Análisis Financiero Tercer Corte 22-05-20

NIT RAZON SOCIACIUDAD DEPARTAME CIIU SECTOR 11 SUBTOTAL12 INVERSION
800006632 ORGANIZACIO BOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 290741 0

800021706 HOTEL DE LA BOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 14214 0
800032662 INVERSIONESBOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 171083 2687252
800044708 INVERSIONESYOPAL CASANARE H5511 ALOJAMIENT 12424 27456
800046878 HOTELES PORBOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 51582 131730
800048568 SOCIEDAD HOIBAGUE TOLIMA H5511 ALOJAMIENT 69172 212230
800072974 UNIDADES RESIDE
BOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 126662 632352
800076135 GALLARDO CORPUS
SAN ANDRES SAN ANDRES H5511 ALOJAMIENT 94066 0
800079695 GRUPO EL DOBOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 179207 92450
800079759 ALMANCA LIMITADA
OCANA NORTE DE SAN
H5511 ALOJAMIENT 9307 0
800080813 LH - INVERSIOFUSAGASUGACUNDINAMARCA H5511 ALOJAMIENT 19692 0
800087202 HOTEL HACIENDA
BOGOTA R D.C.BOGOTA D.C.H5511 ALOJAMIENT 139374 373310
800087204 HOTEL LA BOBOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 94244 473471
800096796 BOTERO MEJIA ARMENIA QUINDIO H5511 ALOJAMIENT 92697 0
800108902 LOS VIÃ‘EDOSLADEUNION
G VALLE H5511 ALOJAMIENT 50431 15000
800116562 CIA HOTELERCARTAGENA BOLIVAR H5511 ALOJAMIENT 932614 0
800120468 HOTEL EL EDEBOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 28200 5931
800128709 BASILIO KLONICALI VALLE H5511 ALOJAMIENT 202073 177563
800135051 HOTEL ALAMEMEDELLIN ANTIOQUIA H5511 ALOJAMIENT 165114 302
800146597 SOCIEDAD HOBOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 8850 0
800156664 INVERSIONESSAN ANDRES SAN ANDRES H5511 ALOJAMIENT 2466214 0
800157788 HOTEL PUERTA BARRANQUILLA ATLANTICO H5511 ALOJAMIENT 29368 2077926
800160104 J MAN SA BOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 114982 205861
800164699 MAICHEL E HIJBOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 205955 36383
800168322 CASA SANTAM CALI VALLE H5511 ALOJAMIENT 82298 7998
800172353 ORGANIZACION MEDELLIN ANTIOQUIA H5511 ALOJAMIENT 9539 24294
800174135 EL PORTON DMEDELLIN ANTIOQUIA H5511 ALOJAMIENT 120169 159962
800180375 ADMINISTRA BOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 5187003 1315549
800192916 HOTELMAN LTDABOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 16154 0
800194897 COMERCIAL HIBAGUE TOLIMA H5511 ALOJAMIENT 210828 0
800210409 PROMOTORABOGOTA
Y D.C.BOGOTA D.C.H5511 ALOJAMIENT 1003091 230062
800213569 ASOCIACION B DOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 70965 685671
800216575 COUNTRY INTBARRANQUILLA ATLANTICO H5511 ALOJAMIENT 119562 66244
800220021 LAGUNA ENCA CARTAGENA BOLIVAR H5511 ALOJAMIENT 75828 33403
800224062 LAS BOVEDASBOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 100594 823
800230546 SERVINCLUIDCARTAGENA BOLIVAR H5511 ALOJAMIENT 3059760 462
800238090 HOTEL PACIF CALI VALLE H5511 ALOJAMIENT 390947 339009
800241223 SOCIEDAD HOTEBOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 2238446 0
800241526 HOSTAL DE F BOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 22187 67
800241635 HOTEL PARQUBOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 1086505 702702
800241641 HOTEL ANDINO BOGOTA
ROYA D.C.BOGOTA D.C.H5511 ALOJAMIENT 142098 939230
800242657 INVERSIONESVALLEDUPARCESAR H5511 ALOJAMIENT 216595 3000
APART D.C.BOGOTA D.C.H5511 ALOJAMIENT 1445525 1748388
800247030 HOTELES EL SFONTIBON BOGOTA D.C.H5511 ALOJAMIENT 383578 0
800248472 FLORIDA INV BOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 1545860 0
800249901 ROYAL VACATIONS
800250203 INVERSIONESVILLAVICENCIO META H5511 ALOJAMIENT 187353 0
801000489 EL EDEN SAS ARMENIA QUINDIO H5511 ALOJAMIENT 4280 18000
801003278 ARMENIA HOT ARMENIA QUINDIO H5511 ALOJAMIENT 852641 0
801005010 HACIENDA CAFET
CIRCASIA QUINDIO H5511 ALOJAMIENT 22326 0
802003771 HOTEL MAJESTIC
BARRANQUILLA
LIM ATLANTICO H5511 ALOJAMIENT 140147 0
802019166 PROMOTORABARRANQUILLA ATLANTICO H5511 ALOJAMIENT 721536 23753
802023598 MORO Y COMPAÃ
BARRANQUILLA ATLANTICO H5511 ALOJAMIENT 372044 152562
804000561 PROMOTORABUCARAMANGA
HOTE SANTANDER H5511 ALOJAMIENT 93820 94768
804005579 INVERSIONESBUCARAMANGA
PLAZA SANTANDER H5511 ALOJAMIENT 214762 0
804012426 PROYECTOS HBUCARAMANGA SANTANDER H5511 ALOJAMIENT 157126 851
805005579 SOCIEDAD HOTCALI VALLE H5511 ALOJAMIENT 421 0
806000179 HOTELES DECCARTAGENA BOLIVAR H5511 ALOJAMIENT 3069982 0
806000591 SOCIEDAD ANONI
806005720 SERVICIOS H CARTAGENA BOLIVAR H5511 ALOJAMIENT 122024 0
806008890 HOTEL CHARLOTTE
CARTAGENA BOLIVAR H5511 ALOJAMIENT 884907 490098
806011629 INVERSIONESCARTAGENA BOLIVAR H5511 ALOJAMIENT 19947 0
809000382 CLUB HOTEL YAJAIR
MELGAR TOLIMA H5511 ALOJAMIENT 8808 0
809001036 INVERSIONESIBAGUE TOLIMA H5511 ALOJAMIENT 271341 218
809004254 PLUTARCO ARIBAGUE TOLIMA H5511 ALOJAMIENT 425375 100000
810006693 HOTEL TERMALVILLAMARIA CALDAS H5511 ALOJAMIENT 79367 0
811003134 HOSTAL SANTIA
RIONEGRO ANTIOQUIA H5511 ALOJAMIENT 8938 3134
811003838 ROZO JAIME YITAGUI ANTIOQUIA H5511 ALOJAMIENT 49142 0
811005803 ESTILO EJECUMEDELLIN ANTIOQUIA H5511 ALOJAMIENT 389369 0
811007626 INVERSIONESMEDELLIN ANTIOQUIA H5511 ALOJAMIENT 471 0
811012295 HOTEL DANNMEDELLIN ANTIOQUIA H5511 ALOJAMIENT 610877 0
811031140 POBLADO HOTEMEDELLIN ANTIOQUIA H5511 ALOJAMIENT 181952 215032
811039807 NOVELTY SUITSANTAFE DE ANT
ANTIOQUIA H5511 ALOJAMIENT 85457 0
811044110 PROMOTORACARTAGENA
I BOLIVAR H5511 ALOJAMIENT 39539 807760
814003583 JOSE PLUTARCPASTO NARINO H5511 ALOJAMIENT 288574 0
816000586 INVERSIONESPEREIRA RISARALDA H5511 ALOJAMIENT 34662 0
816003165 HOTEL CASTIPEREIRA RISARALDA H5511 ALOJAMIENT 11673 0
819000986 C B HOTELES SANTA MARTA MAGDALENAH5511 ALOJAMIENT 2852835 958652
819001001 BALLENA AZULSANTA MARTA MAGDALENAH5511 ALOJAMIENT 30075 0
819001944 HOTEL ARHUACO
SANTAS.A.MARTA
MAGDALENAH5511 ALOJAMIENT 29704 10500
819003765 ADMINISTRAD SANTA MARTA MAGDALENAH5511 ALOJAMIENT 216217 0
819006340 TRILLOS FRANCO
SANTASAMARTA MAGDALENAH5511 ALOJAMIENT 294565 0
822000723 PIÃ‘EROS INVVILLAVICENCIOMETA H5511 ALOJAMIENT 16418 0
822004630 ULTRAPROYEC VILLAVICENCIOMETA H5511 ALOJAMIENT 103485 0
824003869 INVERSIONESVALLEDUPARCESAR H5511 ALOJAMIENT 300081 0
827000418 OPERADORA SAAN ANDRES SAN ANDRES H5511 ALOJAMIENT 674308 40000
827000855 OPERADORA SAN ANDRES SAN ANDRES H5511 ALOJAMIENT 737672 0
827000906 TVG S.A. EN BOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 8832 0
830004575 INTERVAL IN BOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 8816262 0
830005905 HOTELES 127BOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 440004 0
830009724 HOTELES DE LBOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 19791 0
830011089 SUITES ROSALBOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 99851 125472
830011831 FERLIN PEDROBOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 30453 0
830012169 COMPAÃ‘IA HBOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 797496 0
830014395 EKONO S A S BOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 1343 950000
830015764 CAMINO DEL MEDELLIN ANTIOQUIA H5511 ALOJAMIENT 462625 0
830017656 LAGOS DE MABOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 80047 35116
830032945 HOTELES CHABOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 740428 411409
830034964 HOTELES CIENBOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 115231 0
830038520 J L R ADMINISTRA
830043969 CONVETUR S BOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 169372 39
830047455 GALLARDO VASQUE
830047537 LAO KAO S.A.BOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 3206634 0
830052004 SUITES 101 PBOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 273238 0
830054833 A&S TURISTICBOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 721778 10031
830056264 INTERVACACION
830073145 ADMINISTRAD BOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 3032 0
830079490 INMOBILIARIABOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 160064 0
830081506 IBERTUR S A BARRANCABERME SANTANDER H5511 ALOJAMIENT 63283 0
830084039 CORPHOTELES BOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 341900 0
830087178 HOTELES AVEBOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 35591 0
830097922 OPERADORESBOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 174029 8152
830104423 CADENA HOTE BOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 6646 0
830120614 HEINRICH S.ABOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 44632 0
830139861 INTERNACIONBOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 7336 0
830146209 OPERADORA B HOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 73505 0
830500729 SIX CONTINENTS
MEDELLIN
H ANTIOQUIA H5511 ALOJAMIENT 281634 0
830507113 GRUPO HOTEL BOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 93184 0
830509024 INVERSIONESCALI VALLE H5511 ALOJAMIENT 405682 20000
830511280 DORADOHOTEL BOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 200625 906188
834001457 CML INGENIERARAUCA ARAUCA H5511 ALOJAMIENT 36519 0
835001744 GRAN HOTELBUENAVENTURA VALLE H5511 ALOJAMIENT 19405 0
860033430 HILTON INTE BOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 1131098 0
860046192 HOTELES BOGOTA
BOGOTA PLAD.C.BOGOTA D.C.H5511 ALOJAMIENT 993020 816152
860048182 INVERSIONESBOGOTA
LIBRA S D.C.BOGOTA D.C.H5511 ALOJAMIENT 151543 3169525
G.M.H. D.C.BOGOTA D.C.H5511 ALOJAMIENT 331191 0
860403441 HOTELERA TURVILLAVICENCIO META H5511 ALOJAMIENT 197191 0
860507870 SUITE LUGANO BOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 19462 0
860508374 ERTUR LTDA SAN ANDRES SAN ANDRES H5511 ALOJAMIENT 203495 28454
860515225 NELSON VERABOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 7178 0
860516500 GRUAS CAMIONES
BOGOTAY D.C.BOGOTA D.C.H5511 ALOJAMIENT 182431 11673
860529628 HOTEL MARIABOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 16843 19885
860531015 LABORATORIOS BARRANQUILLA
CO ATLANTICO H5511 ALOJAMIENT 5648 1889
890102273 HOTEL PLAYABARRANQUILLA ATLANTICO H5511 ALOJAMIENT 1611 2400
890116296 HOTEL ARIMACARIOHACHA
LIMI LA GUAJIRA H5511 ALOJAMIENT 4174854 0
890203975 INVERSORA HOTELER
BUCARAMANGA SANTANDER H5511 ALOJAMIENT 348356 5762
890209550 PROYECTOS YBUCARAMANGA SANTANDER H5511 ALOJAMIENT 239681 0
890210720 HOTEL CAMPE BUCARAMANGA SANTANDER H5511 ALOJAMIENT 0 0
890304099 HOTELES ESTELAR
CALI S.A. VALLE H5511 ALOJAMIENT 10957634 33131408
890304684 PROMOCIONESAN ANDRES SAN ANDRES H5511 ALOJAMIENT 1851051 0
890306463 J. INVERSIONECALI VALLE H5511 ALOJAMIENT 22100 394392
890312688 EDIFICADORACALI VALLE H5511 ALOJAMIENT 1528841 500000
890400881 HOTEL TIUNASANS.A.ANDRES SAN ANDRES H5511 ALOJAMIENT 2774591 5000
890401427 COMPAÃ‘IA HOTELE
890401617 INVERSIONESCARTAGENA
TUR BOLIVAR H5511 ALOJAMIENT 590088 219041
890402761 HOTEL BARLOCARTAGENA BOLIVAR H5511 ALOJAMIENT 59024 6488
890402766 APARTA HOTECARTAGENA BOLIVAR H5511 ALOJAMIENT 446980 0
890403064 HOTELES Y TURISMO
TU BOLIVAR H5511 ALOJAMIENT 2425551 1204987
890404970 GRUPO HOTELERO
CARTAGENA
MAR BOLIVAR H5511 ALOJAMIENT 828605 58058
890505327 HOTELES CASA CUCUTA NORTE DE SAN
H5511 ALOJAMIENT 494720 1794
890505594 ORGANIZACION CUCUTA NORTE DE SAN
H5511 ALOJAMIENT 346260 0
890600394 SOCIEDAD TUGIRARDOT CUNDINAMARCA H5511 ALOJAMIENT 54730 0
890804955 HOTEL CARREMANIZALES CALDAS H5511 ALOJAMIENT 256316 1764152
890903397 COMPAÃ‘IA DMEDELLIN ANTIOQUIA H5511 ALOJAMIENT 361080 4247
890903736 PROMOTORAMEDELLIN
D ANTIOQUIA H5511 ALOJAMIENT 24606 473513
890915823 ORGANIZACIOMEDELLIN ANTIOQUIA H5511 ALOJAMIENT 19431 0
890930668 CASINOS Y SECUCUTA NORTE DE SAN
H5511 ALOJAMIENT 62587 28511
890934034 ORGANIZACION MEDELLIN
HO ANTIOQUIA H5511 ALOJAMIENT 482617 560378
890939840 CENTRO RECRLA ESTRELLA ANTIOQUIA H5511 ALOJAMIENT 52787 0
891101664 CONSTRUCTOR BOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 6117 5345
891101711 HOTEL CHICALBOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 1376257 3820
891380044 HOTEL DE TUGUADALAJARA VALLE
DE H5511 ALOJAMIENT 501352 9299
891408848 HOTEL DE PEREIRA
PEREIRA
S. RISARALDA H5511 ALOJAMIENT 46063 0
891411791 MEJIA Y JARAPEREIRA RISARALDA H5511 ALOJAMIENT 537553 0
891500090 HOTELES LTDBOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 26218 0
891600133 DE COSTA A MEDELLIN ANTIOQUIA H5511 ALOJAMIENT 103173 1791
891600152 ECOLODGE ELMEDELLIN ANTIOQUIA H5511 ALOJAMIENT 130060 0
891700375 HOTEL SICARVALLEDUPARCESAR H5511 ALOJAMIENT 156693 12718
891700612 IROTAMA S.A.SSANTA MARTA MAGDALENAH5511 ALOJAMIENT 1187611 1280774
891701294 TENERIFE S.ASANTA MARTA MAGDALENAH5511 ALOJAMIENT 857357 9114
891856094 HOTEL OICATA DUITAMA
LIMIT BOYACA H5511 ALOJAMIENT 75587 0
891856135 HOTEL CABAÃPAIPA BOYACA H5511 ALOJAMIENT 2372 1009
891901471 AGUACLARA S.A.
TULUA VALLE H5511 ALOJAMIENT 204709 0
891903658 CENTRO COME CAICEDONIA VALLE H5511 ALOJAMIENT 3844 0
892000482 EMPRESA HOT VILLAVICENCIOMETA H5511 ALOJAMIENT 63881 0
892002427 HOTEL DON LVILLAVICENCIO META H5511 ALOJAMIENT 113222 81460
892120029 HOTELERA DEMAICAO LA GUAJIRA H5511 ALOJAMIENT 29428 0
892300879 VAJAMAR S AVALLEDUPARCESAR H5511 ALOJAMIENT 158159 0
892400371 HOTEL INTERNACI
SAN ANDRES SAN ANDRES H5511 ALOJAMIENT 399885 0
900008760 COLTURISMOIBAGUE
I TOLIMA H5511 ALOJAMIENT 13775 0
900011026 INVERSIONESCALI
CASTE VALLE H5511 ALOJAMIENT 55440 0
900011991 HOTEL PAVIL BOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 209053 360103
900021455 INVERSORA LARMENIA QUINDIO H5511 ALOJAMIENT 13165 0
900021912 INVERSIONESBARRANQUILLA ATLANTICO H5511 ALOJAMIENT 132160 1737024
900024073 INVERSIONESARMENIA QUINDIO H5511 ALOJAMIENT 16741 0
900024971 CASA DE LA MBOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 16153 37424
900036523 CALPES S.A. BOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 187857 373065
H ANTIOQUIA H5511 ALOJAMIENT 304606 0
900083909 SOCIEDAD HOCARTAGENA BOLIVAR H5511 ALOJAMIENT 76550 0
900087469 HOTELERIA I BOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 4666561 0
900087730 TROPIC INN BOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 178 251
900094188 FUTURISTICOCARTAGENA BOLIVAR H5511 ALOJAMIENT 371063 208295
900095648 NOVA MAR DBOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 4538363 0
900099540 MONSERRAT BOGOTA
S D.C.BOGOTA D.C.H5511 ALOJAMIENT 4175 0
900106198 EL BALUARTECARTAGENA BOLIVAR H5511 ALOJAMIENT 83325 0
900114636 TURES ESCONBOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 47 0
900120564 HOTEL SPIWAK CALI VALLE H5511 ALOJAMIENT 62991 0
900124664 HOTEL SANTOSANTA MARTA MAGDALENAH5511 ALOJAMIENT 0 0
900127413 RISING SUN I MEDELLIN ANTIOQUIA H5511 ALOJAMIENT 2138 0
900135431 SOCIEDAD ARPASTO NARINO H5511 ALOJAMIENT 3100 0
900138406 INNOVA TRAVE BOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 4180 215
900139602 TERRAWIND PCARTAGENA BOLIVAR H5511 ALOJAMIENT 103101 0
900149693 CINCO HERRAQUIMBAYA QUINDIO H5511 ALOJAMIENT 222485 0
900155103 INVERSIONESMANIZALES CALDAS H5511 ALOJAMIENT 403237 0
900163631 CENTRO RECRCOCORNA ANTIOQUIA H5511 ALOJAMIENT 58409 0
900164481 DELIRIO HOTECARTAGENA BOLIVAR H5511 ALOJAMIENT 15195 0
900171582 SOUTH NET TBOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 778431 0
900173797 ENTREPUENTE BOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 8854 0
900173850 TURILOT S.A. APARTADO ANTIOQUIA H5511 ALOJAMIENT 62521 0
900189085 HOTEL MEDELMEDELLIN ANTIOQUIA H5511 ALOJAMIENT 198592 1248738
900189448 INVERSIONESVILLA DE SANDCUNDINAMARCA
H5511 ALOJAMIENT 5381 2580480
900190522 REIDY CIVIL MEDELLIN ANTIOQUIA H5511 ALOJAMIENT 373439 0
900190554 GRUPO HOTEL MEDELLIN ANTIOQUIA H5511 ALOJAMIENT 165913 0
900216428 ATTON 93 S ABOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 1219708 0
900232981 LEUVEN S.A.SMEDELLIN ANTIOQUIA H5511 ALOJAMIENT 312500 0
900235615 THE CHARLEEMEDELLIN ANTIOQUIA H5511 ALOJAMIENT 85434 0
900263209 HEDIKRA SASBOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 232307 0
900267028 AMAZON B &LETICIA AMAZONAS H5511 ALOJAMIENT 23433 0
900276463 HOTELES INNBOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 37432 0
900276749 LOS CORALESCARTAGENA BOLIVAR H5511 ALOJAMIENT 347585 7205
900277215 HOTELES DE UVALLEDUPARCESAR H5511 ALOJAMIENT 0 0
900296274 ECOTELES COPROVIDENCIASAN ANDRES H5511 ALOJAMIENT 491453 0
900302501 TAYRONA ECO SANTA MARTAMAGDALENAH5511 ALOJAMIENT 35338 0
900304940 TOUR VACATIBOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 2346041 215904
900305646 HOTEL CITY PBARRANCABERME
SANTANDER H5511 ALOJAMIENT 13283 0
900310986 AR HOTELES SBOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 3330375 0
900312249 COURCELLES M S EDELLIN ANTIOQUIA H5511 ALOJAMIENT 109585 0
900318034 GLOBAL HOTEBOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 81515 33106063
900329620 ECOPARQUE EMEDELLIN ANTIOQUIA H5511 ALOJAMIENT 12586 0
900345421 GRUPO VIP S.PEREIRA RISARALDA H5511 ALOJAMIENT 51624 0
900359696 RESIDENCIAS MANIZALES CALDAS H5511 ALOJAMIENT 383906 0
900360039 VILANCIZAR SIBAGUE TOLIMA H5511 ALOJAMIENT 88561 0
900399903 SOCIEDAD OPBOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 49380 3017
900400863 SOCIEDAD OPBOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 311732 340353
900401465 SOCIEDAD OPBARRANQUILLA ATLANTICO H5511 ALOJAMIENT 346557 0
900404819 SOCIEDAD OPCARTAGENA BOLIVAR H5511 ALOJAMIENT 237529 301097
900408962 HOTELES DE BOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 49705 0
900430106 HOTELES VIA CARTAGENA BOLIVAR H5511 ALOJAMIENT 395129 0
900432307 SAC BE VENTU BOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 9986719 0
900451715 MASAYA COLBOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 1240136 10200
900466898 GRUPO NAGILBOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 28575 0
900477191 EUROVENTURE CALI VALLE H5511 ALOJAMIENT 835258 0
900497351 COSMOS INSIG BOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 433101 0
900497766 DELVALLE TOMEDELLIN ANTIOQUIA H5511 ALOJAMIENT 262654 0
H BOLIVAR H5511 ALOJAMIENT 68850 0
900510142 UNIKA HOTELBOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 495023 0
900516190 GLOBAL ALFER BOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 4242 0
900518471 HOTEL CAMPE BOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 632 0
900518491 CHATEAU PHTBOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 59392 0
900521061 GLOCALI S.A.SBOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 4718 0
900521807 GLOBAL OPERBOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 1691251 0
900522845 GLOBAL INVEBOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 38441 0
900563061 CEIBA INVERSMEDELLIN ANTIOQUIA H5511 ALOJAMIENT 200 0
900576401 HOTELES SJ BOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 173352 0
SECTOR COLOMBIA COLOMBIA H5511 ALOJAMIENT 141504274 111921846
13 SUBTOTAL14 SUBTOTAL17 SUBTOTALTOTAL ACTIV12 INVERSION13 SUBTOTAL15 PROPIEDA16 SUBTOTAL
1393453 4286 0 1688480 855814 0 681129 0
267493 18078 0 299785 0 0 2171755 0
193948 3483 0 3055766 0 0 3570374 0
69568 151058 0 260506 0 0 4683129 0
705435 81373 41489 1011609 0 0 5577366 0
22751 0 0 304153 575695 0 353016 0
1301200 121061 0 2181275 0 0 10976563 0
8808 0 0 102874 0 0 31440 0
588 217160 0 489405 0 0 223667 0
51805 0 0 61112 4902 222087 60724 0
35934 0 0 55626 0 0 1207760 0
2656364 43469 17088 3229605 2117632 0 222968 40000
1791460 23800 32291 2415266 96672 0 139178 0
140796 5210 24115 262818 134887 0 2764534 0
300212 52140 0 417783 0 187861 495411 0
3189275 346284 206838 4675011 0 0 1187827 0
22238 0 197871 254240 0 0 131005 0
361763 49016 23261 813676 0 857209 4509041 6108
89735 41555 7453 304159 0 0 2017666 0
203196 0 0 212046 18571 0 4854794 0
9463657 690427 0 12620298 10724 0 2609545 5381
1676403 79967 29287 3892951 0 0 1120828 0
134829 28073 0 483745 0 0 1545019 2161392
158089 15539 0 415966 0 0 1599510 0
90446 1078 48492 230312 0 0 2115570 0
134074 6466 682039 856412 0 0 180964 0
1183385 51135 54378 1569029 3000 0 3528583 17925
3897989 239053 68973 10708567 83841 19158957 696792 0
120053 0 0 136207 0 0 7173591 0
232567 25370 0 468765 0 0 2244246 0
463309 34620 213628 2806666 248978 0 4269184 0
682842 211294 112204 2239493 0 0 2067137 0
5887168 24757 0 6668561 460000 0 4673970 2219
1235025 94922 42106 1557859 60000 0 5337622 727331
1311162 132978 0 1553371 0 0 421455 122500
355363 53551 54705 565036 0 0 4280989 0
28339856 1248222 1110498 33758798 721194 47141537 1974849 13501
389371 21526 65316 1078693 0 0 1588959 0
5851985 109392 9980 6701313 125973 0 634313 0
0 0 0 2238446 0 0 2861338 250990
372428 0 33628 428310 0 0 47689 0
7654206 178596 14531 9636540 329389 0 1556734 3546
2013668 40450 17692 3153138 858900 0 542050 0
762591 38558 31241 1051985 0 0 1534572 0
5033398 189619 306812 8723742 0 22120039 9618583 0
2785153 168513 123099 3460343 0 1309998 0 0
4727969 0 0 6273829 0 0 1528020 0
527183 0 0 528047 0 12926178 4807 0
235886 252621 14749 690609 0 0 2684206 0
342140 9301 6088 379809 0 0 1663845 0
930170 63108 53023 1898942 528 0 2761083 0
199466 50290 0 272082 0 0 1625979 59370
67001 4333 0 211481 0 0 1331491 0
3908334 387329 275050 5316002 10500 0 16135456 1602234
3963668 0 0 4488274 0 0 6389553 0
608918 38432 6029 841967 0 0 348236 0
0 0 0 214762 0 0 1795009 0
123812 5283 3116 290188 0 0 1250851 0
15174 0 0 15595 0 0 530266 0
84760107 4128268 554979 92513336 191799789 127435453 174609385 55475
1943789 0 0 3613361 1426184 912148 39698 33859451
537560 0 0 659584 0 0 5718736 0
374914 0 0 1749919 0 0 209310 0
163177 0 0 183124 0 0 1292374 1221
4662 0 0 13470 0 0 749222 0
15016 0 0 286575 0 0 231580 0
78911 20344 0 624630 0 0 351580 0
3234318 80905 0 3394590 2443140 0 504005 3355920
222980 63332 6409 304793 0 0 1162719 0
125986 22940 284292 482360 0 0 230809 396
799020 6161 0 1194550 787208 0 2676023 0
7367 0 0 7838 0 0 2114585 0
2868721 295092 61038 3835728 9348878 0 9046511 211512
370723 94304 0 520971 0 0 12938931 30000
1371533 155208 233578 2157303 0 3588 13252953 112587
1597709 14361 0 1697527 0 0 4520702 0
617645 78596 16145 1559685 0 148777 3558104 0
728058 63366 0 1079998 77269 0 2726246 0
3132745 1819114 0 4986521 8068805 0 6479226 0
251140 13022 0 275835 3000 0 1691908 0
3361556 490859 0 7663902 0 0 428886 0
943711 18471 37051 1029308 0 0 1426287 0
1289738 62698 361471 1754111 0 0 2531773 1800
452874 18830 10786 698707 1100 0 981162 136502
467801 0 1828 764194 0 0 1008850 0
11047 0 0 27465 0 320895 49875 0
308767 13895 0 426147 0 0 1364473 30691
77085 3485 0 380651 0 0 979586 1360
775504 18994 47982 1556788 0 0 306762 0
960840 198553 199253 2096318 0 0 770749 0
3233169 0 0 3242001 44927 0 156802 1091
1125253 20702 50252 10012469 0 0 99041 0
2913962 239429 41936 3635331 0 0 0 0
421526 0 0 441317 0 0 0 0
1691952 103203 210544 2231022 0 0 0 0
353607 2924 7398 394382 18760 0 2598938 0
762775 65991 15264 1641526 0 0 164794 0
923014 0 0 1874357 0 0 2177893 0
1087249 66855 0 1616729 0 1945701 0 0
1764656 908347 273374 3061540 0 0 196627 6875763
4361538 477582 668753 6659710 0 0 1495386 22135
230102 38244 83654 467231 0 596092 0 0
5649528 3461041 0 9297115 4587564 8300490 7099922 2919
737828 0 0 907239 0 0 54486 0
901807 71522 0 1954458 0 0 9074702 0
2637334 767054 105405 6716427 0 0 4287360 0
904397 50400 118852 1694816 0 0 6973405 0
1210962 127490 10982 1622672 0 0 0 0
853178 40567 6873 1632427 0 0 0 0
946261 32076 0 1143124 0 0 538163 0
293667 0 170442 467141 0 2067923 0 0
1893980 407528 58949 2520521 929935 0 14243093 0
451016 16347 11146 541792 0 0 1370673 0
736390 55498 341436 1475224 0 0 224303 0
1060648 0 0 1096239 100000 1536367 0 0
6838238 302360 2060194 9382973 0 0 1466063 59500
26272 0 0 32918 0 7173685 0 0
18500 973 1392 65497 0 0 202086 3578
2548 0 0 9884 0 0 67596 0
256425 28550 3136 361616 0 960751 0 0
419785 0 0 701419 0 0 0 0
265961 44469 0 403614 0 0 5701221 2000
169902 0 47073 642657 120000 0 7119245 0
2822223 607304 23770 4560110 0 0 45582948 0
0 0 0 301 0 0 1701370 0
657196 0 0 693715 0 0 68353 0
395822 0 0 415227 0 0 125180 0
499466 65422 8753 1042567 0 249980 37855 13671
87 0 0 1131185 471158 0 0 0
3771123 314148 131393 6025836 3000 0 14501250 0
4910200 278807 0 8510075 25980928 0 14090599 0
3724597 337071 86876 4479735 3047645 0 600333 83000
949008 33241 0 1095316 5447 0 954759 0
437616 43259 10260 688326 603 0 2238688 6386
498776 38487 23200 579925 0 0 0 0
1757453 6531 0 1995933 0 0 161053 471297
1522 1243 0 9943 0 0 469916 0
2069589 0 0 2263693 0 0 177812 0
1323078 71380 26756 2387571 3441721 22664 1713651 55832
198221 22908 0 257857 0 0 1485206 180144
1954047 829 0 1962413 4386389 0 1613366 1000
203921 0 0 207932 13036 75496 569677 0
84580 0 0 4259434 0 0 1615232 0
1777001 111760 0 2242879 0 0 6282023 604787
722370 356489 0 1318540 1162505 0 368336 1510038
73351 0 0 73351 248497 0 0 0
56592384 1949272 537015 103167713 71780628 0 63557646 56795503
1381603 135129 146273 3514056 0 0 10745149 0
1096754 0 0 1513246 0 0 5143764 30957
1877990 0 0 3906831 0 0 591008 672
710609 217655 0 3707855 0 0 10732656 0
3151164 335612 831380 11760998 0 0 42193368 0
2162214 492866 1887945 5352154 83576 0 1015227 0
408865 33665 8805 516847 0 0 1069909 0
2364916 416094 58193 3286183 30374 8147031 1145131 0
299423 23769 0 1020642 0 0 122615 4237
15292590 4785556 2052857 25761541 1046787 0 56185616 0
6216858 556542 1967786 9627849 3755309 1734077 15224435 1357019
505803 93743 20587 1116647 500 0 9011475 417091
401127 51311 0 798698 21979 591412 1043852 4055
156509 56253 2904 270396 0 0 658845 0
303410 53700 42596 2420174 0 0 1936148 0
670958 72287 24032 1132604 0 2716 6675144 0
2556634 0 77831 3132584 5643391 61097155 0 44787126
18645 5370 0 43446 5040 0 507819 0
569431 50944 20332 731805 300000 0 1694906 0
180551 36164 113353 1373063 0 40630 43814 0
11006 11137 5348 80278 28400 0 5977540 0
468965 26125 0 506552 0 0 930618 0
1545761 73362 30372 3029572 0 0 1675307 0
208411 64084 0 783146 0 0 1521259 0
1537274 0 51874 1635211 11493379 5523364 0 4156
76893 11507 21526 647479 0 0 105750 0
187492 5772 0 219482 0 6597373 743890 0
158210 0 0 263174 0 0 611805 0
133206 1331 2644 267241 0 0 172371 0
474101 13885 0 657397 0 0 1495413 0
3766648 873678 51732 7160443 1175785 1290733 36230582 1317375
3389766 129965 0 4386202 50663 0 8813220 0
9877 0 0 85464 3725 0 339226 0
12366 6741 0 22488 0 0 247893 0
366964 69062 11158 651893 97450 0 2688586 2772
5322 1027 0 10193 1618 0 358869 900
278297 75010 190027 607215 0 0 3042354 0
202208 0 0 396890 0 0 1910727 0
26514 0 0 55942 0 0 530360 0
1498119 30480 25241 1711999 0 0 1777434 0
401021 0 0 800906 0 0 8881920 0
31198 0 0 44973 0 0 433939 0
75113 48358 0 178911 0 0 253307 0
946383 16628 15669 1547836 30353 0 128606 69233
400 25315 9499 48379 0 0 640938 0
606095 11169 30078 2516526 0 0 460244 0
34146 10699 15318 76904 0 0 1293195 70619
73989 0 0 127566 0 0 679681 1617795
580887 50023 28190 1220022 82286 0 2633923 86789
2741338 172208 0 3218152 0 0 18686545 0
500468 244846 300921 1273220 0 0 3714781 0
136064 0 50739 263353 0 0 99456 0
2514052 257394 355821 7793828 0 0 66018666 0
947300 0 0 947729 0 0 261674 0
592118 19340 10514 1201330 0 0 3918365 7744
1840548 652185 311656 7342752 0 0 102759916 0
0 8520 0 12695 0 0 1152587 2232
11353372 27679 3644685 15109061 0 0 2440931 0
23798 0 0 23845 0 334741 1559765 689
2496610 0 0 2559601 32921356 3912968 62674 560157
14600 0 0 14600 0 0 10148957 0
4000 0 0 6138 0 0 847083 0
622306 18153 0 1104480 0 0 8508791 0
0 0 0 3100 0 0 1019049 0
512269 0 0 516664 0 0 0 0
398881 0 77521 579503 0 0 4715313 0
1944023 95665 0 2435208 718698 0 245083 0
13944534 592908 12032 14771959 0 23690919 7422149 0
812984 11894 0 1228115 0 0 1926411 0
79768 1001 0 86688 0 0 1716068 0
143987 20780 2671 225847 0 0 2135693 545
365130 0 51363 431688 10108 0 2708384 0
62101 25368 0 830022 0 0 1578117 1260
1381129 0 0 2159560 0 0 4194 2556
94460 29512 0 132826 0 0 9445250 0
0 1500 33903 97924 0 0 0 560964
1243419 98821 15371 2804941 0 0 2304934 0
218321 22864 10585 2837631 0 0 4649758 4364
5781 0 0 379220 0 0 2436056 0
567423 56106 870653 1660095 0 0 14329419 108439
1594148 13668 8701 2836225 0 0 49311982 0
549146 12756 0 874402 0 0 3449582 0
932111 230344 161775 1409664 0 0 1630356 2610
7512 0 0 239819 43040 0 588896 110757
17851 0 365 41649 0 0 733015 0
3134472 22083 8019 3202006 0 0 6848856 3071339
1890347 81828 8733657 11060622 0 0 96129000 0
83815 0 14318 98133 0 945735 0 0
89650 18128 0 599231 0 0 4387056 0
7600 3121 0 46059 0 0 2562913 0
64253705 467086 4301883 71584619 3722383 56516186 23837285 3166639
91702 0 0 104985 0 0 907245 0
17661701 261658 0 21253734 0 0 4129271 0
0 0 0 109585 1295250 80249 1289562 0
308310 0 20824 33516712 3662874 9789010 350930 21487643
78732 47307 90391 229016 0 4157575 661412 1515
116494 1445601 2000 1615719 0 0 2428317 0
0 0 0 68658 0 0 1373822 0
33949 0 5574 423429 0 0 6020316 0
258086 1965 0 348612 311999 0 456431 2314200
116945 6269 12663 188274 0 0 0 0
339159 13986 8746 1013976 0 0 3658 0
1142713 78616 316652 1884538 491287 0 18251 0
530298 17612 13521 1100057 0 0 6943 0
1628557 0 0 1678262 0 0 0 0
46446 0 4133 50579 0 0 1073354 0
2029093 117149 60408 2601779 0 0 0 0
1977453 0 0 11964172 0 0 50688456 0
3951 0 0 1254287 0 0 6210371 4520
180428 0 1107 210110 0 0 536314 0
514499 121346 194652 1665755 0 4608766 44335096 0
1200472 88544 33068 1755185 0 0 0 0
100907 0 891 364452 25493 0 634122 0
84715 4546 0 158111 0 0 369288 9000
220971 29799 272169 1017962 0 0 0 0
13596 0 0 17838 397174 0 0 6584629
0 0 0 632 0 46807 2833104 0
51172 10188 0 120752 0 0 274446 0
169681 0 15453 189852 0 0 6719283 180000
8506966 439159 118291 10755667 0 25928681 82022 0
133 0 0 38574 0 0 0 2701016
258356 0 0 258556 0 0 0 0
10725 0 0 184077 0 0 4813134 0
564336862 39762398 38768206 896293586 404465593 470710004 1478142299 200151670
17 SUBTOTAL18 SUBTOTAL19 SUBTOTALTOTAL ACTIVOTOTAL ACTIVO21 OBLIGACI 22 PROVEEDO 23 SUBTOTAL
0 0 12721766 14258709 15947189 0 9243 3770
0 26653 1706054 3904462 4204247 24514 23701 132913
16486 0 628223 4215083 7270849 0 17239 276412
0 0 2390211 7073340 7333846 324544 0 0
11904 0 11596787 17186057 18197666 565242 63410 450884
0 0 201801 1130512 1434665 0 0 63442
0 1287 8729953 19707803 21889078 9929 107429 8819567
0 2346 575227 609013 711887 0 0 32098
31734 0 0 255401 744806 0 9061 13723
8648 0 656072 952433 1013545 8894 2619 37739
0 0 473770 1681530 1737156 14000 0 66541
577020 0 1819624 4777244 8006849 22 242717 263663
221600 0 1509736 1967186 4382452 1487 89654 242282
0 0 14884898 17784319 18047137 0 1089 513731
15245 0 10359950 11058467 11476250 0 57164 189814
0 0 91346 1279173 5954184 13526 706505 145237
0 0 0 131005 385245 25277 1000 109527
162764 0 2584098 8119220 8932896 95654 123173 135592
0 0 178798 2196464 2500623 0 11082 37658
0 0 14927465 19800830 20012876 2636893 0 618395
0 127687 2397452 5150789 17771087 828555 1649035 1562604
0 0 1071164 2191992 6084943 568752 226540 456878
1104 4696 4393969 8106180 8589925 0 1024 45711
0 6699 0 1606209 2022175 301465 4196 246976
0 0 845613 2961183 3191495 0 29176 4439
0 0 0 180964 1037376 2896 16964 14107
40485 119072 10461998 14171063 15740092 15036 49599 128378
697804 10773 5525 20653692 31362259 165400 1258751 2523953
0 0 0 7173591 7309798 3148201 283106 6037935
26738 0 885059 3156043 3624808 0 17317 230354
0 13059 844000 5375221 8181887 0 189144 1306701
413935 0 1255393 3736465 5975958 6447 133921 856860
0 0 11291223 16427412 23095973 806727 94523 2840768
1783989 0 11581787 19490729 21048588 1113566 245028 1015296
860302 0 0 1404257 2957628 75565 558090 172137
0 384722 3636535 8302246 8867282 3409 414305 578444
1253373 0 495831 51600285 85359083 0 23795194 3205264
69144 0 909342 2567445 3646138 130952 64650 75709
1675437 0 1242327 3678050 10379363 909 734923 559464
0 0 30158662 33270990 35509436 0 0 0
0 0 0 47689 475999 0 3357 119083
2806912 0 6251973 10948554 20585094 67148 652653 713217
1831166 0 1797374 5029490 8182628 2714 146076 498964
0 0 40000 1574572 2626557 0 67037 58508
0 42539 65054701 96835862 105559604 16602 470244 2046361
0 0 0 1309998 4770341 80209 523748 998286
1925728 0 431714 3885462 10159291 279185 79101 2477486
0 0 0 12930985 13459032 0 0 235962
0 0 0 2684206 3374815 0 209726 18981
0 0 0 1663845 2043654 125975 109 247185
0 4721 35826375 38592707 40491649 168251 10163 161113
20347 0 2741656 4447352 4719434 0 23900 21828
0 0 123866 1455357 1666838 6703 7323 518143
0 0 17548394 35296584 40612586 3130136 418315 3144488
0 0 0 6389553 10877827 4074296 0 0
139846 0 1867547 2355629 3197596 0 134114 64507
0 0 0 1795009 2009771 0 0 117
0 0 254405 1505256 1795444 0 0 22904
0 0 679590 1209856 1225451 0 4592 275655
