451 111,867,639 847,223 80,238,925 30,781,491 39,115,593 1,614,483 36,588,110 913,000 14,465,544 14,465,544
11,189,488 7,919,425 7,375,925 543,500 606,000 216,000 390,000 2,664,063 2,664,063
(375,855,373) 23,232,042 23,232,042 2,906,665,915 2,435,330,775 557,567,811 78,932,980 36,976,632 85,000,000 ### 325,411,326 9,116,326 316,295,000 145,923,814 145,923,814
(180,759,917) 16,212,580 16,212,580 309,740,276 234,917,839 29,766,651 548,069 204,603,119 65,327,118 6,489,000 58,295,118 543,000 3,081,370 3,081,370
(5,144,178) (7,309,787) 59,686,885 12,445,451 3,124,918 9,320,533 34,813,673 12,413,000 3,416,000 18,984,673 12,427,761 12,427,761
(17,156,087) 12,277,776 3,078,418 1,653,600 778,699 646,119 3,801,104 149,104 2,543,000 1,109,000 5,398,254 5,398,254
121,294,131 95,361,748 95,361,748 927,000 20,000 907,000 25,005,383 25,005,383
(49,283,804) ### 2,250,000 2,250,000 562,671,522 536,885,698 223,643,061 2,995,615 310,247,022 11,812,000 35,000 11,777,000
32,219,975 32,219,975 15,906,810 16,313,165
(118,587,051) 194,217,467 1,362,791 1,362,791
(97,648,348) 6,522,700 6,522,700 1,351,585,651 1,295,533,883 749,271,561 365,301,803 156,212,110 24,748,409 35,590,677 24,969,479 8,698,198 1,923,000 6,440,487 6,440,487
### 165,220,425 101,951,394 62,760,909 5,607,855 33,582,630 675,098 675,098 47,608,933 47,608,933
(143,220,739) 45,770,854 43,936,833 31,823,973 12,112,860 1,834,021 1,834,021 0 0
(49,607,820) 5,128,909,490 2,172,468,436 694,454,602 153,597,319 ### 88,266,058 379,485,891 15,317,104 216,000,000 278,986 147,889,801 201,568,622 201,568,622
(79,430,397) 3,457,200 3,457,200 136,317,434 87,367,507 1,358,100 5,538,745 80,470,662 36,407,055 607,391 35,799,664 12,119,397 3,864,593
(227,544,610) 1,437,500 3,450,000 (2,012,500) 210,799 210,799 52,790,183 7,782,673 7,782,673 29,004,777 2,719,250 15,388,000 9,248,000 1,649,527 16,002,733 16,002,733
(351,276,102) 2,956,856,135 2,886,881,335 2,428,546,176 445,993,298 12,341,861 11,938,885 5,403,923 6,534,962
(3,307,693,920) 49,666,239 207,007,294 (157,341,055) 4,624,584,965 2,554,673,142 311,560,534 551,397,704 277,710,332 ### 204,493,615 181,184,019 181,184,019 718,982,812 718,982,812
(187,893,194) 1,612,901 1,612,901 134,342,721 28,219,796 1,158,120 781,000 24,079,839 2,200,837 37,994,280 1,526,600 27,956,033 9,225,647 (714,000) 64,463,432 64,463,432
(81,473,797) 4,655,662 4,655,662 57,428,051 26,645,608 5,661,258 6,302,074 14,682,276 1,778,872 969,799 809,073 29,003,571 29,003,571
(350,459,720) 3,600,000 3,600,000 100,000,000 100,000,000 100,000,000
(678,000) 17,119,000 15,824,000 12,000,000 924,000 2,900,000 1,295,000 498,000 797,000
(13,461,042) 999,659 999,659 133,183 866,476
27,385 27,385 148,888,389 30,148,887 30,148,887 70,087,354 4,676,566 49,801,257 ### 3,891,588 47,752,968 47,752,968
(33,105,980) 471,872,956 274,583,720 42,171,092 232,412,628 21,200,532 21,200,532 11,476,419 11,476,419
(49,507,297) 151,293,538 126,790,313 15,000,000 24,852,147 10,217,022 76,721,144 333,313 333,313 24,169,912 24,169,912
(2,387,761) 9,012,000 12,000,000 (2,988,000) 133,368,764 76,703,727 76,703,727 56,665,037 56,665,037
(28,903,138) 337,569,266 264,168,231 152,080,867 37,058,151 65,084,213 9,945,000 52,993,000 52,993,000 19,606,735 19,606,735
(484,575,718) 4,655,950 4,655,950 178,775,044 76,683,108 48,484,023 27,956,931 242,154 3,964,617 3,914,617 50,000 9,026,901 9,026,901
(1,253,856) 125,922,186 123,496,099 20,496,099 103,000,000 229,443 229,443 2,196,644 2,196,644
(15,399,910) 51,832,548 51,832,548 305,300,790 222,989,164 142,405,131 15,258,629 44,717,939 20,607,465 2,669,754 2,669,754 68,702,021 68,702,021
(356,687,167) 1,508,798,067 1,442,737,277 47,528,542 975,712,636 419,496,099 15,892,000 3,705,000 190,000 11,997,000 49,148,908 49,148,908
(12,773,985) (16,749,000) (16,749,000) 811,766,588 748,876,816 467,018,738 5,508,571 2,553,000 273,796,507 3,252,911 3,252,911 207,500 207,500
(10,145,129) 43,640,501 32,003,901 2,298,750 2,503,000 27,202,151 10,019,774 10,019,774
(31,441,078) 2,773,344,265 2,001,711,926 1,796,015,450 95,921,769 109,774,707 140,150,608 63,179,051 76,346,557 532,000 93,000 3,358,261 3,358,261
(129,748,645) 1,487,991 1,487,991 374,684,034 177,870,098 42,975,008 69,931,505 1,366,000 48,277,097 928,416 14,392,072 29,391,959 487,047 15,631,000 (304,088) ### 1,823,000 71,294,040 71,294,040
(12,844,762) 25,276,566 25,276,566 190,070,688 10,904,000 10,904,000 17,661,755 7,277,192 4,151,563 6,233,000 143,254,845 143,254,845
(55,038,746) (9,815,601) (9,815,601) 135,144,988 32,908,604 21,731,852 11,176,752 642,164 642,164 101,594,220 21,594,220
(234,610,045) 181,804,481 117,052,862 105,501,458 2,462,400 9,089,004 20,735,501 1,159,000 14,136,501 5,440,000 43,453,743 43,453,743
(64,639,680) 150,722,124 48,996,672 2,036,415 46,960,257 344,560 273,436 71,124 101,380,892 101,380,892
(7,812) 2,589 2,877 (288) 58,177 31,284 11,250 20,034 602 496 106 26,291 26,291
926,127,000 857,504,000 83,827,000 771,675,000 2,002,000 68,623,000 68,623,000
(1,085,468,413) 54,887,159 54,887,159 456,027,720 456,027,720 5,629,978,495 3,713,409,036 457,702,565 416,827,409 ### ### 63,640,253 291,327,277 26,553,502 117,353,981 2,844,383 144,575,411 245,475,208 245,475,208
(334,356,591) 767,762,860 767,762,860 14,100,650 14,100,650 416,636,653 359,590,169 310,469,487 31,974,432 17,146,250 31,304,343 2,124,128 29,180,215 25,742,141 25,742,141
(40,356,000) 1,985,824,119 1,985,824,119 2,110,134,729 2,035,109,240 801,578,653 38,179,343 ### 16,404,776 2,034,776 14,370,000 58,620,713 58,620,713
### 2,516,065,505 2,473,344,558 2,027,232,623 435,130,589 10,981,346 42,720,947 42,720,947
(86,704,998) (115,294,118) 10,489,667 161,667 10,328,000 342,812,088 251,501,051 81,006,554 11,153,839 38,088,621 97,114,475 24,137,562 11,498,000 10,245,000 602,000 24,000 627,000 79,813,037 79,813,037
(2,174,920) 22,350,000 22,350,000 2,350,000 20,000,000
(16,834,841) 51,894,468 48,363,367 48,363,367 270,000 270,000 3,261,101 3,261,101
26,593,647 2,189,733 2,189,733 6,019,702 6,019,702 6,711,368
(24,429,637) 57,331,265 46,877,876 5,042,550 41,835,326 1,402,481 246,000 590,013 566,468 9,050,908 9,050,908
(30,849,692) 108,000,000 108,000,000 23,666,661 23,666,661 71,311,384 71,311,384 1,871,478,413 1,522,836,689 677,587,721 7,807,330 837,441,638 151,172,518 7,441,268 140,552,608 831,431 2,347,211 52,456,900 52,456,900
12,000,000 12,000,000 12,000,000
(19,972,193) 14,817,735 14,817,735 994,565,309 780,680,650 335,424,887 20,829,451 ### 127,328,177 3,707,700 48,289,000 75,331,477 86,556,482 86,556,482
(47,886,191) 201,483,552 158,585,230 1,212,610 157,372,620 485,848 485,848 42,412,474 6,912,474
(1,438,049,722) 314,742,076 123,921,025 3,406,161 8,645,995 35,859,611 18,246,211 57,763,047 96,047,557 6,654,557 89,230,000 163,000 94,773,494 94,773,494
(345,411,775) 12,183,990 12,183,990 340,418,530 93,021,658 10,237,421 51,982,237 30,000,000 802,000 84,989,000 10,390,000 70,256,000 2,212,000 2,131,000 35,848,500 35,848,500
(60,010,161) 146,127,584 86,149,999 57,910,919 9,086,556 19,152,524 13,644,577 648,337 10,710,501 2,285,000 739 23,737,008 23,737,008
(2,090,758,311) 3,126,386,383 2,788,511,403 210,678,290 1,184,543,040 717,662,910 664,026,000 11,601,163 99,037,390 63,185,424 32,043,000 15,966 3,793,000 85,282,151 85,282,151
(954,426,916) 1,929,687,061 1,233,898,336 687,290,044 71,505,982 442,053,870 648,440 32,400,000 645,000,863 5,916,000 32,505,457 606,579,406 46,386,432 46,386,432
244,498,500 244,498,500 269,760,032 214,756,732 214,756,732 4,657,000 3,259,000 1,398,000 24,630,300 24,630,300
(21,170,412) ### ### ### 3,898,519,891 904,221,195 6,884,557 ### 9,926,355 25,492,070 25,492,070 247,985,784 247,985,784
(73,089,316) 67,787,459 22,894,644 5,640,288 4,841,800 12,412,556 3,364,000 1,278,000 2,086,000 41,528,815 41,528,815
(5,227,715) 517,318,983 360,109,836 298,109,836 62,000,000 6,078,028 6,078,028 30,336,334 30,336,334
(310,520,803) 18,415,618 18,415,618 27,035,904 27,035,904 755,774,618 103,141,223 48,123,059 28,800,379 26,217,785 415,104,651 6,773,000 408,331,651 206,054,384 206,054,384
(580,862,574) 6,091,005 6,091,005 43,480,000 43,480,000 1,896,208,858 1,820,530,748 800,376,683 295,290,500 241,628,914 483,234,651 13,062,362 14,646,016 (1,583,654) 34,509,546 34,509,546
(26,581) 41,835 41,695 40,895 800 140 140
(832,356,900) 3,046,478 7,091,653 (4,045,175) 96,695,522 96,695,522 ### ### ### 139,196,695 109,790,563 356,931,311 12,035,911 271,763,388 10,470,878 6,285,629 56,375,505 205,019,995 205,019,995
(4,207,592,234) ### ### ### ### ### ### 4,423,087,154 ### 418,880,803 ### ###2,965,673,130 ### ### 596,000 ### ### ###
(22,750,029) 26,490,000 26,490,000 5,549,751 5,549,751 317,027,380 113,239,303 84,324,467 25,764,836 3,150,000 15,438,741 1,720,724 1,096,000 4,772,004 7,850,013 18,349,336 18,349,336
(285,996,729) 9,704,881,046 7,978,965,412 5,541,456 1,291,361,133 ### ### 299,033,483 29,016,483 267,534,000 2,483,000 302,555,602 302,555,602
### 374,000,000 ### 432,216,522 356,641,164 159,502,630 9,874,927 56,788,733 130,474,874 23,748,000 804,000 17,340,000 5,604,000
### 25,387,025 25,387,025 ### ### ### 3,100,921,992 ### ### ### 272,355,389 ### 15,076,674 ### ### ###
(69,869,125) 146,215,537 241,443,750 (95,228,213) 480,661,406 432,375,343 166,034,502 16,340,841 250,000,000 10,199,735 2,185,735 8,014,000 36,106,710 36,106,710
(390,575,209) 283,904,725 265,165,511 32,358,248 3,994,604 120,219,205 108,593,454 1,463,022 1,463,022 17,276,192 17,276,192
(784,657,026) 31,332,778 64,540,569 (33,207,791) 2,740,343,039 2,079,219,107 134,041,154 173,384,723 117,891,907 460,793,901 ### 39,918,000 38,314,000 1,063,000 541,000 50,351,057 50,351,057
(8,107,968) 82,067,415 74,493,404 74,493,404 7,574,011 6,522,555 837,456 214,000
11,379,450 11,379,450 54,434,691 6,586,731 6,586,731 47,847,960 2,711,314 45,136,646
(2,297,926,318) 1,210,000,000 1,210,000,000 595,841,450 408,195,024 123,431,283 284,763,741 31,734,927 12,927,506 12,834,624 3,301,797 2,671,000 149,304,776 149,304,776
450,619,000 450,619,000 450,619,000
188,768,052 64,734,575 64,734,575 124,033,477 124,033,477
(90,237,470) 1,288,283,794 1,136,041,881 257,422,654 116,675,238 761,833,183 110,806 149,476,113 122,301,984 ###
76,766,676 76,766,676 76,766,676
(62,224,475) 212,603,957 205,523,915 25,555,556 2,397,444 19,767,216 4,149,000 153,654,699 756,681 756,681 2,923,361 2,923,361
(21,198,494) 800,000 800,000 18,709,590 2,414,968 2,414,968 1,776,500 96,000 856,000 824,500 3,864,654 3,864,654
### 4,142,620 5,523,500 (1,380,880) 8,641,028,970 5,153,551,570 3,199,505,020 781,795,420 561,719,650 610,531,480 ### 230,639,840 879,000 2,872,000 ### 372,993,760 372,993,760
(61,966,622) 1,095,260 1,095,260 251,223,222 237,546,222 19,964,157 217,582,065 6,277,000 3,185,000 3,092,000
### 122,370,081 122,370,081 4,581,468 4,581,468 634,024,505 569,932,035 76,479,301 493,452,734 46,906,144 46,906,144 24,781,606 14,209,899
(1,657,265,525) 2,582,326 100,884,414 (98,302,088) 257,398,721 243,437,031 13,961,690 6,814,534,342 6,685,629,848 2,355,207,744 4,329,604,174 817,930 12,954,038 12,954,038 73,514,814 73,514,814
73,228,626 69,502,979 10,503,429 306,200 58,693,350 701,296 701,296 3,024,351 3,024,351
### 16,110,592 16,110,592 1,681,317,870 1,390,950,458 722,882,619 628,726,367 22,774,871 16,566,601 57,019,000 7,865,000 13,295,000 ### 493,000 163,859,638 163,859,638
(4,597,441,414) ### 295,474,832 295,474,832 ### ### ### ###4,810,831,099 902,311,938 565,440,061 ###2,100,529,948 89,164,000 65,906,000 ### 909,177,188 909,177,188
(164,571,261) 3,161,440 3,909,600 (748,160) 1,509,616,472 1,441,255,872 135,000,000 316,200,826 653,055,046 84,000,000 253,000,000 16,406,672 16,406,672 47,633,928 47,633,928
(7,364,900) 23,226,563 15,321,263 325,000 14,996,263 7,905,300 7,905,300
(493,609) 240,678 240,678 44,290 44,290 1,703,043 881,490 881,490 83,619 83,619
(89,258,267) 9,333,333 10,000,000 (666,667) 109,067,065 36,240,250 14,503,762 21,736,488 804,868 804,868 49,996,958 49,996,958
(904,540,058) 1,066,665,586 743,413,119 340,842,734 19,778,180 5,437,999 377,354,206 17,630,680 17,630,680 33,904,979 33,904,979
(1,950,753,782) 10,198,554 12,896,520 (2,697,966) 127,641,200 127,641,200 ### ###8,205,865,254 1,455,525,685 871,379,003 373,838,903 61,452,000 78,653,945 3,384,000 1,046,000 229,302,958 302,463,514 302,463,514
(32,755,000) 500,000 500,000 1,710,000 1,710,000 109,500,340 54,200,000 54,200,000 20,553,340 15,112,750 5,440,590 747,000
(834,156,205) 6,531,892 6,531,892 2,242,365,213 2,077,228,057 208,333,337 534,085,971 ### 71,778,145 47,793,490 59,772,669 22,042,669 37,730,000 105,020,651 105,020,651
173,184,222 2,684,222 2,684,222
(1,018,404,032) 11,275,000 11,275,000 343,144,217 96,659,976 41,840,384 53,880,612 20,650 918,330 177,591,737 4,536,737 138,227,000 ### 23,219,000 36,794,657 36,794,657
(5,459,720) 3,600,000 3,600,000 36,578,000 36,578,000 36,578,000
(1,974,758,371) ### ### ### ### ### 2,758,839,999 78,742,000 ### ### ###
(1,513,235) 115,352,820 111,429,320 110,978,915 450,405 1,923,500 593,500 1,330,000
(33,023,877) 166,406,500 44,580,825 42,397,682 2,183,143 1,726,500 1,726,500 120,099,175 120,099,175
(95,031,668) 4,786,387 6,500,000 (1,713,613) 606,601,855 548,451,811 335,608,789 212,843,022 18,895,580 18,895,580 9,852,210 9,852,210
(54,079,282) 5,344,577 39,941,026 (34,596,449) 32,000,000 32,000,000 1,066,748,898 560,033,267 45,247,921 271,881,797 198,631,238 138,311 44,134,000 23,891,264 21,278,528 2,612,736 23,676,526 23,676,526
1,220,839,168 1,216,501,182 1,216,501,182 2,310,000 2,227,000 83,000 2,027,986 773,100
(16,701,937) 250,811,019 250,811,019 2,786,322,223 2,532,616,215 170,800,543 ### 163,692,794 9,676,338 154,016,456 21,336,012 21,336,012
(59,138,558) 86,113,314 51,574,827 50,752,369 822,458 17,164,617 1,528,000 5,832,000 9,804,617 10,384,002 10,384,002
(3,154,803,112) 3,793,419,283 3,793,419,283 75,616,745 858,652,190 (783,035,445) ### ### ### ### ###7,719,465,010 3,371,110,953 ### 181,629,817 109,769,602 96,744,067 13,025,535 945,899,903 758,712,295
(87,245,643) 875,948,010 347,288,941 94,429,788 252,859,153 16,163,263 16,163,263 223,021,709 223,021,709
(97,218,877) 14,425,309 12,105,647 9,865,787 2,239,860 738,000 738,000 1,581,662 1,581,662
(147,064,479) 1,444,303 1,444,303 191,928,865 189,590,287 8,427,820 2,483,767 178,678,700 2,338,578 2,338,578
385,543,357 385,543,357 712,299 712,299 464,590,747 461,538,622 205,967,239 255,571,383 3,052,125 3,052,125
(1,056,260,789) ### 36,784,360 36,784,360 26,547,951 26,547,951 1,953,020,050 1,424,097,556 254,610,185 207,808,756 813,721,808 50,000,000 97,956,807 225,584,783 15,438,995 193,814,000 466,654 7,601,000 8,264,134 87,150,275 87,150,275
(69,139,326) 71,878,862 71,878,862 125,606,026 62,550,577 41,754,029 8,803,590 11,992,958 1,052,273 1,052,273 62,003,176 62,003,176
1,850,000 1,850,000 1,850,000
### 167,450,511 167,450,511 780,712,104 700,005,051 81,624,428 128,641,733 489,738,890 27,583,530 2,514,609 19,038,234 6,030,687 53,123,523 53,123,523
(44,282,089) 115,042,066 77,584,885 41,666,666 23,181,945 12,736,274 25,153,565 1,502,909 19,441,391 4,209,265 12,303,616 12,303,616
(253,298,042) 3,021,853,082 2,181,919,822 252,696,930 1,361,469,200 108,981,734 458,771,958 291,840,365 14,194,108 277,646,257 195,708,115 195,708,115
(9,988,747) 111,387,604 68,528,779 22,824,450 10,963,242 7,231,838 27,509,249 19,429,787 2,463,787 16,966,000 23,429,038 23,429,038
(14,537,697) 116,162,625 45,617,841 42,916,841 2,701,000 37,679,628 37,603,889 75,739 9,366,741 9,366,741
(283,050,510) 7,147,296 5,524,296 3,853,340 1,670,956 1,623,000 663,000 960,000
(471,976,168) 195,954,709 57,709,140 22,847,543 34,861,597 1,038,000 1,038,000 59,654,410 59,654,410
(57,611,734) 21,686,851 4,067,191 4,047,940 19,251 14,354,032 400,032 13,954,000 3,265,628 3,265,628
(791,493,130) 20,915,913 20,915,913 4,801,563,149 4,058,369,731 2,633,863,885 1,148,919,973 275,585,873 10,460,242 10,460,242 177,914,797 177,914,797
(860,774,515) 143,960,907 ### 1,118,798,263 1,020,587,713 113,417,158 204,267,986 667,424,771 35,477,798 36,185,298 5,338,298 29,547,000 1,300,000 62,025,252 62,025,252
1,109,000
(530,040,656) 14,412,000 14,412,000 6,307,553 6,307,553 771,561,264 706,228,469 119,614,845 586,613,624 48,099,406 48,099,406
312,569,510 197,990,421 60,140,368 7,630,730 69,035,688 59,668,735 1,514,900 27,849,285 1,976,924 25,872,361 31,908,986 31,908,986
(538,290,668) 13,388,714 13,388,714 4,186,821,586 3,133,050,771 455,828,822 632,702,906 415,038,522 ### 44,052,218 92,108,197 526,683,281 37,096,152 34,813,000 4,044,654 ### 374,519 438,150,956 311,917,527 311,917,527
(2,413,145,280) 9,057,000 9,057,000 1,527,109,722 1,171,048,330 797,431,328 338,294,608 35,322,394 22,232,805 9,522,805 9,057,000 3,653,000 160,721,238 160,721,238
(69,361,990) 3,573,123 3,573,123 149,829,024 149,829,024 444,541,580 169,194,405 10,241,989 147,568,616 11,383,800 178,965,636 7,462,000 171,503,636 40,062,088 40,062,088
(54,767,467) 1,074,852,815 177,853,457 2,703,552 143,790,236 31,359,669 1,916,379 767,022 1,149,357 18,809,086 18,809,086
1,384,076 1,360,418 125,181 100,000 526,508 608,729 10,496 7,331 3,165 13,162 13,162
2,690,000 2,690,000 99,453,620 66,235,215 30,148,557 5,968,669 29,917,989 200,000 9,249,558 2,583,431 4,711,237 (644,610) 2,599,500 23,968,847 23,968,847
(9,678,618) 2,644,000 2,644,000 73,332,336 51,935,104 19,911,111 32,023,993 19,290,645 19,290,645 2,106,587 2,106,587
(227,906,238) 263,143,159 427,247 262,715,912 51,345,491 5,027,280 5,027,280 1,943,000 1,943,000 33,399,211 33,399,211
(572,228,505) 7,830,956 127,143 1,266,054 (1,427,242) 361 287,970 7,703,813 7,703,813
(36,000,000) 61,494,976 59,375,847 19,224,041 40,151,806 2,119,129 1,076,129 1,043,000
(112,501,259) 1,062,111,549 854,729,157 1,166,746 586,239,462 266,836,195 486,754 109,177,037 81,356,431 4,322,000 ### 98,205,355 98,205,355
(162,497,893) 38,843,912 15,453,240 362,354 15,090,886 13,181,228 1,898,704 11,282,524 10,209,444 10,209,444
(1,560,000) 181,000,000 181,000,000 57,243,349 57,243,349 802,087,361 324,352,970 190,576,693 133,776,277 5,187,213 3,837,000 1,350,213 52,156,774 52,156,774
18,075,223 18,075,223 18,075,223
(394,419,368) 197,134,074 149,694,893 34,763,206 94,332,879 20,598,808 4,739,385 4,739,385 39,243,413 39,243,413
(74,731,361) 152,594,189 152,594,189 245,315,142 233,118,142 198,000,000 35,118,142 12,197,000 5,946,313 1,118,000 5,132,687
17,499,940 17,499,940 17,499,940
(565,544,294) 231,250,286 307,215,799 (75,965,513) 834,176,949 742,172,408 71,893,273 153,754,478 119,476,177 109,854,988 ### 9,065,314 23,237,101 6,331,433 16,905,668 45,809,272 45,809,272
(2,185,449,558) 29,180,375 133,655,730 (104,475,355) 1,415,119 1,415,119 9,618,728,345 8,157,738,087 3,833,544,766 ### ### ### 123,644,785 68,290,063 55,354,722 ### ###
(1,972,070,825) 4,843,653,179 3,152,964,565 464,881,190 1,155,930,773 ### ### 653,023,325 60,844,952 ### 508,510,872 508,510,872
(90,833,450) (44,000) (44,000) 335,646,274 288,685,583 5,728,180 174,542,874 106,308,324 2,106,205 27,297,558 27,297,558 19,663,133 19,663,133
(123,030) 71,702 71,702 648,060 151,778 14,907 136,871 6,915 6,915 482,861 482,861
1,339,447,000 1,339,447,000 1,339,447,000
(1,203,568,190) 67,893,853 67,893,853 20,173,643 20,173,643 1,866,909,432 594,659,719 393,119,327 201,540,392 ### 17,716,518 ### 18,600 11,603,755 197,394,260 197,394,260
258,564,000 228,615,000 228,615,000 23,652,000 23,652,000 6,297,000 6,297,000
(420,327,385) 8,629,535 8,629,535 2,653,379,800 2,171,532,095 1,935,190,375 236,341,720 44,415,437 1,534,697 42,880,740
(79,650,861) 16,112,419 3,831,199 584,632 3,246,567 9,651,221 2,688,000 6,963,221 2,629,999 2,629,999
(418,753,324) 185,900,623 72,249,941 20,268,983 18,188,760 33,792,198 1,775,962 1,775,962 83,671,820 83,671,820
(142,951,717) 706,443,243 378,716,268 92,996,465 2,567,989 283,151,814 49,013,925 7,518,700 18,042,425 1,337,800 ### 9,060,000 70,542,037 70,542,037
(686,437,364) 190,881,451 268,237,439 (77,355,988) 760,278,133 573,012,999 458,239,017 44,443,263 65,361,607 4,969,112 1,582,736 1,414,929 167,807 30,373,398 27,873,398
733,365,830 713,362,440 253,093,791 34,515,000 425,753,649 7,871,000 7,871,000 8,557,390 8,557,390
(32,557,348) 8,613,921 8,613,921 106,145,677 52,359,836 2,772,247 7,586,477 2,595,898 28,478,947 10,926,267 48,351,367 813,577 10,398,000 37,139,790 2,791,474 2,791,474
473,962,954 473,962,954 ### ### ### 8,301,298,825 ### 720,558,663 ### 247,980,439 306,960,000 ### 935,325,782 948,854,480 948,854,480
(58,943,420) 18,895,545 55,510,309 (36,614,764) 129,719,352 129,719,352 1,250,120,023 752,965,824 178,712,878 189,250,951 385,001,995 3,207,695 3,207,695 40,934,210 40,934,210
158,138,915 158,138,915 1,598,338,145 1,366,912,912 ### 36,312,410 225,266,398 1,414,224 1,414,224 215,890,560 215,890,560
(791,436,516) 19,951,570 19,951,570 2,446,743,094 456,432,061 72,524,655 248,632,085 113,610,036 21,665,285 140,636,525 13,906,000 2,646,000 128,324 6,963,000 116,993,201 102,694,408 102,694,408
(41,909,437) 365,232,769 238,099,330 103,438,587 43,760,470 90,900,273 556,481 556,481 101,695,524 101,695,524
(88,732,000) 355,654,881 336,290,506 180,057,183 52,858,537 4,089,448 99,285,338 2,725,000 2,725,000 16,639,375 16,639,375
(1,713,379) 628,000 628,000 28,431,786 18,547,117 150,000 17,166,715 1,230,402 8,246,568 199,218 8,047,350 1,638,101 1,638,101
(2,883,000,818) ### ### 572,515,663 572,515,663 ### 8,687,842,703 788,341,842 2,382,432,060 ### 28,836,030 ### ### 126,858,970 ### 97,064,796 ### ### ### 710,044,645
(47,273,556) 291,646,421 131,371,471 81,900,776 21,530,388 26,874,307 1,066,000 21,408,506 1,893,937 19,514,569 24,968,395 24,968,395
(2,555,912) 1,675,000 1,675,000 69,106,530 58,806,030 58,806,030 10,300,500 1,963,000 7,342,000 313,500 682,000
### 2,705,300 2,705,300 67,677,387 67,677,387 464,130,230 312,017,122 67,423,058 200,514,376 816,059 43,263,629 15,059,689 3,147,400 3,287,289 6,614,000 2,011,000 18,844,174 18,844,174
(43,674,309) 2,541,325 2,928,000 (386,675) 10,160,450 2,263,762 2,263,762 7,896,688 77,488 7,819,200
(922,796,744) 1,552,539 1,552,539 ### ### ### ### 597,947,890 9,440,205,819 828,987,174 645,958,716 24,483,301 ### 98,443,681 968,556,000 91,200 1,285,000 900,648,994 ### ###
(2,454,740) 59,238,444 57,323,550 508,611 7,650,000 49,164,939 1,914,894 276,004 788,890 850,000
(302,655,825) 7,670,671 10,911,140 (3,240,469) 7,391,792 7,391,792 911,066,319 870,800,161 612,496,868 4,453,291 253,850,002 21,778,352 7,143,568 14,634,784 4,727,706 4,727,706
(5,027,524) 80,618,829 67,824,281 2,462,436 65,361,845 10,153,727 10,153,727
233,000 233,000 148,589,971 135,709,000 135,709,000 706,000 706,000
### 339,211,449 209,342,155 147,315,169 14,516,640 9,567,358 37,942,988 32,584,792 1,235,245 3,000 730,564 2,602,000 27,959,000 54,983 97,281,502 97,281,502
8,276,946 8,276,946 1,426,434,244 873,116,334 2,078,009 269,508,302 60,559,955 540,470,282 499,786 30,618,139 4,414,025 26,204,114 161,489,572 161,489,572
(33,650,618) 6,723,320 6,723,320 334,570,739 296,878,709 30,000,000 2,012,968 237,932,749 26,932,992 9,289,622 8,002,572 1,287,050 3,257,000 3,257,000
103,820,348 77,110,300 77,110,300 22,189,218 5,074,218 17,115,000
(115,144,075) 181,383,554 128,564,088 122,137,037 6,427,051 52,442,766 2,356,735 48,479,031 1,607,000 376,700 376,700
(19,142,852) 189,112,944 119,892,985 45,580,661 74,312,324 44,913,151 918,217 35,402,434 8,592,500 22,220,206 22,220,206
187,150,985 107,969,531 107,969,531 63,078,000 63,078,000
(120,667,545) 225,273,727 198,383,075 20,876,665 ### 19,219,715 1,144,973 18,074,742 7,670,937 7,670,937
