5,589,935,931 INGRESOS

GASTOS 3,366,584,612
1,022,824,710
4,389,409,322 1,200,526,609
157,695,958 PASIVOS
PATRIMONIO
4,547,105,280

1,042,830,651 109,254,101
933,576,550

BALANCES
2,018 2,019 2,020 TOTALES
4 INGRESOS 419,178,294 5,589,935,931 9,747,854 6,018,862,079
5 GASTOS 173,323,448 3,366,584,612 107,656,668 3,647,564,728
7 COSTOS 139,976,752 1,022,824,710 5,751,453 1,168,552,915
TOTAL 105,878,094 1,200,526,609 - 103,660,267 1,202,744,436

1 ACTIVO 531,465,034 872,090,075 563,007,585 1,966,562,694

2 PASIVO 422,210,933 157,695,958 - 47,726,265 532,180,626
3 PATRIMONIO 109,254,101 714,394,117 610,733,850 1,434,382,068

WANKA 50% 717,191,034

DOBLE R 40% 573,752,827
CARLOS OLARTE 10% 143,438,207
-
 754,475,492

todo el proyecto
FACTURADO 5,203,256,513 INGRESO AL BANCO 4,448,781,021
GASTOS 2,997,157,664
COSTOS 1,168,552,915
utilidad 283,070,442

250,000,000
FACTURADO 6,018,862,079 6,009,112,917
RETENIDO 104,065,206 104,065,206
ESTAMPILLAS 485,166,516 567,580,656 390,244,238
CONTRIBUCION ESPECIAL 165,243,726 183,566,030 260,162,826
DESCUENTOS 754,475,448 855,211,892
DIFERENCIA 5,264,386,631 5,153,901,025
815,605,610

3,317,555,444

705,120,004 4,501,181,540 - 52,400,519

650,407,064
2,346,750,600
-

717,191,034
323,752,827
143,438,207
 4
1
5
5

419,177,762
4,784,078,751
5,203,256,513

LO QUE TENGO DISPONIBLE

OBLIGACIONES
UTILIDAD O PERDIDA