4335186 0 139858098 638093386 730606722 6306048 13842683 8287251
217442 0 -919137 35535786 39149147 0 199124 584256
0 0 0 5718736 6378320 0 0 424823
0 0 0 209310 1959229 0 70470 1264407
7408 0 1239573 2540576 2723700 515395 130073 0
0 0 751173 1500395 1513865 92085 11638 183702
0 0 665927 897507 1184082 43640 0 122132
0 1800 3897197 4250577 4875207 0 28262 144000
68314 0 43140 6414519 9809109 623118 80475 198347
0 0 0 1162719 1467512 0 32428 234384
0 0 0 231205 713565 55642 81685 190704
0 0 9586187 13049418 14243968 688358 79037 609696
0 0 588912 2703497 2711335 251023 0 18943
0 222162 60962794 79791857 83627585 2507054 540592 5882379
433332 0 2563454 15965717 16486688 24373 80615 190380
0 5693 14119041 27493862 29651165 448688 313416 250329
47936 0 6425264 10993902 12691429 531831 202195 503297
2547 0 9951253 13660681 15220366 163145 571004 111484
0 2031 0 2805546 3885544 0 16581 89609
34620 1582 7502205 22086438 27072959 1100000 0 24554
0 0 156383 1851291 2127126 127697 76729 5167
76335 0 0 505221 8169123 0 768959 198357
0 0 474766 1901053 2930361 194088 34039 77472
0 10919 3404014 5948506 7702617 74867 120253 204890
0 0 0 1118764 1817471 0 60693 289098
0 0 0 1008850 1773044 0 9327 48052
0 0 0 370770 398235 0 0 0
0 0 849531 2244695 2670842 361111 0 2314
0 0 0 980946 1361597 0 0 42860
0 0 0 306762 1863550 0 79178 418556
0 22319 0 793068 2889386 0 117160 571396
0 0 20961 223781 3465782 0 66244 3451275
413148 7911 0 520100 10532569 0 83297 1001457
0 0 0 0 3635331 0 261392 2039751
0 0 0 0 441317 0 0 304987
193650 0 0 193650 2424672 540915 149969 949264
0 0 11214321 13832019 14226401 1212817 0 586070
0 3200 0 167994 1809520 0 91283 149189
0 0 1946556 4124449 5998806 0 0 800000
0 0 0 1945701 3562430 0 161031 1019543
0 0 0 7072390 10133930 254229 68469 181512
2040617 1000 3285324 6844462 13504172 35865 1207415 7567980
0 0 0 596092 1063323 0 20549 236976
0 0 13582463 33573358 42870473 0 251213 1306457
4800 0 0 59286 966525 227 0 25928
0 0 86325 9161027 11115485 0 698881 0
0 0 2128340 6415700 13132127 379775 2034332 409446
426920 0 5231151 12631476 14326292 0 89685 202239
965909 0 0 965909 2588581 87162 132064 863119
0 0 0 0 1632427 0 142631 615274
87306 51701 0 677170 1820294 626876 180630 187862
0 0 0 2067923 2535064 0 0 2448
0 0 0 15173028 17693549 2054848 1573629 3034842
0 0 2081848 3452521 3994313 0 102627 53475
0 0 0 224303 1699527 414857 116792 608139
0 0 71290 1707657 2803896 400000 0 1010798
0 0 0 1525563 10908536 2266356 383552 7232590
0 57404 0 7231089 7264007 0 0 88092
0 0 859653 1065317 1130814 0 117147 25439
0 0 1284083 1351679 1361563 0 0 13861
0 0 0 960751 1322367 0 28531 241354
0 0 0 0 701419 0 0 1109680
21753 3727 1950918 7679619 8083233 1088927 102442 369337
0 0 372042 7611287 8253944 1095 2775 158756
272355 7020 71088045 116950368 121510478 1972980 1959065 2917392
0 0 126963 1828333 1828634 0 0 39233
0 0 0 68353 762068 0 120523 23864
0 0 0 125180 540407 259028 22736 6616
13310 0 6536438 6851254 7893821 87640 15512 58703
0 0 1805041 2276199 3407384 0 0 10406
187900 0 27272139 41964289 47990125 500000 893839 287430
716974 0 236840 41025341 49535416 307513 822599 1704983
516529 0 4499537 8747044 13226779 0 179668 1646815
74290 0 759598 1794094 2889410 438892 95054 8279
0 0 3911190 6156867 6845193 205202 64902 55754
48153 0 0 48153 628078 203320 33877 142329
0 0 0 632350 2628283 367976 48000 214060
0 0 0 469916 479859 100000 0 105
0 0 515310 693122 2956815 0 0 1222094
4210992 8884 13758865 23212609 25600180 3084 707210 1392819
25399 0 1179650 2870399 3128256 261826 63329 12667
0 0 16571221 22571976 24534389 266995 0 715041
11724 0 3373886 4043819 4251751 0 923 1610668
0 0 0 1615232 5874666 0 0 4278894
0 41351 17590607 24518768 26761647 0 368907 706425
8500 0 1166751 4216130 5534670 5266 17961 200518
0 0 12450 260947 334298 0 0 0
14770884 717933 27526738 235149332 338317045 6081472 5720241 30935808
298207 0 9082043 20125399 23639455 271429 439922 770063
287354 0 5200000 10662075 12175321 247693 45797 96374
181029 0 3332937 4105646 8012477 31137 54180 934762
0 0 0 10732656 14440511 0 14036 95904
1058990 0 73030179 116282537 128043535 4591445 1236862 943736
0 0 2084068 3182871 8535025 436347 1038115 1896886
0 0 2998459 4068368 4585215 48487 60283 44417
434910 0 2889084 12646530 15932713 0 1862798 430474
0 3000 0 129852 1150494 0 4646 361435
0 0 37244898 94477301 120238842 13647204 6446566 6363197
0 0 72092529 94163369 103791218 2059982 931518 1535302
0 0 2290156 11719222 12835869 180803 91674 446159
7080 0 4138369 5806747 6605445 2777 64946 154257
0 0 12295665 12954510 13224906 97849 5441 152903
0 0 8431879 10368027 12788201 0 38644 340982
55368 1424 28485335 35219987 36352591 45382 753313 545333
51006 0 366686 111945364 115077948 0 0 1133897
0 0 5157000 5669859 5713305 0 333 1563282
0 0 8709713 10704619 11436424 41836 155227 193315
0 0 28485 112929 1485992 7893 36008 99761
0 0 0 6005940 6086218 3885 17763 20837
0 0 469454 1400072 1906624 59069 0 94326
0 0 1797797 3473104 6502676 329274 10463 204775
0 0 8463390 9984649 10767795 5560 55009 57047
43725 0 37221240 54285864 55921075 1000000 818 272160
0 0 0 105750 753229 0 2752 23182
0 0 0 7341263 7560745 0 5808 226054
5650 0 112209 729664 992838 29398 48049 43621
0 0 0 172371 439612 453 0 5313
112805 0 6331551 7939769 8597166 49403 59897 42296
327956 0 288520296 328862727 336023170 2570294 1160004 4518181
1382670 0 0 10246553 14632755 1162411 461015 109840
3631 0 0 346582 432046 0 0 12358
58000 0 0 305893 328381 25079 0 93543
0 3441 0 2792249 3444142 52500 0 277777
0 2166 386029 749582 759775 14412 2710 14496
0 0 15291884 18334238 18941453 5749368 289360 194375
0 0 0 1910727 2307617 152714 24674 107334
0 0 0 530360 586302 0 0 95600
0 0 0 1777434 3489433 109277 82744 1696324
0 0 60264675 69146595 69947501 0 5477 278614
0 0 0 433939 478912 0 2098 86304
0 0 0 253307 432218 0 0 0
738804 0 424336 1391332 2939168 2164 220734 211717
0 0 0 640938 689317 0 0 226292
0 0 7520 467764 2984290 0 219918 568493
0 0 0 1363814 1440718 195660 25802 71495
2701 0 5123425 7423602 7551168 0 0 51188
26543 0 10113074 12942615 14162637 11909 25754 182577
494375 21300 28490938 47693158 50911310 31016 232986 512022
0 0 0 3714781 4988001 0 5006 106941
0 0 0 99456 362809 22746 7817 39241
191746 169920 14815742 81196074 88989902 2697775 739637 1087845
99111 0 2210 362995 1310724 0 0 54380
0 0 3244716 7170825 8372155 3608 33408 93088
285627 0 75602166 178647709 185990461 3667512 1586102 1062283
0 0 166054 1320873 1333568 0 0 6300
0 0 0 2440931 17549992 118750 68336 555798
0 0 648 1895843 1919688 0 0 1302
0 38240 0 37495395 40054996 940537 0 192053
0 0 0 10148957 10163557 93750 0 9585162
0 0 0 847083 853221 0 0 11054
3051 0 19001092 27512934 28617414 0 51594 221511
0 0 0 1019049 1022149 0 0 413549
0 0 0 0 516664 0 10633 739916
0 0 0 4715313 5294816 0 26664 13330
1206153 0 0 2169934 4605142 31832 834499 1218188
832571 0 2269449 34215088 48987047 0 1718384 647653
15215 0 4440508 6382134 7610249 0 13677 767327
0 0 0 1716068 1802756 69061 20701 0
0 0 0 2136238 2362085 0 12676 25674
0 0 4738458 7456950 7888638 997199 14897 140209
3722 0 0 1583099 2413121 0 0 3425
3600 0 0 10350 2169910 0 1801192 7318
61704 0 8820853 18327807 18460633 71491 13115 72408
0 0 33903 594867 692791 0 0 0
188458 0 100634 2594026 5398967 0 307193 487995
0 0 25439 4679561 7517192 161135 24356 1859382
0 0 39309 2475365 2854585 4065 0 9173
0 0 5795494 20233352 21893447 5541463 58866 800162
0 0 0 49311982 52148207 0 48477 438180
37300 0 0 3486882 4361284 0 16967 63666
245914 0 4799480 6678360 8088024 13414 190960 406792
0 0 20310252 21052945 21292764 0 0 28498
0 0 0 733015 774664 279204 0 4603
584097 0 0 10504292 13706298 0 10577 1782736
0 0 0 96129000 107189622 0 181645 4888335
0 0 0 945735 1043868 0 0 0
553686 0 391794 5332536 5931767 2609769 22616 29148
0 0 0 2562913 2608972 28469 0 0
4077596 20477 11553240 102893806 174478425 3705034 2227647 4198627
0 0 97474 1004719 1109704 0 0 52660
891378 0 0 5020649 26274383 0 201477 5526841
4665 0 444539 3114265 3223850 0 0 530362
183911 0 0 35474368 68991080 0 0 5008
0 0 0 4820502 5049518 68611 146172 131391
0 0 0 2428317 4044036 0 3483 52738
0 0 0 1373822 1442480 0 0 4637
0 0 0 6020316 6443745 7579 39950 10195
423087 0 2666605 6172322 6520934 37372 21165 54557
658178 0 0 658178 846452 0 117466 152956
18920 0 0 22578 1036554 0 49136 147136
0 0 0 509538 2394076 76562 261333 426951
16717 0 0 23660 1123717 24080 103262 100160
0 0 0 0 1678262 0 32 1583674
0 80000 0 1153354 1203933 660888 15238 39196
0 0 0 0 2601779 0 133270 752110
2617007 0 0 53305463 65269635 0 0 1496940
0 0 0 6214891 7469178 3453 15547 11651
0 0 564451 1100765 1310875 5167 292 18996
1302532 0 0 50246394 51912149 0 224208 4529838
0 0 0 0 1755185 0 121447 1308769
0 0 0 659615 1024067 0 0 54708
2323085 20000 0 2721373 2879484 0 1237 29224
0 0 0 0 1017962 85228 288013 329598
0 0 0 6981803 6999641 0 0 4373006
0 0 0 2879911 2880543 0 14098 38188
965804 0 0 1240250 1361002 763648 22771 19921
51359 0 0 6950642 7140494 0 0 4259967
996678 0 0 27007381 37763048 0 1412637 1688726
0 0 0 2701016 2739590 0 0 812696
0 0 0 0 258556 0 0 17974
0 0 0 4813134 4997211 0 0 55965
69239620 2270859 1725095386 4350075431 5246369017 109425899 100202592 239929207
24 IMPUESTO25 OBLIGACI 26 SUBTOTAL27 DIFERIDOS28 SUBTOTAL29 SUBTOTALTOTAL PASIVO21 OBLIGACI
111269 34311 0 2357 0 160950 0
415266 26895 0 5445 0 628734 1365000
126497 37396 0 1685 0 459229 127417
0 0 0 324544 127016
222627 61532 0 0 9096 0 1372791 300000
355 79626 32321 0 175744 0
80656 86093 60000 18147 0 9181821 0
4930 0 0 0 37028 0
68465 33872 0 0 0 125121 0
22715 39515 39179 0 18311 0 168972 75000
72859 0 0 0 153400 120000
191629 113385 126867 215993 34835 0 1189111 1106666
178572 84636 95027 7578 0 699236 433333
44422 19766 0 0 4500 0 583508 0
85866 44243 45183 5673 7325 0 435268 0
467207 243170 0 1090014 0 2665659 0
37198 9689 12921 0 0 195612 0
242410 110668 0 10280 25889 0 743666 1183889
69977 17930 0 8239 0 144886 840341
1165802 0 0 0 4421090 0
1569797 567709 159477 1127639 0 7464816 0
131751 100465 0 48864 0 1533250 180000
93846 35636 0 0 12754 0 188971 1311624
82867 26287 0 1646 0 663437 0
28313 800 11530 0 74258 0
32777 22179 0 5782 0 94705 0
119453 60243 0 0 17764 0 390473 0
2494022 742345 0 0 0 7184471 1772292
4591 91 0 0 0 9473924 0
131577 25068 0 1896 0 406212 0
172136 31757 0 21355 0 1721093 0
382563 200964 308626 0 47917 0 1937298 0
104570 78718 0 6442 0 3931748 0
337081 53035 0 30651 0 2794657 0
94612 50288 0 193439 0 1144131 0
74248 35353 0 249941 0 1355700 0
243297 1900268 0 5682388 0 34826411 0
112261 40999 78270 5489 0 508330 0
251806 166844 392007 126249 0 2232202 2713640
2439612 13173 155975 10883836 0 13492596 0
101527 20532 0 0 0 244499 42019
1726783 421865 3750664 39685 120619 0 7492634 1000000
153761 83463 930416 12984 0 1828378 1751111
115971 62480 165 6960 42052 0 353173 513684
1115704 451630 16636 0 0 4117177 2500000
376695 401906 0 228867 0 2609711 0
28657 101826 0 7128213 0 10094468 0
12858 0 0 0 248820 25121
48676 18279 0 63177 0 358839 983737
18017 3357 19890 0 0 0 414533 0
164143 58788 0 11032 0 573490 470003
89059 21566 0 13215 0 169568 35162
43727 12658 27502 875 0 616931 82393
629373 283196 35087 520872 0 8161467 0
0 0 0 4074296 0
137793 24662 46334 40526 0 447936 0
32876 22522 0 0 0 55515 0
51516 16440 0 0 8467 0 99327 0
37698 0 884 0 0 318829 4746
677190 4446861 0 24953098 0 58513131 48263502
689853 134905 0 0 0 1608138 8432058
2480 0 0 0 427303 0
34258 5616 0 8066 0 1382817 0
0 0 0 645468 0
28393 6743 0 0 0 322561 0
18823 752 908 0 186255 0
0 32694 83629 0 3457 0 292042 0
479129 61101 0 141710 0 1583880 4827755
43587 37418 5054 1370 0 354241 284903
10319 6559 0 0 0 344909 0
180797 130713 23731 25462 0 1737794 1346057
18346 0 0 0 288312 0
1468240 233058 0 16023 0 10647346 4499705
71092 16169 0 0 0 382629 4026947
766507 256219 0 14697 0 2049856 3076668
236512 122331 15862 25769 0 1637797 1860308
671631 56802 386655 205638 0 2166359 0
182951 58207 0 28394 0 375742 63000
127223 19654 0 0 0 1271431 7330213
45353 23835 410 0 68 0 279259 323027
560283 271387 460434 0 0 2259420 0
24989 28165 7919 35080 0 401752 488387
314379 19005 0 39482 0 772876 1133209
166987 60286 0 0 0 577064 543704
69562 3886 10253 0 188528 0 329608 0
20876 0 0 0 20876 0
70719 2617 0 0 0 436761 0
107522 35898 0 0 0 186280 0
242124 48930 0 160613 0 949401 0
46786 105629 0 141384 0 982355 0
96866 0 0 0 0 0 3614385 0
1488001 56543 49287 2325067 888 0 5004540 0
86873 295197 0 0 495686 0 3178899 0
0 0 0 304987 0
153441 134539 0 0 0 1928128 378123
182885 0 45647 0 2027419 0
208342 102417 0 15730 0 566961 0
97648 0 0 0 897648 0
285081 147528 0 859022 0 2472205 0
66368 57917 134706 94911 0 858112 5990163
190640 484409 130974 816004 0 10433287 0
33176 85931 0 8170 0 384802 0
94411 189704 0 3694727 16475 0 5552987 0
50057 2268 6539 0 0 85019 0
0 0 0 698881 6639241
2016926 1019199 0 267009 0 6126687 0
109282 102926 18962 47967 0 571061 2497144
154838 144380 0 17461 0 1399024 1166671
128335 27502 0 155175 0 1068917 0
56981 98645 0 7313 0 1158307 0
3411 0 0 0 5859 0
333319 179047 8757 148649 915235 0 8248326 0
125324 52045 395 0 417 0 334283 165244
56001 46875 0 30693 0 1273357 0
2722 0 0 0 2016 0 1415536 0
154701 211028 0 32981 218661 0 10499869 0
135 0 0 0 88227 0
22177 16467 47 906 0 182183 0
3673 0 0 0 17534 0
30623 77935 0 22150 0 400593 0
27219 42427 85743 0 0 1265069 0
141269 65535 0 27968 2808 0 1798286 0
35713 0 7196 0 205535 0
390167 209816 295603 603841 0 8348864 7182980
16539 0 0 0 0 55772 0
17972 0 0 0 162359 47637
20728 11056 0 0 0 0 320164 0
157741 62961 352 0 14566 0 397475 0
3100 16820 0 0 0 30326 0
674752 357110 30950 94887 0 2838968 2416667
1685395 431485 0 380563 0 5332538 3833333
219137 104508 0 0 0 2150128 951688
57960 53306 7482 0 0 660973 0
201965 39765 0 3781 0 571369 815100
8135 35618 18566 0 5394 0 447239 56063
15155 42352 0 279293 0 966836 1362680
4010 2132 0 0 106247 0
0 0 12871 0 50000 0 1284965 0
354311 199532 270783 81037 0 3008776 5719877
73292 42756 22142 0 0 476012 610338
65756 12426 0 0 2232 0 1062450 3395719
64259 56449 60000 802 0 1793101 0
0 0 0 4278894 0
413089 174756 202485 220895 0 2086557 700000
29802 40302 56903 0 1786891 0 2137643 0
0 0 0 0 0
8717383 3720861 1873620 0 6609819 0 63659204 32223602
106712 206682 285119 5801 741830 0 2827558 2351785
425877 10890 0 1115 0 827746 785490
189208 241196 137228 1627994 0 3215705 0
173170 0 0 0 283110 0
2141476 839822 1295368 806176 0 11854885 10475232
448748 322305 8725 191720 0 4342846 0
43401 62180 0 17491 0 276259 0
193402 1000996 0 21972 0 3509642 0
37756 48838 0 0 0 452675 0
2046037 1249395 0 6761341 0 36513740 27693256
888852 652789 0 482243 0 6550686 13489008
215550 86967 0 0 67244 0 1088397 2364567
64104 50089 3060 12634 0 351867 53333
40363 0 25172 0 321728 0
113446 60533 13463 43764 0 610832 0
696043 144430 96298 1742 0 2282541 100000
1106971 120924 269157 0 17331 0 2648280 46052544
23902 9468 0 5465 0 1602450 0
208201 181120 0 25032 0 804731 267500
105934 76653 0 65463 0 391712 0
43155 32030 0 6696 0 124366 0
26663 34324 14758 31609 0 260749 0
158607 69297 2260 3012 0 777688 0
86127 78789 0 63804 0 346336 0
370231 227163 16792 0 0 1887164 0
56398 34432 0 18571 0 135335 0
24274 92093 0 1174168 0 1522397 0
28181 38400 0 0 0 0 187649 0
13350 14150 0 14339 81607 0 129212 0
193600 38130 0 18635 0 401961 778913
756242 383487 1340053 1820393 0 12548654 87652
1410508 186873 18120 537911 0 3886678 0
41379 0 0 0 0 0 53737 0
1264 6074 0 0 7451 0 133411 0
38495 14255 0 0 22759 0 405786 0
32515 12457 0 0 2033 0 78623 28022
56136 4312 69787 54336 0 6417674 21754
49328 42290 0 39543 0 415883 0
0 0 0 95600 0
73029 4815 75242 21796 16894 0 2080121 0
345064 0 10543 0 639698 0
46057 45400 0 14614 0 194473 0
0 0 0 0 181433
173113 71360 877761 7972 0 1564821 175849
16393 4899 0 0 0 247584 69000
52397 45148 27940 3081 0 916977 0
66788 13018 0 0 0 372763 0
21430 8634 0 3423 0 84675 0
170237 104429 1804 2202 6240 0 505152 942049
412143 154629 1676 3407 0 1347879 5000602
60918 8372 0 11781 0 193018 0
1152 0 0 0 70956 0
774391 448285 455750 198957 0 6402640 48110318
87263 0 0 0 141643 0
123717 13218 0 730874 0 997913 1625000
1684838 518478 366347 4397 473421 0 9363378 27252212
50002 12625 0 6850 0 75777 0
160709 48565 16790871 0 17743029 0
3627 0 0 0 0 0 4929 0
101270 137070 0 0 1370930 15251986
4106 0 0 0 9683018 0
0 0 0 11054 0
26638 468200 3083135 0 3851078 4725000
4678 0 0 0 418227 0
8843 0 0 0 0 0 759392 0
85659 14031 0 266570 0 406254 0
444675 226535 1076507 370 40576 0 3873182 0
213745 424097 0 1766595 0 4770474 0
99160 23626 0 0 903790 0
0 0 0 89762 697889
44438 2800 14393 0 16259 0 116240 116667
76605 12870 20124 697606 0 1959510 0
5460 0 5925 2598 0 17408 0
2977 29537 89223 9634 0 1939881 0
1879 28031 0 0 27701 0 214625 7516152
1265 0 0 0 1265 0
228195 153963 1341857 0 40515 0 2559718 2118000
49312 0 0 71624 0 2165809 0
2021 37976 0 0 0 53235 0
846690 46018 0 0 27173 0 7320372 0
896965 120603 373495 48485 0 1926205 0
102187 55690 32804 44363 0 315677 0
367561 37161 260319 0 30717 0 1306924 0
25017 1110 0 0 0 54625 0
0 2859 0 0 11475 0 298141 0
146484 6610 347963 103494 0 2397864 0
18621 5055 0 414996 0 5508652 55985860
2494 0 0 0 2494 0
7450 16330 0 0 0 2685313 0
0 0 0 28469 120089
4115275 244777 136470 46337634 33764064 0 94729528 10746593
41340 7751 0 0 3245 0 104996 45240
1180652 258329 0 177586 0 7344885 0
10687 0 0 0 541049 0
13306 24029 14623 0 56966 0
34484 72839 0 0 0 453497 658002
270 3542 0 1431552 0 1491585 0
85262 25538 0 0 0 115437 448135
88309 7203 0 19725 0 172961 41011
47463 16296 52716 27969 0 257538 1909000
6996 45812 58706 81187 0 463123 0
92000 39831 226502 8059 0 562664 0
241167 78013 634310 4150 50152 0 1772638 0
73379 52026 277467 26318 0 656692 0
43163 43761 0 0 0 1670630 0
2030 8477 0 79466 0 805295 0
210093 167779 75155 224739 0 1563146 0
1132 37491 32411311 0 33946874 12164481
6196 5589 0 0 0 42436 0
44039 3286 0 7676 0 79456 0
61637 124366 13818 0 4953867 25500000
152373 117579 0 70387 0 1770555 0
99985 0 0 0 0 154693 0
5138 11668 0 32625 0 79892 0
162785 69572 0 73968 0 1009164 0
12043 3180 0 0 4388229 0
6975 0 0 0 59261 2325596
2204 5837 0 26652 0 841033 0
10274 30624 0 0 4300865 0
993520 472265 943391 4426 668169 0 6183134 19394499
14000 3181 0 0 829877 0
0 0 0 17974 0
23218 8244 0 0 0 87427 0
72985122 33347802 23344895 52919734 177097503 0 809252754 529385626
22 PROVEEDO23 SUBTOTAL24 IMPUESTO25 OBLIGACI 26 SUBTOTAL27 SUBTOTAL28 SUBTOTAL29 SUBTOTAL
0 0 0 0 0 0
0 421875 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
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0 0 0
0 0 0 0 0 0
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0 6962958 0 0 26962517 0
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0 20117443 0 0 65645 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 225222 0 0 0 0
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0 66308826 209272 0 0 349299557 0
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0 3125000 35150 49958 103202 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 4791 0 0 0 0
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0 0 0 1592921 0 0
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0 37621 0 0 6654 0 78304 0
0 0 0 0 0 0 0 0
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0 2246106 0 35069 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 2419291 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 2614 0 0 0 0 0 0
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0 6789 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 604632 0 0 206434 0
0 0 0 0 0 0
0 65350 0 0 937 0 0 0
0 11696386 0 0 0 0
0 2205548 0 0 0 0
0 0 0 0 0 0
0 0 0 279626 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 348774 0 362906 0 0
0 296818 0 0 0 0
0 0 0 0 0 0
0 183228 0 0 0 0 510000 0
0 0 0 139897 588347 0
0 0 0 0 0 0
0 975651 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 526071 0 0 34638183 0
0 0 0 0 0 0
0 0 0 0 0 0
0 771078 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 6270211 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 1209662 0 0 0 0 0 0
0 0 0 0 0 0
0 279481 0 0 0 0 0 0
0 9094727 718 0 0 0
0 0 0 0 0 0
0 1004551 0 0 0 0
0 2347272 0 0 0 0
0 0 0 0 0 0
0 10960442 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 36290658 0 0 0 0
0 252304 30000 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 88103 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
5653979 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 2745863 0 0 0 0
0 0 0 0 0 0
0 2930000 0 0 0 0
0 786 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 4250694 0 0 11657868 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
7007575 273567812 277109 771719 9292620 20323017 457932739 0
TOTAL PASIVOTOTAL PASIVO31 SUBTOTAL32 SUBTOTAL33 RESERVAS34 REVALORI35 DIVIDEN. 36 RESULTAD
0 160950 200000 0 100000 1244923 261981
1786875 2415609 1104000 0 750 1265623 -310740
127417 586646 45000 0 64881 1310422 449706
127016 451560 10000 0 4079737 32164 52751
300000 1672791 4793088 0 280390 2421942 0 -625415
0 175744 696031 756400 22411 3157438 45160
0 9181821 2500000 0 366623 369089 163466
0 37028 7500 0 3750 90179 14791
0 125121 258878 0 20096 662175 25867
75000 243972 60000 0 0 0 11453
120000 273400 788910 0 62293 0 39687
1106666 2295777 336000 246658 230825 2512746 0 565219
497175 1196411 168000 39752 161114 1022561 425651
0 583508 100000 0 58859 1644407 57001
171173 606441 80000 0 27664 1092555 9192
0 2665659 100000 0 10000 898933 558259
0 195612 6000 0 3148 78072 6481
1472638 2216304 1024246 31063 372566 400968 615759
840341 985227 994500 0 23093 0 104805
2226215 6647305 3000000 0 7317 113715 86029
0 7464816 3600000 0 482595 1242574 2583650
1530945 3064195 2000000 0 0 351723 40416
2420809 2609780 550000 224689 47217 148039 0 194509
0 663437 1120000 0 115342 0 -19589
1259934 1334192 836408 0 64591 0 -35036
0 94705 518208 0 52318 365345 6800
0 390473 1113448 0 414960 3340574 0 -70974
21002167 28186638 10000 0 173632 603084 56
0 9473924 2000000 0 3099 1106392 -168180
0 406212 1057650 0 91630 1069072 115186
0 1721093 2250000 0 295521 2094244 159167
0 1937298 10000 0 2204646 292777 0 275844
0 3931748 1110000 0 555000 255489 793928
3689555 6484212 242000 0 21719 972367 0 383958
1444706 2588837 180000 0 69490 345701 35350
1865513 3221213 91015 0 552262 581308 95505
33925475 68751886 352000 3627 2287502 0 2868706
1146691 1655021 200000 0 100000 39058 145509
3157064 5389266 1500000 79514 123973 1752059 326659
0 13492596 900000 0 5261 247155 -771595
42019 286518 56000 0 3303 32052 -70
1000000 8492634 1700000 203797 2443 2589956 0 1555601
1751111 3579489 515000 203797 289668 1350287 447012
513684 866857 450000 0 220562 396950 177906
22683088 26800265 2270660 0 885733 4144000 1144028
841271 3450982 50000 0 41151 330266 36771
0 10094468 30000 0 15000 161217 -174202
8956598 9205418 575040 1707598 52260 1417729 9401
983737 1342576 375000 0 32957 164133 33712
61169 475702 132630 2924165 2446 24 0 -209015
470003 1043493 3388000 0 0 296303 95945
42742 212310 1000000 0 8852 37856 162041
82393 699324 30000 0 19016 97706 29625
0 8161467 1100000 0 2698920 0 2407304
0 4074296 100000 0 0 0 177364
0 447936 335000 0 545713 0 1401
225222 280737 110000 0 33593 0 14590
0 99327 1030223 0 230920 113098 67471
632307 951136 400000 0 3651 352008 -106601
464081157 522594288 2831060 18576409 5599176 14113139 -1559089
10749520 12357658 5618953 23258623 197654 1135373 -159121
3313310 3740613 10000 0 5000 0 69058
0 1382817 10000 0 5000 10244 97450
359330 1004798 500000 0 8205 0 35146
0 322561 120000 0 26960 134080 8108
0 186255 160000 0 6739 102380 13929
0 292042 326910 0 5003 326741 0 27314
4827755 6411635 1023000 0 457991 30157 673688
284903 639144 1386000 0 0 496246 13876
0 344909 305000 0 0 140440 -49178
1350848 3088642 290000 110000 273003 267172 418933
0 288312 560000 0 0 1451327 -100945
4718324 15365670 2000000 201970 1490709 138332 2051875
4160772 4543401 2750000 1800000 0 5443251 -94871
3294849 5344705 1265853 5014177 2703225 0 1204164
1867564 3505361 393000 1557000 371965 32687 406153
334676 2501035 151000 0 178342 25249 1024535
63000 438742 1183120 0 132990 530244 519844
13430844 14702275 1900000 0 225085 505181 672147
323027 602286 350000 0 121598 244695 0 56279
1369418 3628838 500000 0 3463721 168511 408053
488387 890139 500000 0 56825 436929 56855
1133209 1906085 1000000 0 241488 921605 108939
1008882 1585946 100000 0 19866 3840 52517
0 329608 450000 0 0 11070 0 16702
0 20876 320000 0 19615 31069 13832
0 436761 897166 0 53970 0 2841
0 186280 150000 0 85495 36046 120649
0 949401 210000 0 38194 3944 470002
0 982355 500000 0 650015 33303 323922
0 3614385 200000 0 3775949 0 0 -131514
1592921 6597461 270470 0 135235 716553 2812850
0 3178899 50000 0 25000 126000 0 -7184
105948 410935 25000 0 5666 24885 -19608
378123 2306251 423 0 438 55878 61682
0 2027419 850000 0 17370 0 57289
0 566961 20000 0 10000 166713 173400
0 897648 3402326 0 128856 0 -376782
591690 3063895 50000 0 25000 165345 19479
5990163 6848275 1500000 0 276900 485175 -243687
0 10433287 790000 1117268 390051 1180378 -882446
536981 921783 25000 0 8600 13843 -17746
23210748 28763735 50000 53194 25000 0 396080
0 85019 600000 0 25606 48808 69756
6639241 7338122 100000 0 0 0 787418
0 6126687 400000 0 1169237 152869 2745237
2497144 3068205 6380000 0 45865 1047371 285681
1166671 2565695 5000 0 2480 1206 0
0 1068917 100000 294000 24128 8431 29074
0 1158307 250000 0 26137 11241 137368
2214228 2220087 15000 0 11067 30892 -73265
0 8248326 2285226 3118255 33597 9596 297203
591339 925622 1000000 0 0 0 0 31784
0 1273357 10000 0 20359 17580 209112
537375 1952911 50000 0 25000 21667 0 151482
0 10499869 200000 0 80991 16673 0 -126796
7284970 7373197 50000 0 12654 12151 -122437
0 182183 100000 0 1357 8318 1902
3726527 3744061 555500 0 0 35643 -3006760
645674 1046267 25000 0 12500 1936 -12213
0 1265069 1421138 0 243784 25048 -881924
0 1798286 4200000 0 65116 8230 -95276
0 205535 8208698 0 2153 0 -128275
7466388 15815252 21300000 0 1189006 0 1908925
375000 430772 1250000 0 1341 48311 -17268
170216 332575 15000 0 18645 0 0 103525
0 320164 20000 0 24036 0 -6107
504554 902029 220000 0 59145 611543 0 113312
196177 226503 2090 0 1045 1312961 120605
2416667 5255635 6849551 0 2432063 6112016 1800899
3833333 9165871 1200000 2010000 23856882 4967355 8098467
2884408 5034536 1560000 0 126251 1569635 32684
0 660973 1537880 0 4328 0 -149110
954150 1525519 100000 0 223052 761539 195469
116580 563819 105000 0 0 3002 0 0
1362680 2329516 11900 0 5950 149979 130938
0 106247 20000 0 0 0 7050
0 1284965 700000 0 0 452755 0 -49066
5719877 8728653 350000 194158 271565 2895037 -598098
645086 1121098 100000 0 55103 507143 53706
3616610 4679060 2695601 188386 112288 2146102 138025
0 1793101 279120 0 649 311134 -251307
0 4278894 71000 0 0 528960 19142
700000 2786557 600000 0 5162230 0 622253
0 2137643 1950043 377768 96546 1239460 0 22091
11654 11654 1000 0 1954 295201 -1689
32223602 95882806 47293873 144621014 12980004 2127428 0 7427984
2351785 5179343 73000 0 5613432 966833 2492903
3066665 3894411 2300000 0 441428 0 86182
0 3215705 142336 0 71168 1059150 191181
0 283110 50000 0 25000 5435790 502437
10475232 22330117 12408068 7036296 10031820 519533 2687521
0 4342846 78000 270000 39000 388810 155947
0 276259 500000 0 765815 123295 0 -78613
7029280 10538922 500588 900000 709754 855056 -957239
39656 492331 200000 0 0 80299 106515
27693256 64206996 261800 1471517 190761 2540030 2874880
13489008 20039694 5000000 0 2191608 2708377 1759010
2373567 3461964 600000 3894994 262704 214172 0 360281
64433 416300 101681 102327 1029470 654740 68538
358523 680251 185000 0 135520 1271342 -91697
0 610832 1234800 0 955885 509711 409719
5245849 7528390 1097135 3981295 97129 -615308 166310
47382916 50031196 146353 11590838 42151251 6587794 0 4203830
0 1602450 358600 0 70562 1447321 -426883
895179 1699910 500000 0 195657 180362 150782
43155 434867 111800 0 64952 450780 0 51851
1088924 1213290 236388 0 35951 1695929 57621
517893 778642 480000 0 19644 111610 5053
0 777688 910050 0 2273233 451455 292454
8497 354833 631888 569 226572 870230 220315
2419291 4306455 714773 259871 7821072 4274262 1323401
0 135335 170000 0 60961 192085 60088
5385334 6907731 40000 0 79453 1443475 -1501521
0 187649 1225130 0 231 17996 -2545
0 129212 80000 0 17924 90554 18267
861868 1263829 120000 0 321756 334155 14887
18475660 31024314 8596805 0 3821920 3576193 483641
0 3886678 600300 0 6239 4107372 355281
0 53737 300000 0 8684 0 0 2059
2614 136025 20000 0 8934 127111 0 12242
0 405786 200002 0 114358 1604786 153463
34811 113434 433163 2408 0 525021 0 9335
21754 6439428 59200 0 29600 0 -209952
0 415883 80000 0 56602 0 75140
0 95600 98198 0 1060 537791 0
0 2080121 173120 0 46720 1036844 81840
0 639698 100000 0 50000 4765912 660447
0 194473 150000 0 0 14627 30395
181433 181433 288000 0 0 0 857
175849 1740670 300000 4935 190683 22572 255972
69000 316584 500000 0 1109 31133 13538
0 916977 100000 0 50000 0 114085
811066 1183829 150000 0 12712 8712 85465
0 84675 8438 2915862 0 92480 -4770
1008336 1513488 66131 0 1994128 238750 0 237067
16696988 18044867 3000000 1683639 0 0 1490723
2205548 2398566 2500000 0 45409 0 -137074
0 70956 10000 0 0 235 101264
48389944 54792584 36260568 0 11186 6156 1525680
0 141643 480000 574000 0 1596 23936
1625000 2622913 835000 1940872 0 0 425594
27963892 37327270 66676060 0 54887 35647 7869878
296818 372595 800000 0 1073 9315 34035
0 17743029 5000 0 0 0 -197918
693228 698157 510000 0 61656 0 0 94971
15980230 17351160 8385828 11799069 381455 575 589160
0 9683018 500000 0 0 0 7466
975651 986705 20000 0 0 0 2249
4725000 8576078 5724600 844500 0 0 -1382706
0 418227 50000 0 0 555820 -602
0 759392 20000 0 0 0 0 -3731
0 406254 4378074 0 0 0 226781
0 3873182 200000 0 124954 0 407006
35164254 39934728 5846400 0 521369 0 415101
0 903790 1123885 0 237627 0 465796
697889 787651 199000 677851 0 0 138254
887745 1003985 1000000 0 21081 0 0 130363
0 1959510 35270 2029630 0 0 7288
0 17408 950000 0 89022 0 287874
0 1939881 465260 716655 0 0 -424497
7516152 7730777 115090 3234982 0 0 -991070
0 1265 560000 7765 1570 0 14029
2118000 4677718 350000 0 82454 0 210088
0 2165809 2698959 4855150 0 0 -90380
0 53235 2759511 0 0 0 16577
6270211 13590583 6000000 0 0 0 -1133632
0 1926205 14043509 42130227 1651 0 448187
0 315677 100000 6336271 0 0 88733
1209662 2516586 1213651 0 0 0 0 -175483
0 54625 82194 0 22923 1026656 -71926
279481 577622 50000 0 30998 0 0 17448
9095445 11493309 2901970 260200 0 0 -725410
55985860 61494512 3000000 43038000 0 0 -342890
1004551 1007045 25000 0 0 0 4637
2347272 5032585 434840 944160 136 0 -483604
120089 148558 1573390 331632 0 0 301655
21707035 116436563 1266900 70020 633450 0 0 6726740
45240 150236 500000 0 18676 0 0 4549
0 7344885 3115909 0 1601788 1349179 5622139
0 541049 100000 1889200 72737 0 59216
36290658 36347624 42648128 429709 0 0 -965047
940306 1393803 850000 1499836 0 0 381586
0 1491585 1950000 600000 0 0 2451
448135 563572 150000 0 22342 0 94126
41011 213972 133075 6497741 0 0 -260605
1997103 2254641 1424000 5031 0 0 208764
0 463123 400000 0 0 0 -3919
0 562664 400000 0 0 0 74164
0 1772638 400000 0 0 0 0 221438
0 656692 400000 0 0 0 67025
0 1670630 25000 0 65 0 4003
0 805295 300000 0 0 0 96328
0 1563146 50000 0 0 0 488527
12164481 46111355 19202059 0 0 0 -23525
5653979 5696415 1900000 0 0 0 -81497
0 79456 350235 0 21927 0 97464
25500000 30453867 22855300 0 0 0 -1259905
0 1770555 10000 0 0 0 61191
0 154693 4000 497538 0 0 371226
2745863 2825755 50000 0 0 0 6248
0 1009164 328888 0 0 0 -320090
2930000 7318229 10001 1544875 0 0 -1494047
2326382 2385643 500000 0 0 0 -5100
0 841033 713385 0 0 0 -193416
0 4300865 278 3951311 0 0 -965820
35303061 41486195 1001 509421 0 0 -1883866
0 829877 2002 1949951 0 0 -7152
0 17974 100000 0 1946 0 121113
0 87427 62880 4737120 0 0 109784
1298558217 2107810971 517509183 386930550 174683320 156348025 0 78249700
37 RESULTAD38 SUPERÃVTOTAL PATRI TOTAL PASIVO81 DERECHOS82 DEUDORAS 83 DEUDORA91 RESPONSA
1257570 12721765 15786239 15947189
-1977049 1706054 1788638 4204247
4185971 628223 6684203 7270849
107064 2600570 6882286 7333846
-1941915 11596785 16524875 18197666 5081 10000 49270
-3620320 201801 1258921 1434665 109778 109778
578125 8729954 12707257 21889078
5031 553608 674859 711887
-347331 619685 744806
42048 656072 769573 1013545
99096 473770 1463756 1737156 77292
0 1819624 5711072 8006849 0 2864817 2106699 0
-140772 1509735 3186041 4382452
718464 14884898 17463629 18047137 689935 158108 689935
-699552 10359950 10869809 11476250
1629987 91346 3288525 5954184 3060
95932 189633 385245
1687892 2584098 6716592 8932896 1150000 211123 208600