(69,526,862) 207,305,938 118,112,865 75,454,798 42,658,067 38,189,263 38,189,263
(64,477,356) 161,801,588 90,581,258 90,581,258 2,563,754 2,563,754 68,656,576 68,656,576
(97,351,812) 16,777,684 16,777,684 47,557,231 25,022,614 25,022,614 20,524,000 3,423,000 15,836,000 953,000 312,000 2,010,617 2,010,617
47,950,984 46,017,876 46,017,876 345,490 345,490 1,587,618 1,587,618
(4,466,262,950) ### ### 438,523,793 ###4,436,406,631 ### ### 57,024,800 ### 65,165,178 ### ### ###
(167,634,321) 55,560,523 49,194,021 13,280,736 2,229,000 33,684,285 1,396,000 495,000 901,000 4,575,205 4,575,205
(377,700) 34,469,743 700,000 700,000 19,189,601 4,058,690 8,958,320 6,172,591 14,580,142 14,580,142
(503,211,919) 152,891,000 152,891,000 3,079,937,789 2,557,427,406 615,801,378 1,367,336,582 29,153,200 545,136,246 263,319,279 64,530,279 135,724,000 ### 174,675,237 174,675,237
(212,068,594) 71,998,880 71,998,880 29,773,184 29,773,184 2,632,249,371 2,524,663,691 1,184,028,356 543,124,045 797,511,290 40,252,859 36,435,190 3,817,669 67,332,821 67,332,821
297,974,392 290,891,314 129,000,000 158,998 117,162,189 44,570,127 152,000 152,000 6,593,078 6,593,078
41,696,238 30,608,238 4,218,000 26,390,238 3,184,000 2,216,000 968,000 7,904,000 7,904,000
(36,608,866) 138,052,851 85,892,099 41,432,932 4,298,964 3,711,603 36,448,600 197,564 197,564 51,963,188 51,963,188
(89,464,436) 2,131,181,780 1,540,662,060 24,850,390 ### 590,519,720 61,300,000
542,861,486 529,744,867 502,089,820 19,870,000 7,785,047 62,921 62,921 13,053,698 13,053,698
(230,363,297) 255,855,964 153,448,345 10,645,113 124,719,022 18,084,210 3,268,915 3,268,915 37,685,860 37,685,860
(33,595,668) 546,138 546,138 247,067,770 84,743,648 13,031,111 71,712,537 57,408,628 1,965,536 53,962,000 1,046,161 434,931 104,915,494 104,915,494
(261,974,609) 2,890,576 22,142,612 (19,252,036) 15,852,575 15,852,575 338,112,725 277,617,912 130,146,049 105,219,543 42,252,320 2,168,000 1,497,000 671,000 56,884,484 56,884,484
(43,378,085) 164,196,829 124,538,712 124,538,712 818,000 818,000 38,840,117 34,651,159
(324,722,237) 5,000,000 5,000,000 139,370,392 138,441,392 138,441,392 929,000 929,000
1,265,432 1,265,432 1,265,432
(10,348,164) 19,846,994 19,846,994 19,846,994
(19,477,342) 267,335,361 267,335,361 263,731,569 203,174,036 203,174,036 60,557,533 7,315,099 53,242,434
10,000,000 10,000,000 126,583,184 92,248,355 52,137,059 12,438,390 14,229,272 13,443,634 2,687,529 2,620,529 67,000 31,647,300 31,647,300
(327,423,506) 5,283,798,117 2,985,779,412 551,234,561 596,471,324 ### 276,715,832 155,872,073 156,623,031 (891,000) 140,042 225,120,488 225,120,488
(2,184,873,881) (673,831,251) 486,080,481 664,340,110 (178,259,629) ### 47,073,960 ### ### ### ### ### 433,265,585 ### 83,191,101 291,089,400 16,338,553 647,770 ### 969,730,372 969,730,372
91,924,898 91,924,898 91,924,898
(195,738,022) 10,380,000 10,380,000 288,431,830 274,898,918 4,805,957 15,467,060 144,020,314 4,178,397 106,427,190 13,532,912 13,532,912
(26,455,696) (32,046,837) 127,228,793 127,228,793 1,221,086,266 1,118,792,785 24,042,578 363,392,369 731,357,838 35,321,445 360,000 13,591,445 ### 9,006,000 60,927,961 60,927,961
(50,506,516) 3,193,159 3,193,159 520,558,096 482,488,470 2,597,196 479,891,274 3,002,000 3,002,000 8,792,142 8,792,142
(210,221,975) 4,828,344 4,828,344 382,950,106 5,373,785 5,373,785 165,158,846 165,158,846
(11,151,312) 47,915,036 47,915,036 5,944,944 15,550,000 26,420,092
(769,732,988) 833,000 833,000 351,285,280 351,285,280 3,772,461,378 3,346,326,070 216,477,436 54,247,808 ### 632,347,867 ### 124,631,032 42,189,532 572,000 81,869,500 301,504,276 301,504,276
(280,359,215) 808,444,000 808,444,000 16,000,000 16,000,000 4,258,268,514 4,251,924,012 861,559,730 111,664,867 ###
(27,416,415) (3,680,000) 910,000 910,000 208,448,519 177,605,573 75,214,088 70,430,241 15,906,823 4,054,421 12,000,000 6,684,618 3,104,618 3,580,000 17,013,728 17,013,728
260,747,418 260,747,418 260,747,418
(166,639,427) 39,120,650 39,120,650 122,186,205 60,374,371 2,195,859 58,178,512 5,104,896 3,952,896 1,152,000 33,005,996 33,005,996
(16,457,944) 44,665,000 10,212,000 10,212,000 33,600,000 33,600,000
(367,954,569) 81,598,389 70,567,795 6,977,792 8,903,192 650,000 49,774,125 4,262,686 5,315,000 220,000 4,473,000 622,000 5,208,594 5,208,594
(1,208,800) 15,374,412 14,628,300 14,628,300
(49,551,640) 282,011,472 251,728,076 21,210,018 45,131,887 32,894,679 152,491,492 662,000 662,000 29,621,396 29,621,396
(985,278,634) (777,871,894) 941,932,701 49,892,387 3,655,010 46,237,377 2,129,818 2,129,818 32,513,779 32,513,779
(334,552) 7,716 7,716 3,084 3,084 100,658 66,511 23,787 27,177 15,547 2,988 2,988 31,159 31,159
(1,112,300,179) 7,059,742,278 5,031,979,299 2,358,802 15,514,203 962,177,967 484,009,303 ### 9,361,183 479,700 611,681,570 611,681,570 698,423,507 698,423,507
(1,588,240) 909,596,230 866,917,801 180,215,857 522,530,650 164,171,294 2,031,657 2,031,657 16,293,047 16,293,047
(370,054,731) 196,324,563 196,324,563 994,042,776 841,134,357 735,020,361 43,240,695 38,294,140 8,178,849 16,400,312 2,316,714 2,316,714 16,834,501 16,834,501
(17,954,525) 237,156,100 192,873,797 153,210 189,719,530 3,001,057 15,967,882 3,198,882 ### 27,439,392 27,439,392
307,164,498 292,677,173 147,067,516 145,609,657 767,000 767,000 13,720,325 13,720,325
(7,720,000) 8,094,000 8,094,000 444,116,000 296,698,000 296,698,000 14,602,000 9,001,000 4,241,000 1,360,000 132,816,000 132,816,000
(146,023,936) 82,223,490 101,223,490 (19,000,000) 15,613,544 15,613,544 332,161,043 396,991,187 271,802,394 81,928,847 43,259,946 ### 2,653,038 (64,502,659) 172,315 ### 35,249,162 35,249,162
(2,545,321,659) 769,592,673 769,592,673 1,072,014,204 216,353,838 3,013,592 168,078,122 45,262,124 287,231,217 49,799,583 179,680,609 13,606,000 ### 32,578,025 74,317,536 74,317,536
(109,899,535) 842,787,613 622,134,959 232,290,183 100,613,660 237,700,925 51,530,191 146,398,497 9,637,497 122,102,000 274,000 14,385,000 59,012,444 59,012,444
(4,700,232) 640,532 640,532 17,583,610 5,219,559 317,000 4,248,559 654,000 5,251,240 1,241,000 2,655,000 1,355,240 7,112,811 7,112,811
(424,969,952) 66,328,800 66,328,800 2,800,000 2,800,000 2,952,223,289 2,479,492,214 79,448,559 218,589,800 21,502,004 ### 9,894,000 9,894,000 117,105,301 117,105,301
(125,699,360) 1,170,000 1,170,000 197,296,924 184,798,725 12,442,680 80,356,045 92,000,000 12,318,199 8,796,319 3,521,880
(25,446,826) 351,276,823 170,915,759 21,410,637 813,112 148,692,010 3,717,276 3,717,276 29,100,388 29,100,388
(4,274,572) 3,366,026 3,814,245 (448,219) 10,131,376 6,517,142 4,702,897 1,814,245 257,234 257,234
(36,199,907) (59,159,022) 119,874,397 48,479,193 273,007 48,206,186 551,496 551,496 62,245,430 62,245,430
(496,102,050) 146,800,744 121,828,230 58,484,812 24,351,528 38,991,890 6,220,617 4,474,147 1,746,470 18,751,897 18,751,897
(1,711,759,859) (159,914,660) 383,932,101 443,716,734 (59,784,633) ### ### ### 5,626,333,912 ### ### 139,984,952 124,771,158 ### ### ###
(57,812,102) 47,615,082 47,615,082 2,687,487,447 2,127,293,331 918,184,665 853,687,303 259,571,725 95,849,638 85,541,155 71,023,450 14,517,705 342,217,827 342,217,827
(410,556,811) 301,527,926 133,861,901 60,398,301 47,618,108 25,845,492 56,145,886 12,655,364 9,334,681 1,443,235 32,712,606 111,520,139 111,520,139
(113,502,144) 23,000,000 23,000,000 425,659,000 425,659,000 2,316,323,695 524,422,743 473,466,374 103,251 50,853,118 821,261,581 38,232,080 783,029,501 18,208,378 18,208,378
(1,315,621,815) (159,413,878) 14,908,481 14,908,481 3,699,950,100 3,159,756,177 646,961,520 ### 204,267,698 499,338,320 135,948,304 453,533,643 23,029,000 69,014,000 6,180,977 355,309,666 85,265,103 85,265,103
(26,211,784) 220,722,343 139,227,618 68,700,335 70,527,283
(32,286,534) 36,126,167 19,623,363 14,000,303 5,623,060 733,000 733,000 7,471,104 7,471,104
(40,090,305) 447,827,770 447,827,770 170,377,770 277,450,000
(3,260,000) 65,928,000 63,653,000 17,648,000 45,498,000 507,000 843,000 221,000 622,000 1,432,000 1,432,000
(1,776,710) 301,058,884 182,035,000 181,842,000 193,000 1,050,147 1,050,147 114,611,444 114,611,444
(83,032,338) 22,129,057 5,644,707 742,255 4,902,452 1,650,009 1,650,009 8,744,341 8,744,341
### 1,044,162 1,044,162 1,139,907,298 1,019,720,222 221,226,379 111,710,340 664,583,270 22,200,233 82,389,092 36,663,611 50,039,000 (4,313,519) 22,223,219 22,223,219
(413,508,094) 708,646,040 641,054,159 38,791,910 602,262,249 23,385,586 23,385,586 44,206,295 44,206,295
16,944,887 11,225,236 11,225,236 5,719,651 5,719,651
16,145,047 16,145,047 2,160,701,706 2,060,640,992 1,932,221,447 89,603,822 38,815,723 7,003,167 7,003,167 93,057,547 93,057,547
(97,441,210) 755,343 755,343 296,359,559 275,288,701 49,639,103 224,949,598 700,000 7,733,919 5,021,919 804,000 1,908,000 10,577,789 10,577,789
27,444,600 27,444,600 2,361,954,300 1,658,943,499 233,234,202 546,426,241 ### 757,279,360 87,851,397 87,851,397 615,159,404 615,159,404
(2,298,918,529) 6,275,725 17,136,145 (10,860,420) 2,036,608,205 1,088,510,625 416,370,389 147,997,548 524,142,688 103,431,585 29,723,000 71,255,000 1,742,000 711,585 794,383,275 608,263,883
0 0 0
2,739,292 2,739,292 1,190,000 1,190,000 337,896,864 273,535,760 124,622,475 512,250 148,401,035 47,821,991 281,185 12,140,000 35,400,806 16,539,113 16,539,113
20,746,000 4,013,000 2,653,000 1,360,000 16,733,000 16,733,000
(178,270,895) 19,442,105 19,442,105 315,626,072 127,698,381 103,511,435 11,441,946 12,745,000 83,674,801 7,590,715 885,302 75,198,784 89,746,104 89,746,104
(1,700,000) 232,514,452 3,106,755 3,106,755
3,855,166,136 2,873,962,796 11,910,598 2,769,975,534 43,286,308 ### 971,363,720 971,363,720
(852,677,220) 27,770,524 76,494,075 (48,723,551) ### ###1,841,934,896 ### 471,784,376 169,718,770 212,000,838 41,487,000 31,136,000 ### 31,815,838 533,987,075 533,987,075
(14,320,775) 1,310,785 2,134,860 (824,075) 904,000 904,000 150,210,940 94,946,944 13,946,944 81,000,000 24,152,000 806,000 18,445,000 4,901,000 30,881,095 30,881,095
(2,429,980,663) 5,593,547,345 607,811,336 228,513,441 379,297,895 4,135,000 4,135,000 319,200 319,200
(624,328,285) 138,000,000 138,000,000 12,579,000 12,579,000 101,845,587 80,044,008 10,859,767 69,184,241 6,186,000 3,245,000 2,369,000 572,000 15,615,579 15,615,579
(204,901,471) 122,879,538 63,630,441 62,606,641 1,023,800 4,323,000 4,323,000 54,926,097 54,926,097
(8,239,940) 136,479,900 136,479,900 136,479,900
(75,358,315) 1,219,632 1,219,632 1,242,550,496 940,863,393 211,978,315 183,499,771 43,672,834 501,712,473 10,527,414 7,929,230 2,598,184 25,173,829 25,173,829
(2,786,029) 53,803,585 38,574,583 1,474,980 37,099,603 825,000 825,000 4,969,250 4,969,250
(292,566,834) 1,162,123,820 1,013,493,993 145,591,253 81,865,837 12,583,680 773,453,223 122,585,913 7,869,826 96,978,928 59,159 ### 26,043,914 26,043,914
(366,666) 162,129,444 94,520,395 11,447,805 67,631,400 15,441,190 51,503,329 14,244,076 29,581,467 (1,143,192) 6,248,328 2,572,650 16,105,720 16,105,720
(35,700,538) 336,080,138 256,291,642 18,879,970 222,261,476 15,050,196 100,000 4,216,262 4,216,262 6,680,060 6,680,060
(65,893,200) 55,039,658 68,799,573 (13,759,915) ### ### 3,484,931,323 3,272,160,434 17,738,605 643,349,334 2,265,854,804 112,899,736 232,317,955 121,112,028 120,619,897 492,131 68,099,695 68,099,695
(60,892,256) 225,164 8,476,300 (8,251,136) 5,826,597 690,276 5,136,321 71,886,293 22,509,772 290,225 13,416,480 8,803,067 13,866,442 2,740,064 1,137,000 2,268,000 7,721,378 19,737,471 19,737,471
(65,690,775) 1,740,000 1,740,000 52,921,837 24,810,995 310,752 11,483,504 11,341,439 1,675,300 739,195 739,195 7,280,933 7,280,933
1,119,987 4,719,547 (3,599,560) 504,229,972 371,260,114 292,224,775 79,035,339 53,941,810 4,804,804 13,155,291 35,981,715 49,188,466 49,188,466
(255,005,288) 4,922,303 4,922,303 6,167,827,069 5,961,526,061 26,026,767 5,362,777,511 19,922,801 24,616,130 528,182,852 99,368,885 9,342,690 90,026,195 103,167,072 103,167,072
(620,000) 12,935,900 12,935,900 12,935,900
### 1,740,000 1,740,000 5,922,314,648 3,698,521,188 861,181,221 ### 778,480,045 66,187,000 41,186,000 3,170,000 ### 10,242,000 ### ###
(658,861,012) 2,642,643,642 2,464,314,583 1,296,109,964 1,168,204,619 149,925,995 93,389,686 56,536,309 28,289,118 28,289,118
(78,695,592) 9,101,866 9,101,866 271,671,874 150,295,532 26,473,450 123,822,082 11,062,000 11,062,000 26,160,207 26,160,207
267,769,773 267,769,773 267,769,773
(412,806,033) 1,641,673,034 1,394,932,831 274,333,390 126,090,325 774,296,886 219,412,165 800,065 45,709,160 13,661,000 32,048,160 177,193,622 84,183,182
(52,191,608) 152,070,732 114,907,300 ### 5,907,300 12,773,522 12,773,522 20,773,544 20,773,544
(199,717,877) 299,110,051 296,672,052 833,345 190,021,237 99,520,470 6,297,000 510,576 510,576 1,927,423 1,927,423
(71,189,943) 873,670,628 749,031,263 512,119,793 233,306,501 918,985 2,685,984 922,525 922,525 27,113,682 27,113,682
69,637,412 61,533,256 61,533,256 3,247,000 1,450,000 1,797,000 4,857,156 4,857,156
(88,343,996) 8,335,391 8,335,391 359,747,500 283,543,432 20,890,329 102,544,254 160,108,849 2,440,000 2,440,000 64,259,709 64,259,709
(294,316,561) 374,656,195 320,988,505 244,538,657 76,449,848 53,667,690 53,667,690
(93,346,000) 264,346,276 241,134,965 239,118,405 2,016,560 21,573,587 21,573,587
(23,159,380) 66,096,225 49,663,536 45,479,864 4,183,672 1,958,000 1,958,000 13,802,127 13,802,127
(2,574,400) 10,909,608 10,909,608 3,388,770 4,848,169 962,161 1,710,508
(1,745,050) 178,137,435 169,097,471 150,634,739 18,462,732 2,580,322 641,322 1,939,000 3,301,252 3,301,252
(41,350,292) 19,249,490 19,249,490 19,249,490
157,496,339 157,496,339 630,148,811 623,983,459 8,889,391 524,125,884 90,968,184 3,671,320 3,671,320 2,494,032 2,494,032
(6,594,672) 915,749,982 258,704,117 189,600 258,413,520 100,840 157 469,196,016 157,575,776 220,122,486 87,329,754 4,168,000 186,542,838 186,542,838
(925,228,891) 782,759,830 633,188,812 299,942,783 245,174,615 88,071,414 91,104,137 13,191,408 74,114,729 3,798,000 49,004,516 49,004,516
(161,094,441) 54,449,335 64,719,296 (10,269,961) 6,787,034,083 2,329,299,708 608,711,184 495,973,032 ### 24,120,711 24,120,711 385,075,056 385,075,056
(496,011,614) 13,635,134 57,930,710 (44,295,576) 57,313,235 4,142,583 53,170,652 374,767,507 240,716,957 64,333,587 176,383,370 74,223,964 7,285,000 839,000 66,099,964 42,573,400 42,573,400
(42,727,761) 224,983,363 145,409,593 75,138,886 2,422,340 67,848,367 3,781,821 1,114,786 1,650,108 1,016,927 39,675,262 39,675,262
(85,028,001) 845,478,748 59,750,000 59,750,000 422,000 422,000
(73,111,292) 290,244,865 265,503,188 70,607,103 12,738,855 7,695,740 174,328,234 133,256 4,913,487 4,763,447 150,040 19,828,190 19,828,190
11,136,964 8,745,526 8,745,526 2,391,438 94,790 2,296,648
(525,846,885) 232,416,531 84,654,697 27,891,592 50,216,271 6,546,834 5,757,029 2,387,504 3,369,525 142,004,805 142,004,805
(52,485,566) 72,285,925 14,847,661 13,016,171 1,831,490 49,274,998 1,727,548 41,591,000 5,956,450 3,961,595 3,961,595
(378,194,023) 3,651,309,585 3,071,964,378 2,626,841 321,371,836 111,876,059 ### 24,544,000 13,300,000 5,107,000 6,137,000 258,790,678 258,790,678
2,600,000 2,600,000 196,922 196,922 270,255,539 163,752,779 6,628,696 157,124,083 9,284,796 4,475,000 4,283,796 17,000 1,000 508,000 60,661,002 60,661,002
### 189,967,016 189,967,016 3,513,683,437 2,384,493,168 1,575,155,388 684,337,780 125,000,000 100,364,812 52,094,410 32,330,698 ### (4,544,300) 596,049,572 596,049,572
### ### ### ### 7,417,930,479 4,004,923,452 239,662,053 129,519,667 298,913,667 24,216,150 ### ### 19,245,246 265,688,000 38,397,727 ### 214,242,150 214,242,150
(18,379,195) 14,648,195 12,615,952 12,335,352 280,600 1,206,000 386,000 576,000 244,000 826,243 826,243
(107,783,888) 2,479,500 2,479,500 1,546,567,753 1,455,410,252 ### 5,947,973 117,688 5,830,285 7,882,303 7,882,303
### ### ### ### ### ### ### ### 5,553,398,416 ### 714,966,676 544,359,871 ### ### ###
(1,454,630,976) 727,193,716 727,193,716 4,714,835,727 3,921,799,006 2,934,504,070 240,429,660 746,865,276 74,017,714 24,390,195 4,018,513 45,609,006 63,283,855 62,516,700
(6,319,910,345) ### ### ### ### ### ### 1,045,327,962 650,879,607 ### ### ### 746,957,453 ### ### 164,438,114 164,438,114
(803,498,807) (6,288,897) 22,109,715 36,035,401 (13,925,686) 1,283,863,417 135,420,187 60,952,273 74,187,117 280,797 993,621 993,621 200,863,000 133,511,534
(477,172,540) 119,114,102 6,803,485 1,192,464 1,394,634 4,216,387 6,027,191 4,668,931 1,280,260 78,000 97,049,961 97,049,961
(25,122,746) 5,942,216 5,942,216 46,047,668 46,047,668 5,401,755 1,084,006 1,084,006 777,988 777,988 3,539,761 3,539,761
(3,752,048) 130,474,389 119,811,989 73,278,123 28,510,656 18,023,210 1,315,000 1,315,000 1,456,900 1,456,900
(72,952,327) 1,856,000 1,856,000 142,769,391 97,254,790 25,480,564 35,595,968 36,178,258 4,910,373 4,910,373 37,451,183 37,451,183
(28,292,283) (179,744,970) 855,673,860 759,112,592 414,153,504 333,625,763 11,333,325 71,775,506 2,415,000 43,118,226 11,907,000 ### 24,785,762 24,785,762
(24,350,152) 413,335,201 413,335,201 2,621,871,154 1,307,879,291 251,757,962 827,894,523 228,226,806 86,323,599 86,323,599 6,638,274 6,638,274
(4,525,419) 833,334,023 803,456,098 803,456,098 29,877,925 29,877,925
(45,280,599) 622,580,126 ### (518,773,419) 326,835,443 ### 210,000 1,911,229,506 1,856,827,202 608,218,708 25,231,991 192,223,375 ### 412,105,673 88,083,675 36,983,924 4,491,746 2,958,344 2,958,344 23,117,979 5,473,318
(11,342,773) 735,217,365 617,862,488 551,711,198 66,151,290 31,779,839 21,550,839 10,229,000 14,075,544 14,075,544
(94,600,000) 6,000,000 6,000,000 396,517,303 392,932,000 385,141,000 7,791,000 3,585,303 3,585,303
(189,605) 510,628 510,628 485,590 17,784 7,254
(105,208,800) 3,000,000 3,000,000 74,684,930 74,684,930 49,772,143 5,455,978 19,456,809
(243,184,934) 6,198,156,576 3,252,133,579 2,368,753,767 848,289,271 6,701,986 ### 494,972,633 494,972,633
(218,546,194) 1,090,489,056 1,054,703,983 647,900,187 178,436,574 50,280,313 117,000,000 61,086,909 6,324,900 5,296,512 959,616 68,772 29,460,173 29,460,173
(30,257,703) 22,061,249 107,363,000 (85,301,751) 21,101,829 13,305,186 13,305,186 1,054,000 1,054,000 6,742,643 6,742,643
34,399,095 31,375,800 3,500,000 27,457,000 418,800 1,185,327 183,000 953,327 49,000 1,837,968 1,837,968
(113,974,182) ### 5,807,652 5,807,652 394,414,907 356,890,816 122,588,130 234,302,686 4,473,021 4,473,021 33,051,070 33,051,070
(142,181,083) 420,327,831 383,220,001 28,351,475 354,868,526 25,001,964 23,188,945 1,813,019 11,487,081 11,487,081
(241,314,217) 54,567,882 64,015,563 (9,447,681) ### ### 4,866,568,032 4,057,640,100 1,795,603,411 174,706,722 346,296,142 321,951,883 ### 32,893,608 483,981,186 18,586,513 465,394,673 267,746,388 267,746,388
20,000,000 20,000,000 10,387,294 399,794 399,794
(1,062,916,359) 210,275,505 396,666,599 (186,391,094) 7,253,886 7,253,886 372,082,771 164,269,901 137,536,352 13,070,956 7,360,862 0 6,301,731 16,692,000 15,466,000 1,226,000 24,946,703 24,946,703
(56,001,521) 5,433,600 5,433,600 154,594,820 95,891,073 17,631,120 4,316,340 25,986,942 47,956,671 1,044,052 1,044,052 56,106,615 56,106,615
(177,599,279) 2,569,159 4,281,931 (1,712,772) 398,970,959 349,264,193 303,282,774 20,372,721 18,840,698 6,768,000 22,146,812 22,146,812
(217,756,145) 74,166,677 74,166,677 561,652,859 561,652,859 1,967,794,627 1,522,995,703 219,144,879 585,751,555 541,710,232 171,543,455 4,845,582 317,224,713 25,043,005 2,120,000 290,061,708 109,741,899 109,741,899
(354,557,121) 1,108,353,122 919,004,321 681,084,495 35,125,321 200,973,014 1,821,491 12,066,269 12,066,269 82,751,488 82,751,488
(435,397,513) 601,776,715 69,738,008 12,205,199 2,359,393 33,462,116 21,711,300 117,222,079 8,294,000 27,060,347 5,956,000 75,911,732 82,172,100 82,172,100
(7,050,555) 833,334 833,334 76,211,959 59,135,207 21,509,299 36,808,848 817,060 16,459,935 9,717,935 6,742,000 616,817 616,817
(146,908) 502,226 207,630 175,511 32,119 87,387 87,387
762,922,519 717,235,949 141,592,548 575,643,401 2,904,000 2,904,000 42,782,570 42,782,570
(121,629,685) 8,879,727 8,879,727 1,461,941,221 1,350,990,351 650,848,360 677,509,477 7,441,660 ### 92,549,623 92,549,623
(30,957,225) 431,336,750 285,405,360 80,000,000 909,755 144,495,605 60,000,000 27,832,605 9,726,605 18,106,000 118,098,785 118,098,785
(593,350,198) ### ### ### ###3,391,025,286 3,290,367,660 ### 114,780,420 612,519,184 640,267,670 238,324,526 401,943,144 867,797,022 867,797,022
5,682,342 5,682,342 5,682,342
42,430,783 12,775,000 12,135,000 640,000 1,033,000 1,033,000 28,622,783 28,622,783
(65,451,931) 38,785,004 38,785,004 169,465,262 169,465,262 2,602,919,432 2,181,573,569 ### 65,836,113 277,308,541 557,108,681 308,457,203 34,787,828 136,793,114 136,876,261 112,888,660 112,888,660
81,591,812 75,950,058 8,800,000 67,150,058 335,000 335,000 5,306,754 5,306,754
(570,829,745) 10,184,345 54,810,873 (44,626,528) 492,631,774 492,631,774 5,777,346,393 3,351,079,499 2,370,924,244 143,547,421 766,354,264 70,253,570 ### 42,580,638 386,477,907 ### 749,178,140 149,409,243 149,409,243
### 809,703,677 809,703,677 ### 5,742,306,866 1,058,887,766 328,216,272 ### 20,000,000 ### 451,055,191 ### 2,953,324 ### ### ### 287,569,961 287,569,961
(43,579,793) 127,690,097 127,690,097 507,535,529 403,856,553 149,106,716 14,447,028 224,109,434 3,336,175 12,857,200 13,243,910 13,243,910 63,128,144 63,128,144
39,877,045 39,877,045 55,333,581 55,194,581 400,000 54,794,581 42,000 42,000
(150,912,224) 79,900,204 79,900,204 919,001,720 758,473,949 176,201,742 224,020,769 355,821,787 2,429,651 67,981,157 37,646,010 24,067,147 6,268,000 53,596,928 53,596,928
(213,450,186) (54,783,158) 95,460,396 95,460,396 13,453,112 1,587,000 1,400,000 187,000 11,866,112 11,866,112
(46,057,581) 1,551,746 1,551,746 2,110,668,899 1,649,115,433 388,290,664 620,396,321 637,418,266 3,010,182 121,966,669 38,402,715 45,000,000 981,000 37,582,954 78,757,094 78,757,094
(45,722,629) 550,220,876 550,220,876 461,431 461,431 118,842,371 46,590,796 23,211,189 23,379,607 0 19,501,334 9,189,000 10,312,334 24,080,241 24,080,241
35,798,000 35,798,000 35,798,000
46,709,489 29,693,159 10,610,626 19,082,533 1,982,000 1,982,000 15,034,330 15,034,330
(108,720,109) 42,283,676 51,396,310 (9,112,634) 20,936,151 4,904,755 16,031,396 379,139,364 344,954,462 318,675,457 25,329,051 949,954 16,152,013 1,405,000 8,859,048 4,380,000 1,507,965 15,063,804 15,063,804
(150,962,238) 51,615,376 51,615,376 3,370,545 3,370,545 633,049,587 553,840,842 56,953,103 492,605,200 4,282,539 12,295,980 10,448,880 1,847,100 66,653,715 66,653,715
(19,118,610) 270,172,083 260,951,083 260,951,083 9,221,000 766,000 8,455,000
(62,747,948) 23,018,342 23,018,342 119,828,804 119,828,804 2,081,992,476 1,942,412,864 692,723,507 88,901,152 ### 15,114,439 15,114,439 120,506,276 120,506,276
350,179,101 350,179,101 15,589,902 15,589,902 ### ### ### ### ### 188,451,298 910,446,851 776,907,036 133,539,815 ### ###
(62,639,440) 77,020,720 67,632,632 22,530,000 1,142,000 43,960,632 1,441,513 195,513 1,246,000 7,407,194 7,407,194
(3,634,029,345) 78,480,000 78,480,000 ### ###7,721,187,536 5,927,842,191 54,781 3,998,395,579 ### ### 110,175,481 102,547,232 7,628,249 ### ###
(528,313,158) 761,095,953 491,635,987 301,632,857 22,178,515 13,500,829 154,323,786 2,246,992 2,246,992 14,433,224 14,433,224
52,422,933 9,898,488 4,115 3,229,378 6,664,995 34,513,052 3,018,052 31,495,000 8,011,393 8,011,393
(29,949) 59,063,966 54,218,520 10,000,000 29,754,320 14,464,200 1,560,118 1,117,000 443,118 3,285,328 3,285,328