214200 178798 1515396 2500623
-4768955 14927465 13365571 20012876
0 2397452 10306271 17771087 1596775
-442555 1071164 3020748 6084943 14791
421722 4393969 5980145 8589925 0 0 0 0
142985 1358738 2022175
145727 845613 1857303 3191495 2131
0 942671 1037376
89613 10461998 15349619 15740092 1637148 501931 197250 0
2383324 5525 3175621 31362259
-9312595 4207158 -2164126 7309798 1278000
0 885058 3218596 3624808
817862 844000 6460794 8181887
0 1255393 4038660 5975958 0 0 0 2292380
5158585 11291223 19164225 23095973
1362545 11581787 14564376 21048588
-261750 368791 2957628
689444 3636535 5646069 8867282 12041
10599531 495831 16607197 85359083 153555 4896642
597207 909343 1991117 3646138
-34436 1242328 4990097 10379363 90177 2071661 3177335 20156825
-8913669 30549688 22016840 35509436
98196 189481 475999
-211310 6251973 12092460 20585094 3707374 6129471 73688333
0 1797375 4603139 8182628 2281829 1631517 17190538
474282 40000 1759700 2626557
5260217 65054701 78759339 105559604 790043
861171 1319359 4770341
-398906 431714 64823 10159291
491586 4253614 13459032
139212 1287225 2032239 3374815
-1282298 0 1567952 2043654
-158468 35826376 39448156 40491649
556719 2741656 4507124 4719434
667301 123866 967514 1666838
8696501 17548394 32451119 40612586 634763
3120534 3405633 6803531 10877827
0 1867546 2749660 3197596 4771010 1731397
264490 1306361 1729034 2009771
0 254405 1696117 1795444 2362860 0 0 2362860
-1054333 679590 274315 1225451 386219
28593639 139858100 208012434 730606722 121435467 3575787
-2340856 -919137 26791489 39149147
2553649 2637707 6378320
453718 576412 1959229
-64022 1239573 1718902 2723700
150983 751173 1191304 1513865
48852 665927 997827 1184082
0 3897197 4583165 4875207
1169499 43139 3397474 9809109 3354651
-1067754 828368 1467512 380962
-27606 368656 713565
210031 9586187 11155326 14243968
-76271 588912 2423023 2711335
1416236 60962793 68261915 83627585 60988960 657715 8500000
-518547 2563454 11943287 16486688
0 14119041 24306460 29651165
0 6425263 9186068 12691429
1388952 9951253 12719331 15220366
1080604 3446802 3885544
1566066 7502205 12370684 27072959
595885 156383 1524840 2127126
0 4540285 8169123
514847 474766 2040222 2930361
120486 3404014 5796532 7702617
55302 231525 1817471 301300 0
965664 0 1443436 1773044 0 0 0 0
-22062 14905 377359 398235
430573 849531 2234081 2670842
625077 158050 1175317 1361597
192009 914149 1863550
399791 1907031 2889386
-4013999 20961 -148603 3465782 0 0 0
0 3935108 10532569 0
262616 0 456432 3635331
-5561 30382 441317
0 118421 2424672 114006
60002 11214321 12198982 14226401
872446 1242559 1809520
0 1946758 5101158 5998806
238711 498535 3562430
1267267 3285655 10133930
-2809690 3285324 3070885 13504172 42622845 1633434 42622845
111843 141540 1063323
0 13582464 14106738 42870473
137336 881506 966525
2889945 3777363 11115485
408556 2129541 7005440 13132127 987465
-1731981 5231151 11258087 14326292 2921466
14200 22886 2588581
0 107877 563510 1632427 523391
237241 661987 1820294
331283 314977 2535064
3701346 9445223 17693549
-44941 2081848 3068691 3994313 0 0 324599 0
169119 426170 1699527
531546 71290 850985 2803896 0 0 0
237799 0 408667 10908536 0 0 0 0
-61558 -109190 7264007
-22599 859653 948631 1130814
-1250964 1284083 -2382498 1361563 2999793
248877 276100 1322367
-1371696 -563650 701419
155959 1950918 6284947 8083233
-406209 372042 8048409 8253944 1184634
10209250 71088045 105695226 121510478
-11485 126963 1397862 1828634
292323 0 429493 762068 0 0 0 0
182314 220243 540407
-548646 6536438 6991792 7893821 0 0 4687640 0
-60861 1805041 3180881 3407384
-1732178 27272139 42734490 47990125 2916667 29470565 2500240 0
0 236841 40369545 49535416
404135 4499538 8192243 13226779
75741 759598 2228437 2889410
128424 3911190 5319674 6845193 1655081 179416
-43743 0 64259 628078 0 0 0 0
0 298767 2628283
48596 297966 373612 479859
52851 515310 1671850 2956815 0 0 0 0
0 13758865 16871527 25600180 24923197 11935562 33065436
111556 1179650 2007158 3128256
-1996294 16571221 19855329 24534389
-1254832 3373886 2458650 4251751
126764 849906 1595772 5874666
0 17590607 23975090 26761647 12535
-1455633 1166752 3397027 5534670
13722 12456 322644 334298
457198 27526738 242434239 338317045
231901 9082043 18460112 23639455 2348069
253300 5200000 8280910 12175321
0 3332937 4796772 8012477 0 42267 1575660
0 8144174 14157401 14440511
0 73030180 105713418 128043535 11215057 73563822 29299407
1176846 2083576 4192179 8535025 31035212 127000
0 2998459 4308956 4585215
496548 2889084 5393791 15932713 73334 2001901 64025000
271349 658163 1150494
11447960 37244898 56031846 120238842
0 72092529 83751524 103791218 59285891
1751597 2290157 9373905 12835869 0 0 121359 20000
94020 4138369 6189145 6605445
-1251174 12295664 12544655 13224906
635375 8431879 12177369 12788201
-4387695 28485335 28824201 36352591
0 366686 65046752 115077948 0 3221351 7717331 0
-2495745 5157000 4110855 5713305
0 8709713 9736514 11436424 6833956
343257 28485 1051125 1485992
209339 2637700 4872928 6086218
42221 469454 1127982 1906624
0 1797796 5724988 6502676
0 8463388 10412962 10767795
0 37221241 51614620 55921075 36044240 2690798
134760 617894 753229
591607 653014 7560745
-547832 112209 805189 992838
103655 0 310400 439612
210988 6331551 7333337 8597166
0 288520297 304998856 336023170 0 8997547 58765197
5676885 10746077 14632755
67566 0 378309 432046 0 0 0 0
24069 0 192356 328381
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900359787 GRUPO PESCAMEDELLIN ANTIOQUIA I5511 ALOJAMIENTO 18639 305
900360649 DIEZ MEDELLIMEDELLIN ANTIOQUIA I5511 ALOJAMIENTO 116414 0
900375188 CRISERCO SABOGOTA D.C.BOGOTA D.C.I5511 ALOJAMIENTO 251536 0
900381346 HOTELES SANBARRANCABERME
SANTANDER I5511 ALOJAMIENTO 228530 0
900385136 EL DORADO BOGOTA D.C.BOGOTA D.C.I5511 ALOJAMIENTO 709862 1148910
900399334 NEW CONTINE BOGOTA D.C.BOGOTA D.C.I5511 ALOJAMIENTO 1086 0
900401465 SOCIEDAD OPBARRANQUILLAATLANTICO I5511 ALOJAMIENTO 318315 609017
900430106 HOTELES VIA CARTAGENA BOLIVAR I5511 ALOJAMIENTO 377541 0
900432307 SAC BE VENTUBOGOTA D.C.BOGOTA D.C.I5511 ALOJAMIENTO 660764 0
900451715 MASAYA COLBOGOTA D.C.BOGOTA D.C.I5511 ALOJAMIENTO 297853 1351100
900456160 LACASSINE S PEREIRA RISARALDA I5511 ALOJAMIENTO 5199 0
E ANTIOQUIA I5511 ALOJAMIENTO 444211 0
900466196 BLUFIELDS F CALI VALLE I5511 ALOJAMIENTO 128152 0
900466898 GRUPO NAGILBOGOTA D.C.BOGOTA D.C.I5511 ALOJAMIENTO 1258 0
900475484 BC HOTELES SBOGOTA D.C.BOGOTA D.C.I5511 ALOJAMIENTO 1375713 972797
900477191 EUROVENTURE CALI VALLE I5511 ALOJAMIENTO 3285967 0
900497351 COSMOS INSIG BOGOTA D.C.BOGOTA D.C.I5511 ALOJAMIENTO 704249 0
900497766 DELVALLE TOMEDELLIN ANTIOQUIA I5511 ALOJAMIENTO 2743 130
900510142 UNIKA HOTELBOGOTA D.C.BOGOTA D.C.I5511 ALOJAMIENTO 374515 152322
900511601 DIPLOMAT WRESTREPO META I5511 ALOJAMIENTO 76023 0
900513300 COMPAÃ‘IA TBOGOTA D.C.BOGOTA D.C.I5511 ALOJAMIENTO 57954 0
900516190 GLOBAL ALFER BOGOTA D.C.BOGOTA D.C.I5511 ALOJAMIENTO 948 0
900518471 HOTEL CAMPE BOGOTA D.C.BOGOTA D.C.I5511 ALOJAMIENTO 633 0
900518491 CHATEAU PHTBOGOTA D.C.BOGOTA D.C.I5511 ALOJAMIENTO 14007 0
900521061 GLOCALI S.A.SBOGOTA D.C.BOGOTA D.C.I5511 ALOJAMIENTO 4848 0
900521807 GLOBAL OPERBOGOTA D.C.BOGOTA D.C.I5511 ALOJAMIENTO 2670970 41571
900526198 HOTELES PORSAN ANDRES SAN ANDRES I5511 ALOJAMIENTO 506170 0
900576401 HOTELES SJ BOGOTA D.C.BOGOTA D.C.I5511 ALOJAMIENTO 361391 0
SECTOR COLOMBIA COLOMBIA I5511 ALOJAMIENTO140504181 54168298
13 SUBTOTAL14 SUBTOTAL17 SUBTOTALTOTAL ACTIV12 INVERSION13 SUBTOTAL15 PROPIEDA16 SUBTOTAL
1706921 1754 0 1822810 855814 0 629086 0
230781 12301 0 245404 0 0 2066662 0
105540 1663 0 3545717 0 0 3655159 0
50722 243029 0 310205 27456 0 4662974 0
540192 66160 74093 839706 0 0 5267681 0
12547 0 0 313191 592355 0 328659 0
1337428 95915 4745 2117560 0 0 10875745 0
17492 218248 0 536573 0 0 225128 0
37760 0 0 70352 4902 223837 43826 0
42022 0 0 56227 0 0 1174940 0
2966735 36512 256942 3742746 2199310 0 239692 34001
1822781 32862 0 2355277 110589 0 207934 0
216885 51577 0 547323 0 98867 547415 0
3265678 473539 270929 4932284 0 0 1223849 0
139509 47903 18125 482982 0 440160 4619331 0
71386 55200 9256 227159 0 0 1881498 0
196759 0 0 224709 0 0 4789860 0
10287066 582528 0 12060472 1241 0 2855279 0
235276 48373 54478 3647090 0 1531264 527553 0
175897 23085 0 539457 0 0 1547037 1389772
134983 12958 0 395839 0 0 1770558 0
136683 7873 722159 910153 0 0 171269 0
569449 59391 27436 1381798 3545 613831 3081184 18546
4682198 591466 2448 9845122 29364 17783466 1202978 0
142820 0 0 174303 0 0 6751615 0
295781 22857 0 645956 0 0 2042361 0
641049 186583 104213 2882189 0 0 1935917 0
5477383 23925 0 5852728 460000 0 5945763 2219
1496290 77865 1792459 3851890 0 0 5194960 727331
3282614 0 0 3343363 8667754 0 1379933 0
1543998 145269 0 1722612 0 0 400881 0
193609 67960 0 412675 0 0 3744018 0
32919279 1420658 959451 37523885 711700 62352240 1693953 0
270607 19321 0 490430 0 0 1553544 12112
6697621 116549 0 7413429 153812 0 579936 0
5751217 161734 0 9758441 399395 0 2543549 0
2446627 45204 0 3016686 933816 0 453024 0
595661 37925 8427 953206 0 0 1428906 0
3665100 209351 0 5230478 0 19251029 15995083 0
3473520 162691 96039 3900401 0 619217 0 0
2732965 0 935604 5438648 0 0 2846084 0
557010 0 0 560812 0 13458422 4807 0
211747 257835 0 781321 60000 0 1825278 0
262608 0 0 269839 0 0 599869 0
1291866 62878 35137 2043706 528 0 2606347 0
342872 51071 0 419289 0 0 1588882 55020
134986 6696 0 189302 0 0 1316063 0
4122570 548496 31192 5822802 10500 0 15417571 2287599
1010908 57493 194706 1320887 0 0 9922794 231887
5714345 0 0 5954741 0 0 6395460 0
481692 38767 7352 747634 0 0 415163 0
9729 0 0 204455 0 0 1856864 0
120082 5692 11850 254104 0 0 1313440 0
87365161 4549155 532517 95472685 196357348 20800997 14189992 94589238
3520626 0 0 6019507 1426184 1408569 136546 34543201
295693 0 0 534140 0 0 6448735 0
619336 0 0 1972456 0 0 345384 0
70753 0 3706 88523 0 0 1336105 1221
5690 0 0 45570 0 0 739734 0
26458 0 0 313944 0 0 231580 0
83144 11126 0 347148 0 0 306233 0
5233712 84854 0 5344313 2443743 0 530352 2864449
280228 62101 23244 374211 0 0 1084365 0
911043 14092 0 1226402 787207 0 3233144 0
2805988 313063 71724 3597203 9348878 0 8555497 458450
1510538 112339 46124 2275312 4325563 1954436 6365667 0
1440601 22935 0 1625831 0 0 4450281 0
822260 70030 0 1256015 0 48352 3658801 0
850102 52338 0 1355636 86292 0 3178404 0
648999 1819114 0 2499736 11336015 0 5920931 0
91984 0 0 106632 3000 0 1878221 0
5146260 522005 0 9942002 0 0 460285 0
946596 24874 26652 1318567 0 0 1332240 0
357729 18545 1927 648912 326100 0 923976 136502
213258 0 0 1110845 0 0 1304873 0
647662 22123 0 1008215 0 0 905614 0
1776807 235433 159840 2574158 0 0 888462 0
367743 23311 17513 436067 0 0 322495 0
2558147 383543 35014 3608513 0 0 0 0
215073 0 0 237738 0 6809 0 0
1402583 121745 161033 1976452 0 0 0 0
735183 73885 5892 2005047 0 0 194328 0
690826 72653 0 1073189 0 2216508 0 0
1421978 53042 0 1619159 0 0 148528 0
683386 0 0 719776 63990 4058449 544687 0
4574962 316111 481011 6595135 20000 0 1938540 22135
264026 35361 177983 739731 0 340337 0 0
14897190 4276875 1958073 28606871 5470000 0 14860422 3681659
1353050 56845 0 2348585 0 0 18423494 0
398374 60171 103983 1591032 0 0 6903765 0
852788 129977 25847 1211573 0 0 0 0
719219 58755 15702 1528315 0 0 0 0
939041 14785 0 1038773 0 0 481166 0
395250 0 160772 560550 0 2192156 0 0
2056714 457738 0 2787426 193683 401861 17045127 0
437891 15806 21126 596121 0 0 1275823 0
876138 68197 536319 1622587 0 0 203397 0
278405 0 0 283146 100000 1095037 0 0
2136983 244518 1883430 4812559 0 4945661 1247682 50506
26173 0 0 26288 0 7168685 0 0
66632 0 0 466371 0 0 184212 2258
2548 0 0 9884 0 0 67597 0
315699 23610 13505 394847 0 965830 0 0
465793 0 0 726368 0 0 0 0
226178 39374 0 307837 0 0 5330618 2000
278921 0 0 912683 120000 0 7020577 0
3804294 338711 0 5191898 0 0 46524413 0
0 0 0 1462 0 0 1701370 0
447758 36007 0 1019274 0 196479 192184 6447
0 0 0 1361235 471158 0 0 0
3498460 0 900 11180222 21775149 0 458580 869905
4585102 349334 106149 6745649 0 0 13086186 0
8063990 370112 0 11592405 26580928 0 16547274 0
4421830 243456 206247 4893143 4391254 0 532778 83000
271729 25757 15155 344408 0 501929 1343349 21367
412654 42348 131828 670343 0 0 2299621 2557
403223 30429 120000 617217 0 0 0 0
1473717 32775 0 1658518 0 0 138966 471298
2442057 75186 0 2948283 3393169 22664 1493427 28303
95345 328576 0 589128 1022574 0 189118 0
454481 17850 0 530654 0 0 1411994 5144
1849884 718 0 1868422 4381289 0 1550990 1000
0 0 0 266450 0 0 1699812 0
1637740 160919 0 1976989 0 0 6263834 0
1630728 146891 205862 5239398 0 0 10463157 0
1625040 0 34769 2098775 0 0 4655767 23653
1408872 0 80483 3365994 0 0 533273 738
1121034 167455 0 4923219 0 0 1794692 0
2118944 472879 1772018 5210006 22069 0 806483 0
344097 40667 20656 708593 0 0 1678420 0
149441 19230 0 880251 184827 0 145694 4238
10564200 4330254 4102772 20851004 9171123 0 54004709 1730
6141963 418437 388495 7160948 0 0 1115520 0
6962066 982765 1908072 10310626 3755309 1858531 16461762 1630073
318947 104197 0 889345 500 0 9591731 291075
458981 57102 0 938121 746 591393 1132212 0
217551 67933 2737 334909 0 0 658845 0
1219994 75557 35506 2523789 0 0 2127825 0
819114 81604 38289 1340648 0 0 6793048 5878
1696395 0 80305 1794817 8801225 65596792 0 43669192
621224 60246 10611 744771 300000 0 2071398 0
281029 39079 85166 1432394 0 0 33090 0
435213 26175 0 475949 0 0 914202 0
374422 0 0 454760 0 0 422996 0
1778749 0 47454 1849146 11636311 6757670 0 1884
69658 6832 25747 962433 0 0 92274 0
224616 5661 4164 266277 0 1312716 743890 0
222367 0 5650 394263 0 0 590215 0
481913 15651 0 572937 0 0 1673917 0
2798180 912599 38021 11509707 223247 1516487 34941955 1705390
3199402 123363 0 4173124 50992 0 9966900 0
187528 159 0 304933 0 0 311980 104805
278203 30098 0 515635 97450 0 2632066 2772
313037 104687 0 556734 0 0 3168706 0
422155 0 0 531128 0 0 1912210 0
1805983 41831 5630 1941420 0 0 1636424 0
1119011 14728 2438 1540587 30735 0 182989 19761
1023072 24975 0 2146039 0 0 517376 0
31431 12922 14412 65085 0 0 1290895 63437
86767 0 0 125626 0 0 643125 1617795
577141 40993 15452 1409167 0 0 2470884 86789
2437305 0 0 9047585 0 0 167561 0
2401281 187245 0 4624565 0 0 17413227 0
429435 44147 282689 1200308 0 0 3488152 0
95826 0 0 105926 0 0 700125 0
8961310 55696 0 10908181 90000 233155 2713405 500429
3296608 301848 259048 8519746 0 0 63274161 0
939020 0 0 939449 0 0 261673 0
2787783 531212 648224 8479217 0 3000075 99412209 0
22625 66205 0 91301 0 0 1116284 2232
1728757 62774 409480 2268099 400000 1198425 0 53752
11481132 27060 0 11694301 0 0 2736411 0
442530 0 5348 470970 0 0 6806050 0
903456 228501 25833 9048502 0 0 1650 162611
0 0 0 3132 0 0 10155004 0
334803 0 0 490654 0 0 11653793 0
3111826 497779 0 3661901 7565871 0 548704 0
478614 0 0 828227 0 0 4728436 0
2333857 74535 77469 2985212 1054909 0 177323 0
992782 48294 0 1311634 0 0 10227420 0
19726616 900169 14232 21327038 0 11526095 6920901 0
958054 7760 4637 1642269 0 0 1803099 0
113208 0 0 121638 0 0 2222615 0
88889 23048 0 576249 0 120000 2129978 1482
55917 0 0 606953 0 0 1965709 3620
70897 21897 0 138860 0 0 519051 0
1629701 0 0 4305681 0 0 4854 2556
117552 44565 0 229897 0 0 9031829 0
1476367 118764 53931 3190983 0 0 2283970 0
233447 10472 0 281806 2574900 0 4491059 3981
12832 0 0 405415 0 0 2578978 0
455368 51679 501604 1062893 0 0 13494014 98275
81944 0 0 229055 0 0 696614 0
1172809 10019 0 6239977 0 0 44518917 0
545172 231189 141462 1019982 0 0 1594589 0
13848 0 0 242010 43040 0 563423 110757
112986 0 0 131157 3559 8614281 0 0
2998227 29990 118224 3415807 0 0 11345865 3031278
1967545 0 0 2018244 0 0 101611000 0
0 0 0 0 0 1211307 0 0
11307025 0 0 11470781 0 0 1423667 4990000
877435 11350214 0 12269306 0 0 69480 0
83237 19188 0 442402 0 0 4175519 0
3432 1502 0 30867 0 0 3507271 0
28604921 521527 10174756 53715665 3707702 73509642 35117120 2250852
107387 0 0 142130 0 0 850679 0
23868296 246824 0 26006507 0 0 3650692 896374
1028961 352630 0 2126480 0 0 3524376 12342664
211159 0 0 224090 0 0 3493472 0
966570 52190 0 1075067 0 0 5111893 0
211855 0 290083 504019 0 0 7973371 0
65463 2042 0 86449 0 305295 2872897 0
608709 76241 14617 815981 0 0 3021710 2191628
204121 42009 43137 540803 10 0 7753338 0
3860771 3538 21275 4114114 3000 0 9082839 48193
1602302 43619 0 3504693 0 0 2845203 22115500
0 0 0 1086 115595070 404587 0 0
1118259 11617 19332 1390653 0 0 0 0
367531 8202 178 894251 0 0 12488 0
1149588 65589 0 2142509 0 0 83676 0
37730 0 0 63181 0 0 1184974 0
2851772 171418 3001 3403732 0 0 14706 0
5495116 0 0 6155880 0 0 62129979 0
233810 0 0 1882763 0 0 7346600 9828
395777 0 8093 409069 0 0 28953269 21328
1303132 408068 0 2155411 0 4220849 707218 0
338702 0 0 466854 4277452 231643 2809 2234000
249007 0 8611 258876 0 0 711749 0
3034130 344937 0 5727577 0 0 14742 0
1333527 284277 155139 5058910 0 0 55030492 0
1060165 68990 17521 1850925 0 0 0 0
110040 0 0 112913 0 0 400930 0
970440 36249 119833 1653359 1938088 0 0 955
3822651 114930 0 4013604 0 0 0 0
181983 39995 2678 282610 0 0 4579600 33922
15809 0 0 16757 0 0 0 6224649
25229 0 0 25862 0 0 3401379 0
27146 0 0 41153 0 0 199471 0
1714 0 12358 18920 6790650 343288 0 160000
10941271 541692 200887 14396391 0 33740961 125217 35511
448328 35367 75021 1064886 0 584609 4239695 0
85177 0 0 446568 0 0 4639200 0
541387507 49744437 35293667 821098090 487964390 381574893 1281169542 249354714
17 SUBTOTAL18 SUBTOTAL19 SUBTOTALTOTAL ACTIVTOTAL ACTIV21 OBLIGACIO22 PROVEEDO26 SUBTOTAL
0 0 17159192 18644092 20466902 0 73839 0
0 26654 1706054 3799370 4044774 53097 13720 0
17032 0 628223 4300414 7846131 60000 2566 0
34701 0 2390211 7115342 7425547 126785 204447 0
0 0 11061352 16329033 17168739 173397 89904 0
0 0 201801 1122815 1436006 0 0 69036
0 1287 8741293 19618325 21735885 0 51922 60000
31734 0 0 256862 793435 0 49411 0
4768 0 656072 933405 1003757 5301 453 41405
0 0 3884906 5059846 5116073 0 0 0
0 0 1896790 4369793 8112539 629857 340084 120227
145874 0 1567958 2032355 4387632 0 198328 212289
16753 0 10705286 11368321 11915644 0 21888 62779
0 0 0 1223849 6156133 1997 713593 0
106922 0 2584098 7750511 8233493 75757 132627 0
0 0 178798 2060296 2287455 0 11794 0
0 0 14927465 19717325 19942034 2636893 0 0
0 127687 2397452 5381659 17442131 103332 2039660 129642
0 0 347599 2406416 6053506 380522 162210 0
0 4696 4393970 7335475 7874932 0 1715 0
0 6699 1696739 3473996 3869835 3085 5922 0
0 0 0 171269 1081422 36290 13695 0
27446 119072 11664178 15527802 16909600 23478 65115 24867
20933 10773 40044 19087558 28932680 407080 1335166 0
0 0 0 6751615 6925918 3429151 275931 0
0 0 885059 2927420 3573376 0 2810 0
347810 0 1147189 3430916 6313105 1975 138617 379284
0 0 15527983 21935965 27788693 1479418 142340 0
0 0 0 5922291 9774181 2384729 340354 0
0 0 707739 10755426 14098789 8750477 15022 0
455841 0 0 856722 2579334 38679 386017 143284
0 384722 3769633 7898373 8311048 0 308125 0
485418 0 551063 65794374 103318259 0 26485653 1367234
78654 0 909342 2553652 3044082 142857 21649 23565
964211 0 1308159 3006118 10419547 2217 773216 235575
7466987 0 6868967 17278898 27037339 2699 977360 4489918
816723 0 1931474 4135037 7151723 2517 165056 474182
0 0 40000 1468906 2422112 0 43126 165
0 42539 109019596 144308247 149538725 1294872 328875 0
0 0 0 619217 4519618 0 553958 0
0 0 431714 3277798 8716446 325253 71886 0
0 0 0 13463229 14024041 0 0 0
0 0 1287225 3172503 3953824 0 46122 0
0 0 9677701 10277570 10547409 0 0 3211
0 4721 31132248 33743844 35787550 367295 15176 0
15261 0 2910195 4569358 4988647 0 40980 0
0 0 123866 1439929 1629231 69133 15246 44393
0 0 18010965 35726635 41549437 2362283 434057 2250
0 0 2547026 12701707 14022594 384661 167129 0
0 0 0 6395460 12350201 5597767 0 0
62950 0 1864753 2342866 3090500 0 89554 41178
0 0 0 1856864 2061319 0 0 0
0 0 263716 1577156 1831260 0 0 0
70474728 0 355475021 751887324 847360009 129358 10636655 9551485
2431 0 -907735 36609196 42628703 1008109 293194 15744
0 0 0 6448735 6982875 0 108887 0
0 0 0 345384 2317840 0 107060 0
0 0 1239573 2576899 2665422 545152 65556 0
0 0 751173 1490907 1536477 42056 20125 0
0 0 665927 897507 1211451 43640 0 4689
0 1800 3897197 4205230 4552378 0 50894 67683
26767 0 43140 5908451 11252764 191308 82238 0
0 0 0 1084365 1458576 11838 91961 5054
0 0 13446192 17466543 18692945 1004906 81257 24471
0 222162 68165715 86750702 90347905 2086672 625042 0
0 0 8781553 21427219 23702531 390208 213311 0
0 0 10336818 14787099 16412930 534703 283247 15288
0 0 10039749 13746902 15002917 36694 378764 311881
0 0 0 3264696 4620332 0 12406 0
8813 1582 26702202 43969543 46469279 0 0 20895
0 0 156383 2037604 2144236 213690 62077 700
30056 0 0 490341 10432343 0 910884 18000
0 0 474766 1807006 3125573 0 10788 60
0 0 0 1386578 2035490 0 52076 0
0 0 0 1304873 2415718 9047 20146 8839
0 0 0 905614 1913829 0 205442 0
0 0 0 888462 3462620 0 221349 136879
0 0 0 322495 758562 60826 23564 3780
0 0 0 0 3608513 0 395731 0
0 0 0 6809 244547 0 0 0
0 0 0 0 1976452 428975 95831 0
0 3200 0 197528 2202575 72045 70204 0
0 0 0 2216508 3289697 0 173556 0
7567797 0 235773 7952098 9571257 459456 110621 0
0 24462 2194303 6885891 7605667 0 92349 0
1574580 1050 3261712 6818017 13413152 1097 1185214 198114
0 0 0 340337 1080068 0 43588 0
2388993 0 2731544 29132618 57739489 3662744 2052420 0
0 0 0 18423494 20772079 270458 1918066 0
380333 0 5231151 12515249 14106281 0 85741 560
1221709 0 0 1221709 2433282 365357 122455 0
0 0 0 0 1528315 0 115200 0
0 51699 0 532865 1571638 130670 12352 0
0 0 0 2192156 2752706 0 0 0
124099 0 0 17764770 20552196 94479 2017466 0
0 0 2206601 3482424 4078545 0 120254 395
0 0 0 203397 1825984 98383 106320 0
0 0 73670 1268707 1551853 0 0 0
0 0 0 6243849 11056408 1273599 373789 0
0 0 0 7168685 7194973 0 1795 0
0 0 859653 1046123 1512494 0 0 0
0 0 1284083 1351680 1361564 0 0 0
0 0 0 965830 1360677 0 19036 0
0 0 0 0 726368 0 0 75366
0 3727 0 5336345 5644182 46566 90744 0
10599 0 371983 7523159 8435842 3366 3710 0
12444 7020 71088045 117631922 122823820 994498 341106 0
0 0 126963 1828333 1829795 0 0 0
0 0 21987606 22382716 23401990 0 50368 57922
0 0 1353022 1824180 3185415 0 0 0
503185 0 24494646 48101465 59281687 305832 64438 307873
80788 0 43043328 56210302 62955951 500000 620782 0
90781 0 299129 43518112 55110517 1549048 1307636 0
843593 0 4499537 10350162 15243305 372 33222 0
0 0 2730822 4597467 4941875 208982 85889 40529
0 0 3911190 6213368 6883711 87395 111090 0
67316 0 0 67316 684533 103194 36293 23321
0 0 0 610264 2268782 36648 178827 0
2981339 8884 14396819 22324605 25272888 0 674489 104995
0 0 882464 2094156 2683284 0 0 49003
0 0 851184 2268322 2798976 214612 39108 0
0 0 17653797 23587076 25455498 283270 0 0
0 0 0 1699812 1966262 0 0 0
0 0 17590607 23854441 25831430 0 498137 0
240784 0 9082043 19785984 25025382 316071 437745 361899
196993 0 5200000 10076413 12175188 260958 5640 0
0 0 3432569 3966580 7332574 30801 36228 97131
0 0 8760227 10554919 15478138 0 0 0
0 0 2145998 2974550 8184556 354877 1119370 0
0 0 2998459 4676879 5385472 564632 31255 0
0 3000 0 337759 1218010 0 2545 0
0 0 49137874 112315436 133166440 10118350 5694025 0
0 0 0 1115520 8276468 536780 1004892 0
0 0 78430454 102136129 112446755 2448869 1793362 0
0 0 2341848 12225154 13114499 802297 95671 0
0 0 4138369 5862720 6800841 1932 39872 0
0 0 12295665 12954510 13289419 56280 5273 0
0 0 4645930 6773755 9297544 0 85866 16315
0 1424 28485335 35285685 36626333 47358 544905 82111
48476 0 524641 118640326 120435143 0 89148 136340
0 0 8721960 11093358 11838129 147730 183645 0
0 0 28485 61575 1493969 9255 64536 0
0 0 469454 1383656 1859605 80263 1861 0
0 0 431595 854591 1309351 793 0 0
11439 0 38345812 56753116 58602262 0 25492 325133
0 0 0 92274 1054707 0 2777 0
0 0 0 2056606 2322883 0 10201 3317
0 0 112209 702424 1096687 302 5121 0
41371 0 6331551 8046839 8619776 80459 37217 0
104779 0 289318738 327810596 339320303 3459797 1211788 1473898
278729 0 2465005 12761626 16934750 1312651 490334 19203
0 0 9206649 9623434 9928367 256118 10648 0
7658 3441 0 2743387 3259022 17500 0 0
79352 0 31769693 35017751 35574485 5968581 341385 38007
0 0 0 1912210 2443338 132173 17858 0
0 0 0 1636424 3577844 46827 95765 31173
554792 0 451344 1239621 2780208 7462 214622 968867
0 13585 0 530961 2677000 0 42904 33150
0 0 0 1354332 1419417 344252 29653 0
3000 0 5123425 7387345 7512971 0 0 0
41786 0 10532352 13131811 14540978 0 3983 2342
0 0 0 167561 9215146 0 56037 0
349909 21300 31351905 49136341 53760906 0 326480 6350
0 0 0 3488152 4688460 0 7254 0
0 0 1408024 2108149 2214075 0 35833 20067
971649 143677 0 4652315 15560496 0 182843 236116
209357 0 19862065 83345583 91865329 2697775 993598 122235
99111 0 2210 362994 1302443 0 0 0
137653 0 82712134 185262071 193741288 2667985 2024983 635963
0 0 166054 1284570 1375871 0 12636 0
0 0 0 1652177 3920276 0 204998 19813
3248292 0 0 5984703 17679004 43750 56215 36306
0 0 0 6806050 7277020 149818 32560 0
0 0 0 164261 9212763 0 0 0
0 0 0 10155004 10158136 0 0 0
0 0 2778941 14432734 14923388 0 1695152 0
0 0 6012904 14127479 17789380 1103874 157804 0
0 0 0 4728436 5556663 14960 30616 0
807019 0 0 2039251 5024463 4610 1414528 1054969
0 0 17478536 27705956 29017590 1174813 26537 238957
800267 0 2983454 22230717 43557755 0 1473555 0
0 0 4440508 6243607 7885876 0 4296 0
0 0 0 2222615 2344253 52839 9310 0
0 0 0 2251460 2827709 0 77278 44504
0 0 0 1969329 2576282 0 0 0
0 0 0 519051 657911 297018 6155 0
4954 0 0 12364 4318045 0 3762516 510729
0 0 8820853 17852682 18082579 97759 64741 0
175719 0 182488 2642177 5833160 0 406960 1318106
0 0 25439 7095379 7377185 0 14047 0
0 0 0 2578978 2984393 0 0 0
0 0 5795494 19387783 20450676 4753501 78264 0
78091 91609 0 866314 1095369 0 1551 0
29456 0 7287350 51835723 58075700 0 291111 339717
108723 0 4178549 5881861 6901843 0 134176 0
0 0 20306420 21023640 21265650 0 0 0
0 0 444993 9062833 9193990 0 0 17145
0 0 0 14377143 17792950 0 2171 337299
7136770 0 0 108747770 110766014 0 0 730177
0 0 0 1211307 1211307 0 0 0
0 2094 0 6415761 17886542 11119719 287 0
0 0 0 69480 12338786 701593 0 890
260 0 622060 4797839 5240241 2177714 12675 0
0 0 0 3507271 3538138 22632 0 0
5109481 0 14414757 134109554 187825219 11771748 5759118 1032962
0 0 903041 1753720 1895850 0 27422 0
414798 0 0 4961864 30968371 0 508126 0
5002077 0 0 20869117 22995597 356888 893858 246167
0 0 0 3493472 3717562 0 10893 0
201265 57076 3025214 8395448 9470515 499911 229371 0
0 0 154489 8127860 8631879 3784512 0 0
0 0 0 3178192 3264641 295634 69094 0
75683 0 0 5289021 6105002 818083 92121 113433
0 0 7122306 14875654 15416457 0 61474 0
0 0 0 9134032 13248146 564904 2167 18972
120217 0 2194297 27275217 30779910 77104 578274 100587
0 0 0 115999657 116000743 0 0 2596
638010 0 0 638010 2028663 625000 302657 234752
42023 0 0 54511 948762 6331 61880 284864
1379 0 0 85055 2227564 2433 345496 557592
0 80000 0 1264974 1328155 106531 0 0
0 0 0 14706 3418438 0 242109 123962
49112 0 0 62179091 68334971 0 0 60499
0 0 0 7356428 9239191 1394 8808 0
1080288 0 0 30054885 30463954 0 176585 0
3038981 0 0 7967048 10122459 1691600 257847 0
0 0 0 6745904 7212758 1334199 0 0
0 0 399177 1110926 1369802 50404 0 3331
359438 0 0 374180 6101757 0 658799 584379
3773586 592 0 58804670 63863580 0 297050 482648
0 0 0 0 1850925 0 131409 0
0 0 0 400930 513843 0 0 0
0 0 0 1939043 3592402 70572 120310 0
0 0 0 0 4013604 0 1512279 0
0 0 0 4613522 4896132 0 29054 28910
0 0 0 6224649 6241406 0 0 2462
0 0 0 3401379 3427241 0 19738 0
788060 0 0 987531 1028684 787648 1042 0
4483 0 0 7298421 7317341 0 0 4286
245223 0 0 34146912 48543303 484862 3013440 938408
0 0 0 4824304 5889190 551241 104528 73497
0 0 0 4639200 5085768 0 3711 0
136200862 1472234 1912373746 4450110381 5271208471 127216834 108062482 33120546
27 DIFERIDOS28 SUBTOTAL29 SUBTOTALTOTAL PASIV 21 OBLIGACI 22 PROVEEDO23 SUBTOTAL24 IMPUESTO
0 2904 0 153727 0 0 0 0
0 11774 0 1358720 1365000 0 0 0
0 3594 0 576215 247417 0 0 0
0 0 0 353008 253571 0 0 0
0 7054 0 737115 642997 0 229041 0
0 15168 0 158150 0 0 0 0
0 34139 0 8988601 0 0 0 0
0 0 0 164451 0 0 0 0
0 22705 0 157427 41667 0 0 0
0 0 0 96707 100000 0 0 0
149309 26860 0 2133626 40000 0 0 0
0 18044 0 941698 185000 0 594 0
8260 65587 0 380333 0 0 49162 0
0 1350271 0 2791846 0 0 0 0
3709 7836 0 680328 892900 0 52403 0
0 9679 0 164237 368290 0 0 0
0 0 0 4244550 0 0 0 0
0 1127813 0 6857406 657121 0 0 0
0 26264 0 1705139 168000 0 1654289 0
0 16006 0 149259 747257 0 877524 0
0 2288 0 223363 598884 0 0 0
0 15564 0 140009 0 0 0 0
0 66668 0 556786 0 0 0 0
0 0 0 8034370 1685115 0 13413384 0
0 0 0 9738140 0 0 0 0
0 2079 0 265474 0 0 0 0
0 128423 0 2388202 0 0 0 0
0 35853 0 3801914 0 0 0 0
0 0 0 2725083 3544063 0 0 0
0 806209 0 12905056 0 0 0 0
0 24965 0 814358 0 0 1444706 0
0 168097 0 1168748 0 0 1762044 0
0 5023317 0 39574051 0 0 9938158 0
0 570 0 439894 773077 0 152238 0
0 136073 0 2428551 2332750 0 0 0
23252 184430 0 8531304 6000000 0 0 0
0 22855 0 1101277 1282222 0 0 0
6960 25516 0 491587 159717 0 0 0
18835 0 0 4914241 11151557 0 15624282 0
0 188307 0 2845248 0 0 491290 0
0 7153368 0 8054474 0 0 0 0
0 0 0 76451 25809 0 3363311 0
0 19188 0 180417 1698096 0 0 0
0 0 0 528696 820468 0 103300 0
0 10352 0 684033 610733 0 0 0
0 12127 0 223559 21402 0 0 0
0 329 0 676510 19548 0 0 0
0 623245 0 7250086 0 0 0 0
0 81906 0 1286293 6394952 0 266193 0
0 0 0 5597767 0 0 0 0
0 57795 0 287410 0 0 0 0
0 0 0 68155 0 0 218468 0
0 4286 0 75607 0 0 0 0
0 27511642 0 101365618 0 0 57599693 0
0 0 0 3317962 8432057 0 2317461 0
0 110364 0 1135394 0 0 3125000 0
0 16604 0 1582216 0 0 0 0
0 10550 0 898829 0 0 0 0
0 0 0 118565 0 0 230757 0
0 908 0 199307 0 0 0 0
0 7683 0 295180 0 0 0 0
0 95354 0 1584985 5083850 0 0 0
0 4012 0 336092 242672 0 0 0
0 24110 0 1874196 1941636 0 0 0
0 151150 0 11412310 3599738 0 0 0
0 28242 0 3350415 1972342 0 0 0
0 74125 0 1688339 1600445 0 0 0
0 158656 0 2235632 0 0 347092 0
0 42553 0 509307 48000 0 0 0
0 0 0 133399 8059021 0 5552576 0
0 130 0 303939 267085 0 0 0
0 488694 0 4023053 0 0 1232422 0
0 44125 0 201922 977557 0 0 0
0 0 0 751762 471368 0 342690 0
0 302698 0 497584 0 0 0 0
0 175602 0 920206 306000 0 0 0
0 179696 0 1738892 1000000 0 0 0
0 18665 0 351305 170067 0 0 0
0 498461 0 3039575 0 0 0 0
0 0 0 218914 0 0 0 0
0 0 0 1749339 88193 0 0 0
0 22033 0 841491 0 0 0 0
0 630136 0 2395191 0 0 363421 0
0 90990 0 995458 5699192 0 0 0
0 0 0 313241 0 0 3808586 0
0 727392 0 9947592 0 0 0 0
0 11645 0 643526 0 0 351691 0
0 0 0 8851748 16685834 0 95672 0
0 0 0 2188524 5087008 0 0 0
0 107354 0 610362 0 0 0 0
0 0 0 1576804 848221 0 0 0
0 194819 0 1178648 0 0 0 0
0 0 0 330010 0 0 0 0
0 5 0 216465 0 0 2210682 0
0 0 0 3353022 4353813 0 2428257 0
0 1037 0 467665 116111 0 0 0
0 59937 0 812950 575536 0 28755 0
0 202 0 600070 0 0 69406 0
11999 214629 0 3334787 437500 0 6997700 0
0 0 0 89941 0 0 7284970 0
0 600000 0 604058 0 0 0 0
0 0 0 13861 0 0 3728241 0
0 14544 0 466946 0 0 624451 0
0 0 0 396507 0 0 0 0
20943 2907 0 372440 1164843 0 37502 0
0 4357 0 468346 0 0 0 0
0 27532 0 4514164 8210454 0 0 0
0 0 0 80504 0 0 0 0
0 114514 0 391276 0 0 496372 0
0 0 0 92410 0 0 0 0
772613 41421 0 2133320 0 0 0 0
0 67824 0 2558881 1916667 0 0 0
0 107995 0 6704275 7500000 0 0 0
0 0 0 2340484 947462 0 0 0
0 0 0 962605 213032 0 0 0
0 1401 0 452829 776224 0 344292 0
0 11701 0 412452 147305 0 60517 0
0 109743 0 588082 1363643 0 0 0
0 65459 0 3403125 4582544 0 0 0
0 8556 0 1078241 0 0 0 0
0 0 0 395629 441766 0 27510 0
0 162401 0 1364556 4392383 0 0 0
0 0 0 10132 500982 0 0 0
0 181151 0 2186511 1185000 0 0 0
5343 819347 0 3082735 2035715 0 0 0
0 20759 0 1288101 799148 0 1925112 0
0 1237433 0 2395199 0 0 0 0
0 0 0 331609 0 0 0 0
0 241643 0 4218470 0 0 0 0
0 56511 0 947744 0 0 0 0
0 64785 0 476963 0 0 0 0
0 7526433 0 32440831 29249943 0 0 0
0 2272006 0 5169367 0 0 0 0
0 476275 0 8009598 14356565 0 0 0
0 54264 0 1639072 1845176 0 0 0
0 18567 0 286723 243333 0 0 0
0 29226 0 282886 0 0 235901 0
0 73845 0 731935 0 0 0 0
0 1533 0 1759240 0 0 0 408616
0 14784 0 2240280 46052544 0 3146620 0
0 25757 0 799431 334500 0 927992 0
0 27710 0 641662 0 0 0 0
0 35449 0 231123 65500 0 483684 0
0 0 0 34138 0 0 0 0
0 0 0 667379 0 0 4435186 0
0 1345 0 233736 0 0 0 0
0 0 0 333233 0 0 1293948 0
0 7912 0 237469 0 0 0 0
0 17892 0 423732 784355 0 63500 0
0 1908918 0 13680262 994139 0 0 0
0 702704 0 3002219 0 0 0 0
0 18036 0 579652 0 0 0 0
0 30397 0 348619 0 0 0 0
0 53684 0 6762709 0 0 0 0
0 33427 0 415675 0 0 0 0
0 324820 0 2024005 0 0 0 0
0 5290 0 1625516 71 0 0 0
0 39952 0 710638 0 0 0 0
0 0 0 480615 0 0 641583 0
0 0 0 32210 0 0 0 0
883 7666 0 445011 762471 0 65350 0
0 227197 0 705779 0 0 0 0
0 46781 0 2335162 2509702 0 11696386 0
0 13623 0 2384543 0 0 0 0
0 0 0 501669 0 0 0 0
0 0 0 2381312 47396 0 0 0
17051 354914 0 7294056 43512542 0 0 0
0 0 0 150177 0 0 0 0
8544 876923 0 10288744 22844378 0 424275 0
0 0 0 73717 0 0 355609 0
0 37549 0 1779506 1333368 0 0 0
0 43851 0 948048 0 0 0 0
0 51369 0 542800 0 0 196836 0
0 534012 0 8492073 0 0 0 0
0 52 0 9706983 0 0 0 0
0 0 0 1760307 0 0 0 0
0 585010 0 7077024 0 0 0 0
0 428297 0 554462 0 0 0 0
803 72268 0 4527020 0 0 0 0
0 10560 0 2153327 4144375 0 0 0
0 1841833 0 4944926 0 0 0 0
0 76571 0 676480 0 0 0 0
0 0 0 62149 1050300 0 0 0
0 32266 0 884387 74858 0 0 0
0 28628 0 74757 0 0 0 0
0 0 0 320136 0 0 0 0
0 11962 0 4365376 0 0 0 0
0 67338 0 1570364 8060122 0 0 0
5920 47514 0 2672247 2118000 0 0 0
0 23402 0 1937312 161135 0 0 0
0 0 0 52677 0 0 0 0
0 55543 0 12927765 0 0 0 0
0 0 0 28940 0 381569 0 0
0 38978 0 1092464 0 0 0 0
0 22113 0 884502 0 0 1209663 0
0 0 0 28558 0 0 58249 0
0 0 0 61217 0 0 5633728 0
0 237829 0 1587445 0 0 14522109 0
0 0 0 1916371 49959843 0 0 0
0 0 0 2737 0 0 1165414 0
0 27188 0 17616619 0 0 0 0
0 2353 0 1747111 2778394 0 1130460 0
0 105226 0 4366841 0 0 0 0
0 0 0 22632 620089 0 0 0
23920733 40182205 0 95056148 5648532 0 1805671 0
0 9081 0 120691 0 0 0 0
0 219633 0 6781414 0 0 0 0
0 380097 0 2512086 17700000 0 0 0
0 0 0 160500 0 0 2982553 0
0 156520 0 6295195 0 0 0 0
0 0 0 8427390 0 0 0 0
0 0 0 548758 1212157 0 0 0
0 184219 0 1956646 513400 0 0 0
0 7199 0 638123 0 0 2492095 0
0 16080 0 813501 8413091 0 0 0
0 17235 0 8717707 16153500 0 0 0
0 0 0 4490 0 0 49876580 0
1893 10489 0 1653576 0 0 0 0
0 18746 0 545420 0 0 0 0
0 83699 0 1626062 0 0 0 0
0 0 0 106531 0 0 250000 0
0 390969 0 1916191 0 0 0 0
0 0 0 966380 15072498 0 0 0
0 30551 0 83276 0 8671619 0 0
0 0 0 256312 6048653 0 0 0
0 0 0 2165122 4220849 0 0 0
0 0 0 1415199 72756 0 2991144 0
0 11107 0 153991 0 0 0 0
0 437119 0 5206024 0 0 0 0
1747 218851 0 5342910 39400000 0 0 0
0 788342 0 1748197 0 0 0 0
0 0 0 16411 0 0 96757 0
0 25134 0 956448 0 0 2496040 0
0 290446 0 3812769 0 0 0 0
0 79202 0 712982 1716694 0 0 0
0 0 0 10182 0 0 6938133 0
0 0 0 1011899 1908929 0 0 0
0 6827 0 836681 0 0 0 0
0 0 0 81403 0 0 4930034 0
7026 1390078 0 9917188 18964466 0 19656986 0
0 327331 0 1304436 2488309 0 991673 0
0 5388 0 98790 0 0 0 0
24985823 118401285 0 773930561 520504960 9053188 294465374 408616
25 OBLIGACI 26 SUBTOTAL27 SUBTOTAL28 SUBTOTAL29 SUBTOTALTOTAL PASIV TOTAL PASIV 31 SUBTOTAL
0 0 0 0 0 0 153727 200000
0 0 0 0 0 1365000 2723720 1104000
0 0 0 0 0 247417 823632 45000
0 0 0 0 0 253571 606579 30000
0 0 0 0 0 872038 1609153 4793087
0 0 0 0 0 0 158150 696031
0 0 0 0 0 0 8988601 2500000
0 0 0 0 0 0 164451 258878
0 0 0 0 0 41667 199094 60000
0 0 0 0 0 100000 196707 788910
0 0 0 0 0 40000 2173626 336000
0 0 0 0 0 185594 1127292 168000
0 0 0 126713 0 175875 556208 80000
0 0 0 0 0 0 2791846 100000
0 0 181399 0 0 1126702 1807030 1024246
0 0 0 0 0 368290 532527 994500
0 2226215 0 0 0 2226215 6470765 3000000
0 0 0 0 0 657121 7514527 3600000
0 0 0 0 0 1822289 3527428 2000000
0 0 0 0 0 1624781 1774040 550000
0 0 0 0 0 598884 822247 1120000
0 0 0 0 0 0 140009 518208
0 0 0 0 0 0 556786 1113448
0 127982 0 4926857 0 20153338 28187708 10000
0 0 0 0 0 0 9738140 2000000
0 0 0 0 0 0 265474 1057650
0 0 0 0 0 0 2388202 10000
0 0 0 0 0 0 3801914 1110000
0 0 0 0 0 3544063 6269146 242000
0 0 0 0 0 0 12905056 100000
0 0 0 0 0 1444706 2259064 180000
0 0 0 0 0 1762044 2930792 91015
0 0 0 31518005 0 41456163 81030214 352000
0 0 0 0 0 925315 1365209 200000
0 0 586182 0 0 2918932 5347483 1500000
0 0 0 0 0 6000000 14531304 1700000
0 0 2344 0 0 1284566 2385843 515000
0 0 0 0 0 159717 651304 450000
0 0 0 84470 0 26860309 31774550 2270660
0 0 0 408774 0 900064 3745312 50000
0 0 0 0 0 0 8054474 30000
56653 185277 0 6047053 0 9678103 9754554 575040
0 0 0 0 0 1698096 1878513 375000
0 0 0 0 0 923768 1452464 1699505
0 0 0 0 0 610733 1294766 3388000
0 0 0 0 0 21402 244961 1000000
0 0 0 0 0 19548 696058 30000
0 0 0 0 0 0 7250086 1100000
0 0 0 0 0 6661145 7947438 1000000
0 0 0 0 0 0 5597767 100000
0 0 0 0 0 0 287410 335000
0 0 0 0 0 218468 286623 110000
0 0 0 0 0 0 75607 1030223
0 0 0 279664420 0 337264113 438629731 2831060
0 0 0 0 0 10749518 14067480 5618953
0 0 0 0 0 3125000 4260394 10000
0 0 0 0 0 0 1582216 10000
0 0 0 0 0 0 898829 500000
0 0 0 0 0 230757 349322 120000
0 0 0 0 0 0 199307 160000
0 0 0 0 0 0 295180 326910
0 0 0 0 0 5083850 6668835 1023000
0 0 0 0 0 242672 578764 1386000
0 0 0 0 0 1941636 3815832 290000
0 0 218619 0 0 3818357 15230667 2000000
0 0 269593 0 0 2241935 5592350 1265853
0 0 0 0 0 1600445 3288784 393000
0 0 0 0 0 347092 2582724 151000
0 0 0 0 0 48000 557307 1183120
30402 0 75659 0 0 13717658 13851057 2900000
0 0 0 0 0 267085 571024 350000
0 0 0 0 0 1232422 5255475 500000
0 0 0 0 0 977557 1179479 500000
0 0 0 182457 0 996515 1748277 100000
0 0 0 0 0 0 497584 450000
0 0 0 0 0 306000 1226206 210000
0 0 0 0 0 1000000 2738892 500000
0 0 0 0 0 170067 521372 80000
0 0 0 0 0 0 3039575 50000
0 0 0 0 0 0 218914 25000
0 0 0 0 0 88193 1837532 423
0 0 0 0 0 0 841491 20000
0 0 0 0 0 363421 2758612 50000
0 0 0 0 0 5699192 6694650 1500000
0 0 0 0 0 3808586 4121827 200000
0 0 0 0 0 0 9947592 790000
0 0 0 0 0 351691 995217 25000
0 0 0 0 0 16781506 25633254 16500000
0 0 0 630 0 5087638 7276162 100000
0 0 0 0 0 0 610362 6426480
0 0 0 0 0 848221 2425025 5000
0 0 0 0 0 0 1178648 100000
0 0 0 558298 0 558298 888308 250000
0 0 0 0 0 2210682 2427147 15000
0 10347 148649 567475 0 7508541 10861563 2407926
0 0 0 264993 0 381104 848769 1000000
0 0 0 0 0 604291 1417241 100000
0 0 0 0 0 69406 669476 50000
0 0 0 0 0 7435200 10769987 200000
0 0 0 0 0 7284970 7374911 50000
0 0 0 0 0 0 604058 100000
0 0 3970 0 0 3732211 3746072 555500
0 0 0 0 0 624451 1091397 25000
0 0 0 0 0 0 396507 1442199
0 0 0 0 0 1202345 1574785 4200000
0 0 0 0 0 0 468346 8208698
0 0 0 0 0 8210454 12724618 21300000
0 0 0 375000 0 375000 455504 1250000
0 0 0 0 0 496372 887648 220000
194882 0 0 0 0 194882 287292 2090
0 0 0 2931925 0 2931925 5065245 4738800
0 0 0 0 0 1916667 4475548 6849551
0 0 0 0 0 7500000 14204275 1200000
0 0 0 3783387 0 4730849 7071333 1560000
0 0 0 0 0 213032 1175637 1537880
0 0 0 0 0 1120516 1573345 100000
0 0 0 0 0 207822 620274 105000
0 0 0 0 0 1363643 1951725 11900
0 0 74051 0 0 4656595 8059720 350000
0 0 0 0 0 0 1078241 505000
0 0 0 0 0 469276 864905 100000
0 221564 0 0 0 4613947 5978503 2695601
0 0 0 0 0 500982 511114 71000
0 0 0 0 0 1185000 3371511 600000
0 0 0 0 0 2035715 5118450 73000
0 0 0 0 0 2724260 4012361 2300000
0 0 0 0 0 0 2395199 142336
0 0 0 0 0 0 331609 50000
0 0 0 0 0 0 4218470 78000
0 0 0 0 0 0 947744 500000
0 0 0 0 0 0 476963 200000
0 0 0 0 0 29249943 61690774 261800
0 0 0 0 0 0 5169367 20000
0 0 0 0 0 14356565 22366163 5000000
0 0 0 0 0 1845176 3484248 600000
0 0 0 0 0 243333 530056 101681
148734 0 0 0 0 384635 667521 185000
0 0 0 0 0 0 731935 1234800
0 280542 0 5284221 0 5973379 7732619 1097135
0 0 0 0 0 49199164 51439444 146353
0 0 0 0 0 1262492 2061923 500000
0 0 0 0 0 0 641662 111800
0 0 0 0 0 549184 780307 480000
0 0 0 0 0 0 34138 28000
0 0 0 0 0 4435186 5102565 714773
0 0 0 0 0 0 233736 170000
0 0 0 0 0 1293948 1627181 40000
0 0 0 0 0 0 237469 1225130
0 0 0 0 0 847855 1271587 120000
0 4880156 3728240 13538799 0 23141334 36821596 9644328
0 0 0 0 0 0 3002219 600300
0 0 0 0 0 0 579652 300000
0 0 0 0 0 0 348619 200002
0 0 0 0 0 0 6762709 59200
0 0 0 0 0 0 415675 80000
0 0 0 0 0 0 2024005 173120
0 0 0 0 0 71 1625587 300000
0 0 0 0 0 0 710638 100000
0 0 0 8323 0 649906 1130521 160000
0 0 0 14693 0 14693 46903 8495
0 937 0 0 0 828758 1273769 66131
0 0 0 0 0 0 705779 10000
0 0 0 0 0 14206088 16541250 3000000
0 0 0 0 0 0 2384543 2500000
0 0 0 0 0 0 501669 200000
0 0 0 202604 0 250000 2631312 13225304
0 0 496449 0 0 44008991 51303047 34360568
0 0 0 0 0 0 150177 480000
0 0 643570 0 0 23912223 34200967 60883771
0 0 0 0 0 355609 429326 800000
0 0 0 540828 0 1874196 3653702 100000
0 0 0 16712253 0 16712253 17660301 5000
0 0 0 0 0 196836 739636 6000000
0 0 0 0 0 0 8492073 36580
0 0 0 0 0 0 9706983 500000
0 0 0 0 0 0 1760307 10000000
0 0 0 0 0 0 7077024 201000
0 0 0 0 0 0 554462 4123976
0 0 0 0 0 0 4527020 200000
0 0 0 0 0 4144375 6297702 400000
0 0 0 28359545 0 28359545 33304471 5846400
0 0 0 0 0 0 676480 1123885
0 0 0 0 0 1050300 1112449 199000
0 0 0 0 0 74858 959245 1000000
0 0 0 0 0 0 74757 950000
0 0 0 0 0 0 320136 250000
0 0 0 0 0 0 4365376 471035
0 0 0 0 0 8060122 9630486 115090
0 0 0 0 0 2118000 4790247 350000
0 0 0 0 0 161135 2098447 2698959
0 0 0 0 0 0 52677 2759511
0 0 0 0 0 0 12927765 6000000
0 0 0 0 0 381569 410509 565960
0 0 0 0 0 0 1092464 14043509
0 0 0 0 0 1209663 2094165 1213651
0 0 0 0 0 58249 86807 82194
0 0 0 0 0 5633728 5694945 12020
0 0 0 0 0 14522109 16109554 2901970
0 0 0 21000000 0 70959843 72876214 3000000
0 0 0 0 0 1165414 1168151 25000
0 0 0 0 0 0 17616619 50000
0 0 0 5589606 0 9498460 11245571 10000
0 0 0 0 0 0 4366841 434840
0 0 0 0 0 620089 642721 1573390
0 0 21723072 0 0 29177275 124233423 1800000
0 0 0 0 0 0 120691 500000
0 0 0 0 0 0 6781414 3115909
0 0 0 0 0 17700000 20212086 24500
0 0 0 0 0 2982553 3143053 10000
0 0 0 0 0 0 6295195 10000
0 0 0 0 0 0 8427390 50000
0 0 0 0 0 1212157 1760915 500000
0 0 0 0 0 513400 2470046 845937
0 0 0 0 0 2492095 3130218 1250000
0 0 0 0 0 8413091 9226592 10000
0 0 0 0 0 16153500 24871207 15895346
0 0 0 0 0 49876580 49881070 5000
0 0 0 0 0 0 1653576 400000
0 0 3180 0 0 3180 548600 400000
0 0 17252 0 0 17252 1643314 400000
0 0 0 0 0 250000 356531 300000
0 0 0 0 0 0 1916191 50000
0 0 0 15647471 0 30719969 31686349 20589283
0 0 0 0 0 8671619 8754895 1900000
0 0 0 0 0 6048653 6304965 2299706
0 0 0 0 0 4220849 6385971 3300000
0 0 0 0 0 3063900 4479099 1606706
0 0 0 0 0 0 153991 260000
0 0 0 0 0 0 5206024 500000
0 0 0 0 0 39400000 44742910 27886077
0 0 0 0 0 0 1748197 90000
0 0 0 0 0 96757 113168 4000
0 0 0 0 0 2496040 3452488 328888
0 0 0 0 0 0 3812769 50000
0 0 0 0 0 1716694 2429676 3500000
0 0 0 0 0 6938133 6948315 10001
0 0 0 16561 0 1925490 2937389 500000
0 0 0 0 0 0 836681 713385
0 0 0 0 0 4930034 5011437 278
0 0 0 0 0 38621452 48538640 1003
0 0 0 0 0 3479982 4784418 500000
0 0 0 0 0 0 98790 62880
430671 7933020 28172229 438355361 0 1299323419 2073253980 457586241
32 SUBTOTAL33 RESERVAS34 REVALORI35 DIVIDEN. 36 RESULTADO37 RESULTAD38 SUPERÃVTOTAL PATR
0 100000 1244923 0 89509 1519551 17159192 20313175
0 750 1265623 0 -467170 -2288203 1706054 1321054
150066 22500 1310422 0 188229 4678059 628223 7022499
0 4079738 242524 0 76495 0 2390211 6818968
0 280390 2385873 0 -379528 -2581588 11061352 15559586
756400 26926 3157438 0 18934 -3579674 201801 1277856
0 382969 369089 0 28687 725245 8741294 12747284
0 22683 662175 0 9299 -324051 0 628984
0 0 0 0 35090 53501 656072 804663
0 62293 0 0 44474 138783 3884906 4919366
309522 230825 2512746 0 653031 0 1896789 5938913
53951 161114 1022561 0 427529 -140772 1567957 3260340
0 27664 1092555 0 144569 -690640 10705288 11359436
0 50000 898933 0 167108 2148246 0 3364287
31063 434142 374651 0 280202 1698061 2584098 6426463
0 33574 0 0 239514 308542 178798 1754928
0 7317 113715 0 105697 -4682925 14927465 13471269
0 911811 1144622 0 1873719 0 2397452 9927604
0 0 351723 0 228895 -402139 347599 2526078
224689 66668 148039 0 120747 596780 4393969 6100892
0 115342 0 0 -7889 123397 1696738 3047588
0 52998 365345 0 4862 0 0 941413
0 414960 3304213 0 -162623 18639 11664177 16352814
0 173632 427948 0 9968 83380 40044 744972
0 3099 1106393 0 -648097 -9480775 4207158 -2812222
0 154982 1064220 0 145991 0 885059 3307902
0 2480489 292777 0 -5552 0 1147189 3924903
0 555000 255489 0 585793 5952513 15527984 23986779
0 136064 972367 0 474841 1679763 0 3505035
0 50000 225050 0 58804 52140 707739 1193733
0 73024 345701 0 -48521 -229934 0 320270
0 552262 577016 0 -394618 784948 3769633 5380256
3627 12887033 0 0 5625617 2868705 551063 22288045
0 100000 39058 0 40845 389627 909343 1678873
105661 156639 1752059 0 283979 -34435 1308161 5072064
270216 2443 2589956 0 1285764 -211310 6868966 12506035
274993 289668 1350287 0 404458 0 1931474 4765880
0 223293 391995 0 24582 640938 40000 1770808
0 1000136 4144000 0 39942 1289842 109019595 117764175
0 41151 330266 0 -49961 402850 0 774306
0 15000 161217 0 597149 -573108 431714 661972
1707598 53200 1417729 0 15873 500047 0 4269487
0 36328 164133 0 43072 169553 1287225 2075311
0 0 0 0 3806 -2286067 9677701 9094945
0 0 270507 0 -235448 -62523 31132248 34492784
0 31572 37856 0 227204 536859 2910195 4743686
0 21979 97706 0 77903 581719 123866 933173
0 11095421 0 0 2810660 1282305 18010965 34299351
0 0 0 0 428202 2099928 2547026 6075156
0 0 0 0 221228 3025573 3405633 6752434
0 547114 0 0 56223 0 1864753 2803090
0 37093 0 0 19999 279074 1328530 1774696
0 298391 109982 0 53341 0 263716 1755653
18830197 5599176 13738381 0 -14778106 27034550 355475020 408730278
23258624 197654 1135374 0 1758330 -2499977 -907735 28561223
0 5000 0 0 126529 2580952 0 2722481
0 5000 10244 0 37034 673346 0 735624
0 8205 0 0 47435 -28620 1239573 1766593
0 26960 134080 0 -4149 159091 751173 1187155
0 8131 102380 0 17810 57896 665927 1012144
0 6369 0 0 26722 0 3897197 4257198
0 525360 30157 0 1186454 1775819 43139 4583929
0 0 496246 0 50871 -1053305 0 879812
110000 273003 267172 0 358822 131924 13446192 14877113
201970 2958819 138332 0 1652402 0 68165715 75117238
5014177 1772441 0 0 1276157 0 8781553 18110181
1557000 371965 32687 0 325430 107246 10336818 13124146
0 280795 25249 0 1712366 211034 10039749 12420193
0 184974 530244 0 676224 1488463 0 4063025
0 238011 474528 0 78192 2225290 26702201 32618222
0 130294 241269 0 51796 643470 156383 1573212
0 3871774 143270 0 661824 0 0 5176868
0 56825 436929 0 -99697 577271 474766 1946094
0 25118 3840 0 55686 102569 0 287213
0 0 0 0 478803 978261 11070 1918134
0 109407 3944 0 -229994 594266 0 687623
0 682408 33303 0 -1183303 691320 0 723728
0 15188 184975 0 29283 -72256 0 237190
0 25000 126000 0 112505 255433 0 568938
0 5666 24885 0 -4750 -25168 0 25633
0 438 55878 0 82181 0 0 138920
0 10000 166713 0 118524 1045847 0 1361084
0 25000 165345 0 103512 187228 0 531085
0 276900 485174 0 5951 608582 0 2876607
0 74382 304860 0 625567 84728 2194303 3483840
1117268 390051 1180378 0 418287 -3692136 3261712 3465560
0 8600 13843 0 -56690 94098 0 84851
0 1170558 0 0 8019394 3684739 2731544 32106235
0 0 0 0 832130 0 12563787 13495917
1866232 74432 1047371 0 325121 -1474868 5231151 13495919
0 2480 1206 0 -14629 14200 0 8257
151000 40119 8431 0 42295 7822 0 349667
0 26138 11240 0 102530 293422 0 683330
0 11067 30892 0 10582 258018 0 325559
3118256 61317 9596 0 122710 3970828 0 9690633
0 5367 0 0 36332 -18524 2206601 3229776
0 20359 0 0 151691 136693 0 408743
0 25000 21667 0 29011 683029 73670 882377
0 80991 16673 0 -122247 111004 0 286421
0 12654 12151 0 -70748 -183995 0 -179938
0 1357 8318 0 -40195 -20697 859653 908436
0 0 35643 0 -2010 -4257724 1284083 -2384508
0 12500 1936 0 -6820 236664 0 269280
1082731 243784 25048 0 -210280 -2253621 0 329861
0 65116 8230 0 -214789 10840 0 4069397
0 2153 0 0 -80853 -534486 371984 7967496
0 1379900 0 0 4403976 11927281 71088045 110099202
0 1341 48311 0 -23571 -28753 126963 1374291
0 59145 611543 0 71386 -435338 21987606 22514342
0 1045 1312961 0 169261 59744 1353022 2898123
0 1626778 0 0 1188979 22167240 24494645 54216442
0 2612152 6112016 0 2006925 -2143569 43043328 58480403
2010000 28252348 4967355 0 4177410 0 299129 40906242
0 126251 1542438 0 6927 436819 4499537 8171972
0 4327 0 0 -429338 -77454 2730823 3766238
0 242599 761539 0 166614 128424 3911190 5310366
0 0 3002 0 0 -43743 0 64259
0 5950 149979 0 149228 0 0 317057
194243 271565 2895037 0 -296397 -598099 14396819 17213168
0 2500 284349 0 21993 -96034 887235 1605043
0 55103 507143 0 255842 164799 851184 1934071
188386 112288 2146102 0 -1460911 -1858268 17653797 19476995
0 0 528960 0 5282 0 849906 1455148
0 449891 0 0 609444 3209977 17590607 22459919
0 6510877 889553 0 3119558 231901 9082043 19906932
0 441428 0 0 73299 148100 5200000 8162827
0 71168 1059150 0 232153 0 3432568 4937375
0 25000 5435790 0 875512 0 8760227 15146529
270000 39000 388811 0 170879 873398 2145998 3966086
0 738824 123295 0 77150 0 2998459 4437728
0 0 80299 0 82884 377864 0 741047
1471517 190761 2540030 0 3550847 14322841 49137870 71475666
0 10000 930041 0 192290 1954770 0 3107101
0 2367618 2359098 0 1923422 0 78430454 90080592
3894994 269016 214172 0 204653 2105568 2341848 9630251
102327 1029470 654740 0 81640 162558 4138369 6270785
0 135520 1271342 0 77241 -1342869 12295664 12621898
0 996926 509711 0 348498 829744 4645930 8565609
3981295 263438 -615309 0 69515 -4387695 28485335 28893714
11590837 46355083 6587793 0 3790992 0 524641 68995699
0 210740 170318 0 173188 0 8721960 9776206
0 64952 450780 0 51182 145108 28485 852307
0 19644 111610 0 -51173 49763 469454 1079298
0 13059 742377 0 34700 25483 431594 1275213
259871 7821071 4274263 0 760505 1323402 38345812 53499697
0 92188 192085 0 171850 194848 0 820971
0 79453 1443475 0 42687 -909913 0 695702
0 231 17996 0 57117 -553465 112209 859218
0 321756 334155 0 14852 225875 6331551 7348189
0 3551561 3260953 0 -2329278 -947595 289318738 302498707
0 300150 4107372 0 721451 5738254 2465004 13932531
61278 17712 0 0 -247379 10455 9206649 9348715
0 114358 1580935 0 197355 485 817268 2910403
0 29600 0 0 -168058 -2878659 31769693 28811776
0 56602 0 0 135929 1088046 667086 2027663
0 46720 1036844 0 167391 93222 36542 1553839
5958 190683 22572 0 184064 0 451344 1154621
0 50000 0 0 -71089 1887451 0 1966362
0 21258 0 0 107638 0 0 288896
2915862 0 92480 0 -482 -673712 5123425 7466068
0 1994128 238750 0 435848 0 10532352 13267209
0 0 472 0 1210273 7288622 0 8509367
1683639 0 0 0 1492245 -308133 31351905 37219656
0 45408 0 0 -285516 44025 0 2303917
0 5271 0 0 57169 41942 1408024 1712406
0 1589592 0 0 -3556956 1671244 0 12929184
0 163754 6156 0 3218641 -17048902 19862065 40562282
574000 0 1596 0 -16815 111275 2210 1152266
0 54887 35647 0 9559451 6294431 82712134 159540321
0 1073 0 0 19608 -49505 175369 946545
191981 11083 380 0 -4990 -31880 0 266574
0 0 0 0 211740 -198037 0 18703
0 195598 0 0 341786 0 0 6537384
0 763260 152 0 -24471 -54831 0 720690
0 746 0 0 -29386 -20207 0 451153
0 0 0 0 0 384140 2778941 13163081
3613138 0 0 0 59458 825856 6012904 10712356
0 0 0 0 386451 491774 0 5002201
0 124954 0 0 172489 0 0 497443
5238305 51221 0 0 -313928 -134246 17478536 22719888
0 562879 0 0 860551 0 2983454 10253284
0 237627 0 0 502941 904435 4440508 7209396
866445 0 0 0 166359 0 0 1231804
0 34117 0 0 510366 323981 0 1868464
0 0 0 0 316418 1235107 0 2501525
0 428 0 0 23518 63829 0 337775
1287870 0 0 0 -854349 -951887 0 -47331
3234982 0 0 0 -2277762 -1441070 8820853 8452093
0 103463 0 0 428891 -21927 182486 1042913
4855150 0 0 0 -30875 -2269936 25440 5278738
0 0 0 0 169675 2530 0 2931716
0 0 0 0 -689952 -3582631 5795494 7522911
0 0 0 0 110494 8406 0 684860
42130227 1652 0 0 -526116 -5953386 7287350 56983236
0 0 0 0 -142829 -441693 4178549 4807678
0 0 1026656 0 -32541 -203886 20306420 21178843
2869322 0 0 0 -179112 351822 444993 3499045
260200 0 0 0 -529594 -949180 0 1683396
43038000 0 0 0 -8148200 0 0 37889800
0 0 0 0 6331 11825 0 43156
0 14136 0 0 139078 66709 0 269923
1201926 0 0 0 -58418 -60293 0 1093215
944160 136 0 0 -256051 -871745 622060 873400
331632 0 0 0 435092 555303 0 2895417
72574 900000 0 0 2685862 43718603 14414757 63591796
0 19131 0 0 63726 289261 903041 1775159
0 14438862 1349179 0 5283007 0 0 24186957
0 0 0 0 925349 -483838 2317500 2783511
0 10000 0 0 18214 536295 0 574509
0 0 0 0 99256 40853 3025211 3175320
0 0 0 0 0 0 154489 204489
0 6588 0 0 -547520 1544658 0 1503726
154189 1725606 0 0 909224 0 0 3634956
0 107738 0 0 462667 3343528 7122306 12286239
0 0 0 0 841611 3169943 0 4021554
0 0 0 0 -4207998 -7972942 2194297 5908703
33038570 2500 0 0 951308 32122295 0 66119673
0 0 0 0 -8242 -16671 0 375087
0 0 0 0 436 -274 0 400162
0 0 0 0 184250 0 0 584250
0 460591 0 0 115716 95317 0 971624
0 0 0 0 463615 988632 0 1502247
23738751 0 0 0 -7635632 -43780 0 36648622
0 0 0 0 -1352933 -62771 0 484296
23047591 0 0 0 -1142666 -45642 0 24158989
0 0 0 0 142315 294173 0 3736488
0 94724 0 0 233176 799053 0 2733659
0 24119 0 0 5593 294805 631294 1215811
0 1322928 0 0 -927195 0 0 895733
0 0 0 0 -7368389 -1397018 0 19120670
0 6119 0 0 38097 -31488 0 102728
497538 171225 0 0 -268698 -3390 0 400675
0 0 0 0 131116 -320090 0 139914
0 8134 0 0 69499 73202 0 200835
0 0 0 0 -656146 -377398 0 2466456
1544875 0 0 0 -388321 -1873464 0 -706909
0 0 0 0 -5048 -5100 0 489852
0 0 0 0 -327966 -193416 0 192003
3951311 0 0 0 -533725 -1111960 0 2305904
5348802 0 0 0 -1111573 -4233569 0 4663
0 0 0 0 253143 351629 0 1104772
4737120 37784 0 0 77194 72000 0 4986978
295594107 191464495 126811418 0 36695027 151214561 1938588642 3197954491
TOTAL PASIV 81 DERECHOS82 DEUDORAS83 DEUDORAS91 RESPONSA92 ACREEDOR93 ACREEDOR
20466902 0 0 0 0 0 0
4044774 0 0 0 0 0 0
7846131 0 0 0 0 0 0
7425547 0 0 0 0 0 0
17168739 5081 0 20000 49270 987453 0
1436006 109778 0 0 109778 0 0
21735885 0 0 0 0 0 0
793435 0 0 0 0 0 0
1003757 0 0 0 0 0 0
5116073 0 77292 0 0 0 0
8112539 0 2649006 2098849 23958644 6331253 2512746
4387632 0 0 0 0 0 0
11915644 0 0 0 0 0 0
6156133 0 0 2034 0 0 2034
8233493 1150000 0 208600 0 0 0
2287455 332 0 0 332 0 0
19942034 0 2111213 0 0 0 0
17442131 0 0 1616366 0 0 0
6053506 0 14103 0 0 14103 0
7874932 0 0 0 0 0 0
3869835 0 0 0 0 0 0
1081422 0 0 0 0 0 0
16909600 1610564 551780 105230 0 0 0
28932680 0 0 0 0 0 0
6925918 0 0 0 1278000 0 1278000
3573376 0 0 630 0 0 630
6313105 0 0 0 1336132 444300 765353
27788693 0 0 0 0 0 0
9774181 0 0 0 0 0 0
14098789 0 38485 0 0 0 0
2579334 0 0 0 0 0 0
8311048 0 0 12041 0 0 0
103318259 0 0 0 0 0 0
3044082 0 0 0 0 0 0
10419547 0 2057520 3349716 23064393 1993874 1758524
27037339 0 3325849 11009103 75041930 0 2589902
7151723 0 0 0 0 0 0
2422112 0 0 0 0 0 0
149538725 0 0 0 0 0 0
4519618 0 0 0 0 0 0
8716446 0 0 0 0 0 0
14024041 0 0 9641166 0 0 9641166
3953824 0 0 0 0 0 0
10547409 0 0 0 0 0 0
35787550 0 0 0 0 0 0
4988647 0 0 0 0 0 0
1629231 0 0 0 0 0 0
41549437 0 0 0 0 0 0
14022594 0 0 0 0 0 0
12350201 0 0 0 0 0 0
3090500 0 4771010 1712721 0 0 0
2061319 0 0 0 0 0 0
1831260 2362860 0 0 2362860 0 0
847360009 55209393 386622189 1185350 0 579786 2497246
42628703 0 0 0 0 0 0
6982875 0 0 0 0 0 0
2317840 0 0 0 0 0 0
2665422 0 0 0 0 0 0
1536477 0 0 0 0 0 0
1211451 0 0 0 0 0 0
4552378 0 0 0 0 0 0
11252764 0 0 3627129 0 0 0
1458576 0 380962 0 0 0 380962
18692945 0 0 0 0 0 0
90347905 0 62549494 1986241 8500000 743811 0
23702531 0 0 0 700534 0 0
16412930 0 0 0 0 0 0
15002917 0 0 0 0 0 0
4620332 0 0 0 0 0 0
46469279 0 0 0 0 0 0
2144236 0 0 0 0 0 0
10432343 0 0 0 0 0 0
3125573 0 0 0 0 0 0
2035490 0 0 0 0 0 0
2415718 0 0 0 0 0 0
1913829 0 0 0 0 0 0
3462620 0 0 0 0 0 0
758562 0 0 0 0 0 0
3608513 0 0 0 0 0 0
244547 0 0 0 0 0 0
1976452 0 0 0 0 0 0
2202575 0 0 0 0 0 0
3289697 0 0 0 0 0 14250000
9571257 0 0 0 0 0 0
7605667 0 0 72246 0 0 0
13413152 23188416 0 1404441 23188416 0 1404441
1080068 0 0 0 0 0 0
57739489 0 0 0 0 0 0
20772079 0 0 0 0 0 0
14106281 0 0 1925588 0 0 0
2433282 0 0 0 0 0 0
1528315 0 0 0 523391 0 0
1571638 0 0 0 0 0 0
2752706 0 0 0 0 0 0
20552196 0 0 0 0 0 0
4078545 0 0 303344 0 0 2569
1825984 0 0 0 0 0 0
1551853 0 0 0 0 0 0
11056408 0 0 1098114 0 0 1098114
7194973 0 0 0 0 0 0
1512494 0 0 0 0 0 0
1361564 14486818 0 0 14486818 0 0
1360677 0 0 0 0 0 0
726368 0 0 0 0 0 0
5644182 0 0 0 0 0 0
8435842 0 0 0 0 0 0
122823820 0 0 0 0 0 0
1829795 0 0 0 0 0 0
23401990 0 0 4687640 0 0 0
3185415 0 0 0 0 0 0
59281687 9356257 0 1515466 0 0 0
62955951 0 44788320 1702164 0 0 0
55110517 0 0 0 0 0 0
15243305 0 0 0 0 0 0
4941875 0 0 0 0 0 0
6883711 0 1655081 179416 0 0 0
684533 0 0 0 0 0 0
2268782 0 0 0 0 0 0
25272888 0 25732276 11935562 34270491 6717123 2895037
2683284 0 0 0 0 0 0
2798976 0 0 0 0 0 0
25455498 0 0 0 0 0 0
1966262 0 0 0 0 0 0
25831430 0 0 12535 0 0 0
25025382 0 0 2505507 0 1439 0
12175188 0 0 0 0 0 0
7332574 0 61262 1590684 0 0 0
15478138 0 0 0 0 0 0
8184556 0 0 30882731 118180 0 0
5385472 0 0 0 0 0 0
1218010 0 463689 215321 0 0 0
133166440 0 0 0 0 0 0
8276468 0 0 0 0 0 0
112446755 0 65410562 0 0 65410562 0
13114499 0 0 0 0 0 0
6800841 0 0 0 0 0 0
13289419 0 0 0 0 0 0
9297544 0 0 0 0 0 0
36626333 0 0 0 0 0 0
120435143 0 0 0 0 0 0
11838129 0 6837750 0 0 24875 0
1493969 0 0 0 0 0 0
1859605 0 0 0 0 0 0
1309351 0 0 0 0 0 0
58602262 0 38867519 2690799 0 38346235 0
1054707 0 0 0 0 0 0
2322883 0 0 0 1479391 0 0
1096687 0 0 12910 0 0 0
8619776 0 0 0 0 0 0
339320303 0 0 9679683 72945957 0 4672750
16934750 0 0 0 0 0 0
9928367 0 0 0 0 0 0
3259022 0 0 0 0 0 0
35574485 0 0 138750 0 0 0
2443338 2172 0 0 2172 0 0
3577844 0 0 0 0 0 0
2780208 0 0 0 0 0 0
2677000 0 0 0 0 0 0
1419417 0 0 0 0 0 0
7512971 0 0 0 0 0 0
14540978 3139627 8297599 2173581 18843 324907 2443
9215146 0 0 0 0 0 0
53760906 0 32596538 0 0 268235 0
4688460 0 0 0 0 0 0
2214075 0 0 0 0 0 0
15560496 0 0 0 0 0 0
91865329 5029009 53346724 2949937 48856 0 0
1302443 0 0 0 0 0 0
193741288 14197645 50486332 33103 51037 0 0
1375871 0 0 0 0 0 0
3920276 0 0 0 0 0 0
17679004 0 0 0 0 0 0
7277020 0 21431 0 0 21431 0
9212763 0 0 0 0 0 0
10158136 0 0 0 0 0 0
14923388 0 0 0 0 0 0
17789380 0 0 0 0 0 0
5556663 0 0 0 0 0 0
5024463 0 978327 0 60749004 0 0
29017590 0 0 0 0 0 0
43557755 0 936117 0 0 142719 53138377
7885876 0 0 0 0 0 0
2344253 0 0 0 0 0 0
2827709 0 0 0 0 0 0
2576282 0 0 0 0 0 0
657911 0 0 0 0 0 0
4318045 0 0 0 0 0 0
18082579 0 0 0 0 0 0
5833160 0 222294 0 17813413 152634 0
7377185 0 0 0 0 0 0
2984393 0 0 0 0 0 0
20450676 0 0 0 0 0 0
1095369 0 0 0 0 0 0
58075700 0 1013710 99359 114858 0 0
6901843 0 0 0 0 0 0
21265650 0 2140438 1381235 0 0 0
9193990 0 799751 0 0 677462 0
17792950 0 0 0 0 0 0
110766014 0 0 0 0 0 0
1211307 0 0 0 0 0 0
17886542 0 0 0 0 0 0
12338786 0 0 0 0 0 0
5240241 0 0 0 0 0 0
3538138 0 0 0 0 0 0
187825219 0 0 43432028 3400000 0 1583795
1895850 0 0 0 0 0 0
30968371 0 0 0 0 0 0
22995597 0 0 0 0 0 0
3717562 0 0 0 0 0 0
9470515 0 0 0 0 0 0
8631879 0 0 0 0 0 0
3264641 0 0 0 0 0 0
6105002 182442 0 0 2603278 0 0
15416457 0 0 0 0 0 0
13248146 0 0 0 0 0 0
30779910 25389631 7091779 0 0 2799170 0
116000743 0 74349917 0 0 0 0
2028663 0 22264 12007326 0 63632 0
948762 0 0 9507675 0 0 0
2227564 0 0 0 0 0 0
1328155 0 0 0 0 0 0
3418438 0 0 0 0 0 0
68334971 0 0 0 0 0 0
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E ANTIOQUIA TRANSVERSALI5511 ALOJAMIENTO 298252
900466011 FREEDOM PRO BOGOTA D.C.BOGOTA D.C.CALLE 93B N°I5511 ALOJAMIENTO 240967
900466180 HOTEL STANCICALI VALLE AV 5 NORTE 3I5511 ALOJAMIENTO 5483
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900475484 BC HOTELES SBOGOTA D.C.BOGOTA D.C.AV CR 9 113 I5511 ALOJAMIENTO 1574100
900477191 EUROVENTURE CALI VALLE AV 8 NORTE 1I5511 ALOJAMIENTO 3906346
900480166 INVERSIONESMONTERIA CORDOBA CRA 5A N 63 I5511 ALOJAMIENTO 69534
900497351 COSMOS INSIGBOGOTA D.C.BOGOTA D.C.CR 11 B 96 59I5511 ALOJAMIENTO 407113
900497766 DELVALLE TOMEDELLIN ANTIOQUIA CALLE 10A N I5511 ALOJAMIENTO 11322
900504404 CJM INVSERSIBOGOTA D.C.BOGOTA D.C.AV LA ESPER I5511 ALOJAMIENTO 341112
900505512 DIPLOMAT E BOGOTA D.C.BOGOTA D.C.AC 24 NO. 51I5511 ALOJAMIENTO 198293
900510142 UNIKA HOTELBOGOTA D.C.BOGOTA D.C.CRA 15 # 88 I5511 ALOJAMIENTO 886224
900511031 INTERNATIONRIOHACHA LA GUAJIRA CALLE 1 N4 - I5511 ALOJAMIENTO 182502
900511782 DIPLOMAT WBOGOTA D.C.BOGOTA D.C.AC 24 NO 51 I5511 ALOJAMIENTO 60651
900513300 COMPAÃ‘IA TBOGOTA D.C.BOGOTA D.C.AC 26 69 D 9 I5511 ALOJAMIENTO 72310
900518471 HOTEL CAMPE BOGOTA D.C.BOGOTA D.C.CL 61 37 50 I5511 ALOJAMIENTO 200
900518491 CHATEAU PHTBOGOTA D.C.BOGOTA D.C.CL 78 8 18 I5511 ALOJAMIENTO 12137
900526195 ECO-HOTEL TSANTA MARTA MAGDALENACR 1 CLL11- I5511 ALOJAMIENTO 109811
900526198 HOTELES PORSAN ANDRES SAN ANDRES AV COLOMBIAI5511 ALOJAMIENTO 93434
900538783 CONSTRUTURBARRANQUILLA ATLANTICO CL 85 NO 47 -I5511 ALOJAMIENTO 64326
900564449 HOTEL LE PARMEDELLIN ANTIOQUIA CALLE 9 41-3 I5511 ALOJAMIENTO 144417
900576287 BD CARTAGENBOGOTA D.C.BOGOTA D.C.AVDA JIMENEI5511 ALOJAMIENTO 83918
900576401 HOTELES SJ BOGOTA D.C.BOGOTA D.C.BOGOTA I5511 ALOJAMIENTO 353047
900604177 HOTEL Y CENTSINCELEJO SUCRE CL 32A # 32- I5511 ALOJAMIENTO 118543
900624729 JUANA Y LUZIA
BOGOTA D.C.BOGOTA D.C.CALLE 90 NO I5511 ALOJAMIENTO 285239
900801689 ATTON BOGOT BOGOTA D.C.BOGOTA D.C.CALLE 93 12- I5511 ALOJAMIENTO 1508599
900803240 GRUPO PA HOMEDELLIN ANTIOQUIA CR 36 2 SUR I5511 ALOJAMIENTO 80892
SECTOR COLOMBIA COLOMBIA I5511 ALOJAMIENTO129469223
12 INVERSION13 SUBTOTAL14 SUBTOTAL17 SUBTOTALTOTAL ACTIV12 INVERSION13 SUBTOTAL15 PROPIEDA
0 1905020 5049 0 2001359 855814 0 593114
0 226954 0 0 227588 0 0 1785903
3301444 384496 7290 0 4379203 0 0 2913994
11535 449548 59854 65349 636399 0 0 4509604
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389297 1066817 68407 9282 1597493 0 0 10798847
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0 192028 0 0 207721 0 0 1265664
95027 236908 106825 0 552062 0 101657 582844
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27272 270662 64253 22433 821443 0 386348 4597206
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355 246304 67155 109528 499729 0 215909 1877666
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2129803 10907467 2274734 0 17204909 0 0 6912298
3337501 245732 24287 17695 3648438 0 2883645 498434
0 279532 23912 0 345221 13537 0 1411677
193669 224381 12903 0 500590 0 0 1761104
11915 122259 755 7415 253786 0 0 2030566
11103 153133 11167 802664 993021 0 0 164976
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5928 1011002 100178 50557 1353265 3900 713885 3091577
0 161294 0 0 199502 0 0 6371836
272994 342832 357744 0 1801866 0 0 3917853
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21176 1523199 120085 0 2303685 0 0 296850
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81549 1407765 108022 34215 1758718 4325563 555417 6893718
0 1958700 17286 0 2029296 0 0 4612352
945383 1142323 91527 0 2373768 0 12409 5477887
0 93650 4416 0 152460 0 0 123032
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478110 766896 45985 0 1362131 0 0 5780522
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0 932635 22559 0 971954 0 0 1283246
0 340944 16791 85000 674568 326100 0 866790
78000 636647 41461 1690115 3771195 0 0 987898
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0 891902 93074 0 1768906 0 2129271 0
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515400 3413676 304203 596572 6511132 0 0 606355
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0 3176139 511284 0 4072871 144945 214324 22785771
0 263456 23819 0 364722 0 0 1209398
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0 166731 0 0 170091 100000 366362 0
0 1771268 285512 194018 2361224 0 5700302 1309307
0 26121 0 0 28931 0 0 0
0 3365732 0 0 4225851 10413814 3876370 7443537
0 2548 0 0 9884 0 0 67596
0 387200 20271 6658 434321 0 960364 0
0 630356 38615 0 788085 0 0 0
0 1435449 0 0 2034180 0 0 0
0 133008 5030 0 245042 0 0 4970779
20000 404185 0 0 1128945 120000 0 8168569
1997 295645 39578 0 972792 0 244722 325579
3908650 4928691 0 900 11631647 20811240 0 419936
566479 3466154 439224 128197 6720284 50000 0 13634090
2796943 9462818 433982 0 13540782 26948728 0 18007081
0 7131615 2824 0 7166623 2503095 0 635616
0 210576 14194 17698 342156 0 0 1607220
0 292532 53944 32952 414745 0 0 2578548
0 324981 29768 162460 573636 0 0 0
28454 1493209 61321 0 2194635 0 0 135403
0 234865 10212 33320 287414 0 0 1373466
0 0 0 0 261898 0 0 1699812
6162 1306555 188857 0 1852799 0 0 6231062
0 1550621 164187 119158 5281337 0 2236725 12038579
7500 1182966 0 0 1207545 0 0 4242461
600000 1372873 0 66389 4179720 0 0 557210
5000 1313987 165100 0 6542028 0 0 898719
808340 2442379 317077 92894 4612386 3000 0 687359
300200 155687 22042 0 1047604 184827 0 236727
2798101 11796677 3937427 3454884 27741001 44709759 0 46051740
0 6746745 324468 541966 7866350 0 0 1400132
0 7678494 557247 2574671 11202885 3755309 1771895 17138408
10610 249325 136890 0 684985 500 0 10102281
0 460154 68594 12050 831604 746 0 1280739
0 231734 61426 2720 312090 0 0 658845
1130389 897948 99813 46147 2316240 0 0 2541970
5247 1703997 38342 29517 1918688 0 0 6018686
28511 435865 60565 10493 568798 300000 0 1884792
773978 251101 53274 2075 1234400 0 0 63424
7300 361886 89640 0 612354 0 0 2658753
0 228641 4621 61404 1171990 0 0 179332
0 237046 5570 0 480701 0 1088363 743891
202745 239413 0 362 708093 0 0 607287
12718 534049 23379 0 593528 0 0 1755814
7794 3137803 177867 368 4113861 3000 0 10762715
0 125816 159 0 262272 13639 0 283076
0 361450 30432 0 616762 97450 0 2502540
0 352635 54529 0 514757 0 0 2985148
80856 318199 0 0 460482 0 0 2448711
0 1577099 42576 5945 1691714 0 0 1550056
0 817603 0 0 1653107 0 0 9464260
0 601 0 0 11861 0 0 6127
58394 72149 0 0 138864 0 0 603302
368061 581811 51100 17359 1235943 0 0 2255752
3832265 5791087 0 0 10082106 0 0 184861