(106,833,233) 72,935,500 72,935,500 558,883,826 476,853,218 417,761,085 4,033,299 55,058,834 82,030,608 4,906,000 77,124,608
(10,503,000) 279,075,314 279,075,314 613,460,827 446,121,600 79,349,524 307,328,576 59,443,500 23,965,765 23,965,765 113,383,281 113,383,281
(103,206,221) 674,559,386 687,374,666 (12,815,280) 8,370,210,504 6,051,638,422 811,996 ### 3,225,484,572 779,148,037 22,886,456 493,948,123 252,402,355 241,545,768 ### ###
(619,318,098) 288,638,470 343,025,396 (54,386,926) 3,073,751,215 2,416,430,415 236,111,108 984,557,959 372,951,156 822,810,192 579,149,998 33,198,527 544,464,813 1,486,658 62,835,260 62,835,260
(21,535,754) 1,179,275 2,295,000 (1,115,725) 59,227,244 57,255,615 10,129,336 36,910,279 10,216,000 533,300 533,300 1,438,329 1,438,329
1,115,000 1,115,000 77,789,210 48,567,118 2,847,628 2,017,659 42,165,331 1,536,500 607,000 607,000 11,374,967 11,374,967
(7,077,274,074) 468,543,570 468,543,570 ### ### ### ### ### ### 308,235,432 308,235,432 ### ###
(671,943,131) 744,811,642 744,811,642 86,233,707 104,648,831 (18,415,124) ### 8,410,088,009 64,134,391 1,096,647,426 ### 506,666,859 7,682,571 388,610,787 14,011,787 358,493,000 ### 57,019,591 57,019,591
### 11,488,794 11,488,794 328,849,031 230,273,267 72,555,044 143,719,304 13,998,919 5,302,828 5,302,828 80,476,573 80,476,573
(84,047,684) 7,165,039 7,165,039 339,812,498 225,120,712 25,924,209 199,196,503 15,166,961 15,166,961 13,274,838 13,274,838
(550,046,003) 2,339,881 2,339,881 1,821,084,924 1,197,105,962 666,367 1,196,439,595 74,252,548 74,252,548 275,923,250 275,923,250
(304,124,951) 130,000,000 130,000,000 614,894,294 554,035,502 202,878,586 41,846,467 309,310,449 4,764,677 4,764,677 56,094,115 56,094,115
(31,636,952) 549,046,498 486,941,267 29,950,363 84,611,925 372,378,979 13,161,718 13,161,718 8,565,982 8,565,982
(238,032,515) 2,020,020 4,343,000 (2,322,980) 42,993,638 7,471,128 35,522,510 370,672,683 85,064,703 297,263 46,564,066 31,061,944 7,141,430 266,766,530 3,056,899 71,124,132 7,186,936 420 185,398,143 18,841,450 15,538,241
1,820,156,916 1,501,599,199 1,501,599,199 318,557,717 318,557,717
(1,190,198,284) 57,721,409 358,832,735 (301,111,326) 133,877,938 6,514,777 127,363,161 5,007,130,614 3,845,594,212 2,670,434,661 54,247,547 82,696,138 334,178,026 704,037,840 987,853,162 30,406,000 826,357,675 ### 120,820,487 159,707,153 159,707,153
### 317,372,108 317,372,108 2,832,201,982 2,519,727,400 675,581,508 ### 15,334,413 15,334,413 273,449,723 273,449,723
### 1,069,880,641 1,064,707,751 217,139,925 271,218,404 576,349,422 5,172,890 259,097 4,913,793
524,031,184 435,447,798 409,739,312 18,880,486 6,828,000 46,882,000 45,000,000 1,882,000 38,650,906 38,650,906
(16,909,863) 7,800,000 7,800,000 73,420,795 34,879,331 6,597,975 6,752,435 5,850,291 882,897 13,945,733 850,000 11,465,798 11,465,798 27,075,666 27,075,666
(6,410,012) 5,834,700 5,834,700 23,105,613 8,178,969 8,178,969 7,700,000 576,000 4,884,000 677,000 1,563,000 7,226,644 7,226,644
461,670,941 431,906,927 340,268,384 91,638,543 24,076,532 24,076,532 5,687,482 5,687,482
(800,000) 30,000,000 30,000,000 30,000,000
### 27,839,281 35,395,280 (7,555,999) 42,092,485 17,469,608 17,469,608 2,641,076 1,313,829 1,327,247 21,981,801 21,981,801
(941,846,313) (34,980,085) (380,000) (34,600,085) ### ###2,073,666,406 7,143,642,951 ### ### ### 63,389,980 23,607,980 39,782,000
(55,363,150) 54,293,551 31,610,465 24,446,828 7,163,637 6,310,522 1,063,925 5,246,597 3,683,965 3,683,965
(143,408,741) 20,608,303 20,608,303 ### 1,576,000 ###8,468,787,125 4,966,537,415 409,207,083 3,655,327,052 776,106,565 125,896,715 ### 505,050,369 651,779,021 7,486,262 ### 8,528,000 85,656,623 85,656,623
(412,246,172) 57,983,473 57,983,473 2,655,356,730 2,021,199,437 988,320,823 74,398,949 958,479,665 200,636,961 122,084,099 78,552,862 40,022,585 40,022,585
(11,351,667) 132,986,401 75,406,190 32,274,100 43,132,090 44,505,824 2,549,738 41,956,086 13,074,387 13,074,387
(249,096,658) 5,262,180 5,262,180 212,106,665 136,240,245 74,052,196 45,662,350 16,525,699 60,548,408 6,176,180 50,973,228 3,399,000 15,318,012 15,318,012
(128,408,084) 104,374,593 ### 320,064,270 271,913,329 22,589,153 28,762,525 213,152,651 7,409,000 6,667,301 4,249,301 2,418,000 41,483,640 41,483,640
(1,243,343,649) 541,748,240 414,101,705 121,922,236 282,149,029 10,030,440 15,798,990 13,040,990 2,758,000 84,811,370 84,811,370
(39,320,389) 751,487,592 642,371,002 389,164,434 247,860,057 5,346,511 100,368,287 100,368,287 8,748,303 8,748,303
(75,085,685) 1,321,849 15,742,000 (14,420,151) 368,528,016 283,018,741 18,600,743 113,357,976 26,060,022 125,000,000 36,396,937 8,355,171 23,032,933 5,008,833 49,112,338 49,112,338
(401,205,586) 134,415,064 119,057,752 7,584,096 4,363,868 107,109,788 3,623,814 3,623,814 11,733,498 11,733,498
(38,866,000) 2,449,000 2,449,000 317,918,000 317,918,000 317,918,000
(81,765,365) 251,535,180 251,535,180 1,015,171,774 616,059,194 311,860,931 304,198,263 10,455,437 8,473,437 1,982,000 60,052,733 60,052,733
(56,994,516) 4,000,000 4,000,000 400,976,144 307,059,407 256,298,193 50,761,214 49,806,971 5,199,971 43,370,000 1,237,000 44,109,766 44,109,766
(2,172,146) 1,100,005,109 1,054,868,246 ### 28,622,483 28,622,483 16,514,380 16,514,380
(14,777,083) 8,416,209 3,284,872 3,284,872 278,743 278,743 4,852,594 4,852,594
3,890,000 3,890,000 43,175,496 35,775,761 35,775,761 264,000 264,000 7,135,735 7,135,735
(242,583,073) 486,828,852 453,777,595 129,784,550 216,829,342 73,064,604 34,099,099 3,549,750 3,512,750 37,000 29,501,507 29,501,507
(2,416,988,736) 177,829,951 177,829,951 2,501,914,031 1,962,132,189 1,059,553,751 902,578,438 92,730,552 90,880,437 1,850,115 272,508,006 265,773,229
33,630,845 32,184,415 32,184,415 1,446,430 479,400 967,030
(555,024,997) (221,322,490) 270,604,762 270,604,762 4,576,210,567 3,355,216,109 ### 840,253,892 497,020,410 236,709,282 14,562,000 25,514,945 5,266,000 ### 169,358,023 94,349,991 94,349,991
(98,721,825) 66,377,698 51,834,678 31,277,277 14,387,042 6,170,359 2,461,948 2,461,948 12,081,072 12,081,072
(70,078,367) 1,912,326 2,068,000 (155,674) 3,744,571 3,744,571 170,596,831 143,073,925 72,924,280 31,127,724 8,120,000 22,633,777 8,268,144 13,137,463 1,112,268 7,909,000 4,116,195 14,385,443 14,385,443
(674,021) 5,380 5,380 135,967 13,002 1,884 11,118 99,265 99,265
### ### ### ### ### ### ### ### ### ### 633,110,319 592,649,318 40,461,001 ### ###
(5,507,848,687) 8,844,000 8,844,000 ### ### ### 5,762,462,626 ### 43,518,252 ### ### 729,437,995 ### 3,349,837 ### ### ###
53,981,120 53,981,120 814,529,071 125,639,576 125,639,576 63,651,258 4,454,353 59,196,905 180,902 180,902
(413,667) 68,675,632 68,675,632
(75,153,202) 122,786,588 110,532,554 110,532,554 8,786,951 2,316,951 6,470,000 3,467,083 3,467,083
(42,808,213) 97,765,185 95,850,065 95,850,065 1,915,120 1,915,120
### ### ### 649,999,998 8,400,041,529 ### ### ### 129,831,065 ### 2,365,995 270,154,150 270,154,150
51,118,893 49,034,879 403,300 20,255,000 28,376,579 38,500 38,500 2,045,514 2,045,514
### 2,623,371 2,623,371 ### ### 956,684,243 866,052,877 5,941,156 17,940,672 253,802,559 588,368,490 27,402,846 4,046,613 22,220,993 1,135,240 56,278,352 56,278,352
(41,475,652) 6,153,297 6,153,297 492,159,500 163,923,095 163,923,095 2,892,313 2,892,313 290,384,589 290,384,589
### ### (921,237,030) ### ### 613,507,356 6,055,319,168 ### ### 186,094,816 27,919,000 158,175,816 560,281,087 560,281,087
(273,351,899) 297,785,956 285,019,244 11,765,443 72,496,067 131,233,004 69,524,730 1,202,604 1,202,604 11,564,108 11,564,108
(9,940,000) 6,250,000 6,250,000 33,373,739 14,620,638 1,252,270 468,534 12,000,000 899,834 13,262,851 402,000 9,873,851 2,987,000 5,490,250 5,490,250
(89,891,380) 11,445,433 20,527,210 (9,081,777) 392,354,999 222,390,867 29,773,492 188,409,132 4,208,243 135,479,000 1,964,000 133,515,000 34,485,132 34,485,132
### 515,619,405 459,790,270 93,650,254 6,091,940 336,096,507 23,951,569 42,405,856 20,736,919 9,000,000 2,261,937 10,407,000 12,928,619 12,928,619
1,965,933,954 213,291,765 213,291,765 76,939 76,939 ### ###
(165,041,028) 660,388,428 631,417,664 520,538,021 220,300 16,471,000 39,650,000 19,278,770 35,259,573 28,106,000 28,106,000
(387,783,016) 53,600,000 53,600,000 792,880 792,880 505,725,621 136,718,639 19,255,799 117,462,840 280,977,873 10,562,329 159,798,100 110,617,444 84,823,394 84,823,394
(2,580,442,924) 65,490,324 65,490,324 ### 9,361,740,741 4,690,660,045 1,258,793,651 2,372,869 ### ### 8,929,448 51,630,350 51,630,350 ### ###
(15,644,724) 49,657,998 38,446,031 2,311,611 36,134,420 3,826,643 2,760,643 1,066,000 2,619,943 2,619,943
196,224,088 185,415,088 29,144,901 156,270,187 10,809,000 10,809,000
(174,957,911) 739,296,730 403,691,826 122,111,121 14,050,021 267,530,684 65,323,565 55,606,729 9,716,836 147,971,825 147,971,825
(9,271,019) 187,095,083 187,095,083 55,871,736 46,385,216 5,276,153 19,677,313 21,431,750 2,137,525 2,137,525 7,348,995 4,331,640
(455,751,103) 46,818,429 46,818,429 1,492,666,561 745,046,447 174,088,320 111,433,318 ### 671,219,577 16,991,264 181,394,934 472,833,379 48,160,316 32,510,601
(57,788,060) 4,197,306 4,197,306 4,838,000 4,838,000 896,360,444 738,467,468 448,863,133 249,164,335 40,440,000 81,930,449 6,824,381 75,106,068 75,962,527 75,962,527
(45,563,052) 17,326,240 17,326,240 209,432,704 154,024,589 129,388,586 24,636,003 5,936,911 1,307,911 4,629,000 19,471,204 19,471,204
### 99,253,571 99,253,571 6,150,000 6,150,000 1,762,312,850 163,097,370 45,326,679 68,138,329 49,632,362 3,644,162 3,644,162 780,459,030 780,459,030
(4,224,653,592) 273,790,661 358,135,970 (84,345,309) ### ### 782,906,270 ### 7,149,310,008 ### 1,000,000 41,976,907 126,141,000 126,141,000 ### ###
(5,199,864) 1,605,800 1,605,800 179,419,325 160,893,980 59,231,895 7,799,048 89,900,312 3,962,725 4,088,364 240,000 823,000 2,359,000 666,364 14,070,481 14,070,481
(52,760,378) 789,517,991 562,001,365 196,100,535 206,743,645 159,157,185 133,136,220 6,609,000 142,893,000 (16,365,780) 94,380,406 94,380,406
(60,643,368) 149,383,891 47,933,941 43,226,462 4,707,479 2,555,618 2,555,618 44,233,244 44,233,244
(23,000,000) 8,621,294 8,621,294 8,621,294
(114,215,901) 351,340,667 261,349,271 13,038,534 125,366,927 122,053,010 890,800 44,779,040 (2,768,076) 51,946,747 (4,399,631) 45,212,356 45,212,356
(101,666,513) 3,276,188 3,276,188 624,796,403 522,930,436 237,210,606 35,595,267 250,124,563 51,224 51,224 78,459,069 78,459,069
(37,636,450) 69,978,942 63,132,463 14,708,283 48,424,180 1,174,479 1,174,479 5,672,000 5,672,000
219,111,982 175,380,835 11,830,367 121,824,752 41,725,716 22,691,493 18,463,384 4,228,109 21,039,654 21,039,654
(602,030,395) 1,063,865,145 793,714,623 390,219,929 267,660,929 135,833,765 176,073,548 664,390 146,279,158 29,130,000 94,076,974 94,076,974
(5,975,742,636) ### ### ### ### 558,421,687 4,995,959,103 ### ### ### ### ### ### 64,587,765 11,712,000 ### ### ###
### ### ### 6,981,564,232 ### ### ### 884,446,955 42,993,094 ### ### 346,942,887 346,942,887
207,059,872 207,059,872 16,000,000 191,059,872
(114,550,718) 1,592,390,230 1,549,285,297 15,000,000 ### 261,211,624 43,104,933 14,468,090 28,636,843
(141,707,652) 1,986,641,291 1,919,663,451 245,520,307 13,400,000 ### 41,149,656 50,265,000 4,519,000 45,616,000 130,000 5,288,230 5,288,230
21,624,524 21,624,524 228,222,439 215,446,553 210,024,553 5,422,000 2,282,000 1,023,000 1,259,000 10,493,886 10,493,886
(1,463,236,733) 7,807,554,645 6,968,527,309 4,026,842,415 1,435,227,049 35,893,400 ### 22,205,715 580,923,632 38,987,512 390,386,435 151,549,685 258,103,704 258,103,704
(70,310,821) 225,258,556 225,258,556 ### 9,190,070,753 969,629,901 ### ### ### 45,432,000 39,483,000 5,949,000 945,257,480 945,257,480
(98,559,090) 696,186,071 696,186,071 ### ### 997,397,485 961,885,231 781,345,262 180,539,969 7,408,000 1,480,000 2,291,000 3,637,000 28,104,254 28,104,254
(34,006,840) 70,652,051 47,078,410 12,576,210 34,502,200 4,200,627 4,200,627 11,079,690 11,079,690
### 65,253,431 65,253,431 766,826,265 766,826,265 8,785,357,180 4,215,702,630 126,197,224 2,077,394,848 ### 19,660,267 39,869,276 ### 116,160,379 395,827,908 7,273,403 909,448,138 ### ###
26,423,000 16,511,000 2,700,000 13,811,000 6,211,000 207,000 6,004,000 3,701,000 3,701,000
(1,215,961,737) ### ###6,975,901,424 5,846,799,987 2,543,390,996 2,465,011,996 821,951,927 16,445,068 40,217,413 30,697,413 9,520,000 123,910,312 123,910,312
(410,063,658) 4,590,495,104 3,847,801,186 13,809,099 1,927,950,793 231,775,643 973,104,458 701,161,193 604,847,388 11,235,388 593,612,000 137,846,530 137,846,530
(8,031,822) 18,693,607 13,580,934 700,376 11,883,464 997,094 1,463,319 92,184 1,371,135 3,649,354 3,649,354
(242,231,507) 189,930,222 146,132,558 4,252,979 ### 4,794,426 4,794,426 39,003,238 39,003,238
(60,451,200) 103,954,600 103,954,600 581,965,445 510,996,113 67,061,227 197,883,186 234,893,700 11,158,000 30,458,000 12,458,000 18,000,000 40,511,332 40,511,332
(359,592,204) 330,334,108 0 0 118,228,877 118,228,877
(265,568,500) 811,431,250 811,431,250 902,573,541 657,850,991 519,433,872 86,135,125 52,281,994 77,303,728 74,529,518 2,774,210 26,254,204 24,632,274
(40,000,000) 5,527,586 5,527,586 679,548,889 142,250,699 79,533,348 21,088,152 41,629,199 5,848,134 5,848,134 36,829,602 36,829,602
(277,258,000) 17,783,000 17,783,000 703,321,000 256,037,000 256,037,000 89,821,000 89,821,000 211,561,000 211,561,000
(160,819,134) (40,000,000) 9,659,500 6,003,500 6,003,500 3,656,000 3,656,000
(31,728,156) 2,592,000 2,592,000 355,309,377 285,784,284 209,995,001 55,628,680 2,900,000 17,260,603 5,574,000 1,682,000 3,892,000 63,951,093 63,951,093
4,250,000 4,250,000 817,681,767 658,370,726 658,370,726 124,641,435 10,479,569 114,161,866 34,669,606 34,669,606
(16,766,692) 105,788,450 105,788,450 10,098,990 95,689,460
(182,254,253) 448,159,693 448,159,693 998,479 998,479 5,935,584,905 4,968,345,385 8,393,720 519,097,159 3,462,884,397 868,793,942 109,176,167 237,121,678 237,121,678 387,731,441 387,731,441
(82,529,939) 1,121,568 2,691,780 (1,570,212) 114,002,287 69,150,360 30,378,955 25,521,588 11,752,567 1,497,250 16,235,555 1,241,845 3,343,000 ### 20,580,553 20,580,553
### 177,136,000 177,136,000 ### ### 2,316,123,000 ### ### ### 197,415,000 197,415,000 ### ###
(684,456,077) 29,242,767 29,242,767 976,392,688 300,626,633 7,343,753 39,370,078 253,912,802 566,495,747 353,616 14,534,640 ### 108,322,132 108,322,132
(126,139,405) 4,841,844 4,841,844 103,225,836 87,766,152 0 12,973,744 74,792,408 5,877,958 2,705,524 0 1,419,434 1,753,000 8,981,726 8,981,726
1 1 1
(22,637,815) 123,813,342 123,813,342 285,601,445 256,255,357 3,205,085 253,050,272 8,045,889 8,045,889 4,710,192 4,710,192
### 103,692,335 82,769,281 13,830,859 68,938,422 3,312,804 3,312,804 17,610,250 17,610,250
(37,014,117) 4,115,000 4,115,000 334,235,149 313,193,784 56,569,323 70,573,797 186,050,664 941,160 941,160 14,671,862 14,671,862
(208,309,306) 5,111,110 20,000,000 (14,888,890) 2,143,557,253 1,861,969,101 469,632,241 44,911,258 37,335,206 ### 43,903,537 43,903,537
### ### 235,224,037 166,894,698 96,435,360 70,459,338 12,394,497 11,790,200 604,297 52,270,742 52,270,742
145,200,000 145,200,000 145,200,000
(1,851,524,560) 55,016,055 36,452,304 36,452,304 1,001,000 1,001,000 12,714,305 12,714,305
(268,927,163) 796,338,643 354,491,556 49,596,420 304,895,136 12,260,073 12,260,073 337,096,756 337,096,756
(43,715,963) 46,403,986 46,403,986 243,988,706 165,430,062 144,835 3,765,184 114,725,266 46,794,777 39,120,724 2,665,569 32,638,155 3,817,000 8,117,470 8,117,470
(186,282,274) 14,894,400 35,878,090 (20,983,690) 487,617,607 465,454,286 53,440,806 24,216,009 24,560,344 363,237,127 2,891,512 2,891,512 19,271,809 13,981,569
(198,174,514) 327,101,544 320,749,144 25,866,914 231,993,752 21,712,708 41,175,770 6,300,322 6,300,322 52,078 52,078
(91,863,951) 48,275,871 48,275,871 608,543,019 464,588,849 190,703,274 72,279,900 60,689,026 ### 43,373,428 13,253,523 (40,364) (949,121) ### 17,817,443 30,237,374 30,237,374
(108,340,789) 120,402,517 150,503,149 (30,100,632) 123,782,999 50,515,968 19,542,990 30,972,978 1,355,452 1,355,452 66,711,949 66,711,949
(19,105,020) 4,284,000 4,284,000 288,930,330 20,382,431 312,984 20,069,447 246,101,192 211,816,816 4,891,000 3,510,430 ### 4,946,670 22,446,707 22,446,707
(280,452,076) 310,291,291 208,922,766 197,357,044 5,425,525 4,428,777 1,711,420 101,368,525 6,098,972 78,796,517 16,473,036
(3,375,953) 8,112,312 8,112,312 382,054,115 360,584,148 1,786,378 282,654,791 5,247,705 50,643,444 20,251,830 1,387,435 1,387,435 13,010,900 13,010,900
(1,259,382,276) 8,038,920 8,038,920 ### ### ### ### 427,930,118 ### 808,833,778 85,156,191 329,893,000 (483,568) 48,694,000 345,574,155 720,758,960 720,758,960
(96,618,515) 519,784,427 390,871,077 100,000,000 288,080,641 2,500,000 290,436 113,098,058 106,645,322 6,452,736 15,815,292 15,815,292
(123,543,541) 50,229,429 2,726,350 2,726,350 40,606,711 2,053,711 1,499,000 37,054,000 6,896,368 6,896,368
(348,875,516) 4,320,890 4,320,890 2,082,999,210 1,848,346,784 1,472,023,064 35,480,673 340,843,047 230,134,000 156,117,000 ### 4,518,426 4,518,426
743,620,940 192,250,000 192,250,000 551,370,940 551,370,940
(14,401,693) 81,332,294 81,332,294 787,449,879 779,403,405 779,403,405 1,645,148 1,645,148 6,401,326 6,401,326
(2,246,638,836) 129,319 129,319 3,630,271,656 3,053,711,147 188,496,000 614,508,377 275,709,689 730,798,000 ### 23,102,066 10,687,466 12,414,600 102,030,151 102,030,151
(230,741,901) 13,000,000 35,800,000 (22,800,000) 204,577,746 58,962,343 58,962,343 1,925,000 1,925,000 33,640,547 33,640,547
(1,102,924,863) 4,501,786,874 3,804,915,195 503,051,560 752,891,387 1,278,153,991 926,121,333 344,696,924 544,353,934 131,539,095 412,814,839 152,517,745 152,517,745
### 403,771,442 644,543,805 (240,772,363) ### ### ### ### ### ### ### 147,520,892 970,655,425 ### 748,820,001 ### 15,916,000 ### ### ### ###
2,560,039,333 2,300,619,247 199,047,219 182,638,007 845,223,555 ### 658,634,951 189,357,038 259,420,086 259,420,086
### 11,613,236 11,613,236 3,355,979,740 3,168,406,393 634,760,434 2,346,558,617 115,887,342 71,200,000 46,338,253 35,091,180 ### 95,784,489 95,784,489
(23,424,882) 26,837,821 9,414,762 9,414,762 175,439 175,439 13,812,620 13,812,620
(172,734,312) 179,589 179,589 347,079,149 296,789,996 126,906,775 43,374,252 126,508,969 1,855,000 1,855,000 36,911,950 36,911,950
(77,824,282) 68,619,626 113,233,745 (44,614,119) 4,754,345 4,754,345 179,309,468 61,923,439 38,316,245 23,607,194 19,663,558 3,916,000 8,109,000 98,558 7,540,000 7,469,870 7,469,870
(8,291,000) 307,640,000 306,788,000 4,427,000 302,361,000 852,000 852,000
(34,195,094) 90,864,859 145,368,399 (54,503,540) 29,552,382 29,552,382 150,885,352 131,085,823 12,377,117 118,708,706 12,788,960 1,933,476 4,351,677 57,054 6,446,753 7,010,569 7,010,569
114,172,998 78,830,289 25,437,905 53,392,384 1,383,405 1,383,405 33,231,246 33,231,246
(113,710,241) 15,000,000 15,000,000 170,801,157 93,125,338 91,946,972 1,178,366 33,718,309 3,801,140 24,002,969 3,500,000 2,414,200 43,957,510 43,957,510
(413,857,228) 235,920,035 235,920,035 27,705,279 27,705,279 7,916,206,538 6,467,877,771 355,645,505 ### ### 2,671,231,712 ### 572,280,777 572,280,777 668,647,942 668,647,942
(12,717,896) 296,677,521 110,017,981 110,017,981 39,397,475 39,397,475
(291,152,406) 58,676,284 9,789,818 7,060,453 2,729,365 5,920,000 1,286,000 4,634,000 10,488,762 10,488,762
1,223,000 2,000,000 (777,000) 285,307,138 267,977,869 90,299,856 138,748,054 38,929,959 9,795,479 2,109,999 7,685,480 4,164,128 4,164,128
(18,722,694) 359,802,301 325,887,351 14,464,776 1,698,910 302,723,665 7,000,000 30,846,633 30,846,633
(32,615,714) 105,995,631 93,721,745 50,880,628 37,541,117 5,300,000 11,085,886 11,085,886
448,177,874 379,226,983 101,965,091 7,253,462 270,008,430 52,413,697 24,863,385 21,508,000 6,042,312 16,537,194 16,537,194
(5,758,436) 31,181,420 28,027,066 7,000,000 21,027,066 1,059,248 1,059,248 2,095,106 2,095,106
### 405,944,022 724,813,385 (318,869,363) ### ### 105,000,849 ### 121,533,634 ### ### 56,925,214 56,684,120 241,094 337,628,321 337,628,321
166,106,434 0 0 821,002 821,002 2,728,200 2,728,200
(221,289,638) 58,700,000 58,700,000 3,281,862 3,281,862 1,193,174,423 1,126,926,940 663,944,875 123,385,037 339,597,028 1,850,484 1,147,980 702,504
242,840,309 240,000,000 240,000,000 2,840,309 2,840,309
49,917,854 37,977,809 37,977,809 144,000 144,000 3,018,354 3,018,354
(85,710,967) 298,959,028 298,959,028 10,252,084 10,252,084 4,761,845,204 4,078,739,961 33,574,867 3,622,233,626 319,551,831 103,379,637 73,821,199 73,600,022 221,177 399,756,073 399,756,073
223,623,174 223,623,174 458,473,676 454,035,676 164,791,976 289,243,700 4,438,000 4,438,000
(24,677,351) 7,272,633 7,272,633 1,479,769,206 1,046,479,710 20,120,860 8,681,737 13,489,008 983,929,610 6,008,883 14,249,612 8,503,956 8,503,956 109,701,397 109,701,397
(35,628,580) 9,017,640 16,603,640 (7,586,000) 192,565,609 175,077,269 900,000 174,177,269 864,000 864,000 0 16,624,340 16,624,340
45,642,710 37,915,363 37,915,363 0 4,163,463 4,163,463 3,563,884 3,563,884
(45,428,823) 15,171,154 15,171,154 258,416,341 170,242,277 99,338,472 59,307,462 11,596,343 8,667,000 8,667,000 57,408,662 57,408,662
(28,971,000) 37,050,000 20,271,000 16,429,000 3,842,000 3,104,000 3,104,000 13,675,000 13,675,000
(124,191,763) 1,037,934,063 256,947,985 461,817 176,744,429 25,707,621 54,034,118 19,538,347 1,690,366 17,847,981 6,069,691 6,069,691
(48,256,342) 32,403,431 4,439,998 347,641 4,092,357 14,739,812 14,739,812 13,223,621 13,223,621
15,765,170 15,765,170 15,765,170
(1,732,830,914) 6,729,541,350 4,400,103,680 2,771,699,195 ### 352,545,134 93,505,403 68,733,324 1,134,079 23,638,000 527,397,122 527,397,122
(171,376,341) 2,614,462 2,614,462 146,324,913 44,191,815 338,485 43,853,330 6,816,000 5,671,000 357,000 788,000 10,094,400 10,094,400
(1,114,033,143) 5,218,843,876 4,918,445,582 58,250,887 350,315,981 ### 252,911,237 434,048 434,048 13,804,364 13,804,364
(1,209,367,112) (558,753,684) 168,559,589 204,445,583 (35,885,994) 4,789,349,039 3,987,081,354 2,473,791,440 320,034,382 887,252,903 305,590,443 412,186 10,527,302 10,527,302 707,206,815 707,206,815
(5,982,220) 309,451,091 274,135,917 123,691,179 150,444,738 405,804 405,804 34,909,370 34,909,370
(241,873,999) 1,047,523,428 764,393,449 62,677,776 250,711,104 8,500,000 442,504,569 19,553,000 635,000 18,918,000 2,026,885 2,026,885
(45,908,790) 67,127,195 61,988,511 6,159,192 8,201,243 47,628,076 2,500,000 2,500,000 2,638,684 2,638,684
(231,957,337) 7,556,547 7,556,547 (34,082,991) (34,082,991) 393,267,194 246,039,932 10,035,812 236,004,120 (1,931,086) (1,931,086) 127,975,412 127,975,412
(4,695,513,966) ### 2,863,350,029 2,863,350,029 ### ### ### ### ### ### ### ### ###
(19,588,389) 1,894,531 5,218,000 (3,323,469) 44,094,640 7,630,000 7,630,000 18,200,687 187,357 18,013,330 18,263,953 18,263,953
### 12,919,652 12,919,652 ### ###1,746,927,039 ### ### 949,355,279 217,766,672 92,736,000 115,817,842 9,212,830 466,428,370 466,428,370
(1,826,183,844) (6,325,795) 298,815,113 524,546,037 (225,730,924) 737,554,033 737,554,033 ### ###7,257,523,765 ### 7,657,626,741 ### 48,015,883 44,137,746 ### 158,357,519 160,575,000 655,880 ### ### ###
(33,293,930) 85,665,388 72,799,980 51,074,778 20,908,634 816,568 10,021,157 4,432,536 5,588,621 2,844,251 2,844,251
(129,582,176) 2,303,096 2,303,096 159,319,032 146,627,476 78,756,422 3,008,356 64,862,698 12,107,556 9,099,556 2,846,000 162,000
(765,197,855) 303,000,000 303,000,000 94,997,472 94,997,472 379,232,136 379,232,136 8,233,813,091 7,827,155,819 15,334,309 6,472,624,281 138,759,247 ### 25,229,000 23,008,000 2,221,000 381,428,272 381,428,272
(124,094,058) 94,367,949 68,871,993 57,437,282 8,352,909 3,081,802 11,670,082 209,000 442,000 ### 13,825,874 13,825,874
(24,228,821) 91,397,273 55,527,421 55,527,421 12,314,252 12,314,252
(2,943,000) 157,416,583 142,951,595 139,612,595 3,339,000 5,886,334 5,886,334 8,578,654 8,578,654
(243,709,597) 345,579,554 170,980,629 77,281,992 53,698,637 40,000,000 32,056,170 10,326,119 ### 92,542,755 92,542,755
(572,631,486) 22,839,695 22,839,695 4,840,347,203 3,703,497,411 755,788,241 368,024,307 29,349,416 62,293,716 ### 967,474,676 819,676,099 27,774,086 143,799 791,758,214 99,476,817 99,476,817
(126,534,438) 673,946,126 598,867,860 427,886,881 102,420,044 68,560,935 62,999,892 10,580,802 50,267,182 3,877 2,148,031 8,759,557 8,759,557
(382,717,195) 2,217,007,701 2,036,284,123 85,370,703 ### 836,171,050 25,500,626 11,820,626 13,680,000 75,846,475 75,846,475
525,259,510 178,928,599 178,928,599 323,489,956 323,489,956
(1,617,519,263) 193,239,546 193,239,546 860,944,843 417,930,094 443,014,749 ### ### ### ### 504,989,637 128,786,075 ### 1,993,599 18,136,587 ### 486,361,626 486,361,626
### 198,290,802 256,417,861 (58,127,059) 97,760,297 97,760,297 ### 7,716,219,631 1,254,622,813 3,685,835,206 916,065,237 ### ### 43,304,236 ### ### 647,628,779 647,628,779
64,233,614 9,774,016 9,774,016 54,459,598 54,459,598
### 262,703,395 100,998,386 2,190,849 98,807,537 67,230,312 1,796,036 62,168,765 3,265,511 72,902,393 72,902,393
(17,017,428) 9,752,516 9,752,516 29,245,240 17,744,124 1,844,274 15,899,850 6,326,416 6,326,416 5,174,700 5,174,700
(579,528,447) 34,711,733 34,711,733 83,293,864 69,231,037 69,231,037 2,950,000 2,950,000 11,112,827 11,112,827
(53,605,567) 22,798,747 4,142,856 4,142,856 9,694,800 787,800 8,907,000 8,961,091 8,961,091
(14,005,700) 102,151,000 67,299,000 29,767,000 3,187,000 27,885,000 6,460,000 3,680,000 3,680,000 3,821,000 3,821,000
(8,907,000) 787,943,000 578,448,000 7,127,000 569,742,000 1,579,000 155,656,000 33,969,000 121,687,000 13,107,000 13,107,000
6,485,057,977 1,233,561,511 188,050 1,164,310,419 69,063,042 ### 102,509,882 ### 293,828,262 293,828,262
97,972,205 75,505,205 45,104,205 30,401,000 21,499,000 3,629,000 905,000 ### 1,365,000
(1,460,155,906) 336,320,743 172,924,989 111,283,174 52,639,115 9,002,700 93,643,925 11,971,300 20,960,198 2,685,278 58,027,149 34,248,029 34,248,029
22,659,216 22,659,216 49,493,049 30,928,000 10,928,000 20,000,000 12,795,436 722,436 12,073,000 185,009 185,009
(75,440,336) 1 1,100,001 (1,100,000) 78,810,256 66,828,853 27,070,782 39,758,071 1,682,514 1,682,514 6,798,889 6,798,889
(4,565,691) (8,885,812) 2,298,667 7,086,667 (4,788,000) 170,127,002 163,939,463 1,640,060 162,299,403 6,187,539 579,000 5,608,539
(29,156,200) 60,941,213 43,034,827 3,374,000 39,660,827 16,665,262 206,000 14,538,262 1,921,000 1,241,124 1,241,124
(6,098,559) 1,496,400 1,496,400 121,377,952 98,632,400 11,588,401 16,642,356 59,764,700 10,636,943 3,217,000 3,217,000 19,528,552 19,528,552
(270,904,432) 3,549,601 24,666,066 (21,116,465) ### ### ### 1,082,258,292 ### 811,582,970 429,371,315 35,116,998 394,254,317 160,477,732 160,477,732
### 33,854,681 35,636,506 (1,781,825) 4,512,623,942 3,087,283,405 379,971,219 641,827,600 1,517,241,480 548,243,106 ### 56,873,561 955,942,765 9,872,540 333,943,836 333,943,836
(7,200,000) 30,051,629 8,671,431 8,671,431 21,380,198 21,380,198
(13,412,351) 1,680,239,574 1,647,725,866 1,647,725,866 28,324,690 28,324,690 4,189,018 4,189,018
(82,571,672) 2,987,083 2,987,083 181,358,347 140,471,211 12,423,519 30,163,195 97,884,497 8,330,343 1,890,940 6,439,403 20,272,084 20,272,084
(17,786,075) 4,251,920 4,251,920 7,124,510 4,669,265 4,625,894 43,371 434,039 195,039 239,000 2,021,206 2,021,206
4,704,000 4,704,000 520,000,283 487,607,088 412,431,640 75,175,448 2,302,383 2,302,383 9,012,351 9,012,351
(938,940,584) 55,352,948 73,999,947 (18,646,999) ### 5,220,303,512 1,141,694,265 189,195,278 17,841,287 ### 751,761,482 71,380,785 71,380,785 ### ###
(121,600,373) 433,926,561 358,901,926 315,906,748 6,724,254 7,000,000 29,270,924 27,817,173 5,069,385 21,934,788 813,000 45,056,362 45,056,362
(1,319,072,644) ### ### ### ###5,642,930,979 5,002,722,845 7,652,585,288 108,736,829 108,736,829 615,766,067 615,766,067
(282,090,108) 88,503,946 67,962,947 60,947,212 7,015,735 3,005,000 2,123,000 882,000 17,535,999 17,535,999
(195,108,104) 30,320,321 38,074,805 (7,754,484) 920,828,351 829,650,995 10,654,390 3,822,000 745,588,941 69,585,664 31,243,259 31,243,259 13,653,181 13,653,181
(93,504,497) 6,107,490 32,507,526 (26,400,036) 2,961,347,127 1,565,756,877 1,177,004,145 61,753,093 170,611,153 156,388,486 688,621,251 21,184,904 606,317,365 61,118,982 497,029,609 497,029,609
(4,484,190) 7,779,757 2,250,000 2,250,000 5,529,757 5,529,757
(727,506,223) 6,841,323,322 6,841,323,322 39,597,768 39,597,768 607,607,952 164,826,122 1,031,832 51,333,938 112,460,352 21,516,000 4,317,000 17,199,000 159,396,469 159,396,469
(1,107,218,898) 105,556,346 152,290,611 (46,734,265) ### 3,061,612,994 897,395,006 1,454,939,737 218,392,086 490,886,165 671,149,820 57,968,000 613,181,820 338,406,148 338,406,148
35,426,885 30,288,316 3,834,476 232,529 25,184,311 1,037,000 421,100 421,100 2,517,469 2,517,469
48,207,904 46,100,904 31,780,904 14,320,000 2,107,000 2,107,000
(789,561,107) 1,883,500,000 1,883,500,000 2,677,555,063 2,280,098,456 1,678,226,963 601,871,493 265,632,768 114,056,000 2,796,768 9,374,000 ### 55,516,499 55,516,499
(671,476,260) 33,878,346 33,878,346 ### ###3,391,928,977 ### ### 714,622,176 416,292,410 ### ### 4,426,302 ### ###
60,098,029 28,747,334 28,747,334 16,387,868 15,558,268 829,600 14,962,827 14,962,827
(90,561,566) 22,482,806 22,482,806 284,858,711 255,224,731 69,308,762 185,915,969 20,312,001 13,040,000 7,272,001 9,321,979 9,321,979
(234,551,362) 1,272,746 1,996,050 (723,304) 560,789,013 489,697,008 131,080,134 60,058,468 257,841,454 32,508,639 8,208,313 2,692,757 1,153,784 1,538,973 26,883,927 26,883,927
(794,105,788) 47,768,625 26,063,206 1,434,415 24,628,791 3,988,532 1,047,307 2,941,225 17,716,887 17,716,887
(14,529,905) 969,200,458 960,709,039 199,410,189 21,797,301 739,501,549 4,397,507 1,984,507 2,413,000 4,093,912 4,093,912
(12,699,716) 7,768,983 7,768,983 312,300,324 223,124,141 30,345,435 69,868,564 122,910,142 1,947,000 1,947,000 86,803,076 86,803,076
(171,791,487) 65,669,254 65,371,254 14,623,147 50,748,107 298,000 298,000
(3,941,318) 481,896,153 470,982,399 23,452,161 447,530,238 8,101,000 4,010,251 4,090,749
533,031,245 519,675,692 1,700,000 517,975,692 10,150,329 248,329 9,902,000 3,205,224 3,205,224
(14,501,770) 3,401,222 3,401,222 296,929,015 279,790,272 1,903,195 108,772,857 9,407,000 159,707,220 3,338,641 924,154 2,414,487 13,800,102 13,800,102
(1,744,856,490) ### ### ### 6,496,121,697 6,129,619,378 4,177,160,206 561,525,363 ### 38,143,814 66,243,827 25,871,815 39,157,000 1,215,012 298,458,492 298,458,492
(1,765,547,483) 6,398,133,534 1,556,925,513 563,999,518 992,925,995 105,286,446 102,495,866 2,790,580 937,011,464 937,011,464
(17,392,704) 122,370,459 111,175,037 82,070,753 15,916,027 8,431,358 3,500,000 1,256,899 4,218,875 435,327 3,783,548 6,976,547 6,976,547
(3,759,212) 58,030,623 36,000,000 36,000,000 22,030,623 22,030,623
(2,190,257,750) 1,852,620,184 1,852,620,184 6,905,864,147 5,831,442,545 1,571,027,907 3,073,997,524 367,272,427 819,144,687 696,887,123 ### 140,887,342 140,887,342
(2,010,000) 5,048,247 3,400,000 3,400,000 1,648,247 1,648,247
(3,769,848,685) 23,277,923 23,277,923 7,501,074,459 5,212,530,472 3,181,694,202 1,026,812,204 988,923,925 15,100,141 615,669,331 42,583,394 513,457,053 ### 22,541,770 627,389,245 627,389,245
(109,938,690) 13,203,368 22,805,600 (9,602,232) 410,283,933 372,567,866 1,362,798 39,051,296 332,153,772 6,466,000 3,057,000 3,409,000 24,270,507 24,270,507
(271,407,667) (519,669) 45,937,517 1,477,292 827,296 649,996 1,069,086 1,069,086 15,180,474 15,180,474
(145,963,557) 1,742,546 1,742,546 79,044,892 32,524,838 1,973,600 25,459,838 5,091,400 15,461,633 11,462,027 3,999,606 31,058,421 31,058,421
### ### ### ### ### 69,153,180 ### 242,856,816 53,986,934 ### ### ###
(386,998,459) 7,617,891 7,617,891 9,933,665 9,933,665 995,952,317 835,562,769 263,201,961 69,937,359 502,423,449 91,925,070 33,199,226 8,155,730 50,570,114 65,838,663 65,838,663
(21,921,000) 41,619,327 39,466,794 39,466,794 333,475 333,475 1,819,058 1,819,058
478,320,018 350,572,540 350,572,540 109,731,097 13,877,660 95,853,437 18,016,381 18,016,381
(872,149,696) 17,316,316 966,316 16,350,000 118,607,194 99,588,119 99,103,999 484,120 7,421,000 1,166,000 1,271,000 4,984,000 11,598,075 11,598,075
(74,481,728) 1,678,387 1,678,387 252,023,661 202,453,418 1,249,993 4,470,105 196,733,320 708,939 380,284 328,655 35,807,091 35,807,091
(32,787,407) 1,985,897 244,517 244,517 744,300 744,300 997,080 997,080
(36,509,930) 199,900 199,900 57,267,136 57,267,136 137,354,619 118,605,828 40,272,085 64,235,459 14,098,284 1,434,665 1,434,665 16,793,367 16,793,367
(119,334,773) 83,831,195 61,572,276 31,448,433 30,123,843 4,548,000 4,385,000 163,000 3,643,550 3,643,550
(331,053,986) 1,221,009,132 1,132,318,495 713,031,686 258,052,441 122,579,015 21,979,670 16,675,683 47,364,060 4,774,060 35,198,000 7,392,000 41,326,577 41,326,577
(1,415,624) 460,748,567 383,362,682 196,061,856 131,016,946 24,268,943 6,712,000 25,302,937 46,863,464 ### 30,170,323 30,170,323
(185,215,483) 111,362,173 50,014,852 19,396,659 14,937,791 3,787,031 11,893,371 5,559,045 3,900,045 1,659,000 39,105,276 39,105,276
(17,435,212) 92,384,225 87,052,878 34,000,000 11,869,774 27,270,774 13,912,330 5,331,347 872,000 3,540,286 276,000 643,061
(45,944,050) (13,933,334) 99,779,256 99,779,256 1,309,579,213 1,051,859,806 190,070,511 513,593,510 348,195,785 104,090,137 8,404,849 10,558,150 85,127,138 88,393,286 88,393,286
(4,530,551,758) 568,342,375 ### ### ### ### ### ### ### ### 3,476,656,647 1,628,022 4,949,556 ### 247,209,020 4,641,000 ### ### ###
(536,316,710) 61,966,665 61,966,665 8,061,632 1,507,210 6,554,422 1,946,168,416 1,816,321,506 642,014,436 65,939,380 ### 41,253,693 24,735,000 2,043,000 14,475,693 75,501,988 75,501,988
(998,912) 1,549,520 1,936,900 (387,380) 2,080,135 2,080,135 44,619,693 40,250,796 2,788,762 37,462,034 2,121,123 1,031,460 360,503 729,160 2,247,774 2,247,774
(1,202,049) 24,594 24,594 1,693,970 544,303 2,323 163,812 378,168 138,462 11,165 127,297 228,745 228,745
30,996,850 30,996,850 40,067,223 1,700,000 1,700,000 17,073,100 17,073,100
2,384,282,502 2,376,636,886 375,946,851 2,000,690,035 1,241,724 1,241,724 6,403,892 6,403,892
(10,365,403) 1,116,750,000 1,116,750,000 5,644,000 5,644,000 4,459,455,963 3,165,703,607 2,817,502,953 223,888,283 889,337 123,423,034 245,573,620 79,252,576 2,398,749 550,295 163,372,000 ### ###
(281,759,279) 6,189,340 6,189,340 204,215,941 204,215,941 839,859,373 765,766,553 249,371,774 516,394,779 10,095,008 7,034,008 3,061,000 57,710,384 57,710,384
### 41,034,967 41,034,967 571,783,006 ### 5,228,591,498 4,853,534,347 2,171,745,893 2,440,820,939 240,967,515 151,233,125 31,838,169 19,440,587 99,954,369 55,206,966 54,623,800
(3,368,351) 20,640,303 20,539,600 20,539,600 100,703 100,703
(396,315,564) 5,231,009,732 4,850,374,518 4,281,578,677 138,543,681 430,252,160 30,096,517 30,096,517 77,004,182 77,004,182
104,000 104,000 65,269,000 65,264,000 65,264,000
(205,752,206) 41,930,778 15,846,660 1,913,694 13,932,966 18,449,650 2,307,000 15,785,000 357,650 7,634,468 7,634,468
(25,646,772) 195,770,699 196,895,532 (1,124,833) 1,270,953,735 1,028,209,185 335,009,673 3,881,186 490,497,753 93,230,380 105,590,193 42,261,938 41,123,538 487,086 651,314 127,966,660 41,498,813
(23,274,446) 88,674,996 88,644,996 81,388,849 7,256,147 30,000 30,000
(24,829,454) 58,676,166 47,036,911 47,036,911 2,488,008 2,488,008 9,151,247 9,151,247
(753,009,813) 260,213,808 260,213,808 1,371,332,925 1,057,924,449 339,821,279 136,383,660 394,448,545 187,270,965 227,230,471 7,721,999 1,766,000 ### 73,669,552 73,669,552
195,548,408 195,548,408 4,877,231,437 4,520,910,327 4,346,988,284 102,912,694 71,009,349 27,000,680 27,000,680 130,454,953 130,454,953
9,394,892 9,394,892 9,394,892
(58,316,142) 35,386,778 35,386,778 447,996,118 417,165,499 17,263,654 299,298,210 100,603,635 12,207,960 12,207,960 17,037,172 3,793,178
(41,550,842) 13,420,433 13,420,433 348,352,002 284,196,488 169,392,591 9,205,390 105,140,042 458,465 3,271,858 3,271,858 43,143,429 43,143,429
(53,395,181) 53,730,675 53,730,675 1,388,998,704 1,123,931,039 202,014,901 524,149,229 1,056,611 396,710,298 86,264,300 18,389,000 67,862,000 13,300 131,064,825 131,064,825
(1,099,830,651) 16,753,142 16,753,142 500,212,588 500,212,588 3,196,198,841 2,462,599,703 1,770,121,392 124,769,700 70,971,917 496,736,694 655,750,311 177,794,384 4,999,009 472,956,918 52,322,061 52,322,061
### ### ### 275,402,769 ### 209,747,173 ### ### ### ### 212,918,313 ### 414,439,884 ### ###
(6,155,518,413) 95,200,000 95,200,000 137,775,480 137,775,480 ### ###9,133,089,462 ### ### ### 807,983,000 418,665,000 28,081,000 ### 100,564,481 279,041,456 279,041,456
(2,495,000) 97,383,000 97,383,000 2,725,000 991,000 991,000 1,734,000 1,734,000
(1,006,748,304) 192,572,715 208,818,853 (16,246,138) ### ### ### 7,598,624,720 ### 463,377,925 77,296,520 386,081,405 164,173,670 164,173,670
(15,525,000) 230,323,152 75,851,416 75,851,416 2,774,688 2,774,688 23,432,975 23,432,975
(363,030,750) 40,121,905 40,121,905 1,045,359,153 686,794,181 139,414,881 481,817,692 65,561,608 39,582,412 10,439,497 29,142,915 277,641,579 277,641,579
(922,662,753) 10,815,430 10,815,430 3,687,590,146 15,181,995 5,984,295 9,197,700 10,343,609 10,343,609 ### 147,558,080
8,712,186 4,408,330 4,408,330 4,022,956 57,977 3,964,979 280,900 280,900
(91,813,679) 504,940 504,940 13,206,628 658,100 658,100 3,357,000 38,000 3,114,000 205,000 8,359,811 8,359,811
(10,084,926) 340,000 0 0 340,000 340,000
(2,462,132,124) 6,697,124,596 5,782,970,266 1,876,313,705 2,323,929,825 10,854,554 35,445,892 ### 138,135,335 31,942,249 31,942,249 90,628,534 90,628,534
(195,283,437) 10,205,000 10,205,000 282,511,873 256,423,034 180,676,471 27,194,886 48,551,677 321,000 321,000 9,698,034 9,698,034
51,021,000 47,158,000 2,941,000 44,217,000 3,863,000 3,863,000
### 1,315,068,874 751,434,640 54,438,589 93,335,764 20,155,634 82,214,580 86,048,774 415,241,299 268,031,234 169,798,447 98,232,787 295,603,000 295,603,000
(50,674,482) 11,595,305 11,595,305 1,128,669,768 1,034,922,658 169,132,621 703,112,906 67,079,384 95,597,747 8,624,614 8,624,614 78,269,527 78,269,527
(673,136) 125,359,461 125,359,461 125,359,461
(894,924,805) (392,653,698) 567,267,630 567,267,630 4,498,664,253 3,123,344,495 11,254,787 885,473,272 814,055,510 278,419,343 ### ### 25,920,164 300,781,160 (42,000) (1,000) 847,508,997 60,129,554 60,129,554
(152,755,706) 29,266,397 10,434,347 4,601,247 5,505,100 328,000 3,035,490 294,000 2,741,490 13,836,452 13,836,452
9,500,000 9,500,000 185,200,000 185,200,000 25,000,000 100,000,000 60,200,000
(4,201,562) (39,515,100) 44,674,655 44,674,655 173,050,574 121,980,478 268,607 78,544,911 43,166,960 34,670,390 1,761,611 14,527,254 18,381,525 14,616,771 14,616,771
18,860,085 0 0 3,200,513 3,200,513 5,670,145 5,670,145
26,551,195 13,676,084 13,676,084 2,912,000 1,366,000 444,000 1,102,000 9,963,111 9,963,111
(6,042,843,180) ### ###8,898,148,276 ### ### 982,639,964 133,364,441 820,717,232 1,195,100 ### 737,513,499 737,513,499
(14,691,070) 77,438,799 36,781,075 833,075 35,948,000 39,132,224 39,132,224
(900,427,136) 153,409,052 153,409,052 637,856,637 546,898,803 2,193,293 11,736,285 532,969,225 34,077,207 3,384,207 30,693,000 11,627,934 11,627,934
235,499,747 161,544,221 160,987,424 556,797 8,712,000 8,712,000 65,243,526 65,243,526
(2,609,068,420) 8,165,952,075 7,372,925,557 24,999,996 1,441,370,644 3,810,575,408 ### 200,288,302 33,629,000 166,659,302 117,026,711 117,026,711
(180,894,744) 3,469,367 4,102,000 (632,633) 49,899,953 49,899,953 286,471,794 174,158,598 52,900,888 98,816,706 3,259,795 19,181,209 20,753,886 1,886,330 18,867,556 91,559,310 91,559,310
(267,178,819) 52,000 52,000 4,804,853,776 3,018,727,061 246,784,068 512,226,619 ### 201,790,249 ### ### (4,650,000) 9,920,587 137,331,535 137,331,535
(114,431,751) 518,856,853 310,560,432 148,885,465 625,538 161,049,429 30,011,261 7,801,261 ### 60,995,241 60,995,241
(157,299,677) 1,580,482,228 1,299,081,246 72,947,500 433,090,140 428,566,749 364,476,857 95,357,623 7,999,671 87,357,952 65,155,971 65,155,971
(10,783,574) 20,000,026 20,000,026 103,700 103,700 45,103,298 20,599,066 1,906,918 18,692,148 17,486,875 2,132,069 4,203,680 11,151,126 6,825,357 6,825,357
2,024,178,218 1,561,611,052 423,175,267 503,295,231 412,001,591 223,138,963 283,514,010 90,916,184 192,597,826 162,823,311 162,823,311
(852,121,162) 128,384,914 151,622,973 (23,238,059) 2,050,165,595 1,258,713,884 261,985,655 234,342,572 762,385,657 407,400,370 313,665,823 26,773,547 66,961,000 113,867,275 113,867,275
2,031,899,113 1,480,000,000 1,480,000,000 84,508,698 84,508,698
164,791,679 164,791,679 120,506,694 120,506,694 965,551,375 280,207,221 59,597,052 133,121,749 87,488,420 79,663,553 6,638,288 66,516,000 6,509,265 36,670,704 36,670,704
(1,028,320,888) 4,043,742 4,043,742 326,762,818 ### (37,873,965) 102,432,413 4,085,192,924 2,983,172,359 348,258,648 877,982,754 520,698,392 ### 50,174,147 308,002,302 62,556,328 8,087,056 237,358,918 247,888,097 247,888,097
(19,339,000) 3,097,000 3,097,000 678,841,000 47,938,000 47,938,000 133,327,000 4,620,000 128,707,000 494,885,000 494,885,000
(69,764,526) 134,695,050 132,889,934 50,486,314 511,538 45,900,847 35,991,235 420,961 420,961 1,355,155 1,355,155
(346,880,037) 3,182,338,250 2,904,180,184 1,223,180,255 160,664,979 654,914,025 813,011,480 52,409,445 26,563,741 26,132,227 431,514 166,140,923 166,140,923
(428,971,373) 37,060,412 37,060,412 56,909,461 56,909,461 1,136,072,995 706,396,100 364,038,268 50,008,868 280,518,966 11,829,998 138,089,703 14,649,201 2,472,825 120,967,677 78,458,067 78,458,067
(4,719,045) 86,061,947 32,902,034 29,477,670 3,424,364 18,523,020 645,011 12,932,000 4,946,009
(8,833,200) 1,794,545 515,545 515,545 1,279,000 72,000 818,000 389,000
### ### ### ### ### ### ### ### ### ### ### ### ### 28,638,726 ### ###
(22,292,996) 1,616,844 1,616,844 27,071,854 27,071,854 171,678,693 87,308,368 16,726,843 14,313,020 1,178,466 34,449,959 20,640,080 65,318,913 1,876,890 63,442,023 19,051,412 19,051,412
(31,631,860) 26,090,913 16,185,350 12,063,350 4,122,000 9,905,563 1,874,000 5,905,560 2,126,003
(54,031,304) 12,707,940 11,671,760 35,760 11,636,000 1,036,180 1,036,180
### 311,106,928 251,862,253 221,181,429 30,680,824 2,458,000 2,458,000 39,551,353 39,551,353
375,280,738 375,280,738 1,990,459,214 1,393,031,995 1,317,741,468 75,290,527 9,439,812 5,961,812 3,478,000 25,271,376 25,271,376
(1,019,069,334) 4,443,850,246 534,643,765 248,452,434 128,473,747 157,717,584 471,740,495 53,778,495 404,148,000 ### 171,787,715 171,787,715
(41,991,949) 14,191,870 14,191,870 120,656,787 68,205,265 3,003,231 44,507,701 20,694,333 49,084,836 3,805,836 45,279,000 3,366,686 3,366,686
72,719,804 72,719,804 359,457,531 192,695,631 73,300,257 119,395,374 2,261,979 2,261,979 108,378,330 108,378,330
(9,369,455) 312,474,144 205,896,700 319,036 205,577,664 105,377,444 52,444 76,894,000 28,431,000
41,459,832 25,297,611 25,297,611 8,252,299 172,000 2,658,000 4,835,299 587,000 7,909,922 7,909,922
(19,909,077) 2,367,654 1,897,315 319,000 1,578,315 470,339 470,339
(15,123,178) 6,936,000 6,936,000 392,700 392,700 712,526,878 543,761,767 28,859,167 514,902,600 3,398,015 3,398,015 33,788,152 33,788,152
281,406,324 251,470,036 5,446,101 246,023,935 1,043,584 1,043,584 28,892,704 28,892,704
(12,106,415) 508,110,628 329,775,851 258,504,578 59,378,427 11,892,846 136,101,630 1,650,564 133,776,000 675,066 39,984,537 39,984,537
(81,958,354) 710,000 710,000 230,780,125 70,593,833 919,778 69,674,055 124,646,000 13,406,000 110,672,000 474,000 94,000 35,540,292 35,540,292
(208,618,000) 1,102,463,500 752,145,000 684,351,000 67,794,000 197,039,500 1,168,000 196,018,500 (147,000) 69,781,000 69,781,000
(12,165,730) 2,854,880 2,854,880 83,396,508 60,716,385 5,472,343 47,774,135 7,469,907 13,289,549 770,549 4,896,000 7,623,000 9,390,574 9,390,574
1,798,422,219 1,010,351,257 30,000,000 330,985,447 649,365,810 102,089,748 102,089,748 685,981,214 685,981,214
580,863,163 554,635,660 100,817,762 453,817,898 2,976,000 2,976,000 22,776,961 22,776,961
(53,502,866) 235,462,912 80,147,596 80,147,596 624,000 624,000 10,344,116 10,344,116
(497,242,766) 132,300,000 132,300,000 1,701,941 1,701,941 7,173,548 7,173,548 3,788,944,595 3,578,462,642 302,215 3,264,436,175 305,781,802 7,942,450 22,912,425 19,449,890 180,535 3,282,000 78,396,150 78,396,150
15,372,000 15,124,000 15,124,000 248,000 248,000
(162,123,703) ### ### 3,089,879,974 2,964,422,207 2,173,789,856 776,086,051 14,546,300 100,912,317 100,912,317
(569,008,025) 444,646,613 380,691,642 200,349,963 133,725,572 46,300,192 315,915 10,404,644 479,617 9,925,027 47,912,282 47,912,282
(38,656,465) 38,224,942 38,224,942 362,524,421 93,992,599 28,242,795 65,749,804 227,215,853 11,159,911 ### ### 37,089,469 37,089,469
(6,152,330) 389,403 389,403 191,817,603 102,272,384 70,020,000 32,252,384 58,590,390 1,038,905 57,551,485 11,989,880 11,989,880
78,947,000 44,521,000 44,521,000 27,255,000 426,000 26,829,000 7,171,000 7,171,000
(47,442,757) 23,122,523 7,831,847 7,831,847 3,986,000 258,000 3,728,000 4,308,296 4,308,296
(1,496,278) 198,007,317 239,922,795 (41,915,478) 447,090,886 403,516,370 159,914,239 165,491 72,714,231 500,000 170,222,409 518,572 518,572
(162,601) 25,691 25,691 417,455 357,879 321,872 28,128 7,773 106 10,857 5,663 5,194 41,219 41,219
(18,290,096) 2,815,949 2,815,949 252,875 252,875 274,102,181 254,212,654 153,606,820 52,605,834 48,000,000 7,660,000 5,516,000 2,144,000 12,229,527 12,229,527
(515,816,569) 909,905,953 435,712,448 282,399 305,497,557 126,586,380 3,346,112 182,520,272 6,717,242 172,957,000 2,846,030 187,803,596 187,803,596
(62,897,600) 1,029,414 1,029,414 137,008,553 120,889,389 88,462,318 3,321,252 29,105,819 2,081,000 2,081,000 14,038,164 14,038,164
(15,042,790) 2,874,480 2,874,480 321,530,603 274,170,371 54,762,017 162,631,626 56,776,728 777,104 777,104 46,583,128 46,583,128
(45,471,458) 314,461,372 284,024,491 58,542,141 89,672,953 20,007,511 14,269,874 101,532,012 15,473,931 6,521,474 8,952,457 14,962,950 14,962,950
446,250 446,250 116,626,051 19,919,427 19,919,427 1,848,000 1,848,000 1,642,900 1,642,900
23,300,038 23,300,038 835,048,037 621,712,269 575,323,886 42,166,534 4,221,849 16,423,175 14,494,331 1,928,844 178,837,976 178,837,976
(75,603,988) 925,909,185 896,107,562 215,296,913 220,670,257 362,618,998 97,521,394 1,130,220 1,130,220 28,671,403 28,671,403
(557,652,342) 545,723,752 516,451,367 131,681,295 18,964,036 9,249,575 296,055,461 60,501,000 5,804,088 2,608,296 3,195,792 23,468,297 23,468,297
1,984,955,000 1,705,516,000 361,476,000 319,643,000 816,492,000 ### 171,201,000 10,826,000 160,375,000 76,912,000 76,912,000
(1,531,524,213) 473,995,236 473,995,236 64,623,593 64,623,593 ### ### ### 256,145,049 5,557,753,061 ### 1,787,719 173,591,503 78,566,620 96,929,027 0 (1,904,144) 462,731,136 462,731,136
40,053,738 30,846,058 12,637,391 16,104,899 2,103,768 1,688,480 842,952 845,528 4,606,280 4,606,280
(98,991,220) 5,277,760,778 4,200,264,968 22,769,924 ### 497,449,495 83,927,996 413,521,499 580,046,315 580,046,315