2511870 3016211 231997 49281 6264997 0 0 16053945
0 611787 21969 0 1161172 0 0 3657684
0 126701 0 0 153025 0 0 512659
0 2685167 433211 341736 9771651 0 0 60706085
0 6413277 654452 507609 13235943 0 0 96326242
0 29696 86080 0 120566 0 0 1219980
332 533159 0 0 585594 0 0 0
0 11672882 29124 0 12146934 0 0 4647891
0 407336 17443 3834 498414 0 0 7367735
0 745543 214006 0 10735009 0 0 1050
0 178274 43723 779562 1079062 0 0 11667666
0 216 0 0 216 0 0 10856223
0 599242 0 0 828662 0 0 15526028
0 1935540 644279 0 2648637 7565871 0 515204
0 27172 0 0 61634 0 0 0
0 706289 0 0 1848489 0 0 4736716
0 1049853 60176 0 1478231 0 0 9578722
1186634 765846 5671 4637 2044919 0 0 1646997
0 159756 0 0 182458 0 0 2160504
1109 839828 33179 0 1028837 0 121000 2129769
107 254403 0 0 476882 10000 0 2211353
600000 69220 0 0 861416 0 0 1659616
0 2497342 0 8068 6358961 0 0 43761
0 143023 47399 0 247987 100000 0 408076
0 332109 7601 0 343779 2574900 0 4047592
0 24623 0 0 661712 0 0 2581513
0 806363 42712 0 1445164 0 0 13034247
0 65412 0 0 92079 0 0 1043269
0 140415 54080 237191 462981 0 0 4097837
0 254168 249070 183837 903788 0 0 1612823
0 132960 1588 1302343 1609631 0 0 213195
0 14400 0 0 2421269 43040 0 965094
0 3323204 235411 0 5584740 0 0 6836732
0 215935 0 0 1282607 0 0 2803683
0 2216270 25189 96543 2378141 0 0 13183152
7485 2462497 0 0 3354350 0 0 98897632
0 0 0 0 0 0 946519 0
0 325828 0 0 519889 0 0 1640226
0 9129028 0 0 9380820 0 0 1770578
13851 2569922 15144428 32857 17820981 0 0 5760
0 296503 23062 0 624969 0 0 4234388
0 604562 140204 0 933704 0 0 4506989
0 85509 0 0 92256 0 0 5724294
0 103681 66551 42501 354812 0 0 2671159
0 42339 0 0 96616 0 0 786307
13856 434983 0 0 1135040 0 0 12618777
0 94817 0 0 150113 0 0 0
416988 1911633 302024 0 3291593 0 0 3091642
0 4555 0 0 87202 0 0 3162694
8000 577028 74756 0 683578 0 0 4956394
60591 181130 490064 0 917700 0 0 3727164
307 237079 2042 0 240483 0 305295 2680852
0 790995 15253 0 1141764 330590 0 613117
0 716422 83125 40332 1561276 0 0 4924357
0 712601 1073 0 737144 0 0 693230
0 113563 8680 1778 151288 3220814 33907 145775
0 113563 8680 1778 151288 3220814 33907 145775
0 113563 8680 1778 151288 3220814 33907 145775
0 113563 8680 1778 151288 3220814 33907 145775
0 0 0 0 11850 0 0 3856978
0 141701 50339 0 254969 10 0 10513711
0 2575757 0 0 2644171 0 0 241138
2709232 299719 56967 5602 3227737 0 0 261374
0 1868972 0 0 1869194 98007 0 0
30471 143300 0 0 1005947 0 0 3420690
0 15159 12724 18598 68584 0 0 2539256
0 698716 61589 0 3048947 0 0 11735703
2000000 2321949 0 0 8956432 0 0 5738072
0 3451499 224807 10907 4534019 0 0 10695
0 172074 20190 0 274959 0 3491755 1876753
0 616617 26246 71064 828232 0 0 156620
50000 924188 82916 2304 1353657 0 2341825 0
0 38262 0 0 38262 0 0 536802
4156600 2670054 0 0 7258073 0 0 7814317
0 638143 0 4855 695768 0 0 28541634
0 1306838 654366 381256 2640712 0 4220849 718398
0 26784 118687 0 386438 0 0 1291999
0 770449 0 0 775932 0 0 0
0 11934 0 0 911642 0 0 0
1002704 2787104 542094 0 5906002 0 0 14742
0 1450126 328692 171352 5856516 28000 0 52545668
0 177374 16020 0 262928 0 799747 11366501
0 1074200 100491 16918 1598722 0 0 0
0 97914 0 0 109236 0 0 400929
55058 1456434 30440 0 1883044 0 0 4557510
0 1690956 129123 0 2018372 0 103494 0
159599 953181 53852 13904 2066760 1976246 0 3057
0 430095 201403 0 814000 0 0 12709959
0 610642 95255 398874 1165422 0 0 0
0 96758 55354 2119 226541 0 0 4357738
0 46324 0 0 46524 0 0 3797577
0 46345 57035 1057518 1173035 0 0 187765
0 102983 30776 153120 396690 0 0 5315258
0 897915 55634 4304 1051287 0 0 6277171
0 783985 56135 0 904446 0 0 5767994
2030668 3899744 74217 0 6149046 0 0 201424
0 6765935 23050789 4715 29905357 0 0 1339981
0 248598 0 0 601645 0 0 4685889
0 222197 0 0 340740 0 0 5301271
0 336506 454306 5393 1081444 0 0 1721283
300000 1174459 25425 37945 3046428 40498951 1409745 137260
188429 350492 20841 5868 646522 0 0 6124982
53503316 308226293 75415380 20066066 586680278 216508897 44444815 1127327110
16 SUBTOTAL17 SUBTOTAL18 SUBTOTAL19 SUBTOTALTOTAL ACTIVTOTAL ACTIV21 OBLIGACIO22 PROVEEDO
0 0 0 19374911 20823839 22825198 0 88916
0 0 26653 1706054 3518610 3746198 85165 11780
0 10399 0 628223 3552616 7931819 230681 23813
0 11205 0 9564370 14085179 14721578 16864 49332
0 0 0 201801 1085595 1397884 0 0
0 0 1287 8743237 19543371 21140864 18123 69512
0 0 0 0 223209 792598 0 34465
0 0 0 656072 902997 1017049 1051 24
0 0 0 7448694 8714358 8922079 0 24997
0 99701 0 11053931 11838133 12390195 0 98805
0 0 0 91347 1703563 8706114 90 1358572
438428 83806 0 6538230 12044018 12865461 187451 175189
0 0 450960 962551 1634213 1781137 0 0
0 0 0 178798 2272373 2772102 0 19743
0 0 0 14927465 19717325 19786334 2186893 0
0 0 127687 2397452 9437437 26642346 279967 2529889
0 0 0 347599 3729678 7378116 224840 168870
1316305 0 4696 3880062 6626277 6971498 1154 0
0 0 6699 6662122 8429925 8930515 6068 3045
0 0 0 2271420 4301986 4555772 218 84394
0 0 0 0 164976 1157997 45990 26138
0 0 0 0 0 14863551 1780 9659630
32966 14405 119071 12451547 16427351 17780616 59104 129127
0 0 0 4570999 10942835 11142337 4076478 253529
0 0 0 0 3917853 5719719 1042450 247074
0 0 0 3281271 5122619 6242979 0 1563
6242 0 13059 844000 5272363 7998509 1523603 368934
0 330653 0 1520015 3465995 6691379 1879 140410
2219 0 0 22378209 28736102 34057281 0 103060
727331 0 0 0 5792126 8058164 0 175411
0 0 0 3752155 13737721 16735300 7937723 24841
7744 117773 0 0 422367 2726052 0 319492
0 0 0 633770 1651188 3470500 0 3439
13171 0 384722 4024837 7652090 8264724 0 213052
25922 73664 0 1809342 3373314 3862311 142857 27014
0 0 0 1039286 1289963 1316904 0 0
250990 0 0 30158662 33270990 35163627 0 0
0 0 0 40000 1444175 2481478 0 57321
0 0 0 0 763634 3847594 37769 624452
0 927385 0 431714 4006016 7320412 276580 67665
0 0 0 1287225 3046600 4006119 0 35542
0 31140 0 0 2609900 3446060 0 0
0 0 0 9677701 10404506 10490983 0 0
0 0 0 2643911 3269169 5973462 5638 107461
0 0 4722 36077901 38566489 40413578 402140 20541
0 0 0 37549508 39123068 39473335 0 0
48866 10174 0 2910195 4544778 5130288 0 57294
0 0 0 123866 1401236 1597496 107501 8240
0 0 0 51915 4992503 10011449 331402 1215360
2452263 0 0 18010965 35496332 40605463 2060964 350186
5485856 0 0 2547026 15279941 22218504 341268 1302945
0 81014 0 2094806 2535469 3449627 0 85551
0 0 0 281570 1667136 1806321 0 0
0 0 0 11410841 16254800 16696588 0 12512
0 0 27893 7068964 8320835 8443423 360868 6286
0 0 0 0 402775 2758754 0 88729
1221 0 0 1239573 2608910 2802279 813236 94308
0 0 0 810556 1550289 1559506 70973 0
0 0 0 665927 899634 1230602 69708 0
2576290 0 0 43139 5535670 13868904 309448 74505
0 0 0 0 955038 1337726 0 93023
0 0 0 14209509 18260155 19418918 992279 67601
362890 0 222162 90832385 109381918 113129899 3895994 606775
0 45212 0 11833361 23653271 25411989 592637 239053
145255 0 0 10336818 15094425 17123721 756575 245942
0 0 0 13490272 18980568 21354336 169401 329418
0 1251 0 120096 244379 396839 0 854
0 0 0 0 1858971 1944995 80000 0
0 22330 0 0 5802852 7164983 397174 7679
178788 7548 1582 23935142 41526987 42120703 0 0
0 0 0 156383 1985888 2148619 156503 55804
0 33819 0 474766 1791831 2763785 540812 55732
136502 0 0 0 1329392 2003960 0 59725
0 0 0 0 987898 4759093 0 216229
0 0 0 0 820921 4965857 0 154060
0 0 0 0 323769 706679 33358 26786
0 0 0 0 0 3805377 0 297177
0 0 0 0 0 2480932 129557 77466
0 374716 3200 0 674582 2033545 0 201739
0 0 0 0 2129271 3898177 0 93188
0 0 24462 2416278 6486562 6725546 0 0
22134 1050075 100 372676 2051340 8562472 0 720151
0 0 0 0 314867 902873 0 32985
0 0 0 0 18615160 20523434 0 208849
0 265615 0 5231151 12323816 14461247 0 72269
0 1275646 0 0 1275646 2349190 260418 141188
0 0 0 0 0 1710317 0 146155
0 0 53397 0 510772 1606500 249570 28497
0 0 0 0 2173415 2941257 0 0
0 137990 0 36798518 60081548 64154419 744212 1488174
0 0 0 2206601 3415999 3780721 0 188949
0 655872 0 0 869942 1849458 235128 125425
0 0 0 219760 686122 856213 0 0
52059 0 0 0 7061668 9422892 990882 365063
0 0 0 0 0 28931 0 0
31235736 0 0 1714072 54683529 58909380 54249 0
0 0 0 1284083 1351679 1361563 0 0
0 0 0 0 960364 1394685 0 12905
0 0 0 0 0 788085 0 12711
0 0 0 0 0 2034180 0 0
2000 1042 3727 1950918 6928466 7173508 721660 27862
0 14754 0 371983 8675306 9804251 51231 63840
6445 0 0 21987607 22564353 23537145 0 133503
577014 1164749 0 28108539 51081478 62713125 2412 56351
0 50965 0 43867313 57602368 64322652 500000 668071
87026 186372 3480 -1153871 44078816 57619598 1935466 1452788
40000 6553 0 0 3185264 10351887 0 9862
59039 0 0 2730823 4397082 4739238 258693 67543
4682 0 0 3910572 6493802 6908547 46176 133076
0 226052 0 0 226052 799688 244498 15896
459590 0 0 0 594993 2789628 7737 91071
0 0 0 1367010 2740476 3027890 154268 13075
0 0 0 0 1699812 1961710 0 0
35333 16980 0 17590607 23873982 25726781 10833 455137
0 183392 0 9082043 23540739 28822076 378571 691409
16349 227193 0 5200000 9686003 10893548 309197 2865
1374 0 0 3432569 3991153 8170873 625585 63429
0 0 0 9643357 10542076 17084104 0 0
1181917 1439731 0 1199 3313206 7925592 109333 1412229
0 0 3000 0 424554 1472158 0 4808
17865505 0 0 77838986 186465990 214206991 30869334 5996250
0 0 0 0 1400132 9266482 0 1462826
1505843 0 0 83308277 107479732 118682617 2196925 1578403
57075 0 0 2341848 12501704 13186689 1502023 136215
4522 0 0 8915274 10201281 11032885 106359 50897
0 0 0 12295665 12954510 13266600 79102 8107
8363 0 0 4645930 7196263 9512503 5477 117076
0 0 1424 25953843 31973953 33892641 39123 172185
0 0 0 9576745 11761537 12330335 173959 185574
0 0 0 28485 91909 1326309 16614 51605
0 0 0 9126071 11784824 12397178 83333 100200
0 0 0 0 179332 1351322 0 0
0 0 0 0 1832254 2312955 0 16983
0 0 0 112209 719496 1427589 5476 21723
0 0 0 6331551 8087365 8680893 61576 96727
5168 0 0 2466134 13237017 17350878 267809 478229
98963 0 0 9206649 9602327 9864599 125186 2671
2772 6670 3441 0 2612873 3229635 0 0
0 42507 0 31769693 34797348 35312105 6122257 322778
0 0 0 0 2448711 2909193 180345 36484
0 0 0 0 1550056 3241770 53411 116123
10950 0 0 60264675 69739885 71392992 0 8365
0 0 0 0 6127 17988 0 0
1617795 4305 0 5123425 7348827 7487691 0 0
86789 48758 0 13397171 15788470 17024413 0 1211
0 0 0 0 184861 10266967 0 56864
0 141872 21300 60203473 76420590 82685587 1369 282675
0 165869 0 0 3823553 4984725 5272 3341
0 0 0 1577149 2089808 2242833 0 35833
0 127542 0 22081267 82914894 92686545 2697775 957709
0 187260 0 97775818 194289320 207525263 2667985 2386739
2232 707075 0 166054 2095341 2215907 0 225656
0 0 0 0 0 585594 0 0
0 987608 0 0 5635499 17782433 3661 99359
95868 0 0 0 7463603 7962017 251879 25844
177247 98811 0 0 277108 11012117 0 0
7446 0 0 2258066 13933178 15012240 0 106367
0 0 0 0 10856223 10856439 15 0
0 0 0 2778941 18304969 19133631 0 6111469
0 0 0 6012904 14093979 16742616 1967145 21564
2192343 0 0 3967657 6160000 6221634 0 0
0 0 0 0 4736716 6585205 5825 73466
0 0 0 17478536 27057258 28535489 694954 61273
0 0 0 4440508 6087505 8132424 0 6178
0 0 0 0 2160504 2342962 41660 6939
4759 0 0 0 2255528 3284365 0 65611
0 0 0 6456913 8678266 9155148 0 73
0 0 0 78433 1738049 2599465 0 148
38977 0 0 0 82738 6441699 0 35394
12401310 0 0 0 12909386 13157373 0 46599
3981 9028 0 25439 6660940 7004719 0 2471
0 0 0 0 2581513 3243225 11304 0
78617 304683 0 5795494 19213041 20658205 0 12365
0 0 91609 0 1134878 1226957 0 0
1000000 0 0 0 5097837 5560818 170853 75994
0 0 0 5923344 7536167 8439955 5643 175227
0 0 0 0 213195 1822826 0 21648
7000941 0 0 14396869 22405944 24827213 0 0
0 0 0 1296528 8133260 13718000 1035004 276150
0 0 0 776711 3580394 4863001 10907 0
2992239 0 0 0 16175391 18553532 0 34679
0 5388990 0 82535485 186822107 190176457 3800000 0
0 25500 0 0 972019 972019 0 0
2008000 0 0 0 3648226 4168115 0 0
4101900 0 0 0 5872478 15253298 8777681 92867
0 0 0 0 5760 17826741 2209 0
0 0 0 746330 4980718 5605687 2605072 45488
0 95125 0 0 4602114 5535818 102164 1214
0 0 0 0 5724294 5816550 144520 0
0 0 0 0 2671159 3025971 78430 20781
0 0 0 903041 1689348 1785964 0 2687
0 167457 0 0 12786234 13921274 0 5980
0 0 0 0 0 150113 0 0
12342664 4178606 0 0 19612912 22904505 964953 728640
0 0 552455 0 3715149 3802351 0 46311
0 9652 14327 3025214 8005587 8689165 67701 269536
0 91424 0 0 3818588 4736288 0 0
0 0 0 0 2986147 3226630 100235 95288
2138767 443255 0 5399352 8925081 10066845 35626 28939
0 39841 0 1930907 6895105 8456381 0 102647
0 35608 4833 6014104 6747775 7484919 318445 0
0 0 0 0 3400496 3551784 0 24505
0 0 0 0 3400496 3551784 0 24505
0 0 0 0 3400496 3551784 0 24505
0 0 0 0 3400496 3551784 0 24505
58550 0 0 0 3915528 3927378 0 0
0 0 0 9032125 19545846 19800815 0 84045
786 603338 0 0 845262 3489433 37440 66248
0 0 0 0 261374 3489111 10187 143688
2279248 0 0 60000 2437255 4306449 0 0
9959 0 0 0 3430649 4436596 5885 39441
1372450 42585 0 0 3954291 4022875 33115 524
495000 0 0 0 12230703 15279650 11560627 555287
0 0 0 0 5738072 14694504 0 630
0 0 0 0 10695 4544714 0 253255
759 330324 11739 1240651 6951981 7226940 0 66269
14846450 2084952 0 0 17088022 17916254 2113555 0
0 0 0 0 2341825 3695482 8305 270799
0 0 0 0 536802 575064 0 0
12828 0 0 1245799 9072944 16331017 15320572 2377
24583 895744 0 0 29461961 30157729 0 72306
0 2911394 0 0 7850641 10491353 1202946 49758
0 0 0 0 1291999 1678437 0 0
0 0 0 0 0 775932 0 0
0 0 0 0 0 911642 0 0
0 236892 0 0 251634 6157636 0 681993
0 1897573 0 15963139 70434380 76290896 0 471720
43893 0 0 1090492 13300633 13563561 41404 27498
0 0 0 0 0 1598722 15091 84871
0 0 0 0 400929 510165 0 0
0 32453 0 0 4589963 6473007 42755 0
0 0 0 0 103494 2121866 313906 286393
0 0 0 0 1979303 4046063 66572 116902
388889 282648 0 9800000 23181496 23995496 822272 245467
0 304871 0 0 304871 1470293 153951 291820
27287 0 0 0 4385025 4611566 0 37493
0 0 0 0 3797577 3844101 30348 13637
0 0 0 0 187765 1360800 1338759 60835
0 0 0 0 5315258 5711948 7439 47541
322985 0 0 0 6600156 7651443 3504856 73481
0 80250 0 0 5848244 6752690 0 83575
301737 0 0 0 503161 6652207 2249 27528
0 0 0 0 1339981 31245338 10454169 1721875
0 0 0 0 4685889 5287534 24500 6633
0 0 0 15849 5317120 5657860 0 0
0 3194872 0 0 4916155 5997599 0 415606
16680828 1753132 0 0 60479916 63526344 16237548 0
0 0 5693 4322261 10452936 11099458 572312 38523
152707215 37137650 2189380 1442305759 3022620826 3609301104 171269692 62422028
23 SUBTOTAL24 IMPUESTO25 OBLIGACI 26 SUBTOTAL27 DIFERIDOS28 SUBTOTAL29 SUBTOTALTOTAL PASIV
17384 25385 53043 0 0 0 0 184728
151803 824617 77204 0 0 11417 0 1161986
314721 105144 71259 0 0 18799 0 764417
162279 40469 61605 0 0 7639 0 338188
33705 11989 0 69036 0 15168 0 129898
252173 85827 14349 6488 0 7389 0 453861
17177 58626 38877 0 0 0 0 149145
10198 25649 32554 51377 0 32862 0 153715
3643 49987 0 9082 0 0 0 87709
107407 59750 47591 54279 3532 40509 0 411873
132589 447488 328540 0 0 2525084 0 4792363
178843 223775 130821 0 5915 31804 0 933798
40784 31044 0 0 0 0 0 71828
81463 82236 28346 0 0 12934 0 224722
692037 891320 0 2226215 0 0 0 5996465
2062864 2711889 617761 114540 0 3011634 0 11328544
589118 268872 121280 0 0 26719 0 1399699
15191 53081 60470 0 0 7644 0 137540
45300 73900 29896 0 0 4846 0 163055
6787 40774 0 0 0 9372 0 141545
21895 53322 24044 0 0 43978 0 215367
255320 53551 47825 257138 0 190029 0 10465273
181682 240485 88698 1383 0 39006 0 739485
6030196 0 0 0 0 0 0 10360203
884296 216063 435500 0 0 11672 0 2837055
91490 213057 33333 3761 0 2775 0 345979
47466 203751 81897 0 0 32071 0 2257722
1380573 418430 443083 0 0 199249 0 2583624
2014418 142113 75206 0 0 0 0 2334797
632233 846772 75497 0 0 34528 0 1764441
3316779 0 18885 0 0 806209 0 12104437
32305 163938 67721 143026 0 130019 0 856501
11100 54935 20217 0 0 200 0 89891
617849 39553 31546 0 0 217874 0 1119874
235374 5194 32430 29184 0 1586 0 473639
15076 8170 0 0 0 0 0 23246
0 0 13173 2585443 0 0 0 2598616
183309 155022 80583 257 0 32912 0 509404
963060 273471 434559 3640 0 238970 0 2575921
167368 73411 152113 0 0 5859500 0 6596637
19792 52701 20849 0 0 16704 0 145588
0 0 0 0 0 0 0 0
191597 348839 0 0 0 0 0 540436
52213 94995 14680 0 2554 279271 0 556812
251047 66088 117398 0 0 16440 0 873654
1127751 1067580 179882 519445 0 92329 0 2986987
53681 91893 36121 0 0 27129 0 266118
475479 39368 10300 41366 0 3149 0 685403
1453958 817444 336319 0 0 277997 0 4432480
1095118 705853 355426 2138 0 594681 0 5164366
435273 683585 124323 181365 0 269399 0 3338158
19412 54604 21974 42817 0 50228 0 274586
18503 24490 14650 0 0 22150 0 79793
1336288 46584 0 0 0 0 0 1395384
142474 10238 20313 8541 0 17005 0 565725
1663971 24553 11708 0 0 35648 0 1824609
25422 21372 19902 0 0 0 0 974240
257034 30300 2875 0 0 0 0 361182
120168 14660 0 4688 0 908 0 210132
1103094 460950 65709 0 0 142001 0 2155707
50456 65232 44728 5054 0 3423 0 261916
490993 246207 153909 753 0 32154 0 1983896
6102027 899038 251048 0 0 208523 0 11963405
1126517 318857 209627 6108 0 40065 0 2532864
465201 533589 149866 2430 0 77806 0 2231409
541511 136414 130846 1720446 0 287858 0 3315894
23000 144113 11579 0 0 13092 0 192638
0 13143 0 0 0 0 0 93143
91720 334668 64267 0 0 20751 0 916259
22335 122842 23877 28535 0 0 0 197589
5051 33176 20848 0 0 1262 0 272644
60190 90756 35076 872 0 34113 0 817551
484969 105380 90001 0 0 0 0 740075
910993 144266 0 0 0 257642 0 1529130
2621301 227805 83821 0 0 322542 0 3409529
227221 16730 44006 0 0 1113 0 349214
1594007 95476 343287 0 0 869433 0 3199380
1627544 303620 149906 0 0 0 0 2288093
191663 85866 78505 0 0 55753 0 613526
1578826 187448 167886 0 0 939803 0 2967151
11040 79858 0 0 0 0 0 90898
8933858 218579 334220 330754 0 1768292 0 12305854
355395 35647 68453 0 0 8233 0 500713
188930 0 171789 103243 0 561864 0 1234675
255691 111987 91969 2960 0 88937 0 623813
636292 285423 169996 0 0 1529 0 1494846
785249 150927 29646 0 0 293564 0 1405541
319456 88434 138408 0 0 0 0 824365
377836 5649 6869 0 0 0 0 390354
108587 729004 307390 0 0 0 0 3377367
35347 331143 60266 0 0 722 0 616427
495837 55695 61942 0 0 70047 0 1044074
77 528 0 0 0 0 0 605
1400180 269117 284670 149785 6036 111729 0 3577462
11 0 0 0 0 0 0 11
239920 215270 146439 0 0 0 0 655878
9631 0 0 0 0 0 0 9631
361371 20382 56484 0 0 19993 0 471135
539693 111608 31279 0 0 74049 0 769340
900047 238785 30528 99616 0 0 0 1268976
14276 109890 16037 0 0 22318 0 912043
180337 17823 0 0 0 20226 0 333457
94442 64643 23253 80771 0 45502 0 442114
156675 178747 160939 337091 1037716 64932 0 1994863
617234 507293 367127 0 0 118305 0 2778030
1748541 1128836 458326 0 0 308207 0 7032164
2357725 191488 37784 0 0 0 0 2596859
6313 61610 48172 15366 0 24630 0 482327
54923 51406 32540 0 0 1588 0 319709
159638 20006 38104 11100 0 10116 0 499358
142968 33712 56823 0 0 159274 0 491585
46991 55287 11747 0 0 0 0 281368
0 0 0 0 0 0 0 0
814182 288609 183831 92690 0 239934 0 2085216
968667 12027 202857 1027043 4847 893542 0 4178963
73843 344468 8639 96983 0 1242 0 837237
473505 188554 223081 131773 0 1380564 0 3086491
180398 437390 0 0 0 0 0 617788
2556197 517209 352423 0 454 364698 0 5312543
306296 56358 34387 0 0 78417 0 480266
5110545 3428765 1283314 0 0 9601647 0 56289855
993255 753096 319937 0 0 2324597 0 5853711
2177743 914169 748911 0 0 1094854 0 8711005
473490 124137 93165 0 0 67776 0 2396806
88761 101175 54752 10166 0 11502 0 423612
100693 68970 0 0 0 28812 0 285684
396976 69143 65044 15510 0 64352 0 733578
783104 37551 49323 66067 0 0 0 1147353
176050 153292 183436 0 0 26904 0 899215
83934 116734 84508 0 0 60496 0 413891
103263 19873 77220 0 0 81588 0 465477
38716 167334 41719 0 0 1431 0 249200
122923 55768 36471 4604 0 0 0 236749
213476 0 69666 0 0 0 0 310341
221044 214367 39018 0 0 7065 0 639797
110890 118029 188584 99271 0 219866 0 1482678
126287 138835 17495 0 0 8478 0 418952
222062 41471 14838 0 0 38025 0 316396
325842 201850 4311 88759 0 36481 0 7102278
63990 60647 53584 0 0 53061 0 448111
1354184 78082 9583 55404 0 17274 0 1684061
15778 503995 0 0 0 31802 0 559940
4885 0 0 0 0 0 0 4885
4712 13277 10213 0 0 0 0 28202
70701 170286 94803 0 718 11797 0 349516
442585 31336 15159 0 0 236251 0 782195
257293 533931 160786 0 0 258404 0 1494458
2229783 552 17964 0 0 42634 0 2299546
203247 24259 1191 24409 0 0 0 288939
1675299 1700604 428963 445439 52569 465389 0 8423747
1177386 2244085 618373 839648 904 1162083 0 11097203
14128 8693 0 0 0 0 0 248477
258013 754 3490 56763 0 0 0 319020
560041 103934 0 91492 0 100784 0 959271
82283 192028 30354 0 0 116126 0 698514
9646705 7351 0 0 0 621451 0 10275507
53847 17762 30150 0 0 77797 0 285923
10454414 4602 0 0 0 52 0 10459083
36732 0 0 0 0 0 0 6148201
3624873 41143 9397 0 0 326890 0 5991012
16477 16839 0 0 3602 0 0 36918
15426 61200 26632 0 0 870135 0 1052684
518031 99193 100256 83191 0 17685 0 1574583
204322 82903 0 0 0 42408 0 335811
0 0 0 0 0 0 0 48599
293875 152771 826 83453 0 43708 0 640244
42612 117213 0 0 0 12286 0 172184
16672 20003 5929 0 0 6737 0 49489
8312682 2867 90240 1096141 0 16740 0 9554064
427485 309769 163024 0 0 144668 0 1091545
1833664 6846 0 0 0 31739 0 1874720
2392 8633 27808 0 0 0 0 50137
658295 1302363 26317 0 0 253488 0 2252828
0 13568 158 0 0 0 0 13726
2795529 42533 0 0 0 1453 0 3086362
300074 253659 45321 156088 0 29044 0 965056
29560 99372 25027 0 0 6822 0 182429
53459 703040 0 0 0 0 0 756499
0 0 0 0 0 0 0 1311154
32444 103971 24322 23262 0 1818 0 196724
977107 78643 50604 320573 0 450919 0 1912525
392388 283271 4168 529959 0 251 0 5010037
894011 9804 0 0 0 0 0 903815
3907310 50291 6961 0 0 7387 0 3971949
5932581 96212 16741 0 0 20427 0 14936509
1450827 15378 12376 627 0 10159 0 1491576
1890582 46792 54895 1315 0 120941 0 4765085
2316 4417 0 0 0 0 0 110111
0 0 0 0 0 0 0 144520
224695 0 42469 40396 0 61864 0 468635
7071 9825 14142 0 0 1884 0 35609
159762 55498 0 0 0 0 0 221240
4165 86706 26108 0 0 0 0 116979
1212135 232627 213729 231255 0 336659 0 3919998
156169 19882 0 0 0 0 0 222362
5031589 62870 55281 0 0 85203 0 5572180
26032 1381 9825 0 0 0 0 37238
32092 185959 12339 0 0 0 0 425913
24515 109545 36215 83234 0 46365 0 364439
529847 290210 214926 120771 0 269832 0 1528233
367748 52410 21031 1527 0 14616 0 775777
30049 10897 18543 0 0 2618 0 86612
30049 10897 18543 0 0 2618 0 86612
30049 10897 18543 0 0 2618 0 86612
30049 10897 18543 0 0 2618 0 86612
4002 0 0 0 0 0 0 4002
377221 69134 48037 0 0 0 0 578437
218469 643 17728 125 0 285229 0 625882
122096 239695 78415 0 0 398437 0 992518
589033 61912 0 0 0 20302 0 671247
141483 132505 31603 0 0 106050 0 456967
4996 1823 8530 6380 0 0 0 55368
205241 424580 129199 0 0 0 0 12874934
3607 3445 12046 0 0 1055 0 20783
1412289 256610 279449 0 0 462395 0 2663998
59809 76252 21558 0 0 0 0 223888
131302 15714 94789 62615 700 14859 0 2433534
337534 0 106811 122560 0 1475515 0 2321524
0 510 0 0 0 0 0 510
41235 12792 34361 0 0 0 0 15411337
8567 136202 0 0 0 0 0 217075
12826 65195 44313 0 0 13958 0 1388996
18185 3498 8288 0 0 15165 0 45136
1760 13910 13150 0 0 0 0 28820
4797 55624 0 0 0 0 0 60421
2723067 95683 234150 780122 0 765192 0 5280207
4529421 480917 324887 656967 3391 237609 0 6704912
657775 120754 724 91497 0 14156 0 953808
534366 26959 153679 0 0 663263 0 1478229
142668 2330 0 0 0 0 0 144998
180392 220070 42095 168624 0 32062 0 685998
1194639 4760 119992 0 0 27568 0 1947258
863400 85626 103570 0 0 19741 0 1255811
68576 117392 114332 0 0 90877 0 1458916
782011 1606 74542 0 0 39856 0 1343786
46358 47201 0 31026 0 101301 0 263379
55324 4969 0 0 0 0 0 104278
35066 11513 14442 0 0 0 0 1460615
5696208 44898 51272 0 0 104798 0 5952156
2264666 11224 86998 24812 0 590515 0 6556552
2635526 63211 86508 0 0 47699 0 2916519
111424 13685 76327 0 0 159072 0 390285
16715317 7995 90287 0 0 3750774 0 32740417
28376 106772 11375 0 0 20664 0 198320
340555 78154 8277 0 0 0 0 426986
635855 42270 144491 30817 0 56743 0 1325782
2216662 145280 83627 160297 0 122122 0 18965536
62957 276992 89706 0 0 5003 0 1045493
206173785 46421412 20618958 17303748 1122938 55100583 0 580433144
21 OBLIGACI 22 PROVEEDO23 SUBTOTAL24 IMPUESTO25 OBLIGACI 26 SUBTOTAL27 SUBTOTAL28 SUBTOTAL
0 0 0 0 0 0 0 0
1365000 0 506246 0 0 0 0 0
0 0 0 0 0 0 0 0
742997 0 229041 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 8520789 0 0 0 0 0
0 0 0 0 0 0 0 0
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274828 0 0 0 0 0 0 0
0 0 69039 0 0 0 0 126714
0 0 0 0 0 0 0 0
1210965 0 52403 0 0 0 166282 0
0 0 854400 0 0 0 0 0
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0 0 0 0 0 0 0 0
1489769 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
0 0 659329 0 0 0 0 0
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0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
2229819 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 1444706 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 1762044 0 0 0 0 0
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0 0 137500 0 0 0 0 0
0 0 0 0 0 0 0 10825261
0 0 0 0 0 0 0 0
0 0 260498 0 0 0 0 230495
0 0 0 0 0 0 0 0
1685877 0 0 0 0 0 0 0
1043794 0 0 0 0 0 0 0
820468 0 103300 0 0 0 0 0
0 0 1248501 0 0 0 0 278425
396001 0 0 0 0 0 0 0
250267 73912 2689680 0 0 0 0 0
5929 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
4144652 0 0 1278019 0 0 0 0
0 0 0 0 0 0 0 0
9519733 0 2955266 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 902042 0 0 0 0 0
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0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 13896
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
5522216 0 0 0 0 0 0 0
119553 0 0 0 0 0 0 0
1859995 0 0 0 0 0 0 0
1871393 0 0 0 0 0 218619 0
971546 0 266264 0 0 0 348593 0
1827891 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
112000 0 0 0 0 0 0 0
1276000 0 0 0 0 0 0 0
5853832 0 5113712 0 37102 0 68347 0
248856 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
398776 0 342690 0 0 0 0 198895
1667298 0 0 0 0 0 0 0
420000 0 0 0 0 0 0 0
59699 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
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0 0 2210682 0 0 0 0 0
8171449 0 4759426 0 0 8865 148649 742976
92814 0 0 0 0 0 0 100231
472420 0 0 0 0 0 0 0
0 0 583936 0 0 0 0 0
0 0 5129448 0 0 0 0 0
0 0 219255 0 0 0 0 0
0 0 33407382 0 0 0 3606478 546652
0 0 3733836 0 0 0 3970 0
0 0 626075 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
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0 0 1645892 0 0 0 0 0
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2500000 0 0 0 0 0 0 0
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620214 0 905106 0 0 0 0 0
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1193924 0 0 0 0 0 0 0
196118 0 0 0 0 0 0 0
0 0 235901 0 162128 0 0 0
0 0 0 0 0 0 0 0
1224150 0 57728 408616 0 292016 0 4144072
386667 0 735745 0 0 0 0 0
0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
0 0 1273498 0 0 0 0 0
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0 0 161778 1077732 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 8059
612465 0 65350 0 0 937 0 0
0 0 0 0 0 0 0 0
601345 0 11696386 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
38088606 0 0 0 0 0 638622 0
17176394 0 557662 0 0 0 823892 0
0 0 942542 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 16712253
154683 0 446260 0 0 0 0 0
0 0 0 0 0 0 0 0
12149404 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 929148 0 0 0 0 0
0 0 0 0 0 0 0 0
4131544 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
887767 0 0 0 0 0 0 0
146662 0 0 0 0 0 0 0
324625 0 144652 0 0 0 0 471315
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
5977337 0 0 0 0 0 0 0
161135 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
4009884 0 6266008 0 0 0 0 0
0 0 492642 0 0 0 0 0
825362 0 0 0 0 0 0 0
346299 0 1013352 0 0 0 0 0
0 0 905397 0 0 0 0 0
0 0 0 0 0 0 0 1250000
2966777 0 244505 372167 15974 0 0 2985385
0 0 0 0 0 0 0 0
0 0 1563584 0 0 0 0 12875115
49510121 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
1500000 0 1770404 0 0 0 0 0
0 0 0 0 0 0 0 0
2499844 0 0 0 0 0 0 0
1395218 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
12976935 0 0 0 0 0 0 46312
0 0 0 0 0 0 0 0
16777355 0 0 0 0 0 0 0
0 0 3516960 0 0 0 0 0
0 0 0 0 0 0 0 0
0 177140 3919110 0 0 0 0 563418
1823085 0 0 0 0 0 0 0
1460000 0 177404 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 1987954 0 0 0 0 0
0 0 1987954 0 0 0 0 0
0 0 1987954 0 0 0 0 0
0 0 1987954 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 4552728 0 0 0 0 0
0 0 3819111 0 0 0 0 0
0 0 0 0 0 0 0 0
2512398 55589 0 0 0 0 0 0
413329 0 0 0 0 0 0 0
837232 0 567346 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
6691300 0 20303 0 0 0 0 76175
11361953 0 0 0 0 0 0 0
0 0 1323958 0 0 0 0 0
0 0 529410 0 0 0 0 0
0 0 0 0 0 0 0 0
6375926 0 0 0 0 0 0 0
5220849 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
9196465 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1434808 0 2225719 0 0 0 0 0
113351 0 0 0 0 0 0 0
0 0 2517353 0 0 0 0 0
4111359 0 7430374 0 0 0 0 0
75253 0 0 0 0 0 0 0
1287528 0 0 0 0 0 0 0
3238407 0 0 0 0 0 0 16561
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1981796 0 0 0 0 0 0 0
3522131 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
4324444 0 0 0 0 0 0 0
0 0 3644566 0 0 0 0 0
40088706 0 0 0 0 0 0 0
555417 0 0 0 0 0 16130 0
432198111 306641 165824461 3142804 247753 301818 6039582 53034802
2905 BONOS 2910 BONOS 2915 PAPELE 2920 BONOS 2P925 TÃTUL29 SUBTOTALTOTAL PASIV TOTAL PASIV
0 0 0 0 0 0 0 184728
0 0 0 0 0 0 1871246 3033232
0 0 0 0 0 0 0 764417
0 0 0 0 0 0 972038 1310226
0 0 0 0 0 0 0 129898
0 0 0 0 0 0 8520789 8974650
0 0 0 0 0 0 0 149145
0 0 0 0 0 0 8333 162048
0 0 0 0 0 0 274828 362537
0 0 0 0 0 0 195753 607626
0 0 0 0 0 0 0 4792363
0 0 0 0 0 0 1429650 2363448
0 0 0 0 0 0 854400 926228
0 0 0 0 0 0 708107 932829
0 0 0 0 0 0 0 5996465
0 0 0 0 0 0 1489769 12818313
0 0 0 0 0 0 3317809 4717508
0 0 0 0 0 0 889890 1027430
0 0 0 0 0 0 861361 1024416
0 0 0 0 0 0 1149759 1291304
0 0 0 0 0 0 0 215367
0 0 0 0 0 0 0 10465273
0 0 0 0 0 0 0 739485
0 0 0 0 0 0 0 10360203
0 0 0 0 0 0 659329 3496384
0 0 0 0 0 0 0 345979
0 0 0 0 0 0 0 2257722
0 0 0 0 0 0 0 2583624
0 0 0 0 0 0 0 2334797
0 0 0 0 0 0 2229819 3994260
0 0 0 0 0 0 0 12104437
0 0 0 0 0 0 1444706 2301207
0 0 0 0 0 0 0 89891
0 0 0 0 0 0 1762044 2881918
0 0 0 0 0 0 956271 1429910
0 0 0 0 0 0 137500 160746
0 0 0 0 0 0 10825261 13423877
0 0 0 0 0 0 0 509404
0 0 0 0 0 0 490993 3066914
0 0 0 0 0 0 0 6596637
0 0 0 0 0 0 1685877 1831465
0 0 0 0 0 0 1043794 1043794
0 0 0 0 0 0 923768 1464204
0 0 0 0 0 0 1526926 2083738
0 0 0 0 0 0 396001 1269655
0 0 0 0 0 0 3013859 6000846
0 0 0 0 0 0 5929 272047
0 0 0 0 0 0 0 685403
0 0 0 0 0 0 5422671 9855151
0 0 0 0 0 0 0 5164366
0 0 0 0 0 0 12474999 15813157
0 0 0 0 0 0 0 274586
0 0 0 0 0 0 0 79793
0 0 0 0 0 0 902042 2297426
0 0 0 0 0 0 0 565725
0 0 0 0 0 0 0 1824609
0 0 0 0 0 0 13896 988136
0 0 0 0 0 0 0 361182
0 0 0 0 0 0 0 210132
0 0 0 0 0 0 5522216 7677923
0 0 0 0 0 0 119553 381469
0 0 0 0 0 0 1859995 3843891
0 0 0 0 0 0 2090012 14053417
0 0 0 0 0 0 1586403 4119267
0 0 0 0 0 0 1827891 4059300
0 0 0 0 0 0 0 3315894
0 0 0 0 0 0 0 192638
0 0 0 0 0 0 112000 205143
0 0 0 0 0 0 1276000 2192259
0 0 0 0 0 0 11072993 11270582
0 0 0 0 0 0 248856 521500
0 0 0 0 0 0 0 817551
0 0 0 0 0 0 940361 1680436
0 0 0 0 0 0 1667298 3196428
0 0 0 0 0 0 420000 3829529
0 0 0 0 0 0 59699 408913
0 0 0 0 0 0 0 3199380
0 0 0 0 0 0 39445 2327538
0 0 0 0 0 0 0 613526
0 0 0 0 0 0 363805 3330956
0 0 0 0 0 0 3437018 3527916
0 0 0 0 0 0 0 12305854
0 0 0 0 0 0 317008 817721
0 0 0 0 0 0 5087416 6322091
0 0 0 0 0 0 0 623813
0 0 0 0 0 0 999346 2494192
0 0 0 0 0 0 0 1405541
0 0 0 0 0 0 0 824365
0 0 0 0 0 0 2210682 2601036
0 0 0 0 0 0 13831365 17208732
0 0 0 0 0 0 193045 809472
0 0 0 0 0 0 472420 1516494
0 0 0 0 0 0 583936 584541
0 0 0 0 0 0 5129448 8706910
0 0 0 0 0 0 219255 219266
0 0 0 0 0 0 37560512 38216390
0 0 0 0 0 0 3737806 3747437
0 0 0 0 0 0 626075 1097210
0 0 0 0 0 0 0 769340
0 0 0 0 0 0 0 1268976
0 0 0 0 0 0 529451 1441494
0 0 0 0 0 0 1645892 1979349
0 0 0 0 0 0 494871 936985
0 0 0 0 0 0 2500000 4494863
0 0 0 0 0 0 1416667 4194697
0 0 0 0 0 0 10666667 17698831
0 0 0 0 0 0 1944804 4541663
0 0 0 0 0 0 670210 1152537
0 0 0 0 0 0 1324726 1644435
0 0 0 0 0 0 236071 735429
0 0 0 0 0 0 1405681 1897266
0 0 0 0 0 0 414783 696151
0 0 0 0 0 0 507252 507252
0 0 0 0 0 0 1660278 3745494
0 0 0 0 0 0 1648215 5827178
0 0 0 0 0 0 1525320 2362557
0 0 0 0 0 0 0 3086491
0 0 0 0 0 0 0 617788
0 0 0 0 0 0 1454936 6767479
0 0 0 0 0 0 0 480266
0 0 0 0 0 0 44145841 100435696
0 0 0 0 0 0 0 5853711
0 0 0 0 0 0 14851761 23562766
0 0 0 0 0 0 1193924 3590730
0 0 0 0 0 0 196118 619730
0 0 0 0 0 0 398029 683713
0 0 0 0 0 0 0 733578
0 0 0 0 0 0 6126582 7273935
0 0 0 0 0 0 1122412 2021627
0 0 0 0 0 0 0 413891
0 0 0 0 0 0 642271 1107748
0 0 0 0 0 0 0 249200
0 0 0 0 0 0 1273498 1510247
0 0 0 0 0 0 115175 425516
0 0 0 0 0 0 689158 1328955
0 0 0 0 0 0 800000 2282678
0 0 0 0 0 0 0 418952
0 0 0 0 0 0 0 316396