(904,959,655) 27,315,229 76,618,218 (49,302,989) 57,118,851 35,923,617 21,195,234 2,325,553,899 1,553,337,093 869,234,239 287,804,835 396,298,019 161,772,423 48,335,000 3,379,000 110,058,423 610,444,383 610,444,383
(31,785,134) 3,699,305,110 421,855,682 350,000,000 16,449,295 4,668,485 50,737,902 107,811,718 105,912,718 1,899,000 6,959,089 6,959,089
(10,532,199) (234,697,632) 15,804,000 15,804,000 5,999,995 6,666,667 (666,672) 5,421,393 5,421,393 665,590,190 483,296,058 314,857,816 12,147,400 9,822,532 395,413 79,160,117 66,912,780 8,829,449 987,778 645,988 7,195,683 59,464,683 59,464,683
(203,399,666) ### ### 548,635,722 461,087,265 20,379,860 53,644,700 387,062,705 87,404,857 87,404,857 143,600 143,600
(129,377,872) 259,113 259,113 876,606,498 871,594,586 44,999,997 19,065,171 177,808,211 629,721,207 1,015,000 1,015,000 1,921,948 1,921,948
(271,440,479) 201,947,454 157,876,023 42,110,347 57,089,571 32,796,355 25,879,750 23,696,091 1,521,000 22,175,091 20,375,340 20,375,340
257,424,000 227,228,000 227,228,000 30,196,000 2,597,000 23,228,000 4,371,000
(416,824,271) 71,125,259 71,125,259 1,929,196,847 1,598,284,430 1,788,291 3,895,000 ### 58,835,157 274,186,037 11,033,529 263,152,508 56,726,380 56,726,380
(191,182,469) 1,748,528,676 1,020,895,574 1,020,895,574 71,669,767 71,669,767 114,903,135 114,903,135
(137,333,002) 99,250,217 116,108,121 (16,857,904) 736,008,467 582,803,320 331,723,974 133,344,860 107,177,823 10,556,663 9,834,555 9,276,555 558,000 90,828,072 90,828,072
(58,294,000) 154,309,000 143,851,000 6,310,000 137,541,000 433,000 433,000 10,025,000 10,025,000
(174,354,402) 328,425,309 380,489,513 (52,064,204) 287,061,453 266,790,707 9,583,326 39,365,388 22,897,855 82,005,267 112,938,871 2,032,000 2,032,000 11,833,746 11,833,746
(7,961,575) 108,168,399 108,168,399 603,983 117,640 107,446,776
(2,833,685,332) ### 4,184,649,230 4,184,649,230 928,572,415 ### (211,126,546) 191,391,954 191,391,954 ### ### ### ### ### ### 291,894,278 362,039,000 17,690,757 ### ### ###
(9,009,375) 55,574,314 48,058,601 12,851,716 5,849,921 29,000,000 356,964 217,601 217,601 7,298,112 7,298,112
### 829,414,001 ### (499,213,748) ### 3,753,358,273 343,752,598 2,514,645,639 403,352,245 491,607,791 493,063,736 20,142,696 472,921,040 116,745,529 116,745,529
(55,218,878) 115,353,491 115,353,491 776,279,726 101,242,784 25,808,291 53,954,462 21,480,031 6,522,844 6,091,844 431,000 122,850,620 122,850,620
(118,154,625) 39,949,483 5,595,143 5,595,143 3,427,000 3,427,000
(21,573,744) 387,990,170 275,014,809 275,014,809 2,186,000 2,186,000 110,789,361 110,789,361
(50,754,000) 78,277,548 55,568,148 7,088,148 48,480,000 7,878,055 734,938 6,070,117 1,073,000 14,831,345 14,831,345
### 1,150,000,000 1,150,000,000 74,511,807 74,511,807 6,265,541,848 4,962,058,003 3,254,400,176 405,970,609 ### 628,932,629 80,804,806 376,056,000 172,071,823 258,116,873 258,116,873
(182,925,080) 6,015,179 6,015,179 4,817,068,683 2,592,749,923 334,833,340 373,701,790 202,164,470 ### 17,840,000 17,840,000 21,719,972 21,719,972
(176,447,380) 4,373,340 4,373,340 3,261,588 3,261,588 115,093,094 36,266,624 8,563,344 2,886,790 24,816,490 55,047,038 925,038 54,122,000 23,779,432 23,779,432
(257,003,940) 6,532,507 6,532,507 1,050,039,725 911,989,101 729,250,920 50,689,039 132,049,142 104,860,371 13,563,524 91,296,847 33,047,089 33,047,089
194,819,073 180,080,325 79,952,509 96,652,969 3,474,847 1,312,790 1,312,790 10,932,824 10,932,824
40,230,923 38,153,940 38,153,940 354,395 354,395 1,722,588 1,722,588
(167,318,155) 1,003,181,812 883,457,597 576,999,812 93,498,377 96,520,519 116,438,889 96,717,259 6,879,280 89,837,979 23,006,956 23,006,956
(10,124,000) 5,918,497 1,583,474 1,434,750 148,724 4,335,023 4,335,023
(15,345,353) 1,378,463 2,584,612 (1,206,149) 64,340,745 64,340,745 64,340,745
(15,387,664) 11,651,576 11,651,576 244,992,981 136,916,219 2,404,545 32,527,304 101,984,370 32,522,282 12,363,883 6,263,000 ### 2,255,000 75,554,480 75,554,480
(13,034,652) 3,543,964 3,543,964 9,616,157 485,990 485,990 4,987,612 295,000 275,267 45,465 4,371,880 4,142,555 4,142,555
(389,187,057) 2,527,170 2,527,170 327,569,325 170,879,956 127,484,944 43,395,012 53,343,808 2,361,808 50,982,000 103,345,561 103,345,561
(138,429,966) 521,127,841 451,887,046 442,632,319 9,254,727 5,709,000 5,709,000 33,006,795 33,006,795
219,802,300 219,802,300 1,197,228,570 1,027,223,683 929,966,632 97,257,051 80,801,742 80,801,742 54,047,543 54,047,543
(1,258,178,388) 144,454,636 144,454,636 8,770,086,386 7,794,480,360 2,446,970,131 4,060,328 898,498,345 720,000,000 ### 849,595,054 11,319,054 838,276,000 2,707,510 2,707,510
(68,576,432) 1,108,750,425 476,409,820 4,613,377 352,003,429 104,252,382 15,540,632 13,302,940 13,302,940
(76,915,000) 1,334,000 1,334,000 114,000 114,000 114,000
(180,924,792) 152,576,873 69,730,571 41,970,529 17,958,441 9,801,601 90,777 90,777 8,495,119 8,495,119
(4,574,860,936) ### ### 744,017,030 ### 16,988,216 ### ### ### ### ### ### ###
1,924,643 736,000 736,000 1,188,643 1,188,643
(320,665,567) ### ### 3,993,648,637 3,661,057,100 1,192,501,372 713,071,835 774,391,251 981,092,642 192,386,000 65,827,000 126,559,000 140,205,537 140,205,537
(418,825,790) 14,699,758 14,699,758 1,792,230,640 1,352,904,783 894,524,349 ### 14,382,200 608,240 376,513,000 35,921,000 338,976,000 1,616,000 48,618,899 48,618,899
(33,941,556) 56,493,036 56,493,036 1,076,642,306 930,966,519 77,798,147 664,226,565 126,322,070 38,753,585 23,866,152 22,436,843 12,069,954 10,366,889
(269,259,524) 30,000,000 30,000,000 232,697,328 12,174,179 6,132,878 1,120,301 4,921,000 90,500 90,500 18,220,528 18,220,528
(2,162,683,450) ### ### ### 7,065,898,765 ### ### ### 299,000,087 ### 400,000 46,069,357 207,325,173 207,325,173
(236,989,214) 13,501,048 20,332,395 (6,831,347) 16,754,721 16,754,721 1,690,130,809 1,215,101,129 213,527,264 140,181,555 549,454,441 311,937,869 15,693,517 10,622,297 5,071,220 194,389,020 194,389,020
(1,095,708,102) 162,565,312 162,565,312 952,774,759 703,581,092 469,997,216 65,673,466 167,910,410 76,223,958 11,635,958 59,300,000 5,288,000 35,146,490 35,146,490
59,573,731 56,747,651 2,826,080 577,613,186 395,383,104 253,813,851 90,892,554 45,534,699 5,142,000 32,859,735 3,347,982 29,511,753 148,379,260 148,379,260
(120,006,519) 231,829,128 136,563,939 15,541,820 121,022,119 14,790,348 1,060,000 13,730,348 40,506,299 40,506,299
(280,662,589) 12,307,304 12,307,304 719,242,561 391,595,322 170,789,099 1,736,204 193,138,260 19,616,421 6,315,338 2,408,642 2,408,642 237,063,197 237,063,197
1,769,000 0 0 0 0 0 0 0 100,000 100,000
(48,130,891) 2,100,935,871 1,951,391,699 73,823,617 1,621,431,814 256,136,268 131,217,662 12,563,662 118,654,000 18,326,510 18,326,510
(19,256,986) 1,472,844,376 1,331,747,390 2,760,255 796,549,561 532,396,574 41,000 2,560,358 2,560,358 138,536,628 138,536,628
400,000,000 400,000,000 35,000,000 35,000,000 3,279,685,000 3,130,997,000 2,039,134,000 1,091,863,000 148,688,000 148,688,000
(7,403,448) 26,610,297 24,893,921 7,280,610 17,613,311 614,456 187,456 427,000 1,101,920 1,101,920
14,928,574 14,928,574 132,736,520 114,230,537 85,594,107 27,487,430 1,149,000 6,339,653 1,740,201 4,599,452 12,166,330 12,166,330
(30,225,086) 21,300,000 21,300,000 349,743,206 239,112,572 192,000,000 47,112,572 829,200 829,200 13,134,472 13,134,472
(350,746,254) 153,930,705 153,930,705 756,623,074 642,942,381 413,564,990 65,854,716 ### 121,763,775 18,486,900 113,680,693 113,680,693
(132,544,943) 3,441,200 5,162,000 (1,720,800) 84,264,485 54,073,926 417,500 41,330,888 12,325,538 2,461,181 2,461,181 27,729,378 27,729,378
(162,553,643) 7,664,932 8,064,934 (400,002) 4,378,759,188 2,271,429,048 76,853,668 1,689,841,764 185,070,347 219,822,837 99,840,432 15,073,251 15,073,251 7,932,725 7,932,725
(2,442,803,772) 592,507,034 592,507,034 94,596,483 94,596,483 ### ### ### ### ### 240,190,091 ### ### ### ###
(31,350,547) 433,243,605 316,098,660 86,478,482 193,620,178 36,000,000 11,735,000 11,735,000 34,881,688 34,881,688
(72,130,480) 124,200,501 124,200,501 256,889,802 253,733,802 56,479,659 197,254,143 3,156,000 3,156,000
68,528,994 46,664,062 33,953,000 12,711,062 178,896 178,896 21,686,036 21,686,036
(1,863,900) 186,613,622 186,613,622 186,613,622
(1,180,809,516) 204,071,382 204,071,382 8,939,558,329 6,045,210,760 3,471,296,814 1,160,704,257 ### 40,909,882 39,666,661 454,232 548,418,950 53,218,000 348,509,000 146,691,950 282,368,440 282,368,440
(560,925,394) 9,428,238 9,428,238 1,371,353,415 889,013,536 414,999,588 234,886,346 101,249,078 137,878,524 70,450,699 15,596,349 51,286,000 1,913,350 1,655,000 393,406,720 393,406,720
### ### ### 25,285,558 25,285,558 193,042,416 48,772,664 10,046,334 35,592,098 679,904 2,454,328 56,403,543 32,027,315 ### 5,860,000 52,370,383 52,370,383
(8,816,600) 142,980,706 111,175,211 34,854,775 14,086,992 28,760,797 33,472,647 1,975,350 1,975,350 27,496,670 27,496,670
(13,066,925) 5,098,006 5,098,006 637,911,704 513,343,542 85,260,000 15,860,104 181,738,557 4,058,058 226,426,823 104,260,916 2,612,916 100,000,000 1,648,000 21,881,335 21,881,335
219,423,202 172,216,492 86,460,000 40,737,249 22,588,180 22,431,063
124,311,379 120,462,684 325,584 797,040 119,340,060 235,000 235,000 3,613,695 3,613,695
(105,611,364) 7,007,813 2,485,000 69,000 1,818,000 32,000 471,000 95,000 4,522,813 4,522,813
(195,907,819) 71,764,416 71,764,416 6,787,237,700 6,282,465,755 169,724,998 2,160,484,757 ### ### 9,023,822 445,318,523 200,808,993 43,732,876 63,842,000 93,234,117 167,387,670 167,387,670
(368,001,800) 34,138,363 34,138,363 288,622,719 153,929,724 43,683,062 84,991,320 22,255,342 3,000,000 4,151,405 4,076,405 75,000 31,024,266 31,024,266
(42,959) 18,923 16,937 16,524 413 147 147 1,839 1,839
(169,736,402) 7,957,600 7,957,600 1,142,107,043 937,326,412 47,030,611 37,299,307 852,996,494 63,057,072 7,489,072 55,568,000 8,413,512 8,413,512
(2,294,000) 19,862,183 19,862,183 204,384,438 144,112,845 141,726,545 2,386,300 45,437,379 1,856,816 43,580,563 14,834,214 14,834,214
(26,312,349) 172,010,313 172,010,313 920,719,434 850,874,959 107,097,009 274,445,971 469,331,979 7,629,739 7,629,739 1,787,336 1,787,336
(826,910,038) 711,911,205 ### ### 59,185,481 26,195,563 32,989,918 533,824,885 411,918,189 215,191,891 3,076,498 168,454,281 25,195,519 77,954,938 14,915,800 5,491,072 57,548,066 43,070,608 43,070,608
(935,683,340) 50,027,483 50,027,483 39,199,140 39,199,140 702,163,013 611,962,178 130,750,459 189,481,886 291,729,833 42,970,000 25,714,000 5,412,000 5,805,000 6,039,000 25,944,085 25,944,085
246,226,933 185,829,304 153,854,304 31,975,000 60,262,629 60,262,629
(60,362,847) 178,922,820 151,156,645 126,163,227 23,936,653 1,056,765 2,906,000 2,906,000 24,860,175 24,860,175
(808,560,726) ### 691,769,755 691,769,755 ### ###2,778,889,629 3,810,922,570 ### ### ### 322,332,365 ### ### ###
### 29,272,419 29,272,419 47,141,449 47,141,449 1,420,179,471 401,891,870 401,891,870 363,521,103 363,521,103 285,056,106 285,056,106
988,825,051 847,556,625 151,602,400 7,014,536 531,067,936 12,184,240 145,687,513 63,545,753 20,144,853 43,400,900 77,722,673 77,722,673
(1,333,243,118) 19,822,812 19,822,812 135,071,390 135,071,390 952,810,636 567,735,572 39,430,556 172,528,914 6,244,720 221,635,508 90,928,607 36,967,267 143,789,504 12,556,873 131,232,631 42,443,722 42,443,722
(256,022,773) 4,309,442 4,309,442 204,446,178 193,043,154 11,856,361 1,535,577 142,348,496 37,302,720 (2,776,981) (2,776,981) 10,090,341 10,090,341
(632,823,000) 1,156,000 1,156,000 ### ### 33,240,000 8,786,000 4,242,000 4,544,000 12,290,000 419,000 11,871,000 12,164,000 12,164,000
(13,238,653) 150,491,876 136,546,118 36,120,000 100,426,118 770,324 706,879 63,445 333,162
(119,550,509) 279,631,033 279,631,033 648,910,141 593,529,393 244,138,332 199,608,038 35,724,784 114,058,239 9,903,597 1,247,368 8,656,229 27,877,266 27,877,266
82,453,268 82,453,268 ### ###1,119,877,120 ### ### 113,603,876 150,796,073 150,796,073 776,606,003 776,606,003
7,178,800 6,699,800 6,699,800 479,000 328,000 151,000
### 18,000,000 18,000,000 589,273,237 401,058,974 230,087,348 38,319,594 132,652,032 62,933,763 2,607,204 60,966,000 (639,441) 19,325,820 19,325,820
(229,841,065) 8,772,554 8,772,554 1,808,721,030 775,127,705 86,377,048 330,858,086 357,892,571 77,365,338 21,904,000 55,461,338 49,395,954 49,395,954
### 113,331,834 113,331,834 561,925,080 551,194,113 400,062,130 14,831,814 136,300,169 4,770,795 4,770,795 5,310,726 5,310,726
(500,359,346) 284,200,000 284,200,000 320,121,140 190,796,168 159,700,813 15,017,659 16,077,696 5,454,000 3,010,000 2,444,000 74,018,972 74,018,972
(819,057,235) (35,796,114) 1,801,935,740 608,489,061 103,610 446,562,983 1,059,328 160,763,140 47,092,808 14,546,100 32,546,708 229,232,128 229,232,128
(87,192,192) 292,677,299 138,519,462 138,519,462 0 119,014,565 119,014,565 0 35,143,272 35,143,272
(36,571,433) 329,951,564 290,840,213 194,991,264 728,280 95,120,669 4,130,640 4,130,640 10,614,582 10,614,582
(197,884,087) 17,400,000 17,400,000 1,231,111,350 1,080,818,711 252,306,174 687,554,193 140,958,344 27,683,056 27,683,056 90,848,339 90,848,339
785,028,743 750,997,585 317,762,056 516,000 432,719,529 25,695,261 25,695,261 8,335,897 8,335,897
(111,071,146) 306,962,833 301,912,741 151,274,281 98,361,727 52,276,733 5,050,092 1,157,092 3,893,000
(91,237,098) 1,317,121,327 1,076,652,650 980,688,499 95,964,151 8,971,397 5,021,547 3,233,555 716,295 179,350,587 179,350,587
74,582,776 69,797,029 67,718,629 2,078,400 1,159,000 1,159,000 3,626,747 3,626,747
### 236,598,193 149,092,954 102,693,127 4,344,181 42,055,646 44,139,394 1,384,001 29,297,393 13,458,000 43,365,845 43,365,845
17,627,784 17,627,784 17,627,784
(113,963,415) 278,181,897 214,978,677 4,328,196 40,894,087 138,243,724 31,512,670 323,959 323,959 62,879,261 62,879,261
1,960,140,498 1,902,815,275 1,850,474,985 52,340,290 7,389,000 7,389,000 16,300,707 16,300,707
(53,108,768) 323,768,331 328,433,336 (4,665,005) 375,792,791 334,848,239 208,365,372 99,175,570 27,307,297 21,466,047 21,466,047 19,478,505 19,478,505
(2,310,951) 72,631,858 40,065,075 20,313,342 19,751,733 3,627,354 271,000 3,356,354 28,939,429 27,117,603
(64,477,808) 691,152 691,152 157,400,348 95,533,092 17,245,604 78,287,488 18,808,501 9,229,237 9,579,264 42,333,255 42,333,255
230,532,644 227,050,138 12,939,778 214,110,360 171,000 171,000 1,135,266 1,135,266
(4,073,328) 35,281,499 26,476,969 9,982,273 6,000,486 10,494,210 834,499 273,764 560,735 7,750,031 7,750,031
(2,334,795,416) 33,601,779 33,601,779 18,669,201 18,669,201 2,534,047,110 1,979,625,446 1,979,625,446 481,789,944 10,518,637 169,365,000 9,298,000 292,608,307 67,040,953 67,040,953
(43,575,442) 82,342,752 67,635,621 5,718,423 47,892,818 14,024,380 9,340,644 1,332,295 7,816,753 191,596 5,366,487 5,366,487
(4,762,919) 152,554,360 152,554,360 152,554,360
(501,114,555) 104,361,628 85,627,286 46,142,736 9,995,599 29,488,951 3,628,833 2,215,413 1,413,420 15,105,509 15,105,509
(243,128,093) 4,951,316 4,951,316 1,602,518,464 1,437,533,544 549,252,244 689,109,710 199,171,590 32,570,393 32,570,393 13,201,337 13,201,337
### 684,354,039 684,354,039 ### ###9,537,378,853 5,122,717,166 ### 825,893,887 227,957,307 220,420,621 7,536,686 ### ###
(95,784,965) 12,956,297 12,956,297 152,620,740 38,474,385 17,682,596 102,651 15,409,664 5,279,474 8,844,447 8,639,958 204,489 105,301,908 105,301,908
(168,646,058) 1,287,948 1,287,948 1,034,791,502 1,027,363,299 56,503,654 17,646,397 953,213,248 3,201,000 3,201,000 4,227,203 4,227,203
(3,957,676) 133,743,991 109,730,266 18,347,000 39,037,333 10,328,474 42,017,459 1,380,587 1,380,587 20,172,478 20,172,478
(914,473,744) ### 8,054,452,138 85,906,606 205,068,034 ### 7,587,349 6,832,349 755,000 ### ###
(142,120,111) 10,478,979 5,878,106 5,878,106 973,623 679,623 294,000 3,622,950 3,622,950
(13,720,661) 567,475,827 528,352,291 163,000,000 173,608,754 191,743,537 29,661,395 5,223,395 20,648,000 3,790,000 9,462,141 9,462,141
(49,570,582) 701,108,465 400,650,736 300,887,667 3,201,253 75,422,149 21,139,667 127,391,582 2,476,000 91,849,693 33,065,889 169,793,949 169,793,949
(84,880,688) 619,271,096 441,880,831 236,415,313 194,927,413 10,538,105 51,137,539 14,574,258 34,770,716 1,069,824 722,741 94,333,437 94,333,437
(93,923,568) 823,288,355 486,831,547 482,392,142 4,439,405 230,000 230,000 103,637,700 103,637,700
(6,970,616) 14,445,814 9,295,814 351,000 8,944,814 5,150,000 5,150,000
(193,499,090) 79,492,343 2,037,759 2,037,759 37,387,255 1,483,515 35,103,041 398,000 377,919 24,780 40,067,329 40,067,329
117,484,125 117,484,125 25,694,332 25,694,332 ### ###1,176,642,514 ### ### 227,040 1,224,889 292,766,419 106,179,377 186,488,436 98,606 217,429,370 217,429,370
(82,854,528) 9,202,017 15,907,338 (6,705,321) 9,470,632 9,470,632 108,281,689 47,954,365 38,874,880 5,084,992 2,609,311 1,385,182 8,786,431 1,306,977 1,970,724 5,508,730 4,529,310 4,529,310
### 1,429,787,736 1,429,787,736 1,788,018 1,788,018 496,938,022 67,440,536 0 20,036,784 34,466,131 12,937,621 13,499,000 5,087,000 8,412,000 182,521,455 182,521,455
339,941,951 64,074,420 64,074,420 275,867,531 210,447 275,657,084
(117,190,222) 667,914,124 667,914,124 252,593,894 221,799,468 165,576,042 43,097,294 ### 3,050,932 14,331,956 14,331,956
(912,493,174) 128,422,422 22,822,628 1,251,302 4,456,384 17,114,942 82,944,050 4,455,050 77,020,000 1,469,000 21,040,384 21,040,384
(89,981,111) 229,600,143 69,906,097 60,015,279 9,890,818 123,977,891 3,281,879 117,864,000 2,832,012 11,068,281 11,068,281
1,187,994,994 334,276,905 4,948,681 135,120,007 194,208,217 17,125,914 17,125,914
(2,159,000) 124,914,491 48,927,160 12,545,000 36,382,160 57,494,537 31,072,782 26,421,755 18,492,794 18,492,794
(821,621,078) 64,672,781 189,502,660 (124,829,879) ### 5,364,352,947 297,025,774 2,491,810,249 871,316,924 ### 53,161,783 51,582,943 1,578,840 ### ###
(54,274,765) 360,152,322 360,152,322 4,261,316,381 4,261,316,381 1,078,821,683 ### ###
(798,241,913) 17,813,421 17,813,421 155,970,450 149,605,523 149,605,523 510,000 334,000 176,000 5,854,927 5,854,927
(4,885,436) 1,692,354,521 1,496,567,128 1,465,866,650 5,749,000 24,951,478 9,366,318 9,366,318 10,828,648 10,828,648
(67,846,319) (426,579,869) 153,582,946 62,385,361 62,385,361 71,242,770 13,707,580 57,535,190
(173,555,230) 1,716,299 1,716,299 404,640,543 260,630,036 90,782,546 83,501,971 23,375,546 62,969,973 84,443,505 4,029,187 71,221,122 5,538,199 3,654,997 48,454,751 48,454,751
(29,255,715) 1,909,177,997 563,796,813 1,038,823 298,508,283 229,790,341 34,459,366 259,482,409 259,482,409 164,189,252 164,189,252
(94,469,105) 3,270,673,122 2,874,313,646 7,929,030 ### ### 381,052,231 6,035,231 375,017,000 15,307,245 15,307,245
(22,750,120) 43,850,414 2,079,856 2,079,856 27,000 27,000
114,754,552 114,754,552 4,137,821,364 3,623,655,436 923,897,564 2,557,434,124 6,205,197 83,551,425 52,567,126 502,386,618 57,688,000 370,922,000 2,880,000 70,896,618 11,779,310 11,779,310
(716,844,747) 224,507,062 224,507,062 ### ###4,744,404,374 3,115,608,836 ### 705,585,787 391,678,374 371,551,204 112,780,001 571,000 258,200,203 789,148,530 789,148,530
### 117,948,583 255,793,471 (137,844,888) 55,946,654 337,936,183 ### ### ### ### ### ### 890,743,986 ### 0 ### ### ### ### ### ###
(113,959,084) 2,491,073,419 2,317,913,553 749,719,347 685,354,890 349,007,189 533,832,127 71,391,264 2,901,000 12,673,000 2,059,000 9,534,315 44,223,949 95,827,676 95,827,676
(1,168,728,294) 3,709,870,914 3,437,538,212 ### 462,876,974 201,503,413 75,121,389 3,115,101 72,006,288 51,492,751 51,492,751
### ### ### ### ### (474,797,812) ### ### ### ### ### ### ### 9,988,479 ### ### 84,243,154 ### ### ### ###
(78,587,544) (218,887,905) 56,660,502 223,969 56,436,533 3,114,430,163 797,582,231 157,284,067 559,312,253 80,985,911 ### 119,911,175 609,592,831 4,368,783 580,690,158 834,266,677 834,266,677
(290,469,965) 7,185,922 7,185,922 310,390,680 225,612,436 136,558,510 89,053,926 60,988,318 7,195,157 44,593,822 9,199,339 20,620,618 20,620,618
149,140,125 141,020,132 141,020,132 8,119,993 8,119,993
(100,760,416) 122,607,665 25,600,017 25,600,017 66,750,266 4,107,686 62,642,580 30,257,382 30,257,382
### 175,029,949 115,418,564 115,418,564 1,366,225 693,777 1,960,000 (1,438,552) 151,000 32,692,532 32,692,532
(145,945,820)
(320,422,630) 3,016,000 3,016,000 8,033,578 8,033,578 1,102,853,839 399,198,149 154,670,303 44,888,206 1,200,000 184,222,315 14,217,325 195,562,897 13,370,001 181,438,896 693,000 61,000 118,036,339 118,036,339
(1,025,133,537) 132,935,920 132,935,920 ### ### ### ### 139,201,840 ### 995,143,667 357,693,472 7,788,680 10,812,000 862,974,138 862,974,138
(2,337,714) 50,592,170 31,544,134 31,544,134 19,048,036 619,000 61,036 18,368,000
(184,133,078) 6,679,183 6,679,183 50,852,565 333,984 50,518,581 4,039,317,001 3,881,957,756 85,584,672 41,798,540 ### 45,984,000 148,126,752 21,577,647 31,349,105 95,200,000 9,232,493 9,232,493
(15,508,984) 191,081,192 180,038,809 41,666,666 4,122,143 134,250,000 266,325 266,325 10,776,058 10,776,058
(3,969,778,914) 1,481,694,613 687,518,391 131,914,516 158,563,923 ### 217,472,712 8,484,012 202,448,000 2,801,700 3,739,000 104,630,245 104,630,245
(17,248,392) 597,231 597,231 135,129,738 89,780,395 58,723,100 31,057,295 36,328,275 1,285,230 2,737,618 51,000 32,254,427 9,021,068 9,021,068
(60,473,177) 85,000,000 85,000,000 259,586,944 237,332,361 88,080,182 126,685,388 3,066,791 19,500,000 16,606,303 2,853,000 (76,219) ### 1,337,532 5,648,280 5,648,280
(1,354,157,724) 704,853,989 704,853,989 1,767,845,218 1,606,791,859 1,126,670,385 185,281,856 16,855,507 258,134,630 14,000,000 5,849,481 116,549,539 14,682,539 96,616,000 5,251,000 20,247,563 20,247,563
(72,251,468) 7,053,095 18,474,756 (11,421,661) 240,979,978 227,992,380 223,275,580 4,716,800 1,083,569 580,316 503,253 11,904,029 11,904,029
(3,953,640,390) 350,796,518 690,241,921 (339,445,403) 4,427,482,773 291,007,113 2,785,606 402,402 287,819,105 56,464,572 29,425,572 25,297,000 1,742,000 ### 439,528,087
(1,850,000) 400,000 400,000 964,980 600,000 600,000 364,980 364,980
(4,058,042) 50,649,666 48,562,177 11,247,592 8,895,952 28,418,633 720,000 337,000 383,000 1,367,489 1,367,489
(1,944,358,874) 4,723,433,952 3,559,499,465 566,510,655 1,009,055,761 ### 239,413 38,285,038 22,631,516 ### 697,071,513 697,071,513
(136,278,131) 750,000 750,000 333,079,394 316,841,774 1,841,774 315,000,000 4,442,769 4,442,769 3,056,854 3,056,854
(8,879,396) 12,708,768 12,708,768 2,785,774 1,089,561 8,833,433
(12,826,661) 111,496,464 78,300,123 78,300,123 18,245,351 1,270,301 ### 9,866,955 9,866,955
346,496,418 332,290,062 332,290,062 7,024,000 7,024,000 7,182,356 7,182,356
(1,662,436,817) 3,939,996,665 3,939,996,665 7,295,767 7,295,767 ### ### ### ### ### ### 913,515,784 ### ### ### ### 5,415,000 426,000 89,530,622 824,155,349 824,155,349
(88,837,272) 13,135,728 6,668,757 5,815,257 853,500 90,731 90,731 587,400 587,400
(3,906,150) 3,353,761 1,075,886 118,036 957,850 (72,125) 34,000 (106,125) 2,350,000 2,350,000
(25,299,741) 25,645,119 12,523,753 12,523,753 1,733,333 1,733,333 4,623,339 4,623,339
(53,820,325) 825,037,425 418,972,399 202,483,196 1,535,200 214,954,003 8,149,348 8,032,348 117,000 103,436,102 103,436,102
(5,245,101) 4,850,982 350,000 350,000 2,231,633 347,000 534,633 1,350,000 2,269,349 2,269,349
(2,291,420,971) 1,600,044 9,983,334 (8,383,290) 5,791,502,907 3,224,082,989 ### 28,660,917 1,746,537,273 982,999 940,706,220 141,975,277 798,730,943 223,552,537 223,552,537
293,655,844 252,676,139 92,365,252 126,085,487 34,225,400 40,979,705 35,682,048 3,793,657 1,504,000
(249,598,117) 1,115,320,546 1,115,320,546 15,879,920 15,879,920 5,548,381,332 5,373,689,436 1,995,750,278 1,408,466,520 755,708,223 ### 49,595,000 49,595,000 110,294,814 110,294,814
(2,333,335) 638,364,784 590,967,721 795,231 550,943,761 35,781,660 3,447,069 4,052,059 4,052,059 43,345,004 16,880,464
(2,696,909,941) (245,326,530) 5,307,601,556 3,349,272,715 ### 882,447,961 111,675,930 ### 332,531,351 46,344,455 ### ### 63,879,655 180,925,203 180,925,203
### 1,875,949,731 1,518,361,429 587,684,712 8,175,396 922,501,321 21,049,712 21,049,712 7,657,280 7,657,280
(188,298,019) 500,000 500,000 22,150 22,150 114,586,241 91,641,349 978,267 90,663,082 3,568,150 775,000 2,771,000 22,150 4,031,742 4,031,742
(60,576,413) 28,000,000 28,000,000 1,903,681,747 1,139,865,897 18,367,520 ### 122,061,996 122,061,996 635,192,709 635,192,709
(21,544,037) 7,800,000 7,800,000 177,423,827 167,831,523 26,392,531 1,315,950 200,000 139,923,042 3,469,195 3,292,086 177,109 6,123,109 6,123,109
(4,266,647) 186,088,320 181,911,567 152,502,099 29,409,468 331,639 331,639 3,626,314 3,626,314
(228,828,675) 659,200,016 659,200,016 2,261,653 2,261,653 2,051,451,183 2,002,519,294 475,321,549 12,096,025 625,835,672 889,266,048 2,494,253 2,494,253 20,374,423 20,374,423
(28,625,975) 123,591,330 113,118,396 18,000,000 10,203,628 78,988,000 5,926,768 4,769,000 1,644,000 1,800,000 1,325,000 5,703,934 5,703,934
### 1,604,746,158 1,555,582,011 826,945,567 1,180,000 494,626,192 225,000,000 7,830,252 17,820,939 3,474,834 8,317,000 50,441 2,391,000 3,587,664 31,343,208 31,343,208
(62,119,994) 232,196,366 115,134,456 52,204,093 621,500 891,300 61,417,563 9,226,139 5,226,139 4,000,000 12,862,560 12,862,560
(12,011,144) 118,347,141 56,311,217 46,773,271 9,537,946 53,777,827 1,402,814 52,375,013 7,258,097 7,258,097
(105,814,909) 233,625 2,539,300 (2,305,675) 606,851 606,851 452,663,678 99,288,212 3,702,258 73,684,962 2,142,000 3,059,235 16,699,757 171,006,467 8,412,111 162,594,356 37,857,195 37,857,195
(608,969,184) 91,934,931 114,597,316 (22,662,385) 7,207,152,074 4,845,176,156 1,611,239,354 621,398,007 318,078,354 ### 144,428,083 144,428,083 330,462,099 330,462,099
(38,385,029) 116,693,000 116,693,000 4,134,421,616 3,553,204,987 2,211,255,667 1,177,018,842 164,930,478 180,797,253 1,807,360 178,989,893 119,351,647 119,351,647
(318,188,182) 28,601,173 ### 1,232,657,807 1,000,200,572 74,205,961 560,994,611 365,000,000 7,548,009 7,548,009 99,711,355 99,711,355
(528,287,875) 5,302,420,098 3,355,453,645 1,824,659,755 1,168,447,247 277,171,392 85,175,251 465,503,520 56,399,520 ### 77,083,803 77,083,803
(536,643,128) 3,624,000 3,624,000 3,135,699,960 3,012,192,300 13,009,328 800,165,345 1,582,772,469 138,352,922 40,000,000 437,892,236 70,796,829 5,514,000 23,282,576 42,000,253 12,235,939 12,235,939
(3,749,248) 10,223,702 10,223,702 42,651,456 36,200,315 5,203,635 29,505,780 1,490,900 391,000 245,000 146,000 4,280,233 4,280,233
(234,527,838) 1,880,485,893 1,880,485,893 14,595,155 14,595,155 ### ###4,502,920,110 7,667,186,805 273,439,077 ### 47,737,320 47,704,320 33,000 0 772,902,633 772,902,633
(525,967,679) 19,301,112 47,849,201 (28,548,089) 10,532,239 10,532,239 701,709,840 575,315,863 435,171,650 47,246,229 92,897,984 24,859,563 14,997,888 9,861,675 59,150,383 59,150,383
(195,265,503) 4,263,514,642 4,098,464,962 415,293,372 3,683,171,590 6,611,000 5,564,000 1,047,000 158,438,680 158,438,680
74,660,082 74,660,082 33,038,396 33,038,396 1,793,443,719 1,622,891,512 14,328,339 1,440,101,373 114,053,600 34,408,200 20,000,000 54,954,264 12,148,526 26,497,000 3,645,000 12,663,738 88,305,943 88,305,943
(99,799,927) 753,225,869 615,126,688 423,414,718 11,345,690 32,706,271 147,660,009 74,374,709 3,350,000 60,188,000 9,909,000 927,709 63,694,016 63,694,016
(37,885,232) 1,071,000 1,071,000 1,247,657,797 1,068,276,976 537,722,843 481,934,263 48,619,870 118,731,396 7,153,098 111,578,298 60,226,241 60,226,241
(162,139,112) 101,377,911 100,857,802 338,895 100,518,907 4,375 4,375 515,734 515,734
(434,617,283) 102,658,243 150,761,333 (48,103,090) 2,500,115,687 1,718,365,776 346,971,089 1,062,052,700 309,341,987 16,147,402 15,917,306 56,096 174,000 128,893,667 128,893,667
(25,913,958) 1,151,500 1,151,500 499,168,693 438,748,794 142,962,977 7,878,026 20,171,160 267,736,631 2,173,103 2,173,103 28,643,400 28,643,400
(852,672,390) 94,276,821 78,597,603 66,559,355 12,038,248 (707,573) (707,573) 16,386,791 16,386,791
(28,946,437) 154,740,648 7,018,621 7,018,621 144,538,000 1,451,000 115,677,000 27,410,000 3,184,027 3,184,027
(92,436,505) 75,422,552 75,422,552 313,210,812 164,987,625 62,687,991 67,017,585 32,937,932 2,344,117 76,215,293 33,924,692 32,061,529 ### 35,151,809 35,151,809
(225,391,163) 91,676,761 76,056,298 43,010,169 33,046,129 6,375,813 235,000 6,140,813 9,244,650 9,244,650
(48,928,337) 4,554,758 4,554,758 29,324,313 12,747,596 6,637,590 4,278,606 626,900 461,900 742,600 892,601 562,621 329,980 10,613,221 10,613,221
(13,691,289) 13,268,409 9,704,004 9,704,004 230,598 230,598 3,333,807 3,333,807
13,453,210 780,000 780,000 5,295,210 5,295,210
193,794,448 193,794,448 85,475,650 8,525,425 99,793,373
(1,204,777,767) 131,112,671 19,648,970 111,463,701 762,077,700 377,864,592 67,016,139 236,740,890 74,107,563 208,085,629 6,153,152 88,869,000 347,332 112,716,145 66,464,594 66,464,594
(262,153,783) 224,328,146 180,878,975 32,504,062 148,374,913 2,439,807 2,048,004 391,803 41,009,364 32,009,364
(316,896,396) 1,883,523 1,883,523 1,557,233,003 945,327,298 755,932,720 20,133,686 ### 9,376,732 38,478,410 2,615,618 23,265,792 12,597,000 27,741,729 27,741,729
(177,085) 814,073 314,478 106,087 83,075 0 125,316 107,293 14,597 50,429 34,267 8,000 32,659 32,659
(23,495,334) 718,682,851 687,562,089 202,914,649 380,309,426 20,393,331 70,956,674 12,988,009 2,878,442 2,878,442 28,242,320 28,242,320
319,981,268 319,502,735 78,395,342 20,107,393 221,000,000 478,533 478,533
(25,959,000) 155,764,000 154,468,000 154,468,000 576,000 576,000
(101,145,349) 4,613,436 4,613,436 55,327,376 55,327,376 384,141,620 84,146,808 3,620,211 19,548,606 484,200 4,519,418 53,602,569 2,371,804 163,727,020 2,505,578 375,000 160,846,442 70,968,245 70,968,245
(151,047,445) 3,193,599 838,000 838,000
(133,262,892) 6,654,779 2,178,000 2,178,000 1,660,877 1,660,877 2,815,902 2,815,902
(121,394,680) 166,987,000 157,666,360 2,730,360 154,936,000 6,396,000 467,000 5,929,000 2,924,640 2,924,640
(245,201,170) 738,739,004 181,595,310 91,333,331 69,716,905 20,545,074 75,710,000 10,094,000 62,848,000 2,768,000 53,632,494 53,632,494
228,656,513 228,510,306 228,510,306 146,207 146,207
### 677,000 677,000 ### ###5,714,878,000 2,812,788,000 ### ### 127,617,000 108,214,000 1,845,000 ### ### ###
(17,787,958) 129,024,235 72,820,285 150,000 5,446,400 67,223,885 18,670,563 18,331,521 339,042 6,780,371 6,780,371
(324,831,696) 166,619,729 134,516,548 25,174,120 9,285,151 45,057,277 55,000,000 6,568,434 6,568,434 11,477,953 11,477,953
(72,287,734) 45,233,648 19,999,152 9,337,488 736,000 9,925,664
(188,242,824) 788,846,096 377,478,727 46,832,103 28,292,778 247,740,951 54,612,895 255,193,996 132,754,996 122,439,000 130,882,862 130,882,862
### ### ### ### ### 4,819,527,000 ### ### ### ### ###
(489,650,275) 4,938,849,768 4,351,201,253 3,101,407,260 601,629,122 648,164,871 6,929,424 6,929,424 218,924,091 218,924,091
(1,755,642,602) 3,105,421,532 2,639,496,170 ### 276,000,559 601,543,745 429,089,342 31,787,272 26,581,272 5,206,000 274,650,026 274,650,026
(308,409,678) 95,859,608 95,859,608 1,059,002,610 1,014,001,252 38,316,272 172,978,675 160,330,548 509,772,965 ### 9,640,076 9,640,076 35,261,282 35,261,282
(29,533,622) 228,141,014 126,142,106 126,142,106 78,094,947 5,234,042 72,367,171 493,734 21,945,570 21,945,570
(211,118,801) 1,608,310 1,608,310 156,619,645 48,719,703 22,400,902 7,271,600 13,523,701 5,523,500 28,587,166 2,089,000 26,498,166 24,461,936 24,461,936
(336,727,460) 3,583,028,234 2,157,042,354 788,653,058 1,133,034,899 235,354,397 113,645,604 65,519,826 46,934,778 1,191,000 172,129,488 172,129,488
(44,611,975) 53,716,068 14,825,680 9,566,680 5,259,000 3,209,640 3,209,640 3,677,440 3,677,440
(63,841,538) 69,829,621 50,534,594 26,659 45,037,935 5,470,000 4,825,708 1,669,958 3,155,750 3,567,264 3,567,264
### 778,299,906 751,380,673 635,339,009 46,993,919 69,047,745 12,711,974 1,543,974 11,168,000 14,207,259 14,207,259
(1,893,923,720) (200,184,807) ### ### ### 3,322,625,091 ### ### 675,960,279 90,794,000 585,166,279 693,023,329 693,023,329
1,750 1,750 42,278 31,305 9,909 21,396 9,957 402 7,514 442 1,599
(729,135,467) 31,084,458 118,091,207 (87,006,749) 145,583,403 145,583,403 1,538,375,539 1,194,669,750 69,574,210 518,013,177 405,769,507 201,312,856 34,542,445 8,296,445 ### 308,645,418 308,645,418
(271,255,536) 220,094,246 115,284,305 100,000,008 15,284,297 78,127,220 1,471,416 8,028,000 68,627,804 26,682,721 26,682,721
(173,417,594) 832,987 832,987 318,448,024 56,080,961 4,064,649 1,701,000 50,270,529 44,783 133,681,000 5,343,000 125,813,000 2,525,000 128,179,363 128,179,363
(1,771,434,052) 1,773,943,828 1,773,943,828 2,689,142 2,689,142 2,947,724,384 2,562,364,472 1,781,532,275 307,574,565 448,130,023 25,127,609 97,765,806 28,454,000 4,706,000 795,000 7,610,806 56,200,000 107,832,849 107,832,849
(100,236,926) 15,450,255 29,536,863 (14,086,608) 15,514,289 47,517,145 (32,002,856) 678,766,914 637,637,110 147,471,692 428,994,331 61,171,087 25,795,635 2,909,635 22,886,000 15,334,169 15,334,169
3 2 1 1 1 1
(68,131,219) 1,495,169,900 1,232,901,952 3,573,590 ### 245,749,154 73,700,154 172,049,000 16,518,794 16,518,794
5,466,280 5,466,280 4,128,280 1,338,000
(66,005,908) 10,079,466 6,019,066 6,019,066 549,000 195,000 354,000 3,511,400 3,511,400
(294,052,563) 1,040,445 1,040,445 1,666,279,978 1,399,692,368 914,113,661 228,304,901 67,949,212 189,324,594 216,592,375 6,363,000 2,103,000 208,126,375 25,135,460 25,135,460
(67,113,213) 4,727,669 8,350,685 (3,623,016) 68,340 68,340 602,220,350 421,140,372 139,114,457 46,357,387 10,715,021 15,821,436 209,132,071 143,204,195 5,564,086 137,640,109 17,214,165 17,214,165
(9,659,325) 96,779,627 34,033,758 25,720,680 6,564,573 1,748,505 9,455,231 435,231 1,522,000 7,498,000 18,640,801 18,640,801
(202,880,837) 80,276,728 36,316,860 33,691,123 2,625,737 7,853,000 7,853,000
(257,314,880) 15,455,569 15,455,569 1,941,955,847 1,159,354,497 3,297,384 359,827,185 542,074,289 254,155,639 469,100,466 18,871,828 77,365,000 3,694,684 369,168,954 146,586,330 146,586,330
(15,802,064) 41,954,640 41,954,640 276,736,611 273,118,409 273,118,409 3,460,628 3,460,628
124,444,896 124,444,896 124,444,896
(14,316,939) 208,348 3,668,054 (3,459,706) 12,166,605 1,112,900 1,112,900 464,807 464,807 9,910,898 9,910,898
(572,304,727) 840,000,000 840,000,000 269,932,299 ### 2,854,914,788 2,186,163,487 1,406,746,642 579,607,306 199,809,539 13,985,000 13,985,000 622,225,891 622,225,891
### 76,014,082 76,014,082 1,940,967,758 843,274,926 258,438,085 259,647,409 325,189,432 646,774,511 22,983,504 154,066,600 7,747,357 461,977,050 64,835,058 64,835,058
1,508,000 1,508,000 126,700,000 92,572,000 2,040,000 90,532,000 2,261,000 2,261,000 24,612,000 24,612,000
(51,455,890) 4,911,106 8,752,780 (3,841,674) 291,032,090 41,097,135 39,960,840 1,136,295 215,166,557 1,303,000 213,863,557 17,647,815 17,647,815
(5,900,000) 1,000
17,828,650 17,828,650 3,586,439 3,586,439 322,867,169 277,894,012 211,224,598 53,479,959 13,189,455 35,163,316 6,809,316 28,354,000 9,030,850 9,030,850
(659,613,977) 195,387,601 287,157,365 (91,769,764) 4,207,276,560 2,802,173,058 281,455,273 1,180,408,609 751,469,732 423,408,869 165,430,575 268,699,781 19,639,781 201,043,000 ### 58,451,178 58,451,178
(117,862,908) 77,243,000 77,243,000 685,640,005 601,448,039 273,578,534 81,453,135 107,872,565 136,002,148 2,541,657 4,228,005 3,363,061 618,806 246,138 10,682,297 10,682,297
22,000,000 22,000,000 319,813,554 289,780,584 129,837,488 154,360,496 5,582,600 30,032,970 23,027,165 7,005,805
35,235,179 23,770,774 23,770,774 30,218 30,218 11,434,187 11,434,187
(31,067,248) 36,116,896 36,116,896 318,720,424 252,016,262 237,422,000 815,500 11,931,862 1,846,900 55,490,880 2,083,000 14,975,000 15,243,000 4,977,000 18,212,880 9,220,568 9,220,568
(23,443,497) 2,975,000 2,975,000 49,052,175 38,420,610 6,488,864 13,734,146 18,197,600 8,262,808 6,071,390 2,191,418 2,368,757 2,368,757
(1,511,418) 246,046,605 246,046,605 310,799,939 306,022,314 160,000,000 2,410,158 143,612,156 304,000 304,000 4,473,625 4,473,625
(1,166,843,403) 2,561,280 3,340,800 (779,520) 1,703,093,391 1,636,518,878 ### 30,111,776 30,111,776 36,462,737 36,462,737
(275,871,012) 18,055,456 13,245,523 0 0 0 6,449,726 6,795,797 257,349 257,349 0 4,362,584 4,362,584
(3,474,633,736) (574,356,592) 10,105,460 10,105,460 705,238,050 705,238,050 1,291,353,515 948,462,637 50,003,579 802,271,037 15,706,410 80,481,611 282,763,436 5,473,000 3,257,000 274,033,436 58,535,842 58,535,842
(108,240,559) 15,413,161 15,413,161 933,249,285 436,532,584 393,568 420,978,597 15,160,419 349,994,173 4,655,825 327,400,000 ### 130,189,933 130,189,933
(12,092,990) 2,435,653 2,435,653 211,400 211,400 158,102,544 52,797,870 613,906 52,183,964 39,334,043 39,334,043
### 49,538,757 49,538,757 517,803,242 377,140,210 435,572 372,640,994 4,063,644 19,565,865 8,029,455 7,256,073 1,211,337 3,069,000 65,817,613 65,817,613
(887,563,430) 58,154,004 58,154,004 271,835,607 271,835,607 ### ### ### ### ### ### 136,054,487 846,268,000 864,580,400 127,962,714 127,962,714
(46,159,156) 304,377,344 264,444,104 250,696,894 13,747,210 12,795,000 6,809,000 5,986,000 26,812,240 26,812,240
(232,124,988) 28,068,984 28,068,984 417,323,317 381,496,048 235,874,886 33,567,108 74,250,771 ### 11,134,000 3,067,000 5,361,000 2,706,000 19,040,567 19,040,567
(16,219,000) (3,000,000) 118,822,000 118,822,000 118,822,000
(7,729,581) 100,500,528 92,072,057 16,725,679 75,346,378 1,233,972 1,233,972 6,594,499 6,594,499
(9,816,300) 2,305,309,098 1,797,828,602 890,634,659 695,950,043 4,586,400 206,657,500 295,713,305 231,585,743 64,127,562 211,767,191 211,767,191
(38,318,012) (580,000) (580,000) 3,000,000 3,000,000 415,700,023 390,494,594 203,249,310 157,276,887 29,968,397 17,531,301 12,843,598 3,323,000 875,703 489,000 5,119,696 5,119,696
405,325,651 311,913,699 311,913,699 35,458,968 35,458,968
(1,753,100) 10,000,000 8,487,000 4,961,000 3,526,000 1,513,000 1,513,000
(32,544,080) 1,039,364,549 1,035,306,883 393,535,029 455,845,050 185,926,804 69,000 60,000 9,000 3,988,666 3,988,666
(60,210,099) 85,238,548 72,738,295 71,448,222 1,290,073 330,500 143,500 187,000 8,852,095 8,852,095
(22,300,512) 2,266,652 8,500,000 (6,233,348) ### 173,017,571 1,120,689 23,422,087 ### 1,182,463 238,558,458 220,077,932 ### ### ###
(5,092,286,699) 3,907,831,713 3,601,827,283 2,992,621,038 443,048,480 66,360,513 99,797,252 53,468,956 50,445,956 3,023,000 252,535,474 252,535,474
(13,449,289) 2,176,150 2,176,150 284,916,274 279,414,821 174,383,821 25,031,000 80,000,000 5,501,453 5,501,453
(448,437,073) 1,766,908 1,766,908 1,042,976,326 846,623,677 822,205,138 21,274,307 3,144,232 17,541,000 13,566,000 3,975,000 66,402,249 66,402,249
(1,800,000) 381,357,592 376,380,203 5,010,332 26,836,196 344,533,675 4,977,389 4,977,389
193,109,649 176,213,981 884,560 39,609,449 129,604,898 6,115,074 7,538,717 7,538,717
9,862,255 8,846,255 1,250,000 7,596,255 1,016,000 1,016,000
(12,121,661) 10,942,780 4,325,560 4,325,560 37,476 37,476 6,579,744 6,579,744
(126,621,203) 1,189,884,900 780,983,897 519,161,693 261,822,204 372,128,270 20,018,000 352,110,270 36,772,733 36,772,733
(22,117,333) 161,769,063 40,534,078 3,530,606 34,296,472 2,707,000 3,640,287 3,291,361 348,926 110,658,698 110,658,698
(80,832,000) 48,627,000 15,634,000 5,392,000 8,124,000 2,118,000 32,993,000 1,957,000 4,300,000 26,736,000
### 178,321,500 178,321,500 1,764,033,800 468,227,414 24,926,074 117,612,842 325,688,498 ### 43,035,497 672,866,000 ### 360,652,436 164,294,568 164,294,568
### 441,219,961 404,305,606 173,018,519 131,981,208 26,549,374 72,756,505 1,936,576 1,936,576 34,977,779 34,977,779
(134,300,141) 171,070,462 168,143,108 112,979,507 31,956,400 23,207,201 2,927,354 1,377,354 1,550,000
(7,781,104,729) ### ###2,164,044,325 1,603,649,956 ### 177,405,493 76,364,000 ### 37,757,600 198,400,149 ### 785,305,982 354,974,000 5,278,000 699,534,033 699,534,033
58,000,000 58,000,000 319,906,931 282,791,558
55,829,532 55,829,532 8,497,672 47,331,860
(171,577,193) 764,512,091 378,098,196 21,612,990 1,599,999 56,009,732 294,067,575 4,807,900 47,527,803 47,527,803 23,886,092 23,886,092
41,200,000 41,200,000 4,123,300,044 3,547,934,117 37,777,782 552,366,459 2,937,361,511 20,428,365 297,839,003 297,839,003 277,526,924 277,526,924
(793,648,953) 6,841,107 6,841,107 2,377,340,055 562,428,386 196,524,955 59,038,524 306,864,907 78,167,017 12,091,792 63,614,037 2,461,188 27,992,495 27,992,495
(73,356,360) 616,988,981 331,084,497 310,177,971 16,046,844 1,545,182 3,314,500 197,753,000 2,553,000 195,200,000 88,151,484 88,151,484
(1,530,303,035) 366,594,528 392,500,000 (25,905,472) 3,248,614,186 2,947,087,511 102,314 233,333,333 232,314,276 ### 3,410,840 202,838,707 6,188,000 6,188,000 130,602,755 130,602,755
(13,602,484) 1,739,998,419 1,515,243,386 6,329,323 68,157,530 828,235,451 612,521,082 12,894,301 12,894,301
701,979,633 206,408,293 206,408,293 444,121,340 444,121,340
(1,979,000) 32,908,000 30,000,000 30,000,000 2,908,000 2,908,000
(450,104,999) 1,194,009,671 535,941,968 14,924,810 214,343,380 306,673,778 605,080,962 4,429,393 515,202,156 5,045,985 61,000 80,342,428 52,321,320 52,321,320
(737,952,285) 27,359,420 80,922,367 (53,562,947) 54,654,785 54,654,785 299,450,012 153,107,395 138,371,110 14,736,285 4,771,751 4,771,751 46,570,866 46,570,866
(10,642,160) 29,757,709 29,271,263 29,271,263 1,386 1,386 485,060 485,060
(98,774,844) 280,485,414 213,505,929 126,006,396 84,040,143 3,459,390 5,844,450 2,141,602 3,702,848 37,508,463 37,508,463
(52,073,761) 1,323,458,267 1,174,764,569 347,530,573 827,233,996 120,331,400 88,627,400 26,286,000 5,418,000 17,425,581 17,425,581
(998,822,169) ### 8,549,305,271 6,857,120,496 1,032,484,039 4,332,148,218 ### 53,667,959 48,258,959 5,409,000 70,454,023 70,454,023
(74,340,954) 5,025,798 5,025,798 674,091,733 275,378,999 259,060,910 16,318,089 366,623,966 10,318,870 349,409,096 1,178,000 5,718,000 4,918,342 4,918,342
(6,630,785,967) 2,737,907,432 2,472,922,120 1,110,939,783 398,111,735 795,547,952 ### 126,616,266 245,200,745 245,200,745
(60,781,000) 2,600,000 2,600,000 270,260,000 182,371,000 1,000 30,292,000 152,078,000 1,108,000 1,108,000 12,176,000 12,176,000
(3,335,999) 1,050,000 1,050,000 52,698,574 52,355,574 19,728,115 12,627,459 20,000,000 343,000 14,000 329,000
(1,143,425,144) 18,520,196 18,520,196 9,244,680,532 8,304,822,465 3,445,540,287 2,719,618,358 642,098,189 ### ### 17,770,420 77,021,467 35,049,506 39,048,000 2,923,961 790,092,707 790,092,707
(1,715,048) 359,341,730 355,287,119 6,926,105 47,719,980 300,641,034 2,707,834 2,707,834 1,346,777 1,346,777
### 594,550,565 555,681,327 423,621,428 13,499,611 118,560,288 606,515 606,515 0 26,747,587 26,747,587
### 36,548,000 36,548,000 284,697,849 57,365,181 42,232,644 6,702,815 8,429,722 173,589,407 54,455,465 119,133,942 53,743,261 53,743,261
(403,441,399) 190,718,641 190,718,641 3,584,035,507 1,518,686,815 858,505,764 660,181,051 152,767,480 5,846,214 146,921,266 405,084,103 405,084,103
(224,386,704) 691,280,185 518,182,606 149,104,943 369,077,663 124,195,460 4,409,000 48,399,000 6,233,460 65,154,000 48,902,119 48,902,119
(145,900,683) 480,000 480,000 34,978,933 21,393,465 16,394,433 4,999,032 3,551,571 654,036 1,872,535 1,025,000 10,033,897 10,033,897
(11,210,608) 8,680,256 8,605,180 1,450,400 128,480 7,026,300 75,076 75,076
331,077,284 143,669,376 16,470,000 109,902,421 3,367,000 13,929,955 11,207,126 11,207,126
(235,312,753) 7,621,021 26,468,446 (18,847,425) 1,577,868,755 729,764,109 299,772,764 52,934,371 232,694,649 ### 11,137,095 65,058,766 65,058,766
(1,368,586) 177,424,701 147,981,385 1,055,556 30,195,280 116,730,549 7,480,073 7,480,073 13,084,777 13,084,777
(53,123,469) 1,600,000 1,600,000 28,493,924 28,493,924 2,670,844,881 1,806,232,419 834,348,037 166,732,392 481,113,265 324,038,725 330,084,959 103,290,306 ### 2,396,261 111,118,655 111,118,655
(1,260,000) 110,354,173 90,036,947 63,000,000 18,036,947 9,000,000 16,193,353 408,689 15,784,664 4,123,873 4,123,873
(2,772,480) 22,938,000 10,000,000 10,000,000 12,170,000 12,170,000 768,000 768,000
(3,070,098,086) ### 7,048,293,413 446,666,250 4,248,862,629 175,823,721 ### 28,989,799 931,360,509 ### 779,850,403 620,212,511 ### ###
(1,167,720,122) 13,587,820 15,779,400 (2,191,580) 3,079,819,342 1,909,712,839 1,288,206,520 65,600,455 265,941,479 284,901,746 5,062,639 224,590,000 25,039,000 198,858,000 693,000 106,398,471 106,398,471
(49,125,496) 630,782,099 600,584,728 24,360,611 153,547,966 422,676,151 4,691,439 3,298,439 1,393,000 23,434,845 23,434,845
(122,530,634) ### 64,908,231 64,908,231 2,431,626,073 1,569,271,647 126,666,661 235,590,403 ### 4,074,580 41,036,375 22,499,375 10,421,000 8,116,000 90,907,041 90,907,041
(800,990) 2,591,442 2,296,279 1,250,498 740,803 304,978 139,984 28,630 53,829 18,468 39,057 155,179 155,179
246,575,708 179,300,225 178,220,000 1,080,225 4,283,238 4,283,238 62,992,245 62,992,245
(46,724,522) 599,919,359 ### 274,796 450,697,718 433,195,977 320,463,557 74,428,863 38,303,557 2,492,967 2,492,967 14,695,678 14,695,678
(1,633,835,126) 1,359,994,349 1,222,486,553 269,320,485 186,895,653 742,881,415 ### 63,506,000 ### 32,418,000 74,001,796 74,001,796
(5,544,984,380) 57,470,238 57,470,238 ### ###1,257,638,019 2,978,061,804 ### ### ### 73,368,118 ### ###
(879,397,580) 838,908,526 ### (568,827,165) 5,054,686,911 4,185,422,636 695,833,327 746,843,451 1,048,955,949 232,384,451 ### 1,667,090 21,050,910 21,050,910 353,143,248 353,143,248
(53,602,030) 16,554,654 24,065,820 (7,511,166) 23,312,785 450,000 22,862,785 3,490,684,631 1,576,975,572 81,092,550 1,045,593,151 60,429,407 145,751,514 244,108,950 140,035,568 6,404,134 112,300,000 21,331,434 158,722,091 158,722,091
1,952,596 1,952,596 142,459,347 68,894,444 68,894,444 17,780,625 17,780,625 53,840,830 53,840,830
(45,702,550) 1,150,896 1,150,896 70,004,248 20,690,738 2,225,552 15,355,503 3,109,683 998,577 967,249 31,328 9,648,220 9,648,220
(118,850,593) 1,212,249,017 644,164,419 79,774,753 28,691,292 114,138,968 260,973,620 41,032,961 102,320,515 17,232,310 76,681,463 11,663,461 65,018,002 299,249,376 299,249,376
(178,973,990) 105,639,180 105,639,180 3,065,154,267 2,835,725,398 979,336,751 1,706,117,399 149,271,248 1,000,000 23,176,677 9,824,693 12,394,000 957,984 142,258,573 142,258,573
(39,095,125) 404,975,424 289,133,907 27,138,752 11,371,384 91,603,060 4,360,400 ### 1,376,302 1,342,521 33,781 85,468,914 85,468,914
(19,874,446) 2,911,371 2,911,371 56,059,405 18,757,336 731,080 18,026,256 6,149,299 1,035,179 2,202,749 2,911,371 29,904,859 29,904,859
20,488,000 20,488,000 101,308,686 69,519,610 1,396,410 23,088,818 43,794,527 1,239,855 21,602,483 1,527,483 19,680,000 395,000
(168,353,047) 39,326,557 9,550,000 163,000 4,507,000 4,880,000
(1,588,750,775) ### 116,596,233 123,564,903 (6,968,670) 4,609,048 4,609,048 6,857,725,000 5,157,131,616 ### ### 685,753,984 664,438,783 38,185,000 16,676,000 609,577,783 251,502,429 251,502,429
(857,175,798) 2,197,217,929 1,517,253,230 502,703,591 39,759,650 968,242,171 6,547,818 54,876,732 54,876,732 28,237,217 28,237,217
(8,993,834,230) ### ### ### ### ### ### 51,993,016 ### ### ### 368,782,000 ### ### ###