0 0 0 0 0 0 0 7102278
0 0 0 0 0 0 0 448111
0 0 0 0 0 0 0 1684061
0 0 0 0 0 0 1239510 1799450
0 0 0 0 0 0 0 4885
0 0 0 0 0 0 8059 36261
0 0 0 0 0 0 678752 1028268
0 0 0 0 0 0 0 782195
0 0 0 0 0 0 12297731 13792189
0 0 0 0 0 0 0 2299546
0 0 0 0 0 0 0 288939
0 0 0 0 0 0 38727228 47150975
0 0 0 0 0 0 18557948 29655151
0 0 0 0 0 0 942542 1191019
0 0 0 0 0 0 0 319020
0 0 0 0 0 0 16712253 17671524
0 0 0 0 0 0 600943 1299457
0 0 0 0 0 0 0 10275507
0 0 0 0 0 0 12149404 12435327
0 0 0 0 0 0 0 10459083
0 0 0 0 0 0 0 6148201
0 0 0 0 0 0 0 5991012
0 0 0 0 0 0 929148 966066
0 0 0 0 0 0 0 1052684
0 0 0 0 0 0 4131544 5706127
0 0 0 0 0 0 0 335811
0 0 0 0 0 0 887767 936366
0 0 0 0 0 0 146662 786906
0 0 0 0 0 0 940592 1112776
0 0 0 0 0 0 0 49489
0 0 0 0 0 0 0 9554064
0 0 0 0 0 0 5977337 7068882
0 0 0 0 0 0 161135 2035855
0 0 0 0 0 0 0 50137
0 0 0 0 0 0 10275892 12528720
0 0 0 0 0 0 492642 506368
0 0 0 0 0 0 825362 3911724
0 0 0 0 0 0 1359651 2324707
0 0 0 0 0 0 905397 1087826
0 0 0 0 0 0 1250000 2006499
0 0 0 0 0 0 6584808 7895962
0 0 0 0 0 0 0 196724
0 0 0 0 0 0 14438699 16351224
0 0 0 0 0 0 49510121 54520158
0 0 0 0 0 0 0 903815
0 0 0 0 0 0 0 3971949
0 0 0 0 0 0 0 14936509
0 0 0 0 0 0 3270404 4761980
0 0 0 0 0 0 0 4765085
0 0 0 0 0 0 2499844 2609955
0 0 0 0 0 0 1395218 1539738
0 0 0 0 0 0 0 468635
0 0 0 0 0 0 0 35609
0 0 0 0 0 0 13023247 13244487
0 0 0 0 0 0 0 116979
0 0 0 0 0 0 16777355 20697353
0 0 0 0 0 0 3516960 3739322
0 0 0 0 0 0 0 5572180
0 0 0 0 0 0 4659668 4696906
0 0 0 0 0 0 1823085 2248998
0 0 0 0 0 0 1637404 2001843
0 0 0 0 0 0 0 1528233
0 0 0 0 0 0 0 775777
0 0 0 0 0 0 1987954 2074566
0 0 0 0 0 0 1987954 2074566
0 0 0 0 0 0 1987954 2074566
0 0 0 0 0 0 1987954 2074566
0 0 0 0 0 0 0 4002
0 0 0 0 0 0 4552728 5131165
0 0 0 0 0 0 3819111 4444993
0 0 0 0 0 0 0 992518
0 0 0 0 0 0 2567987 3239234
0 0 0 0 0 0 413329 870296
0 0 0 0 0 0 1404578 1459946
0 0 0 0 0 0 0 12874934
0 0 0 0 0 0 0 20783
0 0 0 0 0 0 0 2663998
0 0 0 0 0 0 6787778 7011666
0 0 0 0 0 0 11361953 13795487
0 0 0 0 0 0 1323958 3645482
0 0 0 0 0 0 529410 529920
0 0 0 0 0 0 0 15411337
0 0 0 0 0 0 6375926 6593001
0 0 0 0 0 0 5220849 6609845
0 0 0 0 0 0 0 45136
0 0 0 0 0 0 0 28820
0 0 0 0 0 0 0 60421
0 0 0 0 0 0 0 5280207
0 0 0 0 0 0 0 6704912
0 0 0 0 0 0 9196465 10150273
0 0 0 0 0 0 0 1478229
0 0 0 0 0 0 0 144998
0 0 0 0 0 0 3660527 4346525
0 0 0 0 0 0 113351 2060609
0 0 0 0 0 0 2517353 3773164
0 0 0 0 0 0 11541733 13000649
0 0 0 0 0 0 75253 1419039
0 0 0 0 0 0 1287528 1550907
0 0 0 0 0 0 3254968 3359246
0 0 0 0 0 0 0 1460615
0 0 0 0 0 0 0 5952156
0 0 0 0 0 0 0 6556552
0 0 0 0 0 0 1981796 4898315
0 0 0 0 0 0 3522131 3912416
0 0 0 0 0 0 0 32740417
0 0 0 0 0 0 0 198320
0 0 0 0 0 0 4324444 4751430
0 0 0 0 0 0 3644566 4970348
0 0 0 0 0 0 40088706 59054242
0 0 0 0 0 0 571547 1617040
0 0 0 0 0 0 661095972 1241529116
31 SUBTOTAL32 SUBTOTAL33 RESERVAS34 REVALORI35 DIVIDEN. 36 RESULTADO37 RESULTAD38 SUPERÃV
200000 0 100000 1239740 0 116758 1609060 19374912
1104000 0 750 1265623 0 -608088 -2755373 1706054
45000 0 22500 1460489 0 144904 4866286 628223
4793087 0 280390 2367035 0 -632414 -2961117 9564371
696031 756400 28820 3157438 0 -7719 -3564785 201801
2500000 0 385838 353026 0 -292718 476830 8743238
258878 0 23613 662175 0 14469 -315682 0
60000 0 0 0 0 50338 88591 656072
788909 0 62293 0 0 28458 231188 7448694
80000 0 27665 1092555 0 74491 -546073 11053931
100000 0 50000 888456 0 468592 2315356 91347
1024246 31063 462162 374651 0 321045 1750616 6538230
40430 0 10120 0 0 -38343 -119849 962551
994500 0 57525 0 0 231712 376738 178798
3000000 0 7317 113715 0 -131618 -4127010 14927465
3600000 0 1044945 1144622 0 5637014 0 2397452
2000000 0 0 346012 0 140241 -173244 347599
983000 224689 78742 148039 0 24084 605452 3880062
1120000 0 115342 0 0 -80411 89046 6662122
836408 0 64591 0 0 3263 88786 2271420
518208 0 53485 365345 0 5592 0 0
30000 0 15000 719299 0 437488 3196491 0
1113448 0 414960 3283919 0 -78758 -143985 12451547
2000000 0 3099 1106393 0 -976642 -10128872 8778156
250000 0 434592 162376 0 344034 1032333 0
1057650 0 209000 1064220 0 284859 0 3281271
2250000 0 327675 2031694 0 141288 146130 844000
10000 0 2274938 292777 0 10025 0 1520015
1110000 0 555000 196386 0 944582 6538306 22378210
242000 0 136064 972367 0 557968 2155505 0
200000 0 50000 225050 0 392713 10945 3752155
180000 0 69205 345701 0 108394 -278455 0
1300000 0 24227 887608 0 309482 225522 633770
91015 0 549084 577014 0 -249474 390330 4024837
200000 0 100000 39058 0 83531 200470 1809342
200000 0 0 7952 0 20319 0 927887
900000 0 5261 247155 0 -51372 -9910982 30549688
450000 0 225000 388533 0 227669 640872 40000
50000 0 41151 330266 0 6374 352889 0
30000 0 15000 161217 0 61802 24042 431714
375000 0 40635 164133 0 87248 220413 1287225
265260 5861170 0 0 0 -284758 -3439406 0
1699505 0 0 0 0 -68169 -2282258 9677701
135600 0 85503 14760 0 115208 894742 2643911
3388000 0 0 270507 0 -294514 -297972 36077902
540000 0 87130 129960 0 296747 -5130855 37549507
1000000 0 45835 34248 0 142630 725333 2910195
30000 0 27645 97706 0 52715 580161 123866
50000 0 72922 29652 0 5643 -53834 51915
1100000 0 11095421 0 0 2419514 2815197 18010965
2000000 0 0 0 0 339795 1518526 2547026
335000 0 585089 0 0 160146 0 2094806
1030223 0 351732 106998 0 -43995 0 281570
30000 6480000 0 1788 0 -941 -3522526 11410841
300000 600000 28206 6924 0 49700 -176096 7068964
10000 0 5000 10244 0 179795 729106 0
500000 0 8205 0 0 47555 18810 1239573
120000 0 27209 58926 0 27075 154558 810556
160000 0 8131 102380 0 26136 57896 665927
1023000 0 525359 30157 0 1607053 2962273 43139
1386000 0 0 496246 0 76444 -1002433 0
290000 110000 273003 267172 0 425343 0 14209509
2000000 201970 2958819 138332 0 2292575 652402 90832384
1265853 5014177 3048598 0 0 130733 0 11833361
393000 1557000 371965 32687 0 372951 0 10336818
151000 0 280795 25249 0 3880092 211034 13490272
400000 0 2444 35652 0 5046 -359037 120096
200000 0 200000 0 0 41911 1297941 0
1183120 0 252590 530244 0 981763 2025007 0
2900000 0 224299 474528 0 1255131 2061021 23935142
350000 0 138670 241269 0 55547 685250 156383
500000 0 63067 436929 0 112710 358762 474766
100000 0 28455 0 0 58628 132601 3840
210000 0 109407 3944 0 875041 364273 0
500000 0 682408 33303 0 412599 -491982 0
80000 0 18117 184975 0 86930 -72256 0
50000 0 25000 126000 0 37059 367938 0
423 0 438 55878 0 96655 0 0
20000 0 10000 166713 0 58937 1164369 0
50000 0 25000 165345 0 36136 290740 0
200000 0 136939 304860 0 103814 35739 2416278
790000 1117268 390051 1180377 0 -4319907 -3273848 372677
25000 0 8600 13843 0 303 37406 0
100000 0 0 0 0 1027953 0 13073390
6426480 1866232 106944 1047372 0 405148 -1245893 5231151
5000 0 2480 1206 0 -153324 -364 0
200000 0 44350 8431 0 51995 0 0
250000 0 26137 11241 0 98808 395949 0
15000 0 11067 30892 0 14661 268601 0
2407926 3118256 73583 9596 0 456593 4081215 36798518
1000000 0 12434 0 0 -256451 8665 2206601
100000 0 35528 0 0 60743 136693 0
50000 0 25000 21667 0 -44755 0 219760
800000 0 80991 16673 0 -170438 -11244 0
50000 0 12654 12151 0 -10396 -254744 0
436600 1938025 218300 0 0 3140965 13245029 1714071
555500 0 0 35643 0 -1366 -4259734 1284083
25000 0 12500 1936 0 28196 229843 0
10000 -879 0 3468 0 6156 0 0
1443528 1283140 243784 25048 0 233604 -2463900 0
4200000 0 65116 8230 0 -288301 -203949 1950918
8208698 0 2153 0 0 -141910 -616022 371983
220000 0 59145 611543 0 85815 -363949 21987606
4738800 0 1434362 0 0 784682 23151879 28108539
6237453 0 2812845 6112016 0 2140015 -1041687 43867313
1200000 2010000 29123507 4782934 0 3958197 0 -1153871
1560000 0 126251 1494660 0 2185567 443746 0
1537233 0 4327 0 0 -157780 -527902 2730823
100000 0 259260 756304 0 109552 128424 3910572
105000 0 0 3002 0 0 -43743 0
561900 0 5950 0 0 175284 149228 0
100000 0 55103 507143 0 46641 255842 1367010
71000 0 0 528960 0 4592 0 849906
600000 0 428371 0 0 553718 2808591 17590607
73000 0 7818343 889553 0 4900058 231901 9082043
2300000 0 441428 0 0 368164 221399 5200000
142336 0 71168 1059150 0 379159 0 3432569
50000 0 25000 5435790 0 1312169 0 9643357
78000 270000 39000 388318 0 381541 55 1199
200000 0 0 80299 0 250846 460747 0
261800 1471516 190761 2540030 0 13594513 17873689 77838986
20000 0 10000 922718 0 312993 2147060 0
5000000 0 2560040 2126618 0 2124916 0 83308277
600000 3894994 289481 214172 0 14455 2241009 2341848
101681 102327 583935 654740 0 55199 0 8915273
185000 0 143241 1271342 0 -39009 -1273351 12295664
1234800 0 1031776 509711 0 407348 949360 4645930
1097135 3981295 332953 -615309 0 256488 -4387695 25953839
500000 0 228078 163654 0 -159769 0 9576745
111800 0 64952 450780 0 60112 196289 28485
631889 569 543802 859964 0 127134 0 9126072
170000 0 92189 192085 0 281151 366697 0
40000 0 79453 1443475 0 107006 -867226 0
1225130 0 231 17996 0 143610 -497103 112209
120000 0 389514 334155 0 -64009 240727 6331551
600300 0 203133 4107372 0 1231557 6459705 2466133
300000 61278 17712 0 0 102049 -242041 9206649
200002 0 114358 1574053 0 206914 644 817268
59200 0 29600 0 0 -601949 -3046717 31769693
80000 0 56602 0 0 -119283 1223976 1219787
173120 0 46720 1036844 0 25994 238489 36542
100000 0 50000 4648372 0 -234600 4765095 60264675
5000 0 471 0 0 4715 2917 0
8495 2915862 0 92480 0 -14638 -674194 5123425
66131 0 2189974 238750 0 104119 0 13397171
10000 0 0 472 0 1483826 7990474 0
3000000 1683639 149225 0 0 2822174 1034887 60203473
2500000 0 45408 0 0 381263 -241492 0
200000 0 5271 0 0 72364 99110 1577149
31580968 0 1487612 6156 0 5533682 -15154115 22081267
52556551 0 1325614 35647 0 11913327 14263155 97775818
800000 0 1073 9315 0 22189 26257 166054
100000 191981 11083 380 0 0 -36870 0
5000 0 13702 0 0 92207 0 0
6000000 0 230364 0 0 432196 0 0
36580 0 763260 152 0 -7951 -55431 0
15672 206101 8306 0 0 38628 50140 2258066
500000 0 747 0 0 -53798 -49593 0
10000000 0 0 0 0 -61275 267764 2778941
201000 3613138 0 0 0 65836 858726 6012904
750000 3465784 0 0 0 -3337 -2924536 3967657
3706944 0 0 0 0 947119 878458 0
400000 5238305 51221 0 0 109474 -448174 17478536
1123885 0 334500 0 0 587195 1310525 4440508
199000 866445 0 0 0 192848 148303 0
1000000 0 85154 0 0 628992 783313 0
35270 2029630 0 0 0 243901 -723342 6456913
950000 0 23481 0 0 55982 1442080 78433
465260 870979 0 0 0 -3065698 -1382906 0
115090 3234982 0 0 0 -1470575 -3775924 7984918
2698959 4855150 0 0 0 -103824 -2506860 25439
2759511 0 0 0 0 261372 172205 0
6000000 0 0 -360000 0 606574 -3912584 5795495
565960 0 0 0 0 35728 118901 0
1300000 0 33367 0 0 13143 302584 0
1213652 0 0 0 0 -437224 -584522 5923342
1000000 0 0 0 0 53676 -318676 0
82194 0 0 1026656 0 7551422 -236427 14396869
550000 1750000 1452119 0 0 621750 1448169 0
447585 0 71988 0 0 457011 1386224 2303469
3500000 704578 0 0 0 -523495 -1478775 0
3706200 64331800 0 0 0 -6768986 -8148200 82535485
25000 0 0 0 0 25049 18155 0
50000 0 9683 0 0 43016 93467 0
50000 0 14136 0 0 94500 158153 0
10000 13177069 0 0 0 -3598 -118710 0
434840 944160 136 0 0 -157069 -1127795 746330
600000 0 55982 0 0 884537 1385344 0
1573390 331632 0 0 0 1381395 990395 0
2449968 0 0 0 0 80966 26402 0
500000 0 25503 0 0 42861 278950 903041
500000 0 0 0 0 183261 -6474 0
20000 0 1512 0 0 594 11028 0
24500 0 0 0 0 -576359 441511 2317500
10000 0 10000 0 0 154533 -111504 0
10000 0 0 0 0 -54728 136501 3025212
30000 0 0 0 0 16486 -7104 0
500000 0 6588 0 0 -526094 997138 0
1424000 5031 70472 0 0 569985 596162 5399352
1184312 1507690 942954 0 0 1362287 0 1930905
543000 0 10900 0 0 141138 0 6014104
51000 2023983 0 0 0 -196501 -401264 0
51000 2023983 0 0 0 -196501 -401264 0
51000 2023983 0 0 0 -196501 -401264 0
51000 2023983 0 0 0 -196501 -401264 0
500000 4005268 0 0 0 -59035 -522857 0
1250000 0 155097 0 0 426232 3806195 9032126
20000 0 0 0 0 47428 -1022988 0
100000 0 50000 0 0 850413 1496180 0
210000 2156890 0 0 0 -137649 -1222026 60000
870000 1480000 3287 0 0 676682 536331 0
1308000 1208000 0 0 0 65288 -18359 0
1400000 0 0 0 0 1004716 0 0
1300000 0 765174 0 0 11404 12597143 0
50000 0 0 0 0 378469 1452247 0
600000 0 0 0 0 -643333 -982044 1240651
568225 8754820 0 0 0 -3743638 -1458640 0
50000 0 0 0 0 0 0 0
50000 0 0 0 0 -4856 0 0
3810000 0 0 0 0 -2720413 -1415705 1245798
2299706 22968087 0 0 0 -514756 -1188309 0
3300000 0 43649 0 0 145020 392839 0
931987 2574447 0 0 0 -64935 -1808198 0
222000 0 40073 0 0 124381 360658 0
260000 0 29389 0 0 34586 361972 165274
500000 0 1322928 0 0 -18304 -927195 0
68062078 0 0 0 0 -5673825 -8765408 15963139
2200000 0 18 0 0 15839 106939 1090492
90000 0 6119 0 0 17981 6393 0
4000 497538 171225 0 0 -33036 -274560 0
1300000 0 16219 0 0 660895 149368 0
50000 0 385 0 0 19603 -8731 0
328888 0 0 0 0 132984 -188973 0
500000 0 38056 0 0 314289 342502 9800000
50000 0 0 0 0 1839 -585 0
4500000 0 0 0 0 -405799 -1033542 0
500000 0 0 0 0 -4997 -10148 0
713385 0 0 0 0 -291817 -521383 0
60000 0 0 0 0 -64433 -235775 0
500000 0 0 0 0 119891 475000 0
1500000 0 0 0 0 341655 12720 0
2000000 0 85189 0 0 654602 0 0
10000 0 0 0 0 249762 -1754841 0
62880 4737120 18698 0 0 246517 23999 0
500000 0 0 0 0 406430 0 0
2029665 0 0 0 0 91870 -1094284 0
568225 18003698 0 0 0 -14099821 0 0
1100 4325463 0 0 0 833877 -283 4322261
377941161 232681709 93480965 81375841 0 64844551 43972421 1473475340
TOTAL PATR TOTAL PASIV 81 DERECHOS82 DEUDORAS83 DEUDORAS91 RESPONSA92 ACREEDOR93 ACREEDOR
22640470 22825198 0 0 0 0 0 0
712966 3746198 0 0 0 0 0 0
7167402 7931819 0 0 0 0 0 0
13411352 14721578 5081 0 20000 49270 1720329 0
1267986 1397884 0 0 0 0 0 0
12166214 21140864 0 0 0 0 0 0
643453 792598 0 0 0 0 0 0
855001 1017049 0 0 0 0 0 0
8559542 8922079 0 0 77293 0 0 0
11782569 12390195 0 0 2122877 0 0 2122877
3913751 8706114 0 0 0 0 0 0
10502013 12865461 1150000 0 208600 0 0 0
854909 1781137 0 0 0 0 0 0
1839273 2772102 1305 0 0 1305 0 0
13789869 19786334 0 0 0 0 0 0
13824033 26642346 0 0 1618491 0 0 0
2660608 7378116 0 74755 0 0 74755 0
5944068 6971498 0 0 0 0 0 0
7906099 8930515 0 0 0 0 0 0
3264468 4555772 0 0 2131 0 0 2131
942630 1157997 0 0 0 0 0 0
4398278 14863551 0 0 0 0 0 0
17041131 17780616 0 0 0 0 0 0
782134 11142337 0 0 0 0 0 0
2223335 5719719 0 0 969105 0 0 969105
5897000 6242979 63099 1 18999 63729 0 0
5740787 7998509 0 0 0 0 0 0
4107755 6691379 1005390 431318 1149147 1005390 431318 1149147
31722484 34057281 0 0 0 0 0 0
4063904 8058164 0 0 0 0 0 0
4630863 16735300 0 672 0 0 0 0
424845 2726052 0 0 0 0 0 0
3380609 3470500 0 0 697628 0 0 314848
5382806 8264724 0 0 12041 0 0 0
2432401 3862311 0 0 0 0 0 0
1156158 1316904 0 0 0 0 0 0
21739750 35163627 0 0 0 0 0 0
1972074 2481478 0 0 0 0 0 0
780680 3847594 0 0 0 0 0 0
723775 7320412 0 0 0 0 0 0
2174654 4006119 0 0 0 0 0 0
2402266 3446060 0 0 0 0 0 0
9026779 10490983 1446081 0 0 1446081 0 0
3889724 5973462 0 0 0 0 0 0
39143923 40413578 0 0 0 0 0 0
33472489 39473335 0 0 0 0 0 0
4858241 5130288 0 0 0 0 0 0
912093 1597496 0 0 0 0 0 0
156298 10011449 0 0 0 0 0 0
35441097 40605463 0 0 0 0 0 0
6405347 22218504 0 0 0 0 0 0
3175041 3449627 0 4771010 2272659 0 0 0
1726528 1806321 0 0 0 0 0 0
14399162 16696588 0 232900 51177 0 0 1788
7877698 8443423 0 0 0 0 0 0
934145 2758754 0 0 0 0 0 0
1814143 2802279 0 0 0 0 0 0
1198324 1559506 0 0 0 0 0 0
1020470 1230602 0 0 0 0 0 0
6190981 13868904 0 0 3267129 0 0 0
956257 1337726 0 380962 0 0 0 380962
15575027 19418918 0 0 0 0 0 0
99076482 113129899 0 91014267 1986241 8500000 743811 0
21292722 25411989 0 0 0 0 0 0
13064421 17123721 0 0 0 0 0 0
18038442 21354336 0 0 0 0 0 0
204201 396839 0 0 0 0 0 0
1739852 1944995 0 0 0 0 0 0
4972724 7164983 0 0 0 0 0 0
30850121 42120703 0 0 0 0 0 0
1627119 2148619 0 0 0 0 0 0
1946234 2763785 0 0 0 0 0 0
323524 2003960 0 0 0 0 0 0
1562665 4759093 0 0 0 0 0 0
1136328 4965857 0 0 77611 0 0 77611
297766 706679 0 0 0 0 0 0
605997 3805377 0 0 0 0 0 0
153394 2480932 0 0 0 0 0 0
1420019 2033545 0 0 0 0 0 0
567221 3898177 0 0 0 0 0 0
3197630 6725546 0 0 0 0 0 0
-3743382 8562472 23906325 0 3329912 23906325 0 3329912
85152 902873 0 0 0 0 0 0
14201343 20523434 0 0 0 0 0 0
13837434 14461247 0 0 0 0 0 0
-145002 2349190 0 0 0 0 0 0
304776 1710317 0 0 0 0 0 0
782135 1606500 0 0 0 0 0 0
340221 2941257 0 0 0 0 0 0
46945687 64154419 0 0 0 0 0 0
2971249 3780721 0 0 233451 0 0 2443
332964 1849458 0 0 0 0 0 0
271672 856213 0 0 0 0 0 0
715982 9422892 0 0 1324892 0 0 1324892
-190335 28931 0 0 0 0 0 0
20692990 58909380 0 0 0 0 0 0
-2385874 1361563 14486818 0 0 14486818 0 0
297475 1394685 0 0 0 0 0 0
18745 788085 0 715225 11587 5783 918115 31203
765204 2034180 0 0 14755627 0 0 14755627
5732014 7173508 0 0 0 0 0 0
7824902 9804251 0 1184634 0 0 1184634 0
22600160 23537145 0 0 4687640 0 0 0
58218262 62713125 9356257 0 1515762 0 0 0
60127955 64322652 0 45625093 6560269 0 0 0
39920767 57619598 0 0 0 0 0 0
5810224 10351887 0 0 0 0 0 0
3586701 4739238 0 0 0 0 0 0
5264112 6908547 0 1655081 179416 0 0 0
64259 799688 0 0 0 0 0 0
892362 2789628 0 0 0 0 0 0
2331739 3027890 0 0 0 0 0 0
1454458 1961710 0 0 0 0 0 0
21981287 25726781 0 0 12535 0 0 0
22994898 28822076 0 0 2635623 0 1439 0
8530991 10893548 0 0 0 0 0 0
5084382 8170873 0 61262 1289812 0 0 0
16466316 17084104 0 0 0 0 0 0
1158113 7925592 0 0 29535000 12887 0 0
991892 1472158 0 0 0 0 0 0
113771295 214206991 0 0 0 0 0 0
3412771 9266482 0 0 0 0 0 0
95119851 118682617 0 70211143 0 0 70211143 0
9595959 13186689 0 0 0 0 0 0
10413155 11032885 0 0 0 0 0 0
12582887 13266600 0 0 0 0 0 0
8778925 9512503 0 0 0 0 0 0
26618706 33892641 0 0 0 0 0 0
10308708 12330335 0 6745656 0 0 63018 0
912418 1326309 0 0 0 0 0 0
11289430 12397178 0 0 0 0 0 0
1102122 1351322 0 0 0 0 0 0
802708 2312955 0 0 0 1566338 0 0
1002073 1427589 0 0 12910 0 0 0
7351938 8680893 0 0 0 0 0 0
15068200 17350878 0 0 0 0 0 0
9445647 9864599 0 0 0 0 0 0
2913239 3229635 0 0 0 0 0 0
28209827 35312105 0 0 138750 0 0 0
2461082 2909193 0 0 0 0 0 0
1557709 3241770 0 0 0 0 0 0
69593542 71392992 0 0 0 0 0 0
13103 17988 0 0 0 0 0 0
7451430 7487691 0 0 0 0 0 0
15996145 17024413 2989621 10933916 2340073 18300 132696 0
9484772 10266967 0 0 0 0 0 0
68893398 82685587 0 60327466 0 0 120244 0
2685179 4984725 0 0 0 0 0 0
1953894 2242833 0 0 0 0 0 0
45535570 92686545 5029009 53285466 2986094 49546 0 0
177870112 207525263 15944619 53116670 33103 123784 0 0
1024888 2215907 0 0 0 0 0 0
266574 585594 0 0 0 0 0 0
110909 17782433 0 0 0 0 0 0
6662560 7962017 0 49668 0 0 49668 0
736610 11012117 0 0 0 0 0 0
2576913 15012240 0 0 0 0 0 0
397356 10856439 0 0 0 0 0 0
12985430 19133631 0 0 0 0 0 0
10751604 16742616 0 0 0 0 0 0
5255568 6221634 0 0 0 0 0 0
5532521 6585205 0 0 0 0 0 0
22829362 28535489 0 0 0 0 0 0
7796613 8132424 0 0 0 0 0 0
1406596 2342962 0 0 0 0 0 0
2497459 3284365 0 0 0 0 0 0
8042372 9155148 0 0 0 0 0 0
2549976 2599465 0 0 1573 0 0 1573
-3112365 6441699 0 0 0 0 0 0
6088491 13157373 0 0 0 0 0 0
4968864 7004719 0 0 0 0 0 2
3193088 3243225 0 0 0 0 0 0
8129485 20658205 0 0 0 0 0 0
720589 1226957 0 0 0 0 0 0
1649094 5560818 0 0 0 0 0 0
6115248 8439955 0 0 0 0 0 0
735000 1822826 0 0 0 0 0 0
22820714 24827213 0 2140438 1381235 0 0 0
5822038 13718000 0 0 0 0 0 0
4666277 4863001 0 0 0 0 0 0
2202308 18553532 0 0 0 0 0 0
135656299 190176457 0 0 0 0 0 0
68204 972019 0 0 0 0 0 0
196166 4168115 0 0 0 0 0 0
316789 15253298 0 0 0 0 0 0
13064761 17826741 0 0 0 0 0 0
840602 5605687 0 0 0 0 0 0
2925863 5535818 0 0 0 0 0 0
4276812 5816550 0 0 0 0 0 0
2557336 3025971 0 0 0 0 0 0
1750355 1785964 0 0 0 0 0 0
676787 13921274 0 0 0 0 0 0
33134 150113 0 0 0 0 0 0
2207152 22904505 0 0 0 0 0 0
63029 3802351 0 0 0 0 0 0
3116985 8689165 0 0 0 0 0 0
39382 4736288 0 0 0 0 0 0
977632 3226630 0 0 0 0 0 0
8065002 10066845 0 0 0 0 0 0
6928148 8456381 182442 0 547 2603278 0 0
6709142 7484919 110000 0 456061 0 0 566061
1477218 3551784 0 0 0 0 0 0
1477218 3551784 0 0 0 0 0 0
1477218 3551784 0 0 0 0 0 0
1477218 3551784 0 0 0 0 0 0
3923376 3927378 0 0 0 0 0 0
14669650 19800815 0 0 0 0 0 0
-955560 3489433 0 0 0 0 0 0
2496593 3489111 0 0 0 0 0 0
1067215 4306449 0 0 0 0 0 0
3566300 4436596 0 0 0 0 0 0
2562929 4022875 0 0 0 0 0 0
2404716 15279650 0 0 0 0 0 0
14673721 14694504 0 0 0 0 0 0
1880716 4544714 0 0 0 0 0 0
215274 7226940 0 1018620 0 0 0 0
4120767 17916254 0 0 0 0 0 0
50000 3695482 0 0 0 0 0 0
45144 575064 0 0 0 0 0 0
919680 16331017 0 0 0 0 0 0
23564728 30157729 0 0 0 0 0 0
3881508 10491353 0 0 0 0 0 0
1633301 1678437 0 0 0 0 0 0
747112 775932 8017133 0 0 8017133 0 0
851221 911642 0 0 0 0 0 0
877429 6157636 0 0 0 0 0 0
69585984 76290896 0 0 0 0 0 0
3413288 13563561 0 0 0 0 0 0
120493 1598722 0 0 0 0 0 0
365167 510165 0 0 0 0 0 0
2126482 6473007 0 0 0 0 0 0
61257 2121866 0 0 0 0 0 0
272899 4046063 0 0 0 0 0 0
10994847 23995496 0 0 0 0 0 0
51254 1470293 0 0 0 0 0 0
3060659 4611566 0 0 0 0 0 0
484855 3844101 0 0 0 0 0 0
-99815 1360800 0 0 0 0 0 0
-240208 5711948 0 0 0 0 0 0
1094891 7651443 0 0 0 0 0 0
1854375 6752690 0 0 0 0 0 0
2739791 6652207 0 0 0 0 0 0
-1495079 31245338 0 0 0 0 0 0
5089214 5287534 0 0 0 0 0 0
906430 5657860 0 0 0 0 0 0
1027251 5997599 0 0 0 0 0 0
4472102 63526344 0 0 0 0 0 0
9482418 11099458 0 0 0 500000 0 0
2367771988 3609301104 83693180 403976223 87973001 62355967 75651170 25030182
RANKING NIT RAZON SOCIAL CIUDAD DEPARTAME CIIU
1 806000179 HOTELES DECAMECARTAGENA BOLIVAR H5511
2 900304940 TOUR VACATION BOGOTA D.C. BOGOTA D.C.H5511
3 890304099 HOTELES ESTELARCALI
S.A. VALLE H5511
4 800230546 SERVINCLUIDOS LCARTAGENA BOLIVAR H5511
5 890404389 PROMOTORA TURIS CARTAGENA BOLIVAR H5511
6 900521807 GLOBAL OPERADOR BOGOTA D.C. BOGOTA D.C.H5511
7 900095648 NOVA MAR DEVELBOGOTA D.C. BOGOTA D.C.H5511
8 830047537 LAO KAO S.A. BOGOTA D.C. BOGOTA D.C.H5511
9 800156664 INVERSIONES CAMSAN ANDRES SAN ANDRES H5511
10 800180375 ADMINISTRADORABOGOTA D.C. BOGOTA D.C.H5511
11 891700612 IROTAMA S.A.S SANTA MARTA MAGDALENAH5511
12 900087469 HOTELERIA INTERBOGOTA D.C. BOGOTA D.C.H5511
13 830032945 HOTELES CHARLESBOGOTA D.C. BOGOTA D.C.H5511
14 800241635 HOTEL PARQUE RO BOGOTA D.C. BOGOTA D.C.H5511
15 860048182 INVERSIONES LIBRA
BOGOTA
S.A D.C. BOGOTA D.C.H5511
16 800246985 PROMOTORA APARTAMENT
BOGOTA D.C. BOGOTA D.C.H5511
17 890404970 GRUPO HOTELEROCARTAGENA
MAR Y SOL BOLIVAR H5511
18 890401427 COMPAÑIA HOTELERA
CARTAGENA
DE BOLIVAR H5511
19 890402766 APARTA HOTEL DOCARTAGENA BOLIVAR H5511
20 900310986 AR HOTELES S A SBOGOTA D.C. BOGOTA D.C.H5511
21 890401617 INVERSIONES TURISTIC
CARTAGENA BOLIVAR H5511
22 811012295 HOTEL DANN CARLMEDELLIN ANTIOQUIA H5511
23 800247030 HOTELES EL SALITR
FONTIBON BOGOTA D.C.H5511
24 860046192 HOTELES BOGOTABOGOTA
PLAZA S.A.
D.C. BOGOTA D.C.H5511
25 819000986 C B HOTELES Y RESANTA MARTA MAGDALENAH5511
26 900144956 SOCIEDAD HOTELEBOGOTA D.C. BOGOTA D.C.H5511
27 800116562 CIA HOTELERA CACARTAGENA BOLIVAR H5511
28 802019166 PROMOTORA HOTE BARRANQUILLA ATLANTICO H5511
29 830005905 HOTELES 127 AVENBOGOTA D.C. BOGOTA D.C.H5511
30 900149693 CINCO HERRADURA QUIMBAYA QUINDIO H5511
31 830511280 DORADOHOTELESBOGOTA D.C. BOGOTA D.C.H5511
32 890304684 PROMOCIONES SASAN ANDRES SAN ANDRES H5511
33 900069224 PROMOTORA HOTE MEDELLIN ANTIOQUIA H5511
35 890903736 PROMOTORA DE HO MEDELLIN ANTIOQUIA H5511
36 800210409 PROMOTORA Y OPBOGOTA D.C. BOGOTA D.C.H5511
37 800238090 HOTEL PACIFICO CALI VALLE H5511
38 830097922 OPERADORES HOTBOGOTA D.C. BOGOTA D.C.H5511
39 830038520 J L R ADMINISTRADORA
BOGOTA S D.C. BOGOTA D.C.H5511
40 811031140 POBLADO HOTELES MEDELLIN ANTIOQUIA H5511
41 830011089 SUITES ROSALES SBOGOTA D.C. BOGOTA D.C.H5511
42 890203975 INVERSORA HOTELERA
BUCARAMANGA
COLO SANTANDER H5511
43 830015764 CAMINO DEL POBLMEDELLIN ANTIOQUIA H5511
44 900189085 HOTEL MEDELLIN MEDELLIN ANTIOQUIA H5511
45 890312688 EDIFICADORA CONCALI VALLE H5511
46 830079490 INMOBILIARIA ROY BOGOTA D.C. BOGOTA D.C.H5511
47 891701294 TENERIFE S.A. SANTA MARTA MAGDALENAH5511
48 827000855 OPERADORA TURISAN ANDRES SAN ANDRES H5511
49 900430106 HOTELES VIA DEL CARTAGENA BOLIVAR H5511
50 900216428 ATTON 93 S A S BOGOTA D.C. BOGOTA D.C.H5511
51 830052004 SUITES 101 PARK BOGOTA D.C. BOGOTA D.C.H5511
52 811044110 PROMOTORA INMO CARTAGENA BOLIVAR H5511
53 800087202 HOTEL HACIENDABOGOTA
ROYAL LD.C. BOGOTA D.C.H5511
54 900401465 SOCIEDAD OPERABARRANQUILLA ATLANTICO H5511
55 890400881 HOTEL TIUNA S.A.SSAN ANDRES SAN ANDRES H5511
56 860070146 INVERSIONES G.M.H.
BOGOTA
S.A. D.C. BOGOTA D.C.H5511
57 891408848 HOTEL DE PEREIRAPEREIRA
S.A. RISARALDA H5511
58 811039807 NOVELTY SUITES SSANTAFE DE ANTIOQUIA ANTIOQUIA H5511
59 827000418 OPERADORA APARSAN ANDRES SAN ANDRES H5511
60 830004575 INTERVAL INTERNBOGOTA D.C. BOGOTA D.C.H5511
61 800241641 HOTEL ANDINO ROYAL
BOGOTAS A D.C. BOGOTA D.C.H5511
62 806000591 SOCIEDAD ANONIMA BOGOTA
D D.C. BOGOTA D.C.H5511
63 830047455 GALLARDO VASQUEZ BOGOTA
CO D.C. BOGOTA D.C.H5511
64 811005803 ESTILO EJECUTIVOMEDELLIN ANTIOQUIA H5511
65 890306463 J. INVERSIONES S.CALI VALLE H5511
66 800248472 FLORIDA INVERSI BOGOTA D.C. BOGOTA D.C.H5511
67 800087204 HOTEL LA BOHEMBOGOTA D.C. BOGOTA D.C.H5511
68 830012169 COMPAÑIA HOTELBOGOTA D.C. BOGOTA D.C.H5511
69 890505327 HOTELES CASA BLCUCUTA NORTE DE SAN
H5511
70 830084039 CORPHOTELES LT BOGOTA D.C. BOGOTA D.C.H5511
71 800213569 ASOCIACION DE INBOGOTA D.C. BOGOTA D.C.H5511
72 900510142 UNIKA HOTELS C BOGOTA D.C. BOGOTA D.C.H5511
73 900011991 HOTEL PAVILLON BOGOTA D.C. BOGOTA D.C.H5511
74 900190554 GRUPO HOTELEROMEDELLIN ANTIOQUIA H5511
75 890930668 CASINOS Y SERVICCUCUTA NORTE DE SAN
H5511
76 800128709 BASILIO KLONIS Y CALI VALLE H5511
77 800200982 INVERSIONES LEUBOGOTA D.C. BOGOTA D.C.H5511
78 800220021 LAGUNA ENCANTAD CARTAGENA BOLIVAR H5511
79 810006693 HOTEL TERMALESVILLAMARIA CALDAS H5511
80 800174135 EL PORTON DE OVMEDELLIN ANTIOQUIA H5511
81 816000586 INVERSIONES BOTE PEREIRA RISARALDA H5511
82 800072974 UNIDADES RESIDENCIAL
83 830050476 INVERSIONES LA OBOGOTA D.C. BOGOTA D.C.H5511
84 900036523 CALPES S.A. BOGOTA D.C. BOGOTA D.C.H5511
85 890903397 COMPAÑIA DEL HO MEDELLIN ANTIOQUIA H5511
86 800216575 COUNTRY INTERNBARRANQUILLA ATLANTICO H5511
87 900276463 HOTELES INNOVABOGOTA D.C. BOGOTA D.C.H5511
88 891101711 HOTEL CHICALA S BOGOTA D.C. BOGOTA D.C.H5511
89 800157788 HOTEL PUERTA DEL BARRANQUILLA ATLANTICO H5511
90 900235615 THE CHARLEE MEDELLIN ANTIOQUIA H5511
91 804000561 PROMOTORA HOTELERA
BUCARAMANGA SANTANDER H5511
92 900329620 ECOPARQUE EL GAMEDELLIN ANTIOQUIA H5511
93 892000482 EMPRESA HOTELER VILLAVICENCIO META H5511
94 830017656 LAGOS DE MALIBUBOGOTA D.C. BOGOTA D.C.H5511
95 830087178 HOTELES AVENIDABOGOTA D.C. BOGOTA D.C.H5511
96 830507113 GRUPO HOTELEROBOGOTA D.C. BOGOTA D.C.H5511
97 860508374 ERTUR LTDA SAN ANDRES SAN ANDRES H5511
98 860403441 HOTELERA TURISTIVILLAVICENCIO META H5511
99 891380044 HOTEL DE TURISMGUADALAJARA DE BUGA VALLE H5511
100 800242657 INVERSIONES TATIVALLEDUPAR CESAR H5511
101 801003278 ARMENIA HOTEL ARMENIA QUINDIO H5511
102 860507870 SUITE LUGANO IMPBOGOTA D.C. BOGOTA D.C.H5511
103 900120564 HOTEL SPIWAK CH CALI VALLE H5511
104 890934034 ORGANIZACION HOTELER
MEDELLIN ANTIOQUIA H5511
105 860014195 INVERSIONES SPI BOGOTA D.C. BOGOTA D.C.H5511
106 890505594 ORGANIZACION HOTCUCUTA NORTE DE SAN
H5511
107 830146209 OPERADORA HOTEL BOGOTA D.C. BOGOTA D.C.H5511
108 900094188 FUTURISTICO GROCARTAGENA BOLIVAR H5511
109 830054833 A&S TURISTICOS SBOGOTA D.C. BOGOTA D.C.H5511
110 800046878 HOTELES PORTONBOGOTA D.C. BOGOTA D.C.H5511
111 806005720 SERVICIOS HOTELCARTAGENA BOLIVAR H5511
112 890804955 HOTEL CARRETERO MANIZALES CALDAS H5511
113 892300879 VAJAMAR S A S VALLEDUPAR CESAR H5511
114 819001944 HOTEL ARHUACO SANTA
S.A. MARTA MAGDALENAH5511
115 900404819 SOCIEDAD OPERAD CARTAGENA BOLIVAR H5511
116 900232981 LEUVEN S.A.S EN MEDELLIN ANTIOQUIA H5511
117 819003765 ADMINISTRADORASANTA MARTA MAGDALENAH5511
118 814003583 JOSE PLUTARCO CUE
PASTO NARINO H5511
119 900139602 TERRAWIND PROPCARTAGENA BOLIVAR H5511
120 830056264 INTERVACACIONESBOGOTA
G D.C. BOGOTA D.C.H5511
121 811003838 ROZO JAIME Y CIAITAGUI ANTIOQUIA H5511
122 891700375 HOTEL SICARARE VALLEDUPAR CESAR H5511
123 830034964 HOTELES CIEN AVEBOGOTA D.C. BOGOTA D.C.H5511
124 800194897 COMERCIAL HOTEL IBAGUE TOLIMA H5511
125 900400863 SOCIEDAD OPERAD BOGOTA D.C. BOGOTA D.C.H5511
127 892002427 HOTEL DON LOLOVILLAVICENCIO META H5511
128 800108902 LOS VIÑEDOS DE GETSEMAN
LA UNION VALLE H5511
129 819006340 TRILLOS FRANCO SANTA
SAS MARTA MAGDALENAH5511
130 800032662 INVERSIONES MOR BOGOTA D.C. BOGOTA D.C.H5511
131 800079695 GRUPO EL DORADBOGOTA D.C. BOGOTA D.C.H5511
132 900296274 ECOTELES COLOMB PROVIDENCIA SAN ANDRES H5511
133 890402761 HOTEL BARLOVENT CARTAGENA BOLIVAR H5511
134 900563061 CEIBA INVERSIOONMEDELLIN ANTIOQUIA H5511
135 800224062 LAS BOVEDAS S A BOGOTA D.C. BOGOTA D.C.H5511
136 800160104 J MAN SA BOGOTA D.C. BOGOTA D.C.H5511
137 890403064 HOTELES Y TURISMOCARTAGENA
SAS BOLIVAR H5511
138 830081506 IBERTUR S A S BARRANCABERMEJA SANTANDER H5511
139 891500090 HOTELES LTDA BOGOTA D.C. BOGOTA D.C.H5511
140 900155103 INVERSIONES VARMANIZALES CALDAS H5511
141 900128836 INVERSIONES CALBOGOTA D.C. BOGOTA D.C.H5511
142 900021912 INVERSIONES MARBARRANQUILLA ATLANTICO H5511
143 900348346 INVERSIONES GUIBOGOTA D.C. BOGOTA D.C.H5511
144 890209550 PROYECTOS Y CONBUCARAMANGA SANTANDER H5511
145 824003869 INVERSIONES DUPA VALLEDUPAR CESAR H5511
146 900106198 EL BALUARTE LIMCARTAGENA BOLIVAR H5511
147 800006632 ORGANIZACION ABOGOTA D.C. BOGOTA D.C.H5511
148 890600394 SOCIEDAD TURISTGIRARDOT CUNDINAMARCA
H5511
149 891411791 MEJIA Y JARAMILLPEREIRA RISARALDA H5511
150 860529628 HOTEL MARIA ISABOGOTA D.C. BOGOTA D.C.H5511
151 900360039 VILANCIZAR S.AS. IBAGUE TOLIMA H5511
152 819001001 BALLENA AZUL S ASANTA MARTA MAGDALENAH5511
153 800021706 HOTEL DE LA VILLEBOGOTA D.C. BOGOTA D.C.H5511
154 800135051 HOTEL ALAMEDA M D EDELLIN ANTIOQUIA H5511
155 900408962 HOTELES DE LA Q BOGOTA D.C. BOGOTA D.C.H5511
156 900164481 DELIRIO HOTEL S. CARTAGENA BOLIVAR H5511
157 811003134 HOSTAL SANTIAGO RIONEGRO
DE ANTIOQUIA H5511
158 860531015 LABORATORIOS COSMETI
BARRANQUILLA ATLANTICO H5511
159 809004254 PLUTARCO ARTEAG IBAGUE TOLIMA H5511
160 900078057 INVERSIONES GIGA MEDELLIN ANTIOQUIA H5511
161 900302501 TAYRONA ECO LOD SANTA MARTA MAGDALENAH5511
162 800164699 MAICHEL E HIJOS B&OGOTA D.C. BOGOTA D.C.H5511
163 801005010 HACIENDA CAFETERACIRCASIA
E QUINDIO H5511
164 900163631 CENTRO RECREATICOCORNA ANTIOQUIA H5511
165 891901471 AGUACLARA S.A. TULUA VALLE H5511
166 891600133 DE COSTA A COSTMEDELLIN ANTIOQUIA H5511
167 830509024 INVERSIONES LAMCALI VALLE H5511
168 802003771 HOTEL MAJESTIC LIMITADA
BARRANQUILLA ATLANTICO H5511
169 806008890 HOTEL CHARLOTTE CARTAGENA
CARTAG BOLIVAR H5511
170 816003165 HOTEL CASTILLA PEREIRA RISARALDA H5511
171 900160452 INVERSIONES DELMEDELLIN ANTIOQUIA H5511
172 800096796 BOTERO MEJIA Y CARMENIA QUINDIO H5511
173 830014395 EKONO S A S BOGOTA D.C. BOGOTA D.C.H5511
174 830011831 FERLIN PEDROVALBOGOTA D.C. BOGOTA D.C.H5511
175 800250203 INVERSIONES MARVILLAVICENCIO META H5511
176 830043969 CONVETUR S A S BOGOTA D.C. BOGOTA D.C.H5511
177 900024073 INVERSIONES TUCARMENIA QUINDIO H5511
178 900164761 INVERSIONES INMBOGOTA D.C. BOGOTA D.C.H5511
179 900451715 MASAYA COLOMBIBOGOTA D.C. BOGOTA D.C.H5511
180 834001457 CML INGENIERIA YARAUCA ARAUCA H5511
181 890939840 CENTRO RECREATILA ESTRELLA ANTIOQUIA H5511
182 800172353 ORGANIZACION HOT MEDELLIN ANTIOQUIA H5511
183 900359696 RESIDENCIAS JMCH MANIZALES CALDAS H5511
184 900189448 INVERSIONES Y D VILLA DE SANDIEGO DE UBATE CUNDINAMARCA
H5511
185 900497766 DELVALLE TOLEDOMEDELLIN ANTIOQUIA H5511
186 804012426 PROYECTOS HOTEL BUCARAMANGA SANTANDER H5511
187 860071014 INVERSIONES PILFBOGOTA D.C. BOGOTA D.C.H5511
188 811014293 INVERSIONES FARO MEDELLIN ANTIOQUIA H5511
189 900099540 MONSERRAT SPA BVOGOTA D.C. BOGOTA D.C.H5511
190 802023598 MORO Y COMPAÑIA BARRANQUILLA
SO ATLANTICO H5511
191 900318034 GLOBAL HOTELS BOGOTA D.C. BOGOTA D.C.H5511
193 822004630 ULTRAPROYECTOSVILLAVICENCIO META H5511
194 891101664 CONSTRUCTORA BOGOTA D.C. BOGOTA D.C.H5511
195 900114636 TURES ESCONDORBOGOTA D.C. BOGOTA D.C.H5511
196 900276749 LOS CORALES DE CCARTAGENA BOLIVAR H5511
197 891600152 ECOLODGE EL ALMMEDELLIN ANTIOQUIA H5511
198 900190522 REIDY CIVIL ENGI MEDELLIN ANTIOQUIA H5511
199 800168322 CASA SANTAMONIC CALI VALLE H5511
200 806011629 INVERSIONES BARA CARTAGENA BOLIVAR H5511
201 900083909 SOCIEDAD HOTELECARTAGENA BOLIVAR H5511
202 835001744 GRAN HOTEL BUEBUENAVENTURA VALLE H5511
203 900501126 PROMOTORA HOTEL CARTAGENA BOLIVAR H5511
204 800241526 HOSTAL DE FEDERBOGOTA D.C. BOGOTA D.C.H5511
205 801000489 EL EDEN SAS ARMENIA QUINDIO H5511
206 900415048 INVERSIONES LANBOGOTA D.C. BOGOTA D.C.H5511
207 800044708 INVERSIONES PERE YOPAL CASANARE H5511
208 900305646 HOTEL CITY PARK BARRANCABERMEJA SANTANDER H5511
209 900466898 GRUPO NAGILA S.BOGOTA D.C. BOGOTA D.C.H5511
210 800079759 ALMANCA LIMITADA OCANA NORTE DE SAN
H5511
211 800080813 LH - INVERSIONESFUSAGASUGA
A CUNDINAMARCA
H5511
212 900277215 HOTELES DE UPARVALLEDUPAR CESAR H5511
213 890915823 ORGANIZACION HO MEDELLIN ANTIOQUIA H5511
214 900267028 AMAZON B & B L LETICIA AMAZONAS H5511
215 900024971 CASA DE LA MANTI BOGOTA D.C. BOGOTA D.C.H5511
216 804005579 INVERSIONES PLAZABUCARAMANGA
& CIA SANTANDER H5511
217 900008760 COLTURISMO ISA IPBAGUE TOLIMA H5511
218 809000382 CLUB HOTEL YAJAIRA
MELGAR
Y CI TOLIMA H5511
219 900497351 COSMOS INSIGNIABOGOTA D.C. BOGOTA D.C.H5511
220 891856094 HOTEL OICATA LIMITADA
DUITAMA BOYACA H5511
221 900576401 HOTELES SJ SAS BOGOTA D.C. BOGOTA D.C.H5511
222 800120468 HOTEL EL EDEN LTBOGOTA D.C. BOGOTA D.C.H5511
223 830120614 HEINRICH S.A.S. BOGOTA D.C. BOGOTA D.C.H5511
224 891856135 HOTEL CABAÑAS EPAIPA BOYACA H5511
225 900021455 INVERSORA LA GUARMENIA QUINDIO H5511
226 900521061 GLOCALI S.A.S. BOGOTA D.C. BOGOTA D.C.H5511
227 800076135 GALLARDO CORPUS SANY COM
ANDRES SAN ANDRES H5511
228 900399903 SOCIEDAD OPERAD BOGOTA D.C. BOGOTA D.C.H5511
229 809001036 INVERSIONES PACIBAGUE TOLIMA H5511
230 900477191 EUROVENTURE BUS CALI VALLE H5511
231 900518491 CHATEAU PHTSIQBOGOTA D.C. BOGOTA D.C.H5511
232 900127413 RISING SUN INVESMEDELLIN ANTIOQUIA H5511
233 900011026 INVERSIONES CASTELLANA
CALI VALLE H5511
234 900312249 COURCELLES S.A.SMEDELLIN ANTIOQUIA H5511
235 805005579 SOCIEDAD HOTELER CALI VALLE H5511
236 830073145 ADMINISTRADORABOGOTA D.C. BOGOTA D.C.H5511
237 900173797 ENTREPUENTES HO BOGOTA D.C. BOGOTA D.C.H5511
238 891903658 CENTRO COMERCIA CAICEDONIA VALLE H5511
239 900173850 TURILOT S.A.S APARTADO ANTIOQUIA H5511
240 822000723 PIÑEROS INVERSIOVILLAVICENCIO META H5511
241 860515225 NELSON VERA PALBOGOTA D.C. BOGOTA D.C.H5511
242 800249901 ROYAL VACATIONSBOGOTA
DE COL D.C. BOGOTA D.C.H5511
243 800048568 SOCIEDAD HOTELEIBAGUE TOLIMA H5511
244 900135431 SOCIEDAD ARISTOPASTO NARINO H5511
245 900263209 HEDIKRA SAS BOGOTA D.C. BOGOTA D.C.H5511
246 900087730 TROPIC INN HOTEBOGOTA D.C. BOGOTA D.C.H5511
247 900171582 SOUTH NET TURISBOGOTA D.C. BOGOTA D.C.H5511
248 900522845 GLOBAL INVERSIOBOGOTA D.C. BOGOTA D.C.H5511
249 900345421 GRUPO VIP S.A.S. PEREIRA RISARALDA H5511
250 827000906 TVG S.A. EN LIQU BOGOTA D.C. BOGOTA D.C.H5511
251 900432307 SAC BE VENTURESBOGOTA D.C. BOGOTA D.C.H5511
252 800192916 HOTELMAN LTDA BOGOTA
EN CO D.C. BOGOTA D.C.H5511
253 800241223 SOCIEDAD HOTEL BOGOTA
CAR D.C. BOGOTA D.C.H5511
254 811007626 INVERSIONES ROZMEDELLIN ANTIOQUIA H5511
255 830009724 HOTELES DE LOS HBOGOTA D.C. BOGOTA D.C.H5511
256 830104423 CADENA HOTELERBOGOTA D.C. BOGOTA D.C.H5511
257 830139861 INTERNACIONAL DBOGOTA D.C. BOGOTA D.C.H5511
258 830500729 SIX CONTINENTS HOTELS
MEDELLIN ANTIOQUIA H5511
259 830513095 INVERSIONES HOTBOGOTA D.C. BOGOTA D.C.H5511
260 860033430 HILTON INTERNATBOGOTA D.C. BOGOTA D.C.H5511
261 860516500 GRUAS CAMIONESBOGOTA
Y SERVI D.C. BOGOTA D.C.H5511
262 890102273 HOTEL PLAYA S.A.BARRANQUILLA ATLANTICO H5511
263 890116296 HOTEL ARIMACA LIMITADA
RIOHACHA LA GUAJIRA H5511
264 890210720 HOTEL CAMPESTRBUCARAMANGA SANTANDER H5511
265 892120029 HOTELERA DE LA GMAICAO LA GUAJIRA H5511
266 892400371 HOTEL INTERNACIONAL
SAN ANDRES SAN ANDRES H5511
267 900124664 HOTEL SANTORINISANTA MARTA MAGDALENAH5511
268 900138406 INNOVA TRAVEL SBOGOTA D.C. BOGOTA D.C.H5511
269 900516190 GLOBAL ALFEREZ SBOGOTA D.C. BOGOTA D.C.H5511
270 900518471 HOTEL CAMPESTRE
SECTOR
ARTICIPACIÓN POR DEPARTAMENTOS % PARTICIPACIÓN

AMAZONAS 1 0.37% PARTICIPACIÓN POR DEPARTAMEN
ANTIOQUIA 35 12.96%
AMAZONAS ANTIOQU
ARAUCA 2 0.74% ARAUCA ATLANTIC
ATLANTICO 9 3.33% BOGOTÁ BOLIVAR
BOGOTÁ 110 40.74% BOYACÁ CALDAS
CASANARE CESAR
BOLIVAR 24 8.89% 2%
3% 0%13%
6%
3%
2%
3% 1%
3% CUNDINAMARCA LA GUAJI
BOYACÁ 2 0.74% 1%
2%
3% MAGDALENA META
1%
2%
0%
CALDAS 4 1.48% 1% NARIÑO NORTE D
9% 41%
CASANARE 1 0.37% QUINDIO RISARALD
SAN ANDRES Y PROVIDENCIA SANTAND
CESAR 5 1.85%
TOLIMA VALLE
CUNDINAMAR 3 1.11%
LA GUAJIRA 2 0.74%
MAGDALENA 9 3.33%
META 6 2.22%
NARIÑO 2 0.74%
NORTE DE SA 4 1.48%
QUINDIO 7 2.59%
RISARALDA 5 1.85%
SAN ANDRES 9 3.33%
SANTANDER 8 2.96%
TOLIMA 6 2.22%
VALLE 16 5.93%
270 100.00%
SECTOR PARTICIPACIÓN 41 INGRESOS 61 MENOS: CO
UTILIDAD BR 51 MENOS: G52 MENOS: GUTILIDAD OP
ALOJAMIENTO 7.57% 136845351 52969149 83876202 71503842 4190295 8182065
ALOJAMIENTO 6.74% 121889977 45018862 76871115 8332695 53261841 15276579
ALOJAMIENTO 5.58% 100869395 36161291 64708104 31368480 5120073 28219551
ALOJAMIENTO 4.79% 86544339 34265046 52279293 29900188 18915940 3463165
ALOJAMIENTO 4.08% 73807994 13980356 59827638 49260415 3637076 6930147
ALOJAMIENTO 3.24% 58604415 24905608 33698807 31727804 3322359 -1351356
ALOJAMIENTO 2.80% 50547471 5064150 45483321 14890548 16899836 13692937
ALOJAMIENTO 2.73% 49296274 20835418 28460856 2954685 20968131 4538040
ALOJAMIENTO 2.12% 38364317 17838276 20526041 14801504 733840 4990697
ALOJAMIENTO 1.96% 35360227 2632008 32728219 30068348 1127559 1532312
ALOJAMIENTO 1.89% 34113846 24861386 9252460 6503821 2856850 -108211
ALOJAMIENTO 1.76% 31892963 2918815 28974148 10403009 12583946 5987193
ALOJAMIENTO 1.65% 29894626 16124441 13770185 12795997 1560596 -586408
ALOJAMIENTO 1.52% 27469784 8626208 18843576 9343739 7302559 2197278
ALOJAMIENTO 1.46% 26464627 3651260 22813367 10855434 6630337 5327596
ALOJAMIENTO 1.40% 25375627 1921414 23454213 20303443 1287372 1863398
ALOJAMIENTO 1.34% 24224398 14787521 9436877 4211415 1887511 3337951
ALOJAMIENTO 1.22% 22072580 6824657 15247923 9880220 1437751 3929952
ALOJAMIENTO 1.21% 21817505 14925089 6892416 7544252 337065 -988901
ALOJAMIENTO 1.18% 21323600 7224832 14098768 4060720 1333270 8704778
ALOJAMIENTO 1.04% 18772835 2903418 15869417 14141225 1012923 715269
ALOJAMIENTO 1.03% 18602074 2111367 16490707 4367912 9428672 2694123
ALOJAMIENTO 1.01% 18227618 2175124 16052494 10677297 5174897 200300
ALOJAMIENTO 0.99% 17859430 7004438 10854992 7382312 1606942 1865738
ALOJAMIENTO 0.97% 17523077 4663237 12859840 0 12254570 605270
ALOJAMIENTO 0.89% 16084678 6338171 9746507 5210324 4084304 451879
ALOJAMIENTO 0.89% 16035014 3119703 12915311 12120928 0 794383
ALOJAMIENTO 0.85% 15425744 2528329 12897415 5253624 4903221 2740570
ALOJAMIENTO 0.82% 14751956 2405796 12346160 7574816 4712622 58722
ALOJAMIENTO 0.79% 14199758 7463989 6735769 5281844 384206 1069719
ALOJAMIENTO 0.75% 13523597 1379013 12144584 1737666 7389683 3017235
ALOJAMIENTO 0.72% 13080959 2302610 10778349 0 7833588 2944761
ALOJAMIENTO 0.70% 12626655 5962143 6664512 3977003 566346 2121163
ALOJAMIENTO 0.70% 12568798 3909924 8658874 5463901 3514311 -319338
ALOJAMIENTO 0.66% 11879950 0 11879950 5632876 0 6247074
ALOJAMIENTO 0.65% 11756650 2602287 9154363 5718562 2667109 768692
ALOJAMIENTO 0.63% 11309712 2694417 8615295 4522063 3542275 550957
ALOJAMIENTO 0.61% 10979967 2582388 8397579 1282108 7386417 -270946
ALOJAMIENTO 0.59% 10642500 1502337 9140163 5635439 3044874 459850
ALOJAMIENTO 0.56% 10144849 1388930 8755919 2570838 4202641 1982440
ALOJAMIENTO 0.54% 9788881 760253 9028628 0 8049358 979270
ALOJAMIENTO 0.53% 9560372 4635623 4924749 3704879 377077 842793
ALOJAMIENTO 0.53% 9558501 992910 8565591 5764655 2626271 174665
ALOJAMIENTO 0.51% 9254489 2576034 6678455 3497789 2743479 437187
ALOJAMIENTO 0.50% 9081387 0 9081387 6571991 2139728 369668
ALOJAMIENTO 0.49% 8933708 1663994 7269714 6256716 171915 841083
ALOJAMIENTO 0.49% 8798770 1236043 7562727 2491365 4173775 897587
ALOJAMIENTO 0.47% 8552685 1866352 6686333 2806795 3461386 418152
ALOJAMIENTO 0.47% 8464041 1048994 7415047 4750746 2405596 258705
ALOJAMIENTO 0.47% 8421085 5141637 3279448 2080828 483370 715250
ALOJAMIENTO 0.44% 7893217 1025226 6867991 5171427 1565291 131273
ALOJAMIENTO 0.43% 7770823 476794 7294029 6265930 569139 458960
ALOJAMIENTO 0.42% 7607589 1734709 5872880 3214877 1990058 667945
ALOJAMIENTO 0.42% 7598086 2399640 5198446 2728408 2130947 339091
ALOJAMIENTO 0.42% 7514711 1814539 5700172 5277675 17392 405105
ALOJAMIENTO 0.40% 7148363 890230 6258133 1451149 4264245 542739
ALOJAMIENTO 0.38% 6856593 1667182 5189411 3406935 104497 1677979
ALOJAMIENTO 0.37% 6647096 4795574 1851522 618578 251191 981753
ALOJAMIENTO 0.34% 6232933 937073 5295860 992495 3606347 697018
ALOJAMIENTO 0.34% 6161839 8760 6153079 1390442 1489822 3272815
ALOJAMIENTO 0.34% 6134672 1602540 4532132 2387561 1548491 596080
ALOJAMIENTO 0.33% 6032785 0 6032785 3634173 210767 2187845
ALOJAMIENTO 0.32% 5797621 1246790 4550831 1568192 1637471 1345168
ALOJAMIENTO 0.31% 5523296 4117084 1406212 356981 197037 852194
ALOJAMIENTO 0.30% 5408867 1863766 3545101 2901687 329012 314402
ALOJAMIENTO 0.29% 5321512 1765173 3556339 3647857 0 -91518
ALOJAMIENTO 0.29% 5321077 1343950 3977127 2027748 1368817 580562
ALOJAMIENTO 0.29% 5261183 617807 4643376 4269415 0 373961
ALOJAMIENTO 0.29% 5192905 3450073 1742832 681697 452654 608481
ALOJAMIENTO 0.28% 5111313 1824453 3286860 1985262 951365 350233
ALOJAMIENTO 0.28% 5080755 2411725 2669030 1422640 176419 1069971
ALOJAMIENTO 0.27% 4863170 293730 4569440 3351172 1224790 -6522
ALOJAMIENTO 0.27% 4860169 1493264 3366905 2026521 1305155 35229
ALOJAMIENTO 0.25% 4573300 535357 4037943 4029558 400523 -392138
ALOJAMIENTO 0.25% 4545261 3242047 1303214 949628 180115 173471
ALOJAMIENTO 0.25% 4530038 2270482 2259556 1032502 350242 876812
ALOJAMIENTO 0.25% 4499401 1788765 2710636 1907618 577787 225231
ALOJAMIENTO 0.25% 4481730 613918 3867812 2343814 1435654 88344
ALOJAMIENTO 0.25% 4457624 837184 3620440 496350 1457955 1666135
ALOJAMIENTO 0.24% 4314755 442817 3871938 2335708 1559678 -23448
ALOJAMIENTO 0.23% 4156119 291075 3865044 2218818 808542 837684
ALOJAMIENTO 0.22% 3977186 342332 3634854 2057071 1274468 303315
ALOJAMIENTO 0.22% 3971566 2588360 1383206 825667 153026 404513
ALOJAMIENTO 0.22% 3969304 444098 3525206 3042884 77392 404930
ALOJAMIENTO 0.21% 3812222 2362114 1450108 750382 391784 307942
ALOJAMIENTO 0.21% 3792362 446487 3345875 485175 2374632 486068
ALOJAMIENTO 0.21% 3774122 3842803 -68681 133619 224110 -426410
ALOJAMIENTO 0.21% 3754127 368966 3385161 1998080 1026490 360591
ALOJAMIENTO 0.21% 3736397 1562755 2173642 1829585 309804 34253
ALOJAMIENTO 0.21% 3706851 1203330 2503521 2271452 503978 -271909
ALOJAMIENTO 0.20% 3620339 2614551 1005788 697671 254827 53290
ALOJAMIENTO 0.20% 3620120 2488664 1131456 276669 460835 393952
ALOJAMIENTO 0.20% 3594941 1793297 1801644 544167 1207348 50129
ALOJAMIENTO 0.19% 3386371 402983 2983388 1437221 1266177 279990
ALOJAMIENTO 0.18% 3338898 0 3338898 1211412 2086302 41184
ALOJAMIENTO 0.18% 3301499 2218006 1083493 1022465 61433 -405
ALOJAMIENTO 0.18% 3234420 925187 2309233 1215976 580866 512391
ALOJAMIENTO 0.17% 3156328 223149 2933179 1116967 1484839 331373
ALOJAMIENTO 0.17% 3126951 443453 2683498 915809 1421705 345984
ALOJAMIENTO 0.17% 3065214 410019 2655195 0 2328580 326615
ALOJAMIENTO 0.17% 3039407 591671 2447736 1831334 316921 299481
ALOJAMIENTO 0.16% 2868624 99255 2769369 2042838 650781 75750
ALOJAMIENTO 0.16% 2811371 485207 2326164 1157945 0 1168219
ALOJAMIENTO 0.15% 2746942 405479 2341463 888072 1307989 145402
ALOJAMIENTO 0.15% 2718622 298774 2419848 989909 1256436 173503
ALOJAMIENTO 0.15% 2683559 1941453 742106 456310 173610 112186
ALOJAMIENTO 0.15% 2677642 188361 2489281 1803465 673788 12028
ALOJAMIENTO 0.15% 2665428 243256 2422172 662210 1117912 642050
ALOJAMIENTO 0.15% 2650096 365992 2284104 38932 1904944 340228
ALOJAMIENTO 0.15% 2644227 1003616 1640611 1808087 252443 -419919
ALOJAMIENTO 0.15% 2635542 892856 1742686 1621491 0 121195
ALOJAMIENTO 0.14% 2617436 1422268 1195168 794925 91306 308937
ALOJAMIENTO 0.14% 2585058 237164 2347894 167258 2008240 172396
ALOJAMIENTO 0.14% 2577983 906379 1671604 1271019 233865 166720
ALOJAMIENTO 0.14% 2564378 573274 1991104 1131293 764970 94841
ALOJAMIENTO 0.14% 2564140 285239 2278901 1880826 218255 179820
ALOJAMIENTO 0.14% 2560395 203805 2356590 0 1701719 654871
ALOJAMIENTO 0.14% 2549140 1212243 1336897 571084 154415 611398
ALOJAMIENTO 0.14% 2513788 177247 2336541 828191 1235542 272808
ALOJAMIENTO 0.14% 2491597 211289 2280308 736940 1289358 254010
ALOJAMIENTO 0.14% 2473308 205514 2267794 109758 2325757 -167721
ALOJAMIENTO 0.13% 2380148 283454 2096694 2023740 130664 -57710
ALOJAMIENTO 0.13% 2360301 290267 2070034 1388349 694825 -13140
ALOJAMIENTO 0.13% 2353023 235557 2117466 363424 1529598 224444
ALOJAMIENTO 0.13% 2291510 700702 1590808 878416 658231 54161
ALOJAMIENTO 0.12% 2227714 855408 1372306 734381 211314 426611
ALOJAMIENTO 0.12% 2148882 243634 1905248 1660381 299927 -55060
ALOJAMIENTO 0.12% 2114778 572495 1542283 382826 1185676 -26219
ALOJAMIENTO 0.12% 2086409 214419 1871990 1704875 140315 26800
ALOJAMIENTO 0.11% 1994634 286826 1707808 1644695 0 63113
ALOJAMIENTO 0.11% 1991688 375457 1616231 58265 1504468 53498
ALOJAMIENTO 0.11% 1978535 382322 1596213 0 1807583 -211370
ALOJAMIENTO 0.11% 1948186 95145 1853041 1048457 885371 -80787
ALOJAMIENTO 0.11% 1916832 0 1916832 1662506 0 254326
ALOJAMIENTO 0.11% 1902399 90599 1811800 1404417 626917 -219534
ALOJAMIENTO 0.10% 1837471 103847 1733624 553031 917189 263404
ALOJAMIENTO 0.10% 1815337 1055372 759965 396305 170438 193222
ALOJAMIENTO 0.10% 1771382 291500 1479882 1323105 102138 54639
ALOJAMIENTO 0.10% 1770890 21807 1749083 2576123 644921 -1471961
ALOJAMIENTO 0.10% 1738313 849519 888794 419106 220 469468
ALOJAMIENTO 0.09% 1706252 158878 1547374 1216682 536656 -205964
ALOJAMIENTO 0.09% 1655434 137093 1518341 336648 1164977 16716
ALOJAMIENTO 0.09% 1641663 0 1641663 1458579 0 183084
ALOJAMIENTO 0.09% 1633967 614674 1019293 564309 333799 121185
ALOJAMIENTO 0.09% 1616496 96703 1519793 743715 536636 239442
ALOJAMIENTO 0.08% 1519875 1158446 361429 233836 218240 -90647
ALOJAMIENTO 0.08% 1512035 715021 797014 340838 0 456176
ALOJAMIENTO 0.08% 1477746 166109 1311637 397853 979187 -65403
ALOJAMIENTO 0.08% 1435474 172703 1262771 279299 941436 42036
ALOJAMIENTO 0.08% 1420766 483166 937600 247483 539179 150938
ALOJAMIENTO 0.08% 1370810 449612 921198 114509 395357 411332
ALOJAMIENTO 0.08% 1368202 209155 1159047 648419 365488 145140
ALOJAMIENTO 0.08% 1357938 329220 1028718 684895 552013 -208190
ALOJAMIENTO 0.07% 1337108 458191 878917 636944 62135 179838
ALOJAMIENTO 0.07% 1307598 0 1307598 1242795 46987 17816
ALOJAMIENTO 0.07% 1304825 764908 539917 295385 73048 171484
ALOJAMIENTO 0.07% 1303816 115330 1188486 485251 562346 140889
ALOJAMIENTO 0.07% 1291583 4875 1286708 559666 793216 -66174
ALOJAMIENTO 0.07% 1266443 660372 606071 600713 65642 -60284
ALOJAMIENTO 0.07% 1236469 122031 1114438 1129635 31987 -47184
ALOJAMIENTO 0.07% 1233718 326981 906737 605082 0 301655
ALOJAMIENTO 0.07% 1228033 44985 1183048 588651 564602 29795
ALOJAMIENTO 0.07% 1201661 510300 691361 479482 7459 204420
ALOJAMIENTO 0.07% 1198920 431793 767127 444988 113389 208750
ALOJAMIENTO 0.07% 1197018 101009 1096009 665305 219295 211409
ALOJAMIENTO 0.07% 1175744 591022 584722 55830 551708 -22816
ALOJAMIENTO 0.06% 1166623 17533 1149090 755237 448101 -54248
ALOJAMIENTO 0.06% 1136272 72299 1063973 441117 582174 40682
ALOJAMIENTO 0.06% 1116001 184058 931943 1193570 5636 -267263
ALOJAMIENTO 0.06% 1089138 185374 903764 296838 441600 165326
ALOJAMIENTO 0.06% 996708 0 996708 569802 198454 228452
ALOJAMIENTO 0.05% 977602 637725 339877 75617 153890 110370
ALOJAMIENTO 0.05% 964447 582800 381647 1305407 0 -923760
ALOJAMIENTO 0.05% 951947 161876 790071 600208 0 189863
ALOJAMIENTO 0.05% 923412 706729 216683 150053 11474 55156
ALOJAMIENTO 0.05% 915748 577953 337795 174965 48855 113975
ALOJAMIENTO 0.05% 884028 217671 666357 187141 274299 204917
ALOJAMIENTO 0.05% 855944 105171 750773 143594 315939 291240
ALOJAMIENTO 0.05% 841598 156183 685415 602799 0 82616
ALOJAMIENTO 0.05% 825925 602158 223767 48178 0 175589
ALOJAMIENTO 0.05% 816524 219933 596591 548920 0 47671
ALOJAMIENTO 0.04% 753857 543135 210722 158626 27118 24978
ALOJAMIENTO 0.04% 735253 116230 619023 861409 49293 -291679
ALOJAMIENTO 0.04% 710690 88742 621948 685833 320 -64205
ALOJAMIENTO 0.04% 704339 0 704339 261481 0 442858
ALOJAMIENTO 0.04% 697156 17106 680050 644568 0 35482
ALOJAMIENTO 0.04% 695395 328264 367131 461540 34291 -128700
ALOJAMIENTO 0.04% 687465 17234 670231 7160 357436 305635
ALOJAMIENTO 0.04% 665022 228219 436803 426508 0 10295
ALOJAMIENTO 0.04% 661785 0 661785 425300 0 236485
ALOJAMIENTO 0.04% 661734 0 661734 252214 0 409520
ALOJAMIENTO 0.04% 650192 0 650192 427284 0 222908
ALOJAMIENTO 0.04% 636657 69338 567319 139917 329487 97915
ALOJAMIENTO 0.03% 620562 107186 513376 518936 0 -5560
ALOJAMIENTO 0.03% 618534 0 618534 12933 509443 96158
ALOJAMIENTO 0.03% 612216 142835 469381 504255 315553 -350427
ALOJAMIENTO 0.03% 606410 114942 491468 0 453820 37648
ALOJAMIENTO 0.03% 600403 242719 357684 342731 0 14953
ALOJAMIENTO 0.03% 599464 70980 528484 327618 220052 -19186
ALOJAMIENTO 0.03% 585351 0 585351 536050 0 49301
ALOJAMIENTO 0.03% 579346 149117 430229 336956 0 93273
ALOJAMIENTO 0.03% 550328 0 550328 552374 0 -2046
ALOJAMIENTO 0.03% 503987 448440 55547 8637 18894 28016
ALOJAMIENTO 0.03% 496047 295166 200881 0 188114 12767
ALOJAMIENTO 0.03% 474237 273328 200909 394366 27819 -221276
ALOJAMIENTO 0.03% 455877 236974 218903 85066 24577 109260
ALOJAMIENTO 0.03% 453222 166455 286767 215599 0 71168
ALOJAMIENTO 0.02% 431299 0 431299 378599 50950 1750
ALOJAMIENTO 0.02% 401697 220349 181348 62753 0 118595
ALOJAMIENTO 0.02% 391541 47546 343995 108472 182116 53407
ALOJAMIENTO 0.02% 389899 220071 169828 109696 0 60132
ALOJAMIENTO 0.02% 384620 0 384620 232680 146006 5934
ALOJAMIENTO 0.02% 379991 55684 324307 731187 0 -406880
ALOJAMIENTO 0.02% 352815 171000 181815 111214 22468 48133
ALOJAMIENTO 0.02% 350798 0 350798 306898 21977 21923
ALOJAMIENTO 0.02% 349042 30591 318451 319572 972 -2093
ALOJAMIENTO 0.02% 337202 0 337202 279682 0 57520
ALOJAMIENTO 0.02% 330634 0 330634 318316 0 12318
ALOJAMIENTO 0.02% 313509 0 313509 218070 0 95439
ALOJAMIENTO 0.02% 311934 22000 289934 47609 234776 7549
ALOJAMIENTO 0.02% 304221 11855 292366 169065 0 123301
ALOJAMIENTO 0.02% 286963 75674 211289 192331 0 18958
ALOJAMIENTO 0.02% 280456 177202 103254 89204 0 14050
ALOJAMIENTO 0.01% 256057 61574 194483 166732 0 27751
ALOJAMIENTO 0.01% 228874 30283 198591 260454 0 -61863
ALOJAMIENTO 0.01% 219818 0 219818 1157677 0 -937859
ALOJAMIENTO 0.01% 203686 41652 162034 179337 0 -17303
ALOJAMIENTO 0.01% 167457 10742 156715 86293 69548 874
ALOJAMIENTO 0.01% 133025 0 133025 117097 560 15368
ALOJAMIENTO 0.01% 131087 58190 72897 755460 495061 -1177624
ALOJAMIENTO 0.01% 121969 27711 94258 284124 0 -189866
ALOJAMIENTO 0.01% 115065 0 115065 111446 0 3619
ALOJAMIENTO 0.01% 115061 0 115061 111408 0 3653
ALOJAMIENTO 0.01% 114069 0 114069 98111 0 15958
ALOJAMIENTO 0.01% 110893 98322 12571 93144 30534 -111107
ALOJAMIENTO 0.01% 106679 0 106679 106718 52782 -52821
ALOJAMIENTO 0.01% 96186 16909 79277 445856 385300 -751879
ALOJAMIENTO 0.00% 89235 2275 86960 44379 67239 -24658
ALOJAMIENTO 0.00% 75068 1 75067 60038 1000 14029
ALOJAMIENTO 0.00% 74598 59811 14787 23291 0 -8504
ALOJAMIENTO 0.00% 72835 14567 58268 51218 0 7050
ALOJAMIENTO 0.00% 68276 0 68276 37785 0 30491
ALOJAMIENTO 0.00% 53876 0 53876 42995 0 10881
ALOJAMIENTO 0.00% 51503 10950 40553 41155 0 -602
ALOJAMIENTO 0.00% 43943 17829 26114 96979 0 -70865
ALOJAMIENTO 0.00% 36700 0 36700 5483 0 31217
ALOJAMIENTO 0.00% 35262 0 35262 453226 21911 -439875
ALOJAMIENTO 0.00% 22208 0 22208 5235 0 16973
ALOJAMIENTO 0.00% 20171 1783 18388 14381 0 4007
ALOJAMIENTO 0.00% 19138 19211 -73 58967 41840 -100880
ALOJAMIENTO 0.00% 2111 0 2111 27303 1292 -26484
ALOJAMIENTO 0.00% 0 0 0 717290 0 -717290
ALOJAMIENTO 0.00% 0 0 0 771331 264 -771595
ALOJAMIENTO 0.00% 0 0 0 0 57866 -57866
ALOJAMIENTO 0.00% 0 0 0 15059 0 -15059
ALOJAMIENTO 0.00% 0 0 0 28775 0 -28775
ALOJAMIENTO 0.00% 0 0 0 2028 0 -2028
ALOJAMIENTO 0.00% 0 0 0 1502952 0 -1502952
ALOJAMIENTO 0.00% 0 0 0 2948 0 -2948
ALOJAMIENTO 0.00% 0 0 0 16959 0 -16959
ALOJAMIENTO 0.00% 0 0 0 25333 0 -25333
ALOJAMIENTO 0.00% 0 0 0 375510 31 -375541
ALOJAMIENTO 0.00% 0 0 0 0 0 0
ALOJAMIENTO 0.00% 0 0 0 984 0 -984
ALOJAMIENTO 0.00% 0 0 0 0 0 0
ALOJAMIENTO 0.00% 0 0 0 918589 0 -918589
ALOJAMIENTO 0.00% 0 0 0 39391 0 -39391
ALOJAMIENTO 0.00% 0 0 0 1189 110 -1299
ALOJAMIENTO 0.00% 0 0 0 365512 0 -365512
ALOJAMIENTO 0.00% 0 0 0 0 0 0
1807152703 550286433 1256866270 710259529 371149832 175456909
DEPARTAMENTOS
ANTIOQUIA
ATLANTICO
BOLIVAR
CALDAS
CESAR
RCA LA GUAJIRA
META
NORTE DE SANTANDER
RISARALDA
Y PROVIDENCIA SANTANDER
VALLE
42 MAS: ING 53 MENOS: G530520_INTEUTILIDAD AN54 MENOS: I 59 GANANCIAS Y PERDIDAS
7726837 16918330 2438151 -1009428 549661 -1559089
2298692 7845687 1288426 9729584 3002844 6726740
6306411 25865004 363030 8660958 1232974 7427984
881260 385375 291 3959050 1090344 2868706
713683 4357340 3346683 3286490 411610 2874880
1268573 1801083 783675 -1883866 -1883866
550246 5424705 2934520 8818478 948600 7869878
265634 1171104 14273 3632570 887333 2745237
821544 2429691 197112 3382550 798900 2583650
891328 903082 456604 1520558 1520502 56
1740676 778069 243260 854396 370755 483641
417997 4655104 4162767 1750086 224406 1525680
530506 781273 550897 -837175 45271 -882446
737839 702741 272 2232376 676775 1555601
4359005 793797 371356 8892804 794337 8098467
696814 596758 331360 1963454 819426 1144028
1443903 1864966 1301884 2916888 1157878 1759010
339948 945592 553226 3324308 636787 2687521
331230 264122 -921793 35446 -957239
495459 2906448 1258 6293789 671650 5622139
323479 730927 337911 307821 151874 155947
1010472 584542 230263 3120053 1068178 2051875
46911 172484 8067 74727 37956 36771
894075 495645 255366 2264168 463269 1800899
197627 147846 56043 655051 246998 408053
387552 222126 376 617305 210299 407006
720760 663460 0 851683 293424 558259
672482 685468 219171 2727584 320280 2407304
107545 100648 9 65619 72803 -7184
442996 924742 587973 172872 415101
253314 1120704 603531 2149845 240920 1908925
204578 373192 220065 2776147 283244 2492903
303883 795909 487854 1629137 138414 1490723
137057 395901 11683 -578182 19916 -598098
2477719 4310365 4222257 4414428 210598 4203830
138722 299269 24069 608145 332301 275844
305875 235535 852 621297 294638 326659
509145 354628 166743 -116429 10367 -126796
188047 84378 1684 563519 167439 396080
212026 808169 457256 1386297 182133 1204164
112501 940730 98020 151041 89359 61682
222023 253248 60645 811568 189315 622253
16962 118681 0 72946 53467 19479
78308 278554 111912 236941 26853 210088
179754 125779 4315 423643 232462 191181
94382 433609 151548 501856 204653 297203
180390 657484 189282 420493 65212 355281
255574 81038 2252 592688 268766 323922
339346 107094 13729 490957 2430 488527
323086 454959 45143 583377 135190 448187
303513 320860 105388 113926 113926 0
1227513 122418 2760 1564055 539520 1024535
322458 180620 2378 809783 244564 565219
63042 148482 21206 253651 32213 221438
311214 40712 630 675607 173170 502437
132942 548353 119211 127328 94644 32684
69859 291272 264970 1456566 133165 1323401
87728 431198 638283 232130 406153
70729 55621 1786 712126 242124 470002
2538263 1401355 4409723 1596873 2812850
248706 176020 401 668766 221754 447012
578146 2514528 327561 251463 410584 -159121
9669 567419 0 787418 787418
151207 407127 206167 596274 177341 418933
141835 325658 259117 130579 44397 86182
27899 81926 41282 -145545 28657 -174202
145795 131022 766 595335 169684 425651
54704 118318 6526 310347 136947 173400
138491 236951 203418 510021 149740 360281
61903 88572 32981 323564 114452 209112
44648 237297 74579 877322 83394 793928
70972 384540 1718 -320090 -320090
386021 121839 2567 299411 43439 255972
119655 861149 767164 -1133632 -1133632
162970 106557 51136 229884 79102 150782
24170 85243 46090 815739 199980 615759
123147 112676 235702 76535 159167
85561 111390 21069 62515 27165 35350
21735 938544 659044 749326 75638 673688
68364 65015 10142 -20099 50875 -70974
499857 554924 504677 782617 110470 672147
26227 108772 2855 220770 57304 163466
53349 86172 18017 371690 86009 285681
80423 161175 93238 324178 87111 237067
443486 479550 140490 271878 105568 166310
210933 313043 305105 383958 0 383958
16195 314477 74833 -724692 718 -725410
35756 37793 154 358554 66100 292454
213259 178355 108788 69157 28741 40416
485073 327933 233670 -114769 60714 -175483
100965 93067 61188 59787 1401
195103 177469 96222 411586 30000 381586
57047 317128 227769 -209952 -209952
94609 618286 547701 -243687 0 -243687
147291 21365 16969 167110 15628 151482
175340 231265 83164 -56330 38946 -95276
39399 311673 228981 240117 109179 130938
78458 95562 12272 314269 118800 195469
5084 40567 2536 310501 90186 220315
70995 80845 49450 316765 138859 177906
9076 133092 75334 175465 79520 95945
61987 117669 27142 20068 20068 0
1360900 1880249 1723258 648870 59710 589160
24672 87743 130 82331 30480 51851
54732 51481 21140 176754 63442 113312
41900 28844 4454 125242 56704 68538
9630 30071 5 -8413 3800 -12213
53132 225431 179914 469751 44157 425594
94655 366723 68160 39086 29074
46058 200700 138527 -574561 50854 -625415
0 18124 103071 34013 69058
152924 52142 64 409719 409719
46782 73832 48717 145346 63506 81840
261852 247179 163800 181393 72454 108939
58426 57154 140 96113 29088 67025
17320 108407 5398 88733 88733
17262 584627 55160 87506 34989 52517
87735 74941 30865 624192 104348 519844
21671 54916 239563 12782 226781
59698 176340 44541 137368 137368
211118 66547 51 -23150 26028 -49178
293188 189546 95633 45932 31045 14887
40697 27071 1816 486 18232 -17746
18240 56849 15239 185835 70649 115186
105975 50378 243 109758 35594 74164
5584 210797 113910 221398 75889 145509
253073 51702 5692 146311 71171 75140
67292 17967 1754 23106 13914 9192
13551 23649 575 16702 0 16702
427742 41149 3866 449706 0 449706
6049 15189 44358 18491 25867
1680 252975 -462665 20939 -483604
72520 54796 19326 -63063 15550 -78613
10035 68485 47978 195876 74763 121113
788232 416041 7 152657 57152 95505
31628 33423 8951 261609 67100 194509
13093 38939 167376 60861 106515
35267 36234 20842 53672 21888 31784
1336 6185 597 -1476810 24711 -1501521
51202 54874 1923 465796 465796
23233 1199975 1105918 -1382706 -1382706
175124 32077 20 159763 45678 114085
0 40469 15206 142615 48489 94126
177152 264866 64222 33471 11380 22091
0 11271 228171 107522 120649
14482 121309 66385 -197474 444 -197918
2552 41672 417056 155075 261981
64592 90886 55320 -91697 -91697
108575 33191 0 117420 57332 60088
79713 149277 113295 81374 27668 53706
316021 465873 230315 261480 52716 208764
26799 93295 25345 78644 21789 56855
4067 94797 69124 -298920 11820 -310740
6344 58994 24297 127188 22383 104805
5528 12119 7850 11225 7222 4003
1934 161759 133409 11659 4371 7288
9309 110180 78161 40018 26142 13876
333661 106226 56972 161261 23236 138025
139851 27611 161 51956 24642 27314
55713 145603 228 -137074 -137074
0 0 301655 301655
52971 73727 34167 9039 28628 -19589
920 23465 3044 181875 19834 162041
2250 77963 15803 133037 2674 130363
96435 91291 19339 216553 63090 153463
130550 97629 4182 10105 12650 -2545
24468 98495 1598 -128275 -128275
12384 23441 8558 29625 29625
415533 18337 129933 32483 97450
14 78382 61456 86958 30679 56279
23645 100343 70887 151754 13500 138254
10060 16550 0 103880 46879 57001
682411 99192 54 -340541 36241 -376782
36281 168855 134755 57289 57289
20466 19819 5237 55803 22091 33712
7342 51561 11233 69756 69756
3733 67849 34864 140801 55336 85465
0 3366 42 287874 287874
0 164113 -81497 -81497
333 72397 163 103525 0 103525
35012 18854 833 63829 6208 57621
10406 17902 2691 17482 10682 6800
54602 19291 4122 -256368 4237 -260605
27975 54150 3135 -90380 0 -90380
997 32761 11763 411094 39868 371226
52376 9520 0 78338 10867 67471
0 8276 -136976 12134 -149110
3 306203 -565 94306 -94871
33600 0 43895 9860 34035
0 0 0 236485 59121 177364
823829 2198396 1937323 -965047 -965047
1224 58092 25766 166040 80011 86029
185 59963 55671 38137 35296 2841
38832 25730 10876 7542 2489 5053
2506 66 0 98598 3627 94971
9790 2253 -342890 -342890
4249 16328 40 25569 7302 18267
7995 6371 16577 16577
34964 40206 60 -24428 10608 -35036
43337 57492 43108 35146 35146
30161 22170 101264 101264
1229 5290 -6107 -6107
3439 16723 2029 14732 8484 6248
1590 14427 7570 -70 -70
63506 33120 3100 -190890 18125 -209015
1901 14833 453 96328 96328
1650 20067 52751 52751
15473 10339 4404 6884 2335 4549
1073 22204 3146 97464 0 97464
1320 19274 10286 35453 24000 11453
0 0 60132 20445 39687
341 0 6275 1638 4637
9793 23345 14132 -420432 6451 -426883
2920 33605 18609 17448 17448
4310 21270 14 4963 9733 -4770
28398 242 26063 11473 14590
0 27125 9927 30395 30395
0 1507 10811 2703 8108
0 1664 53 93775 32584 61191
0 1225 0 6324 4265 2059
71 2624 120748 10964 109784
692 9830 9820 3339 6481
1026 10360 319 4716 2814 1902
5 15514 10514 12242 0 12242
86312 3411 2 21038 7500 13538
6829 24516 19161 -955546 10274 -965820
42000 4976 19721 4930 14791
8449 9323 42 0 3919 -3919
136 1575 13929 13929
687214 732299 249 -1222709 37196 -1259905
1151 4079 -192794 622 -193416
235 446 3408 1159 2249
0 936 2717 1860 857
51612 1940 65630 6414 59216
46017 37416 2739 -102506 4095 -106601
64 15174 7 -67931 5334 -73265
689 237783 162172 -988973 2097 -991070
53193 16761 12631 11774 2439 9335
0 0 14029 14029
30428 2648 19276 5444 13832
0 0 7050 7050
0 16459 3024 14032 4631 9401
47215 2347 1537 55749 10589 45160
0 0 0 -602 -602
25041 6129 -51953 19973 -71926
91 0 31308 7372 23936
355491 340113 -424497 -424497
40 10165 24 6848 14000 -7152
780 2336 2451 2451
179 30813 26286 -131514 0 -131514
91963 87881 -22402 1123 -23525
765251 216141 -168180 0 -168180
0 0 -771595 -771595
613 3882 0 -61135 39810 -100945
0 4130 -19189 419 -19608
111 93638 -122302 135 -122437
0 3000112 -3002140 4620 -3006760
648410 17357 9203 -871899 10025 -881924
8 62 -3002 14266 -17268
202203 52512 132732 12127 120605
23 10885 1194 -36195 12871 -49066
252469 128235 -251307 -251307
129674 110532 19142 19142
0 0 -984 705 -1689
0 0 0 0
1936474 12375 4 1005510 345063 660447
58327 6645 20 12291 4825 7466
0 2432 2318 -3731 0 -3731
51 1116543 -1482004 12043 -1494047
0 0 0 5100 -5100
69847767 134623793 41025198 110680883 32431183 78249700 0
NIT RAZON SOCIAL CIUDAD DEPARTAME
28 802019166 PROMOTORA HOTEL DANN CARLT BARRANQUILLA ATLANTICO
58 900401465 SOCIEDAD OPERADORA BARRANQ BARRANQUILLA ATLANTICO
76 800216575 COUNTRY INTERNATIONAL HOTELBARRANQUILLA ATLANTICO
99 800157788 HOTEL PUERTA DEL SOL S.A BARRANQUILLA ATLANTICO
100 802022443 INVERSIONES BALLESTEROS LEONBARRANQUILLA ATLANTICO
140 900021912 INVERSIONES MARLUS LTDA BARRANQUILLA ATLANTICO
175 860531015 LABORATORIOS COSMETICOS Y QUIMICOS
BARRANQUILLA
S. ATLANTICO
177 802003771 HOTEL MAJESTIC LIMITADA BARRANQUILLA ATLANTICO
189 802023598 MORO Y COMPAÑIA SOCIEDAD EN BARRANQUILLA
COMAN ATLANTICO

ANTIOQUIA 29 11.98%
ATLANTICO 9 3.72%
HUILA 1 0.41%
BOGOTÁ 108 44.63%
BOLIVAR 23 9.50%
CALDAS 3 1.24%
CASANARE 1 0.41%
CESAR 4 1.65%
CUNDINAMAR 3 1.24%
LA GUAJIRA 1 0.41%
MAGDALENA 9 3.72%
META 6 2.48%
NARIÑO 1 0.41%
NORTE DE SA 4 1.65%
QUINDIO 5 2.07%
RISARALDA 5 2.07%
SAN ANDRES 9 3.72%
SANTANDER 7 2.89%
TOLIMA 5 2.07%
VALLE 9 3.72%
242 100.00%
CIIU SECTOR PARTICIPACIÓN DEL MERCADO41 INGRESOS 61 MENOS: CO
UTILIDAD BR 51 MENOS: G
I5511 ALOJAMIENTO 0.88% 16592011 2429548 14162463 5768485
I5511 ALOJAMIENTO 0.40% 7571128 2127893 5443235 2851481
I5511 ALOJAMIENTO 0.27% 5025133 517668 4507465 672822
I5511 ALOJAMIENTO 0.18% 3379630 1452388 1927242 1818887
I5511 ALOJAMIENTO 0.17% 3288271 1550115 1738156 733645
I5511 ALOJAMIENTO 0.11% 1979771 254909 1724862 320593
I5511 ALOJAMIENTO 0.06% 1178106 6919 1171187 771950
I5511 ALOJAMIENTO 0.06% 1147934 83992 1063942 621329
I5511 ALOJAMIENTO 0.04% 723482 0 723482 444986
PARTICIPACIÓN POR DEPARTAMENTO
ANTIOQUIA ATLANTICO
HUILA BOGOTÁ
BOLIVAR CALDAS
CASANARE CESAR
CUNDINAMARCA LA GUAJIRA
MAGDALENA META
NARIÑO NORTE DE SANTANDER
QUINDIO RISARALDA
SAN ANDRES Y PROVIDENCIA SANTANDER
TOLIMA VALLE
52 MENOS: GUTILIDAD OP 42 MAS: ING 53 MENOS: G530520_INTEUTILIDAD AN54 MENOS: I 59 GANANCIAS Y PERDIDAS
5063365 3330613 526593 696567 233222 3160639 349979 2810660
2299599 292155 67128 129157 3947 230126 45876 184250
3200761 633882 203282 362323 304880 474841 474841
253262 -144907 644529 188048 110596 311574 82679 228895
255656 748855 168628 278375 189704 639108 210906 428202
1598651 -194382 172958 31956 -53380 17709 -71089
781071 -381834 231394 1283381 95283 -1433821 27090 -1460911
356961 85652 11027 18776 4574 77903 77903
0 278496 33486 28173 0 283809 62581 221228
9 GANANCIAS Y PERDIDAS
RANKING NIT RAZON SOCIAL CIUDAD DEPARTAME DIRECCION D
1 890404389 PROMOTORA TURISTIC CARTAGENA BOLIVAR K9 22 263 LA
2 900095648 NOVA MAR DEVELOPBOGOTA D.C.BOGOTA D.C.CL 73 8 60
3 800156664 INVERSIONES CAMPOSAN ANDRES SAN ANDRES AVENIDA COL
4 900087469 HOTELERIA INTERNACBOGOTA D.C.BOGOTA D.C.AVENIDA EL
5 890404970 GRUPO HOTELERO MAR CARTAGENA
Y SOL S.A BOLIVAR BOCAGRANDE
6 860048182 INVERSIONES LIBRA S.A
BOGOTA D.C.BOGOTA D.C.AV 100 NO,1
7 811012295 HOTEL DANN CARLTOMEDELLIN ANTIOQUIA CRA 43 A NO.