(177,457,487) 622,426,280 613,117,011 432,018,000 181,099,011 3,301,000 3,301,000
26,475,763 26,475,763 26,475,763 0
### 89,439,813 89,439,813 ### 6,081,227,521 6,081,227,521 ### ### 3,120,652 ### ### ### ###
(679,088,243) 265,975,500 212,838,760 31,812,848 20,717,006 59,711,299 100,597,607 26,998,160 4,365,914 22,632,246 26,138,580 26,138,580
(45,847,144) 28,576,841 28,930,804 (353,963) 8,915,913 8,762,200 153,713 280,779,380 201,605,142 108,000,000 33,366,182 60,238,960 23,467,291 563,000 22,904,291 55,706,947 55,706,947
1,986,000 1,986,000 1,986,000
(4,346,000) 106,100,000 40,000,000 40,000,000 66,100,000 62,600,000 3,500,000
(7,462,593,078) 180,942,312 180,942,312 ### ### ### ### ### ### ### 13,911,397 ### 16,779,700 ### ###
(44,209,766) 1,801,852 1,801,852 306,707,621 189,073,377 19,515,961 91,504,312 11,340,710 66,712,394 6,229,480 6,151,638 77,842 8,648,392 8,648,392
(72,167,350) 1,470,000 1,470,000 4,971,275,607 3,969,877,424 46,480,519 ### 928,885,536 16,245,618 912,639,918 72,512,647 72,512,647
700,000 700,000 700,000
60,617,300 35,624,700 35,624,700 24,992,600 24,992,600
(6,066,377,704) ### ### (196,666,667) ### ### ### 3,687,813,443 ### 485,059,822 179,072,560 179,072,560 ### ###
(57,968,805) 2,470,454 2,470,454 91,127,847 5,087,675 3,139,872 1,947,803 36,858,453 702,184 34,720,890 1,435,379 32,687,518 32,687,518
(462,401,385) 215,026,735 145,355,836 47,280,005 80,563,231 ### 7,432,600 4,170,000 4,170,000 62,548,775 62,548,775
(186,461,773) 225,578,574 203,859,579 38,283,229 88,128,110 55,593,900 21,854,340 4,444,302 2,028,302 2,416,000 13,868,837 13,868,837
(150,479,970) 81,835,797 245,502,366 (163,666,569) 716,300,980 422,819,714 180,474,787 151,052,920 65,321,489 25,970,518 2,034,000 2,034,000 56,944,266 56,944,266
27,790,648 27,047,448 27,047,448 743,200 743,200
(42,537,977) 243,866,650 243,866,650 1,105,966,338 1,075,501,146 5,335,077 97,643,861 194,006,544 302,382,651 476,133,013 12,566,068 9,531,068 3,035,000 14,099,974 14,099,974
(3,506,599,400) 166,149,813 ### ### ###5,174,898,920 ### ### ### 619,181,200 606,380,769 12,800,431 ### ###
(7,340,717,808) ### 798,106,987 918,607,111 (120,500,124) 119,252,781 119,252,781 ### ### 99,899,329 ### 462,983,866 13,175,868 ### 514,118,113 514,118,113
### 16,967,308 16,967,308 745,157,152 745,012,002 206,922,287 4,234,000 ### 145,150 121,150 24,000
(36,391,233) 486,843,801 447,357,635 84,839,105 362,518,530 19,271,675 19,271,675 20,214,491 20,214,491
919,036,901 812,301,871 657,548,937 80,202,280 74,550,654 78,566,434 2,157,000 8,640,000 67,769,434 24,993,896 24,993,896
(8,749,504) 4,667,456 236,228 59,018 177,210 (15,119) 190,117 (205,236) 4,446,347 4,446,347
12,231,842 12,231,842 540,586,825 423,229,322 13,867,379 13,852,565 222,310,943 173,198,435 71,133,072 64,958,204 6,174,868 46,224,431 31,942,346
(1,894,194) 23,951 23,951 6,399,869 5,447,658 1,198,263 1,661,694 258,564 2,329,137 79,197 4,364 74,833 790,341 125,474
(31,751,441) 3,163,156 7,907,890 (4,744,734) 38,165,165 893,760 893,760 9,582,224 2,160,372 7,421,852 10,912,604 10,912,604
(241,537,345) 1,100,298,589 828,794,700 16,042,166 43,476,580 769,275,954 211,629,460 133,662,058 52,931,000 ### 4,529,451 4,529,451
(1,533,000) 85,589,384 55,805,879 55,805,879 2,145,000 2,145,000 27,638,505 27,638,505
(252,117,420) 712,810 712,810 179,665,216 70,195,169 36,955,309 130,900 33,108,960 73,086,309 22,725,193 50,361,116 36,383,738 36,383,738
(35,472,320) 143,314,494 61,058,953 30,253,337 20,640,303 8,631,413 1,533,900 12,293,000 7,134,000 5,159,000 69,409,741 69,409,741
(21,635,321) 292,000 292,000 39,068,761 28,020,409 17,146,791 9,605,533 1,268,085 3,263,703 364,960 365,000 2,533,743 6,007,898 6,007,898
(1,595,069,436) (11,429,856) 1,428,844 1,428,844 34,500,252 34,500,252 1,395,986,652 873,973,030 477,328,010 396,645,020 412,682,383 10,411,147 142,514,962 1,481,546 258,274,728 62,618,632 62,618,632
(132,299,868) 2,192,582,000 2,192,582,000 37,183,431 37,183,431 154,812,328 26,082,711 20,638,896 3,217,886 2,225,929 8,223,954 1,526,172 6,697,782 50,564,061 50,564,061
(372,361,965) 48,675,309 48,675,309 207,557,327 207,557,327 5,077,669,147 4,077,533,356 1,172,018,758 ### 122,194,097 152,219,568 27,147,970 ### 91,325,598 187,738,689 187,738,689
(1,492,416,309) 9,585,969 22,156,552 (12,570,583) 859,486,063 859,486,063 ### ### 692,375,669 ### 469,638,568 663,960,220 129,385,000 ### 343,559,220 ### 591,662,033
(105,224,753) 700,000,000 700,000,000 1,125,541,402 1,098,846,829 387,591,117 465,240 505,952,467 204,838,005 13,224,294 12,269,908 954,386 13,470,279 13,470,279
### 201,763,104 7,148,634 7,148,634 194,614,470 194,614,470
76,575,000 58,080,000 58,080,000 2,695,000 2,695,000
208,824,652 91,536,450 32,378,263 59,158,187 51,336,945 10,876,945 40,460,000 58,646,132 58,646,132
(70,006,467) 1,835,650 1,835,650 11,267,383 5,595,900 432,900 4,633,000 530,000 5,671,483 5,671,483
(16,557,740) 870,008,290 179,467,434 21,111,541 125,689,336 1,317,477 31,349,080 673,682,532 3,000,994 65,884,465 7,554,000 597,243,073 13,033,709 13,033,709
(58,709,883) 282,875,525 245,496,264 24,551,343 220,944,921 13,436,094 633,991 12,003,407 798,696 23,943,167 23,943,167
(244,565,618) 112,859,506 112,859,506 2,120,599,542 2,088,675,092 90,997,771 150,598,078 ### 161,509,219 31,924,450 2,529,000 29,395,450
62,016,517 33,524,338 1,361,577 32,162,761 26,848,099 6,111,336 20,736,763 1,644,080 1,644,080
(63,740,815) 418,705,917 226,899,497 84,673,739 21,208,732 120,799,557 217,469 9,483,000 1,677,000 7,806,000 135,151,033 135,151,033
(189,969,000) 138,266,000 120,296,000 4,423,000 650,000 115,223,000 478,000 478,000 14,822,000 14,822,000
(37,295,307) 1,800,565 1,800,565 19,104,258 7,199,202 436,000 6,062,202 701,000 11,905,056 11,905,056
2,850,000 2,850,000 2,850,000
(25,971,210) (1,261,249) 2,340,747,036 2,289,700,086 2,860,777 24,466,775 ### 966,336 966,336 48,403,314 48,403,314
(51,883,843) 2,537,498 9,887,950 (7,350,452) 395,499,526 362,798,725 360,863,453 727,730 1,207,542 7,635,738 7,003,467 632,271 7,647,413 7,647,413
13,556 13,556 13,556
(116,782,151) 196,207,000 196,207,000 25,354,853 25,354,853 25,354,853
(81,274,804) 1,562,261,209 1,054,492,959 3,813,000 124,537,059 926,142,900 476,818,057 476,818,057 5,744,300 5,744,300
(27,184,090) 1,202,251 400,000 400,000 802,251 802,251
356,154,982 339,955,327 278,684,097 61,271,230 3,789,370 3,789,370 12,410,285 12,410,285
(149,696,027) 3,765,600 3,765,600 2,584,364 2,584,364 302,467,176 105,602,679 4,428,319 16,176,429 55,396,333 29,601,598 125,314,803 4,330,803 108,006,000 (1,075,000) ### 47,041,903 47,041,903
(207,394,462) 8,554,436 8,554,436 429,624,207 276,812,464 120,782,862 112,128,578 43,901,024 84,667,239 9,864,000 56,618,000 16,236,239 1,949,000 33,722,603 33,722,603
(3,160,129,194) 6,608,689,961 6,356,141,555 3,787,138,646 189,340,251 ### 193,555,910 49,461,204 7,989,543 34,018,870 535,581 6,917,210 139,213,675 139,213,675
(78,240,713) 310,430,438 202,866,806 124,121,035 56,561,387 22,184,384 72,936,086 2,585,086 70,351,000 21,802,612 21,802,612
(230,037,849) 8,263,804 8,263,804 2,099,880,687 1,967,528,551 1,449,096,914 306,286,079 202,501,002 5,087,406 4,557,150 35,688,083 33,775,813 1,912,270 46,074,038 46,074,038
(69,870,012) 134,487,721 101,985,573 92,940,906 9,044,667 4,660,977 3,181,590 1,479,387 27,816,971 27,816,971
(7,238,217,529) ### ### ### ###6,054,486,044 1,456,940,583 ### ### 587,618,421 ### ### 281,319,767 ### 361,315 ### 614,372,347 614,372,347
(205,251,377) 13,499,000 19,750,000 (6,251,000) 1,099,425,018 494,133,152 191,240,651 85,464,520 217,427,981 31,591,000 4,406,000 ### 63,089,192 63,089,192
(185,565,112) 208,600,874 10,677,075 197,923,799 773,322,223 645,421,420 191,301,277 77,619,935 215,167,026 161,333,182 3,655,816 3,655,816 122,447,022 122,447,022
(35,649) 671,343 622,517 348,243 12,000 262,274 14,599 14,599
(270,071,663) 753,600,651 701,072,878 697,070,478 4,002,400 14,486,697 14,486,697 38,041,076 38,041,076
(373,929,691) 418,965,889 379,634,195 204,085,139 28,164,022 147,385,034 1,056,930 1,056,930 38,274,764 38,274,764
53,473,296 40,607,785 20,910,395 19,697,390 10,661,844 7,381,844 3,280,000 459,267 459,267
(398,558,338) 863,832,405 357,127,417 180,000,000 1,403,974 8,050,670 167,672,773 90,175,991 3,146,991 86,779,000 250,000 15,749,452 15,749,452
(152,229,830) 585,611,394 509,755,495 487,473,524 4,630,158 17,651,813 60,984,517 4,611,849 52,799,000 3,573,668 14,070,282 14,070,282
(437,615,112) 68,167,292 68,167,292 742,351,591 588,912,796 10,000,000 443,390,547 135,522,249 109,544,077 5,592,410 103,613,787 337,880 13,857,658 13,857,658
(22,121,807) 36,225,780 30,117,072 13,198,001 16,919,071 2,081,096 2,081,096 1,405,565 1,405,565
55,764,673 24,351,582 24,351,582 5,940,000 1,075,000 4,865,000 25,473,091 25,473,091
### ### ### 796,122,375 ### ### ###7,681,420,649 ### ### 476,046,265 476,046,099 166 ### ###
(1,332,662,097) 577,135,049 ### ### 1,378,730,158 928,149,634 773,165,131 24,572,800 130,411,703 22,098,000 19,193,000 1,999,000 906,000 80,399,942 80,399,942
(37,430,360) 97,704,308 29,031,153 29,031,153 33,487,758 28,982,844 4,504,914 19,062,047 19,062,047
(6,961,618) 13,862,506 10,847,227 4,026,686 510,000 6,000,000 310,541 1,560,000 423,000 1,137,000 1,455,279 1,455,279
(550,609,989) (19,354,838) 18,022,550 18,022,550 177,842,706 177,842,706 3,474,037,489 2,579,992,658 451,194,711 1,815,450,791 313,347,156 444,446,916 26,375,096 286,309,000 1,535,367 130,227,453 395,549,867 327,329,967
(93,636,020) 1,043,582,487 1,039,381,354 753,021,261 126,087,926 15,714,648 144,557,519 4,201,133 4,201,133
### 26,765,590 26,765,590 6,904,052,432 6,487,449,517 5,949,752,486 413,281,604 122,752,663 1,662,764 118,005,340 13,956,654 77,548,000 26,500,686 240,522,026 240,522,026
### 6,542,183 6,542,183 225,003,810 238,809,352 (13,805,542) 8,579,367,959 6,912,773,228 5,117,287,274 1,015,733,373 779,752,581 130,619,419 66,405,216 48,757,740 ### ### ###
### 7,021,004 7,021,004 543,076,007 365,277,572 21,293,101 257,228,394 86,756,077 23,137,000 23,137,000 139,908,668 139,908,668
(1,256,700,785) 6,627,278 6,627,278 106,415,201 7,945,800 98,469,401 713,439,617 535,758,815 283,774,913 133,357,018 59,319,060 46,330,810 12,977,014 95,553,167 7,671,567 43,784,000 44,097,600 60,715,635 43,905,912
(1,501,266,084) 162,400,000 162,400,000 2,236,612,559 2,204,828,154 739,176,638 ### 393,233 323,516,010 11,980,589 11,980,589 19,252,816 3,706,551
(11,626,924) 103,275,265 81,448,690 81,448,690 2,395,600 2,395,600
1,030,015,537 646,676,654 646,676,654
(1,801,411,822) 11,562,179 11,562,179 ### ### ### 9,143,355,268 ### 152,859,090 107,488,133 45,370,957 412,212,191 412,212,191
(10,646,495) 82,961,189 72,171,569 17,966,119 6,502,192 47,703,258 5,243,806 412,806 3,246,000 1,585,000 5,363,814 5,363,814
(6,277,097) 147,489,159 147,489,159 783,210,262 718,221,394 343,008,899 332,069,966 43,142,529 2,140,356 2,140,356 22,801,779 22,801,779
987,599,304 744,740,221 119,935,972 19,107,029 605,697,220 236,708,000 236,708,000 6,151,083 6,151,083
(305,104,010) 795,338,658 665,067,489 578,619,193 22,723,432 7,398,553 56,326,311 38,282,699 3,840,699 34,442,000 90,488,470 90,488,470
(1,575,273,849) 4,554,053 93,884,238 (89,330,185) 2,499,159,363 2,232,458,052 865,184,278 737,881,704 438,150,420 119,582,994 71,658,656 50,837,828 9,004,384 1,288,264 ### 206,571,008 206,571,008
198,177,632 167,064,109 9,393,507 13,070,228 144,600,374 910,308 885,583 24,725 30,203,215 30,203,215
(57,400,490)
(24,692,424) 17,121,312 16,322,875 16,322,875 36,598 36,598 761,839 761,839
(1,138,969,702) 6,563,937,935 5,753,040,459 3,915,666,173 184,099,461 ### 620,757,896 553,042,809 67,715,087 190,077,580 190,077,580
### 9,500,000 9,500,000 1,560,998,727 1,533,331,272 1,326,007,635 207,323,637 27,667,455 27,667,455
1,844,333,286 1,844,333,286 1,844,333,286
(23,421,896) 1,523,022 600,000 600,000 923,022 378,022 545,000
(4,510,000) 4,512,500 2,642,500 2,400,000 242,500 1,870,000 1,870,000
122,049,000 122,049,000 104,821,601 15,000,000 15,000,000 1,099,601 1,099,601 88,722,000
307,138,800 306,742,005 180,087,596 126,654,409 396,795 13,235 383,560
(6,272,000) 3,227,439 3,227,439 3,227,439
(186,691,066) 7,925,851 7,925,851 1,932,095,010 1,806,866,794 165,036,571 1,124,646,527 52,982,502 464,201,194 8,242,036 8,242,036 116,986,180 116,986,180
(100,319,115) 52,907,837 32,658,755 1,401,298 27,174,830 4,082,627 1,925,317 1,925,317 18,323,765 18,323,765
(55,034,000) 2,176,000 2,176,000 2,400,000 2,400,000 92,411,000 64,782,000 3,885,000 39,231,000 7,657,000 14,009,000 16,469,000 633,000 15,836,000 11,160,000 11,160,000
(343,160,150) 887,165 887,165 59,525,454 8,931,143 8,931,143 1,107,440 1,107,440 49,486,871 49,486,871
1,798,984 2,815,800 (1,016,816) 245,007,666 235,790,000 235,790,000 607,687 607,687 8,609,979 8,609,979
(349,394,204) 41,620,000 41,620,000 7,078,137,199 5,179,452,369 722,662,670 3,718,902,372 674,275,432 63,611,895 294,869,497 294,869,497 218,879,066 218,879,066
(872,378,873) 5,599,551,023 5,443,623,108 ### 44,452,608 379,248,068 ### 4,784,693 129,153,842 19,760,350 109,393,492 26,488,935 26,488,935
(128,109,259) 77,567,339 27,507,718 27,507,718 5,483,063 968,643 410,000 4,104,420 13,065,704 13,065,704
(316,024,358) 250,268,764 175,419,659 24,124,068 15,528,776 99,049,020 36,717,795 55,852,517 4,806,517 49,000,000 2,046,000 14,002,038 14,002,038
(10,380,031) 8,820,000 9,800,000 (980,000) 77,373,145 43,464,907 43,464,907 10,626,681 4,546,782 1,853,319 4,226,580 3,281,557 3,281,557
(7,114,710,683) ### 482,876,311 482,876,311 ### ### ### ### ### ### 494,165,363 107,257,825 250,000 ### 563,163,680 563,163,680
(326,834,745) 239,400,000 239,400,000 237,674,354 166,003,450 191,715 17,171,172 148,640,563 22,263,858 628,787 1,902,363 7,149,027 ### 19,652,854 19,652,854
(83,617,848) 184,610,994 149,286,870 42,546,551 27,815,241 43,582,506 35,342,572 17,791,000 1,861,000 15,169,000 761,000 17,533,124 17,533,124
(148,041,340) 5,862,000 5,862,000 83,624,223 38,918,263 36,529,588 2,388,675 0 21,010,149 2,279,829 12,144,975 254,345 6,331,000 23,695,811 23,695,811
(127,013,942) 1,617,897,625 1,191,139,301 269,918,175 479,521,657 429,570 348,191,893 93,078,006 22,693,869 22,693,869 58,318,562 58,318,562
(4,643,274) 130,236,200 129,788,200 30,000,000 99,788,200 448,000 448,000
(71,665,369) 11,491,843 11,491,843 751,537,066 653,996,633 653,996,633 1,979,000 1,979,000 78,833,433 78,833,433
(80,078,840) 46,845,782 41,619,000 1,159,000 40,460,000 5,226,782 5,226,782
(7,500,000) 3,650,000 3,650,000 35,152,666 31,364,666 22,141,666 9,223,000 3,788,000 3,788,000
(106,841,208) 1,784,170,448 1,420,799,172 28,770,981 70,807,613 ### 12,666,908 173,689,555 173,689,555 39,148,672 39,148,672
(566,167,882) 155,289,280 155,289,280 131,812,903 43,506,343 43,506,343 39,590,106 4,865,610 6,575,000 25,705,496 2,444,000 19,256,454 19,256,454
(9,565,405) 42,759,610 12,567,078 7,815,472 4,751,606 841,000 841,000 23,542,532 15,865,602
(59,045,487) 5,619,214 5,619,214 417,066,381 362,739,313 227,430,912 3,797,112 131,511,289 31,088,497 1,446,000 21,326,708 8,315,789 23,238,571 23,238,571
(902,708,620) ### ### 524,111,112 ### ### 264,076,458 180,014,014 84,062,444 ### ###
(20,927,415) 706,053,483 571,038,918 28,589,600 468,984,386 73,464,932 108,190,120 36,371,120 33,846,000 23,452,000 14,521,000 26,824,445 26,824,445
316,708,472 302,716,715 302,716,715
(526,867,952) 56,009,709 56,009,709 713,772,481 143,194,427 57,843,001 85,351,426 269,657,493 11,475,306 143,968,915 3,600,000 110,613,272 208,616,598 208,616,598
(17,209) 556 10,000 (9,444) 92,454 68,615 53,303 10,652 1,000 3,660 11,722 11,722 12,117 12,117
1,200,000 1,200,000 765,568,699 663,773,938 219,295,030 12,783,700 431,695,208 101,794,761 9,471,700 92,323,061
(299,006,643) 881,303,535 876,979,635 231,558,014 36,042,090 591,084,793 18,294,738 3,061,403 3,061,403 413,997 413,997
(7,879) 83,955 63,188 55,241 5,287 2,660 1,690 1,690 19,077 19,077
(16,617,422) 447,994,638 321,934,431 118,584,425 203,350,006 133,000 133,000 18,288,361 18,288,361
(1,171,142,543) 266,706,888 236,071,448 24,332,415 397,000 178,605,983 32,736,050 17,467,000 494,000 12,460,000 4,513,000 6,008,226 6,008,226
(15,120,000) 551,947,942 551,947,942 75,467,455 474,932,487 1,548,000
(3,787,029) 204,581,695 14,382,300 11,333,000 3,049,300 129,253,032 193,000 129,060,032 7,408,960 7,408,960
(1,270,487,835) 135,227,014 124,757,075 1,323,901 123,433,174 4,369,975 3,846,206 523,769 2,030,545 2,030,545
(46,589,000) 777,786,493 777,786,493 753,568,493 24,218,000
(23,376,372) 330,186,312 322,200,295 5,313,356 35,477,945 281,408,994 4,050,658 4,050,658 3,266,805 3,266,805
(290,286,133) 19,861,200 22,068,000 (2,206,800) 1,249,778,865 974,539,977 654,614,764 80,591,296 239,333,917 142,780,664 20,157,967 70,522,946 ### 35,944,515 125,568,581 125,568,581
(322,385,428) 47,118,582 47,118,582 1,542,711,007 1,182,858,664 142,243,696 560,616,858 117,543,181 362,454,929 82,315,114 8,179,300 3,420,848 23,000 70,691,966 23,518,153 23,518,153
(33,701,000) 35,702,000 14,300,000 21,402,000 308,984,000 275,936,000 225,000 1,402,000 76,298,000 53,054,000 ### 33,048,000 2,636,000 30,412,000
(904,167,866) 1,137,250,599 1,084,006,921 181,315,591 25,380,725 853,950,580 23,360,025 7,129,725 4,944,725 918,000 1,267,000 46,113,953 46,113,953
(68,057,735) 213,755,932 18,188,650 5,113,350 13,075,300 186,586,808 5,760,000 180,826,808 7,940,255 7,940,255
(2,960,440) 1,280,334 1,280,334 ### 5,796,565,268 3,727,215,779 ### 434,832,987 171,338,872 171,338,872
1,151,300 845,300 845,300 306,000 306,000
(269,974,657) 61,355,026 20,000,000 51,954,563 ### 1,074,175,366 849,728,399 460,765,128 318,963,271 70,000,000 32,475,506 13,127,232 19,348,274
35,604,171 35,604,171
(1,472,579,049) 37,676,504 56,514,756 (18,838,252) ### 9,079,227,189 93,843,576 2,187,506,195 ### ### 131,456,652 105,383,652 ### ### ###
(9,606,967) (23,851,312) 27,836,407 10,451,183 1,127,800 9,323,383 2,573,668 1,062,668 692,000 819,000 14,811,556 14,811,556
528,478,877 519,239,863 296,715,202 220,724,661 1,800,000 5,113,000 5,113,000 4,126,014 4,126,014
(85,224,454) (22,120,475) ### 1,725,687,509 1,694,431,307 85,238,269 282,437,066 432,940,812 889,363,401 4,451,759 8,677,104 8,677,104 22,153,698 22,153,698
(20,702,492) 11,172,039 11,172,039 66,500,541 44,843,665 16,427,208 16,369,316 12,047,141 5,785,000 12,578,390 (6,793,390) 13,541,526 13,541,526
(451,731,892) 24,197,601 107,719,121 (83,521,520) 13,302,376 13,302,376 1,303,085,060 438,222,642 60,327,657 82,986,791 294,908,194 278,369,317 35,368,852 183,314,000 386,389 59,300,076 242,618,578 242,618,578
(8,622,984) 7,300,207 7,300,207 63,289,558 53,290,225 20,299,634 32,990,591 200,207 200,067 140 9,747,126 9,747,126
(16,908,324) 499,605,169 499,605,169 886,381,182 50,044,450 34,274,739 15,769,711 603,033,029 4,120,016 3,665,868 595,247,145 193,501,581 193,501,581
(27,894) 20,000 20,000 35,842 34,584 34,584 247 247 1,011 1,011
16,573,230 10,285,630 285,630 10,000,000 587,600 587,600 5,700,000 5,700,000
(102,358,723) 5,269,787,938 2,738,462,325 ### 43,579,027 43,579,027 9,722,756 9,722,756
(8,536,223,817) ### ### 13,122,669 2,108,498,986 ### ### 268,463,192 11,631,554 ### 49,406,000 ### 214,777,959 214,777,959
(162,223,467) 152,486,836 146,193,569 411,956 2,977,855 142,803,758 275,000 189,000 86,000 6,018,267 6,018,267
(241,279,835) 446,035,931 335,679,435 60,634,819 70,427,331 80,589,476 124,027,809 26,155,081 4,401,269 4,811,000 ### 5,687,812 80,016,965 80,016,965
11,870,298 11,870,298 11,080,451 789,847
(1,293,921,188) 4,624,832,023 4,499,646,262 476,395,888 265,499,107 549,359,065 ### 17,352,436 17,352,436 107,833,325 107,833,325
(54,202,841) 338,590,609 441,680,000 (103,089,391) 4,847,673 4,847,673 321,596,005 288,080,085 231,103,182 8,578,481 38,114,405 10,284,017 12,020,397 3,723,693 8,296,704 21,218,123 21,218,123
45,539,000 45,539,000 121,486,292 83,928,000 22,000,000 61,928,000 37,558,292 37,558,292
(4,918,129,554) 42,888,607 42,888,607 ### ### ### 4,089,812,516 ### ### 638,808,100 ### 490,209,401 62,758,228 ### 543,884,083 543,884,083
(13,645,009) 139,729,018 130,158,946 86,057,848 435,123 43,665,975 778,000 778,000 7,605,383 7,605,383
316,722,154 29,512,164 9,552,925 19,959,239 3,007,121 2,123,121 884,000 27,177,808 27,177,808
(34,514,894) 1,473,770,646 1,267,233,249 1,194,263,549 72,969,700 203,756,850 8,218,553 180,689,274 ### 2,780,547 2,780,547
(204,946,035) 4,522,666 4,522,666 166,593,804 103,977,750 82,275,300 21,702,450 3,303,443 3,303,443 19,312,611 19,312,611
271,803,135 266,761,806 1,603,371 265,158,435 1,610,741 711,741 899,000 3,430,588 3,430,588
(128,017,733) 42,718,985 42,718,985 1,796,750,122 1,620,423,997 1,117,144,174 335,127,522 164,273,341 3,878,960 75,119,375 26,279,058 15,239,198 ### 61,106,950 61,106,950
(752,372,772) 2,084,432,376 1,206,381,810 1,206,168,621 213,189 353,593,662 353,593,662 23,473,276 23,473,276
(319,267,039) 88,423,534 40,369,725 15,258,378 25,111,347 1,157,588 1,157,588 46,176,221 46,176,221
(60,620,091) 5,056,356 10,791,400 (5,735,044) 9,245,505 9,245,505 445,030,335 314,125,671 631,992 313,066,439 427,240 122,428,938 8,443,974 761,000 113,223,964 8,475,726 8,475,726
(2,889,419) 16,000,000 16,000,000 65,129,374 42,381,002 2,442,019 39,938,983 12,510,000 746,886 10,766,189 996,925 10,238,372 10,238,372
(52,989,377) 246,910,266 229,438,102 229,438,102 17,472,164 17,472,164
(292,290,708) 442,960,677 442,960,677 ### ###4,663,396,995 8,669,129,192 ### ### 513,507,193 171,824,802 216,129,632 125,552,759 224,228,532 224,228,532
(304,662,789) 15,576,382 15,576,382 690,972,454 220,515,331 5,387,519 27,522,167 71,610,032 102,819,313 13,176,300 82,344,229 6,656,270 57,781,104 2,302,000 2,954,000 1,851,297 10,799,558 371,941,711 371,941,711
### 5,262,500 5,262,500 (19,300,762) (19,300,762) 497,926,315 450,656,315 76,770,400 289,089,332 84,796,583 47,270,000 2,337,000 44,933,000 0
(5,310,242) 77,606,092 65,827,911 51,727,254 7,767,657 6,333,000 8,218,556 522,556 7,696,000 3,559,625 3,559,625
### ### ### 265,459,086 36,348,826 36,348,826 19,747,637 15,404,637 4,343,000 110,058,715 110,058,715
(45,920,483) 159,222,000 159,222,000 2,852,525,928 2,543,824,525 581,657,512 275,448,550 ### 77,237,647 142,178,922 16,015,640 31,726,189 31,726,189 221,198,161 221,198,161
748,791,946 748,791,946 4,524,952,666 1,068,667,818 416,024,816 652,643,002 312,915,058 312,915,058 ### ###
(55,091,062) 49,358,307 49,358,307 446,248 446,248 ### ###1,881,460,615 ### 5,597,115 ### 1,523,063,863 260,014,103 166,882,512 6,789,111 86,342,480 807,764,792 807,764,792
(10,688,152) 10,054,237 10,054,237 129,477,856 127,980,148 17,500,000 14,197,242 2,612,000 66,734,392 26,936,514 1,497,708 1,497,708
(10,594,482) 10,483,712 99,134 99,134 10,384,578 10,384,578
(14,583,083) 33,506,058 25,970,673 2,201,316 20,457,765 3,311,592 3,583,245 439,112 2,134,133 208,000 802,000 3,952,140 3,952,140
(350,350,000) 18,000,000 20,000,000 (2,000,000) ### ###3,554,537,000 2,112,101,000 1,197,435,000 179,773,000 491,063,000 243,830,000 14,986,000 14,767,000 219,000 175,319,000 175,319,000
(160,843,842) 5,801,171 5,801,171 1,194,173,464 1,191,555,464 6,647,140 15,312,324 ### 2,474,000 2,474,000
(50,334) 55,925 53,160 12,003 11,812 29,345 224 224 2,541 2,541
(29,368,926) 1,191,000 1,191,000 127,864,281 73,306,210 55,215,402 8,456,153 9,634,655 4,245,000 4,141,000 104,000 42,970,329 42,970,329
369,222,050 362,965,050 362,965,050 6,257,000 910,000 5,347,000
(70,829,478) 532,968,818 369,724,982 16,787,566 1,354,314 339

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SUPERINTENDENCIA NACIONAL DE SALUD

CATÁLOGO DE INFORMACIÓN FINANCIERA CON FINES DE SUPERVISIÓN

CUENTAS POR COBRAR A SOCIOS

PROPIEDADES PLANTA Y EQUIPO

PROPIEDADES PLANTA Y EQUIPO

ACTIVOS INTANGIBLES AL COSTO

RAZONABLE CON CAMBIOS EN

PROPIEDAD PLANTA Y EQUIPO

PROPIEDAD PLANTA Y EQUIPO

PROPIEDAD PLANTA Y EQUIPO

PROPIEDAD PLANTA Y EQUIPO

INVENTA RIOS EN PROCESO DE

CUENTAS POR COBRAR (CR)

DEUDORES DEL SISTEMA A

CUENTAS POR COBRAR A

MODELO DEL COSTO (CR)

MODELO DEL COSTO (CR)

MODELO DEL COSTO (CR)

CUENTAS POR COBRAR A

CUENTAS POR COBRAR A

CUENTAS POR COBRAR

INVENTARIOS PARA SER

AL MODELO DEL COSTO

MODELO DEL COSTO

ACTIVOS INTANGIBLES AL COSTO

BENEFICIOS A LOS EMPLEADOS A

OTROS BENEFICIOS POSEMPLEO

BENEFICIOS A LOS EMPLEADOS A

CUENTAS POR PAGAR AL FOSYGA

BENEFICIOS A LOS EMPLEADOS A

BENEFICIOS A LOS EMPLEADOS

CUENTAS POR PAGAR AL VALOR

INSTA LAMENTOS POR PAGAR AL

DETERIORO OTROS ACTIVOS AL

ACREEDORES VARIOS AL VALOR

BENEFICIOS POR TERMINACIÓN

FOSYGA-AL VALOR RAZONABLE

CON CAMBIOS EN RESULTADOS

PARA OBLIGACIONES FISCALES

COSTOS Y GASTOS POR PAGAR

RAZONA BLE CON CAMBIOS EN

RAZONABLE CON CAMBIOS EN

IMPUESTO SOBRE LAS VENTAS

OTROS PASIVOS- ANTICIPOS Y

OTROS PASIVOS -ANTICIPOS Y

IMPUESTO DIFERIDO PASIVO

IMPUESTO SOBRE LA RENTA

BENEFICIOS POST EMPLEO -

OTROS ACTIVOS AL VALOR

CUENTAS POR PAGAR CON

CUENTAS POR PAGAR CON

CUENTAS POR PAGAR CON

CUENTAS POR PAGAR CON

DEL VÍNCULO LABORAL O

VALOR RAZONABLE CON

CUENTAS POR PAGAR AL

VINCULADAS -AL COSTO

PLAN DE ACTIVOS PARA

PARA COSTOS Y GASTOS

PATRIMONIO DE LAS ENTIDADES

GASTOS DE PERSONAL DIVERSOS

ACCIONES, CUOTAS O PARTES DE

ORDINARIAS DE LAS ENTIDADES