8 800173468 INVERSIONES ELECT BOGOTA D.C.BOGOTA D.C.CARRETA 13
9 900475484 BC HOTELES S.A. BOGOTA D.C.BOGOTA D.C.AV CR 9 113
10 890401617 INVERSIONES TURISTICAS
CARTAGENA BOLIVAR BOCAGRANDE
11 800116562 CIA HOTELERA CART CARTAGENA BOLIVAR CRA 1 N 6 1
12 830032945 HOTELES CHARLESTON BOGOTA D.C.BOGOTA D.C.CARRERA 7 N.
13 800247030 HOTELES EL SALITRE SBOGOTA D.C.BOGOTA D.C.CL 25B 69 A 5
14 890304684 PROMOCIONES SAN SAN ANDRES SAN ANDRES AVENIDA COL
15 890404835 COMPAÃ‘IA COMERCIAL CARTAGENA
EL DO BOLIVAR AVENIDA SAN
16 830005905 HOTELES 127 AVENIDBOGOTA D.C.BOGOTA D.C.CALLE 74 N
17 860046192 HOTELES BOGOTA PLAZABOGOTA
S.A. D.C.BOGOTA D.C.CLL 100 18A
18 802019166 PROMOTORA HOTEL BARRANQUILLA ATLANTICO CALLE 98 52B
19 900069224 PROMOTORA HOTEL MEDELLIN
S ANTIOQUIA CRA 42A NO.
20 900276749 LOS CORALES DE CARCARTAGENA BOLIVAR BARRIO CRESP
21 800210409 PROMOTORA Y OPERA BOGOTA D.C.BOGOTA D.C.CRA 13 85 80
22 890400881 HOTEL TIUNA S.A.S SAN ANDRES SAN ANDRES PEATONAL
23 900477191 EUROVENTURE BUSINCALI VALLE AV 8 NORTE 1
24 802008914 HOTEL BARRANQUILLA BARRANQUILLA ATLANTICO CRA 51B 79
25 900325227 SUNDANCER S.A.S CARTAGENA BOLIVAR CRA 9A N° 34
26 900430106 HOTELES VIA DEL MAR CARTAGENA BOLIVAR LA BOQUILLA
27 830015764 CAMINO DEL POBLADMEDELLIN ANTIOQUIA CARRERA 43 C
28 900360649 DIEZ MEDELLIN SAS MEDELLIN ANTIOQUIA CALLE 10 A 3
29 891701294 TENERIFE S.A. SANTA MARTA MAGDALENACARRERA 2 #
30 830011089 SUITES ROSALES S.A.BOGOTA D.C.BOGOTA D.C.CL 70 6 22
31 830079490 INMOBILIARIA ROYALBOGOTA D.C.BOGOTA D.C.CR 11 86 60
32 800192969 PROMOTORA PICCOLMEDELLIN ANTIOQUIA CL 9 43B 43
33 827000855 OPERADORA TURISTISAN ANDRES SAN ANDRES AV COLOMBIA
34 860038556 GRUPO CONTEMPO SAS BOGOTA D.C.BOGOTA D.C.CARRERA 11A
35 811044110 PROMOTORA INMOBIL CARTAGENA BOLIVAR BARRIO EL LA
36 830097922 OPERADORES HOTELEBOGOTA D.C.BOGOTA D.C.CRA 7 127 21
37 900456160 LACASSINE SAS PEREIRA RISARALDA CALLE 8 NO 9
38 890203975 INVERSORA HOTELERA BUCARAMANGA
COLOMBI SANTANDER CLL 34 N 31 2
39 890312688 EDIFICADORA CONTICALI VALLE AV COLOMBIA
40 827000418 OPERADORA APARTAH SAN ANDRES SAN ANDRES AV 20 JULIO
41 811031140 POBLADO HOTELES SMEDELLIN ANTIOQUIA CRA 43 A 4 S
42 830052004 SUITES 101 PARK HOU BOGOTA D.C.BOGOTA D.C.CR 21 101 10
43 830047455 GALLARDO VASQUEZBOGOTACOMPAÃ D.C.BOGOTA D.C.CRA 3 NO 21
44 811039807 NOVELTY SUITES S.A.MEDELLIN ANTIOQUIA CR 42 A 1 SU
45 830113706 GRUPO HOTELERO LOBOGOTA D.C.BOGOTA D.C.AV CALLE 72 N
46 900399752 INVERSIONES EXECU MEDELLIN ANTIOQUIA CARRERA41 9
47 802022443 INVERSIONES BALLESBARRANQUILLA ATLANTICO CALLE 82 NO.
48 900510142 UNIKA HOTELS CORPBOGOTA D.C.BOGOTA D.C.CRA 15 # 88
49 890306463 J. INVERSIONES S.A. CALI VALLE CALLE 19N 2N
50 900801689 ATTON BOGOTA 93 SBOGOTA D.C.BOGOTA D.C.CALLE 93 12-
51 800248472 FLORIDA INVERSIONEBOGOTA D.C.BOGOTA D.C.CR 17 93A-0
52 900624729 JUANA Y LUZIA S.A.S.BOGOTA D.C.BOGOTA D.C.CALLE 90 NO
53 810006693 HOTEL TERMALES EL VILLAMARIA CALDAS KM 05 ANTIG
54 860070146 INVERSIONES G.M.H.BOGOTA
S.A. D.C.BOGOTA D.C.AV CL 72 NO.
55 900526198 HOTELES PORTOBELOSAN ANDRES SAN ANDRES AV COLOMBIA
56 800216575 COUNTRY INTERNATIBARRANQUILLA ATLANTICO CRA 52 NO 75
57 800174135 EL PORTON DE OVIEDMEDELLIN ANTIOQUIA CRA 43A 9 SU
58 830012169 COMPAÃ‘IA HOTELERBOGOTA D.C.BOGOTA D.C.AK 15 100-11
59 890505327 HOTELES CASA BLANCCUCUTA NORTE DE SAN
AV 6 14-55
60 811005803 ESTILO EJECUTIVO SUMEDELLIN ANTIOQUIA CR 42 A 1 SU
61 900379778 OPERADORA TURISTIC SAN ANDRES SAN ANDRES AV COLOMBIS
62 800213569 ASOCIACION DE INVEBOGOTA D.C.BOGOTA D.C.CALLE 84 13-
63 830084039 CORPHOTELES LTDA BOGOTA D.C.BOGOTA D.C.AV CRA 45 10
64 800220021 LAGUNA ENCANTADACARTAGENA BOLIVAR CR 8 39 29
65 900190554 GRUPO HOTELERO Y M T EDELLIN ANTIOQUIA CALLE 50 NO
66 816000586 INVERSIONES BOTERO PEREIRA RISARALDA CALLE 13 NO
67 900149470 INVERSIONES DEL VIRBOGOTA D.C.BOGOTA D.C.CALLE 79 NO
68 800128709 BASILIO KLONIS Y CIACALI VALLE AV COLOMBIA
69 900139602 TERRAWIND PROPERT CARTAGENA BOLIVAR CALLE SANTO
70 830050476 INVERSIONES LA OPER BOGOTA D.C.BOGOTA D.C.CALLE 10 NO.
71 900235615 THE CHARLEE MEDELLIN ANTIOQUIA CL 9 A CR 37
72 890930668 CASINOS Y SERVICIOSCUCUTA NORTE DE SAN
AVENIDA DEM
73 800216960 J P & P HOLDING DE BOGOTA D.C.BOGOTA D.C.CR 14 93 B 3
74 900273896 INVERSIONES PUIN S.BOGOTA D.C.BOGOTA D.C.CR 33 25 A 0
75 800200982 INVERSIONES LEUGRO BOGOTA D.C.BOGOTA D.C.CALLE 97 19
76 900306722 INVERSIONES HOTEL MONTERIA CORDOBA CARRERA 8 N
77 860508374 ERTUR LTDA SAN ANDRES SAN ANDRES AV 20 DE JULI
78 900036523 CALPES S.A. BOGOTA D.C.BOGOTA D.C.CARRERA 21 1
79 900511031 INTERNATIONAL HOTE RIOHACHA LA GUAJIRA CALLE 1 N4 -
80 900538783 CONSTRUTURISMO SBARRANQUILLA ATLANTICO CL 85 NO 47 -
81 804000561 PROMOTORA HOTELERA BUCARAMANGA
YT SANTANDER CARRERA 20 N
82 900276463 HOTELES INNOVA SABOGOTA D.C.BOGOTA D.C.CL 68 15 48
83 900302501 TAYRONA ECO LODGIN SANTA MARTA MAGDALENACR 2 NO 19-0
84 900375188 CRISERCO SAS BOGOTA D.C.BOGOTA D.C.AVE 19 114-0
85 900296274 ECOTELES COLOMBIAPROVIDENCIASAN ANDRES SECTOR BAHI
86 891380044 HOTEL DE TURISMO GUADALAJARA VALLE
DE CALLE 1 1333
87 800242657 INVERSIONES TATIVAN VALLEDUPARCESAR CALLE 16A 9
88 814003583 JOSE PLUTARCO CUELLAPASTO NARINO CR 23 15 50
89 890903397 COMPAÃ‘IA DEL HOTE MEDELLIN ANTIOQUIA CALLE 52 A N
90 900442741 ATTON HOTELES CO BOGOTA D.C.BOGOTA D.C.TRANSVERSAL
91 892000482 EMPRESA HOTELERA VILLAVICENCIO
Y META CRA 30 NO 4
92 800046878 HOTELES PORTON S.ABOGOTA D.C.BOGOTA D.C.CALLE 84 N 7
93 890804955 HOTEL CARRETERO S.MANIZALES CALDAS CRA 23 35A 3
94 830054833 A&S TURISTICOS S A SBOGOTA D.C.BOGOTA D.C.CL 72 6 30 O
95 900803240 GRUPO PA HOTELES MEDELLIN ANTIOQUIA CR 36 2 SUR
96 900564449 HOTEL LE PARC S.A.S.MEDELLIN ANTIOQUIA CALLE 9 41-3
97 900328321 BASKARIBEÃ‘A DE SECARTAGENA BOLIVAR MANZANILLO
98 891500090 HOTELES LTDA BOGOTA D.C.BOGOTA D.C.AV CALLE 72
99 800157788 HOTEL PUERTA DEL SBARRANQUILLA ATLANTICO CALLE 75 NO
100 900464714 PROMOTORA E INVERMEDELLIN ANTIOQUIA TRANSVERSAL
101 890934034 ORGANIZACION HOTELERA
MEDELLIN
G ANTIOQUIA CALLE 54 NO.
102 800072974 UNIDADES RESIDENCIALES
BOGOTA D.C.BOGOTA D.C.CALLE 116 # 1
103 830056264 INTERVACACIONES GUADMELGAR TOLIMA AV 13 DE JUN
104 900274921 HOTELES BOGOTA INBOGOTA D.C.BOGOTA D.C.AC 63 28 62
105 892300879 VAJAMAR S A S VALLEDUPARCESAR CARRERA 7 NO
106 800194897 COMERCIAL HOTELERA IBAGUE TOLIMA CR 2 N 12 37
107 900115137 BANTU HOTEL S.A.S CARTAGENA BOLIVAR CENTRO CALL
108 819003765 ADMINISTRADORA DE SANTA MARTA MAGDALENACARRERA 1 #
109 900106198 EL BALUARTE LIMITACARTAGENA BOLIVAR CALLE DE LA
110 890505594 ORGANIZACION HOTEL CUCUTA NORTE DE SAN
AV 0 NO 7 -
111 900120978 PAISAR SAS CARTAGENA BOLIVAR CENTRO CL U
112 860014195 INVERSIONES SPIWABOGOTA D.C.BOGOTA D.C.CL 19 5 72
113 860507870 SUITE LUGANO IMPERI BOGOTA D.C.BOGOTA D.C.CL 70A 7 62
114 830500217 HOTEL OCEANIA S.ACARTAGENA BOLIVAR LAGUITO CALL
115 891700375 HOTEL SICARARE LTDVALLEDUPARCESAR CARRERA 9 N
116 801003278 ARMENIA HOTEL SA ARMENIA QUINDIO AV BOLIVAR
117 892400371 HOTEL INTERNACIONAL SANSUNR
ANDRES SAN ANDRES AVENIDA BEW
118 830146209 OPERADORA HOTELER BOGOTA D.C.BOGOTA D.C.CRA 14 81 20
119 900163631 CENTRO RECREATIVOCOCORNA ANTIOQUIA CL 21 CR 26 -
120 900105238 ZEN OPERADORA SASBOGOTA D.C.BOGOTA D.C.CARRERA 18 N
121 900504404 CJM INVSERSIONES S.BOGOTA D.C.BOGOTA D.C.AV LA ESPER
122 900395762 INVERSIONES SALMECARTAGENA BOLIVAR BOCAGRANDE
123 900173797 ENTREPUENTES HOTEBOGOTA D.C.BOGOTA D.C.CALLE 77 NO
124 830034964 HOTELES CIEN AVENID BOGOTA D.C.BOGOTA D.C.CARRERA 17A
125 830005231 RICHMOND SUITES S BOGOTA D.C.BOGOTA D.C.CL 93 18 81
126 900360039 VILANCIZAR S.AS. IBAGUE TOLIMA CALLE 60 7 9
127 860403441 HOTELERA TURISTICAVILLAVICENCIO META CRA 30 NO. 3
128 900576287 BD CARTAGENA SAS BOGOTA D.C.BOGOTA D.C.AVDA JIMENE
129 800108902 LOS VIÃ‘EDOS DE GETSEMANI
LA UNIONS VALLE TRONCAL DEL
130 805028395 S.O.S. YUBARTA & CIACALI VALLE CR 5 21 48
131 900451715 MASAYA COLOMBIA BOGOTA D.C.BOGOTA D.C.CRA 2 NO 12
132 891600133 DE COSTA A COSTA LMEDELLIN ANTIOQUIA CRA 65 8B 91
133 800160104 J MAN SA BOGOTA D.C.BOGOTA D.C.CL 120 7 38
134 860071014 HOTEL VILAR AMERICA BOGOTA D.C.BOGOTA D.C.CL 66 8 23
135 830081506 IBERTUR S A S BARRANCABERME
SANTANDER AV RIO # 47 1
136 800234405 SOCIEDAD HOTELERABOGOTA D.C.BOGOTA D.C.AC 26 38 A 1
137 800224062 LAS BOVEDAS S A S BOGOTA D.C.BOGOTA D.C.AV CL 82 10
138 830509024 INVERSIONES LAMY CALI VALLE AV 3 E 45 N 8
139 900283358 HOTEL VIRREY PARK BOGOTA D.C.BOGOTA D.C.CARRERA 15
140 800079695 GRUPO EL DORADO LBOGOTA D.C.BOGOTA D.C.AVDA EL DOR
141 890403064 HOTELES Y TURISMOCARTAGENA
SAS BOLIVAR B/DE CLL4 CR
142 811003134 HOSTAL SANTIAGO DE RIONEGRO
AR ANTIOQUIA CERCA GLORI
143 900055058 HOTEL CARTAGENA CARTAGENA BOLIVAR BOCAGRANDE
144 900155103 INVERSIONES VARUNA MANIZALES CALDAS CALLE 62 23C
145 800032662 INVERSIONES MORGAN BOGOTA D.C.BOGOTA D.C.AC 24 40 70
146 900300970 INDUHOTEL SAS BOGOTA D.C.BOGOTA D.C.CRA 37 NO 25
147 891411791 MEJIA Y JARAMILLO CPEREIRA RISARALDA CL 19 9 19
148 900513300 COMPAÃ‘IA TURISTICBOGOTA D.C.BOGOTA D.C.AC 26 69 D 9
149 900078057 INVERSIONES GIGAR MS EDELLIN ANTIOQUIA CARRERA 32 N
150 900480166 INVERSIONES PLAZA DMONTERIA CORDOBA CRA 5A N 63
151 900433951 BURECHE SAS SANTA MARTA MAGDALENACALLE 15 NRO
152 900526195 ECO-HOTEL TAGANGA SANTA MARTA MAGDALENACR 1 CLL11-
153 900604177 HOTEL Y CENTRO DE SINCELEJO SUCRE CL 32A # 32-
154 819001001 BALLENA AZUL S A S SANTA MARTA MAGDALENACALLE 18 CA
155 890600394 SOCIEDAD TURISTICAGIRARDOT CUNDINAMARCA KRA 8 N 18-0
156 892002427 HOTEL DON LOLO LT VILLAVICENCIOMETA CRA 39 NO.
157 800135051 HOTEL ALAMEDA DE M L EDELLIN ANTIOQUIA CALLE 10 # 4
158 801005010 HACIENDA CAFETERACIRCASIA
ECO- QUINDIO FINCA SANTA
159 800006632 ORGANIZACION AMCBOGOTA D.C.BOGOTA D.C.CL 84 13-54
160 800164699 MAICHEL E HIJOS & CIBOGOTA D.C.BOGOTA D.C.CR 25 52 35
161 900378318 HOTEL SAN PEDRO GICARTAGENA BOLIVAR CENTRO CALL
162 800250203 INVERSIONES MAR L VILLAVICENCIOMETA KM 7 VIA PTO
163 891901471 AGUACLARA S.A. TULUA VALLE CALLE 27 23-
164 900302545 TERRA BARICHARA S BARICHARA SANTANDER KM 16 VIA S
165 900160452 INVERSIONES DEL VECMEDELLIN ANTIOQUIA CARRERA 41A
166 891701538 VARGAS CASTRO & CO SANTA MARTA MAGDALENACARRERA 3 N
167 801002878 INVERSIONES TERRA ARMENIA QUINDIO CL 21 12 43
168 806008890 HOTEL CHARLOTTE CARTAGENA
CARTAGENA BOLIVAR CRA 2 7 135
169 802003771 HOTEL MAJESTIC LIMITADA
BARRANQUILLAATLANTICO CRA 53 NO. 5
170 860529628 HOTEL MARIA ISABELBOGOTA D.C.BOGOTA D.C.DIG 33 BIS A
171 900257377 HOTELES EN CASA S.ABOGOTA D.C.BOGOTA D.C.CL 25 38 08
172 801000489 EL EDEN SAS ARMENIA QUINDIO KILOMETRO 4
173 816003165 HOTEL CASTILLA REAPEREIRA RISARALDA CALLE 15 12
174 900164761 INVERSIONES INMBILBOGOTA D.C.BOGOTA D.C.CLL 12C 2 36
175 806011629 INVERSIONES BARAHO CARTAGENA BOLIVAR BOCAGRANDE
176 900360984 SANTA MARTA REAL SANTA MARTA MAGDALENASANTA MART
177 900576401 HOTELES SJ SAS BOGOTA D.C.BOGOTA D.C.BOGOTA
178 800168322 CASA SANTAMONICACALI VALLE 23N 8N-34
179 900283012 HOTEL BOGOTA VIRRE BOGOTA D.C.BOGOTA D.C.CR 15 NO. 87
180 800172353 ORGANIZACION HOTEL MEDELLIN ANTIOQUIA CIRCULAR 5 N
181 900190522 REIDY CIVIL ENGINE MEDELLIN ANTIOQUIA CR 43 E 5-10
182 900362012 SAR 3 SAS CALI VALLE CALLE 7 OESTE
186 900215304 INVERSIONES Y CON BOGOTA D.C.BOGOTA D.C.CL 17 33 54
187 900099540 MONSERRAT SPA VITBOGOTA D.C.BOGOTA D.C.CARRERA 3 N
188 805030380 GRUPO GRAMAR S.A.CALI VALLE CL 5 85 29
189 900164481 DELIRIO HOTEL S.A. CARTAGENA BOLIVAR CL DE LA IGL
190 830500729 SIX CONTINENTS HOTELS
MEDELLIN
DE ANTIOQUIA CRA 30 10C
191 900130741 COUNTRY SUITES S.AMEDELLIN ANTIOQUIA CRA 31 16 2
192 900305646 HOTEL CITY PARK SA BARRANCABERMESANTANDER CALLE 59 # 11
193 830507113 GRUPO HOTELERO SUN VILLAVICENCIO
META KM 8 VIA PU
194 804012426 PROYECTOS HOTELERO BUCARAMANGA SANTANDER TRANSVERSAL
195 900171582 SOUTH NET TURISMOBOGOTA D.C.BOGOTA D.C.CRA 53B NO 2
196 900397976 MUISCA OPERADORABOGOTA D.C.BOGOTA D.C.CALLE 10 0-2
197 900277215 HOTELES DE UPAR S.VALLEDUPARCESAR DIAGONAL 10
198 900518491 CHATEAU PHTSIQUE BOGOTA D.C.BOGOTA D.C.CL 78 8 18
199 800021706 HOTEL DE LA VILLE S BOGOTA D.C.BOGOTA D.C.CALLE 100 NO
200 900327584 SOCIEDAD HOTELERACARTAGENA BOLIVAR CENTRO CRA
201 900359787 GRUPO PESCADERO SMEDELLIN ANTIOQUIA CALLE 10A N 4
202 800079759 ALMANCA LIMITADA OCANA NORTE DE SAN
CALLE 10 # 1
203 900284634 LUXE BY THE CHARLEE GUATAPE ANTIOQUIA VEREDA LOS
204 900444474 HOTEL TC S A S CALI VALLE AV LAS AMER
205 800221314 INVERSIONES INMOBIAPARTADO ANTIOQUIA CALLE 98 NO.
206 900082382 SOLOBIENES INTERNABOGOTA D.C.BOGOTA D.C.CL 185 49 60
207 800080813 LH - INVERSIONES ACUA
FUSAGASUGACUNDINAMARCA CRA. 8 N° 6-4
208 900024971 CASA DE LA MANTILLA BOGOTA D.C.BOGOTA D.C.CR 11 A 93 A
209 800146597 SOCIEDAD HOTELERABOGOTA D.C.BOGOTA D.C.AV 19 114 0
210 900497351 COSMOS INSIGNIA S BOGOTA D.C.BOGOTA D.C.CR 11 B 96 59
211 900189448 INVERSIONES Y DESAVILLA DE SAND CUNDINAMARCA
KM 1 VIA CA
212 811046835 HOTEL PORTON DE LAMEDELLIN ANTIOQUIA CALLE 10 52
213 900386185 BODAS DE PLATA TERVILLAMARIA CALDAS KM 05 ANTIG
214 900466011 FREEDOM PROPERTIEBOGOTA D.C.BOGOTA D.C.CALLE 93B N°
215 809000382 CLUB HOTEL YAJAIRAMELGAR
Y CIA. S TOLIMA CR 23 8 - 66
216 900401117 AGROPECUARIA GARZ YOPAL CASANARE CL 8 22 25
217 900466180 HOTEL STANCIA SPIWCALI VALLE AV 5 NORTE 3
218 900211475 SICO COLOMBIA BOGOTA D.C.BOGOTA D.C.CR 16 86 A 3
219 830073145 ADMINISTRADORA DE BOGOTA D.C.BOGOTA D.C.CL 74 15 60
220 830026029 ORGANIZACION DANN BOGOTA D.C.BOGOTA D.C.CALLE 93B 19
221 809001036 INVERSIONES PACANIBAGUE TOLIMA CR 3 11 60
222 800240791 INVERSIONES HENRYSANPADILLA
ANDRES SAN ANDRES AVENIDA LAS
223 800133573 SOUTH WEST BAY CABAÃ‘AS
PROVIDENCIASAN ANDRES BAHIIA SURO
224 813002156 LUIS AUGUSTO PUENTE NEIVA HUILA CALLE 11 NO
225 900505512 DIPLOMAT EMBAJADBOGOTA D.C.BOGOTA D.C.AC 24 NO. 51
226 900009208 BUDDHA VILLA S.A.S.SAN ANDRES SAN ANDRES CRV KM 9-210
227 900466898 GRUPO NAGILA S.A. BOGOTA D.C.BOGOTA D.C.CALLE 10 NO.
228 800048568 SOCIEDAD HOTELERAIBAGUE TOLIMA CRA 145 50
229 900263209 HEDIKRA SAS BOGOTA D.C.BOGOTA D.C.CL 127 BIS NO
230 900511782 DIPLOMAT WYNDHABOGOTA D.C.BOGOTA D.C.AC 24 NO 51
231 890116296 HOTEL ARIMACA LIMITADA
RIOHACHA LA GUAJIRA CALLE 1 N 8-
232 900348950 GONZALEZ ARCILA SANEIVA HUILA CALLE 11 Nº
233 830087178 HOTELES AVENIDA DEBOGOTA D.C.BOGOTA D.C.CL 28B 69C 8
234 800192916 HOTELMAN LTDA EN BOGOTA
CONCO D.C.BOGOTA D.C.CARRERA 68 D
235 800241223 SOCIEDAD HOTEL CARTAG
BOGOTA D.C.BOGOTA D.C.CALLE 119 NO
236 801002535 COMPLEJO TURISTICO LALAS
TEBAIDA
GA QUINDIO VIA AL EDEN
237 801003935 HOTEL CAMPESTRE LA QUIMBAYA QUINDIO KM 2 VIA PA
238 830104423 CADENA HOTELERA BOGOTA D.C.BOGOTA D.C.CALLE 93B 19
239 830139861 INTERNACIONAL DE BOGOTA D.C.BOGOTA D.C.CALLE 17 NO.
240 900115560 SOCIEDAD OPERADOR BOGOTA D.C.BOGOTA D.C.CRA 7 NO 72-
241 900124664 HOTEL SANTORINI L SANTA MARTA MAGDALENACARRERA 2 4
242 900125080 LA PUERTA DE LOS DBOGOTA D.C.BOGOTA D.C.AC 127 NO. 1
243 900138945 SAMATCH S.A. CARTAGENA BOLIVAR CR SEXTA O
244 900318712 DIPLOMAT HOTELS S BOGOTA D.C.BOGOTA D.C.AC 24 51 40
245 900368378 SOCIEDAD HOTELERABOGOTA D.C.BOGOTA D.C.CL 93 13 85
246 900445716 COLPASION SAS BOGOTA D.C.BOGOTA D.C.CR 7 BIS 123
247 900497766 DELVALLE TOLEDO S MEDELLIN ANTIOQUIA CALLE 10A N
248 900518471 HOTEL CAMPESTRE LBOGOTA D.C.BOGOTA D.C.CL 61 37 50
SECTOR COLOMBIA COLOMBIA COLOMBIA

ANTIOQUIA 32 12.90%
ATLANTICO 7 2.82% PARTICIPACIÓN POR DEPARTAMENTO
CORDOBA 2 0.81%
BOGOTÁ 94 37.90%
BOLIVAR 25 10.08%
CALDAS 4 1.61%
CASANARE 1 0.40%
CESAR 4 1.61%
CUNDINAMAR 3 1.21%
HUILA 2 0.81%
LA GUAJIRA 2 0.81%
MAGDALENA 9 3.63%
META 5 2.02%
NARIÑO 1 0.40% ANTIOQUIA ATLANTICO
NORTE DE SA 4 1.61% CORDOBA BOGOTÁ
BOLIVAR CALDAS
QUINDIO 6 2.42% CASANARE CESAR
RISARALDA 4 1.61% CUNDINAMARCA HUILA
SAN ANDRES 13 5.24% LA GUAJIRA MAGDALENA
META NARIÑO
NORTE DE SANTANDER QUINDIO
RISARALDA SAN ANDRES Y PROVIDENCIA
SANTANDER SUCRE
TOLIMA VALLE
CORDOBA BOGOTÁ
BOLIVAR CALDAS
CASANARE CESAR
CUNDINAMARCA HUILA
LA GUAJIRA MAGDALENA
META NARIÑO
SANTANDER 6 2.42%
NORTE DE SANTANDER QUINDIO
SUCRE 1 0.40% RISARALDA SAN ANDRES Y PROVIDENCIA
TOLIMA 6 2.42% SANTANDER SUCRE
VALLE 17 6.85% TOLIMA VALLE
248 100.00%
CIIU SECTOR PARTICIPACI 41 INGRESOS 61 MENOS: CO
UTILIDAD BR 51 MENOS: G52 MENOS: G
I5511 ALOJAMIENTO 5.84% 71873520 9963043 61910477 46973791 4188170
I5511 ALOJAMIENTO 4.83% 59519131 5344911 54174220 18690242 19270820
I5511 ALOJAMIENTO 4.12% 50785376 23544141 27241235 19610446 1578188
I5511 ALOJAMIENTO 3.23% 39806455 3579155 36227300 11354525 13623032
I5511 ALOJAMIENTO 2.24% 27566531 16028613 11537918 5341675 2307360
I5511 ALOJAMIENTO 1.98% 24440196 3758942 20681254 9765031 6245912
I5511 ALOJAMIENTO 1.91% 23522080 2788776 20733304 4449908 13673437
I5511 ALOJAMIENTO 1.84% 22609987 20599201 2010786 457316 1492625
I5511 ALOJAMIENTO 1.80% 22193437 1894068 20299369 8325793 6436147
I5511 ALOJAMIENTO 1.67% 20592619 3252584 17340035 15233495 994057
I5511 ALOJAMIENTO 1.60% 19705197 3018158 16687039 15267245 0
I5511 ALOJAMIENTO 1.56% 19239918 9051720 10188198 13270796 1382585
I5511 ALOJAMIENTO 1.51% 18550859 2334878 16215981 10938559 5193206
I5511 ALOJAMIENTO 1.48% 18242364 2887894 15354470 0 9286926
I5511 ALOJAMIENTO 1.47% 18140800 3695933 14444867 14254810 0
I5511 ALOJAMIENTO 1.45% 17903091 2864416 15038675 10014904 4802175
I5511 ALOJAMIENTO 1.45% 17867323 7399742 10467581 7175336 1130847
I5511 ALOJAMIENTO 1.33% 16341291 2541513 13799778 6001162 5344813
I5511 ALOJAMIENTO 1.32% 16225333 7786432 8438901 4343311 624763
I5511 ALOJAMIENTO 1.27% 15626671 2429976 13196695 10347799 4467039
I5511 ALOJAMIENTO 1.26% 15535869 4698545 10837324 6845695 3486383
I5511 ALOJAMIENTO 1.24% 15317367 2552925 12764442 11267533 15377
I5511 ALOJAMIENTO 1.24% 15271761 2259691 13012070 7106801 8827788
I5511 ALOJAMIENTO 1.13% 13946466 2879626 11066840 3286119 5035964
I5511 ALOJAMIENTO 1.09% 13367858 6959326 6408532 4249291 1107088
I5511 ALOJAMIENTO 1.07% 13211635 1930961 11280674 7123191 3624678
I5511 ALOJAMIENTO 0.97% 11906658 1160637 10746021 7304622 3205861
I5511 ALOJAMIENTO 0.94% 11513425 4070463 7442962 4433465 1334252
I5511 ALOJAMIENTO 0.91% 11199145 1625840 9573305 3022330 5118971
I5511 ALOJAMIENTO 0.90% 11093894 843766 10250128 0 9111887
I5511 ALOJAMIENTO 0.88% 10854260 2495096 8359164 6742805 539050
I5511 ALOJAMIENTO 0.87% 10682367 3172415 7509952 1056669 5670174
I5511 ALOJAMIENTO 0.85% 10407410 2624305 7783105 2895650 3914817
I5511 ALOJAMIENTO 0.79% 9694983 6057787 3637196 2961898 40445
I5511 ALOJAMIENTO 0.73% 9027618 566747 8460871 6796246 444620
I5511 ALOJAMIENTO 0.73% 8979910 2079923 6899987 1371584 5729549
I5511 ALOJAMIENTO 0.73% 8935680 1546728 7388952 3746757 3823173
I5511 ALOJAMIENTO 0.72% 8846131 4445594 4400537 3365288 524416
I5511 ALOJAMIENTO 0.71% 8770578 0 8770578 6182847 2053359
I5511 ALOJAMIENTO 0.70% 8594117 1070100 7524017 1369866 4627329
I5511 ALOJAMIENTO 0.65% 8023336 1057514 6965822 2022479 3713184
I5511 ALOJAMIENTO 0.65% 7942613 1139651 6802962 4971899 1724757
I5511 ALOJAMIENTO 0.64% 7939207 1594108 6345099 2510217 2039569
I5511 ALOJAMIENTO 0.63% 7785719 5910604 1875115 564391 438404
I5511 ALOJAMIENTO 0.63% 7723641 108383 7615258 4921455 894032
I5511 ALOJAMIENTO 0.60% 7432185 735318 6696867 4964613 278584
I5511 ALOJAMIENTO 0.60% 7366652 3059660 4306992 2484685 1111334
I5511 ALOJAMIENTO 0.60% 7348768 465611 6883157 4723364 1605239
I5511 ALOJAMIENTO 0.60% 7347813 2842883 4504930 3531912 234315
I5511 ALOJAMIENTO 0.59% 7276849 839780 6437069 4703087 1631484
I5511 ALOJAMIENTO 0.59% 7267716 2301603 4966113 4747743 0
I5511 ALOJAMIENTO 0.54% 6684025 2276707 4407318 4211600 58766
I5511 ALOJAMIENTO 0.53% 6492364 848240 5644124 1140299 1829413
I5511 ALOJAMIENTO 0.50% 6206141 883922 5322219 1995050 847964
I5511 ALOJAMIENTO 0.50% 6176012 2838221 3337791 2733465 24770
I5511 ALOJAMIENTO 0.48% 5850538 683898 5166640 605910 3996699
I5511 ALOJAMIENTO 0.46% 5610085 671169 4938916 2747091 2310564
I5511 ALOJAMIENTO 0.45% 5504007 796988 4707019 4620526 0
I5511 ALOJAMIENTO 0.43% 5351716 3668479 1683237 841383 494028
I5511 ALOJAMIENTO 0.43% 5267589 3834639 1432950 327216 250982
I5511 ALOJAMIENTO 0.43% 5252162 1056228 4195934 559228 2330051
I5511 ALOJAMIENTO 0.43% 5236166 2298790 2937376 1602569 156438
I5511 ALOJAMIENTO 0.42% 5194902 1657419 3537483 2337895 971586
I5511 ALOJAMIENTO 0.41% 5096072 751447 4344625 2419691 1679608
I5511 ALOJAMIENTO 0.40% 4879745 378980 4500765 3209297 360698
I5511 ALOJAMIENTO 0.39% 4862966 328407 4534559 2611891 944241
I5511 ALOJAMIENTO 0.39% 4848411 406111 4442300 2403102 1399318
I5511 ALOJAMIENTO 0.39% 4845841 2753016 2092825 1170639 379648
I5511 ALOJAMIENTO 0.36% 4427745 391611 4036134 954176 1988439
I5511 ALOJAMIENTO 0.35% 4349192 2878199 1470993 794081 212150
I5511 ALOJAMIENTO 0.35% 4311996 1619831 2692165 2283557 824968
I5511 ALOJAMIENTO 0.34% 4179068 3191977 987091 928118 169610
I5511 ALOJAMIENTO 0.34% 4162573 0 4162573 3359934 0
I5511 ALOJAMIENTO 0.32% 3955437 1020335 2935102 439041 1598252
I5511 ALOJAMIENTO 0.32% 3943500 1982674 1960826 701796 602443
I5511 ALOJAMIENTO 0.32% 3924065 769175 3154890 2017413 1016134
I5511 ALOJAMIENTO 0.32% 3889309 1182042 2707267 1569688 665402
I5511 ALOJAMIENTO 0.31% 3771024 586944 3184080 2837570 58920
I5511 ALOJAMIENTO 0.30% 3751549 1627192 2124357 1653317 77234
I5511 ALOJAMIENTO 0.29% 3519602 1337620 2181982 1413707 240727
I5511 ALOJAMIENTO 0.28% 3438529 2433094 1005435 511479 230906
I5511 ALOJAMIENTO 0.28% 3431655 2606582 825073 629500 561265
I5511 ALOJAMIENTO 0.28% 3421039 418189 3002850 1431924 0
I5511 ALOJAMIENTO 0.28% 3394635 1642755 1751880 1053639 82094
I5511 ALOJAMIENTO 0.28% 3388548 545145 2843403 40628 1962501
I5511 ALOJAMIENTO 0.27% 3374655 532592 2842063 987697 1760308
I5511 ALOJAMIENTO 0.27% 3358224 528156 2830068 0 2555903
I5511 ALOJAMIENTO 0.27% 3339123 1332703 2006420 548573 248949
I5511 ALOJAMIENTO 0.27% 3328940 2654356 674584 1209122 513894
I5511 ALOJAMIENTO 0.27% 3317685 420605 2897080 4096105 1351688
I5511 ALOJAMIENTO 0.27% 3272761 1899524 1373237 393375 1266067
I5511 ALOJAMIENTO 0.27% 3265484 1096853 2168631 2266681 377429
I5511 ALOJAMIENTO 0.26% 3242275 1732629 1509646 937477 96208
I5511 ALOJAMIENTO 0.26% 3217658 451390 2766268 13131 2150897
I5511 ALOJAMIENTO 0.25% 3126410 316929 2809481 300743 1402985
I5511 ALOJAMIENTO 0.25% 3116680 0 3116680 2214354 156217
I5511 ALOJAMIENTO 0.25% 3068194 507401 2560793 1094674 1382973
I5511 ALOJAMIENTO 0.25% 3065350 32714 3032636 2204520 658178
I5511 ALOJAMIENTO 0.25% 3023061 1341997 1681064 1751938 227159
I5511 ALOJAMIENTO 0.24% 2996514 352274 2644240 679584 1245418
I5511 ALOJAMIENTO 0.24% 2995774 485406 2510368 993421 1437901
I5511 ALOJAMIENTO 0.24% 2993851 305848 2688003 1812485 1099107
I5511 ALOJAMIENTO 0.24% 2964471 231388 2733083 991872 1377961
I5511 ALOJAMIENTO 0.24% 2936131 765066 2171065 119344 1490504
I5511 ALOJAMIENTO 0.24% 2933003 324605 2608398 90352 2446357
I5511 ALOJAMIENTO 0.24% 2920679 292166 2628513 1755307 467891
I5511 ALOJAMIENTO 0.24% 2893626 158333 2735293 1940989 30336
I5511 ALOJAMIENTO 0.23% 2860949 237818 2623131 0 1854099
I5511 ALOJAMIENTO 0.23% 2842639 1866439 976200 351773 444434
I5511 ALOJAMIENTO 0.23% 2839586 1980325 859261 469423 263489
I5511 ALOJAMIENTO 0.23% 2829673 1119060 1710613 1601211 0
I5511 ALOJAMIENTO 0.23% 2808540 388354 2420186 2217053 148767
I5511 ALOJAMIENTO 0.21% 2604819 114199 2490620 1778427 603804
I5511 ALOJAMIENTO 0.21% 2591275 753585 1837690 772664 161176
I5511 ALOJAMIENTO 0.21% 2539739 254545 2285194 2291407 182781
I5511 ALOJAMIENTO 0.20% 2520534 1737326 783208 886566 0
I5511 ALOJAMIENTO 0.20% 2516034 0 2516034 1140249 0
I5511 ALOJAMIENTO 0.20% 2514003 187869 2326134 1642415 693418
I5511 ALOJAMIENTO 0.20% 2511028 637136 1873892 953397 152902
I5511 ALOJAMIENTO 0.20% 2498191 1416044 1082147 1376282 412452
I5511 ALOJAMIENTO 0.20% 2470330 1337243 1133087 0 121683
I5511 ALOJAMIENTO 0.19% 2372931 507049 1865882 399774 663470
I5511 ALOJAMIENTO 0.19% 2326035 1715203 610832 494730 307682
I5511 ALOJAMIENTO 0.19% 2305367 394293 1911074 1210175 688168
I5511 ALOJAMIENTO 0.19% 2287277 182863 2104414 1387646 589393
I5511 ALOJAMIENTO 0.18% 2238173 625622 1612551 294668 521875
I5511 ALOJAMIENTO 0.18% 2232809 164928 2067881 805965 1099058
I5511 ALOJAMIENTO 0.18% 2211160 1300147 911013 957487 0
I5511 ALOJAMIENTO 0.18% 2190526 470897 1719629 394280 1290357
I5511 ALOJAMIENTO 0.18% 2173133 1461719 711414 456104 222641
I5511 ALOJAMIENTO 0.17% 2101856 228976 1872880 407431 922227
I5511 ALOJAMIENTO 0.17% 2035107 1416846 618261 261670 118752
I5511 ALOJAMIENTO 0.17% 2033654 95103 1938551 747496 1117641
I5511 ALOJAMIENTO 0.16% 1993319 1321346 671973 609178 187802
I5511 ALOJAMIENTO 0.16% 1947621 423060 1524561 1519999 153734
I5511 ALOJAMIENTO 0.16% 1945457 791295 1154162 728582 184100
I5511 ALOJAMIENTO 0.16% 1931713 67974 1863739 1398070 456560
I5511 ALOJAMIENTO 0.15% 1900836 6197 1894639 1624946 190750
I5511 ALOJAMIENTO 0.15% 1878556 635066 1243490 1273970 0
I5511 ALOJAMIENTO 0.15% 1870078 327212 1542866 61629 1451505
I5511 ALOJAMIENTO 0.15% 1867850 938072 929778 427092 182417
I5511 ALOJAMIENTO 0.15% 1856294 205241 1651053 560031 887511
I5511 ALOJAMIENTO 0.15% 1806528 258625 1547903 620138 4977
I5511 ALOJAMIENTO 0.15% 1796089 960854 835235 270571 0
I5511 ALOJAMIENTO 0.14% 1777831 247313 1530518 1625660 0
I5511 ALOJAMIENTO 0.14% 1763787 0 1763787 718906 62378
I5511 ALOJAMIENTO 0.14% 1752808 191835 1560973 244066 900622
I5511 ALOJAMIENTO 0.14% 1709059 336082 1372977 3992 1581812
I5511 ALOJAMIENTO 0.13% 1646215 125077 1521138 1046879 57392
I5511 ALOJAMIENTO 0.13% 1611428 354671 1256757 994209 183074
I5511 ALOJAMIENTO 0.13% 1577870 999570 578300 207020 55972
I5511 ALOJAMIENTO 0.13% 1547302 218482 1328820 991613 365533
I5511 ALOJAMIENTO 0.12% 1499940 0 1499940 584865 0
I5511 ALOJAMIENTO 0.12% 1493801 249084 1244717 618045 384262
I5511 ALOJAMIENTO 0.12% 1486876 175654 1311222 375900 888160
I5511 ALOJAMIENTO 0.12% 1474160 229158 1245002 1352791 163490
I5511 ALOJAMIENTO 0.12% 1460279 524276 936003 552019 72553
I5511 ALOJAMIENTO 0.12% 1454853 821373 633480 392262 7718
I5511 ALOJAMIENTO 0.12% 1438126 838980 599146 372704 0
I5511 ALOJAMIENTO 0.11% 1350326 69907 1280419 584922 644534
I5511 ALOJAMIENTO 0.11% 1327557 148516 1179041 1011416 87599
I5511 ALOJAMIENTO 0.11% 1300316 1001501 298815 157333 36315
I5511 ALOJAMIENTO 0.10% 1266379 120403 1145976 569860 364720
I5511 ALOJAMIENTO 0.10% 1243804 571190 672614 536373 0
I5511 ALOJAMIENTO 0.10% 1198421 568315 630106 0 292209
I5511 ALOJAMIENTO 0.10% 1178131 119611 1058520 332986 509173
I5511 ALOJAMIENTO 0.09% 1151100 655725 495375 270502 14727
I5511 ALOJAMIENTO 0.09% 1146418 202311 944107 1016830 0
I5511 ALOJAMIENTO 0.09% 1127533 92500 1035033 572567 395174
I5511 ALOJAMIENTO 0.09% 1093460 321250 772210 309242 323118
I5511 ALOJAMIENTO 0.09% 1070251 5468 1064783 0 971722
I5511 ALOJAMIENTO 0.09% 1063264 424106 639158 774758 89870
I5511 ALOJAMIENTO 0.08% 982468 191212 791256 309300 307411
I5511 ALOJAMIENTO 0.08% 950504 392664 557840 386630 21047
I5511 ALOJAMIENTO 0.08% 930553 109364 821189 682601 0
I5511 ALOJAMIENTO 0.07% 916440 412127 504313 303489 0
I5511 ALOJAMIENTO 0.07% 891441 36711 854730 512421 0
I5511 ALOJAMIENTO 0.07% 886772 129014 757758 303992 476149
I5511 ALOJAMIENTO 0.07% 864315 262022 602293 547930 0
I5511 ALOJAMIENTO 0.07% 863098 662177 200921 100444 43605
I5511 ALOJAMIENTO 0.07% 824429 146410 678019 406664 3663
I5511 ALOJAMIENTO 0.07% 823526 116506 707020 624807 70963
I5511 ALOJAMIENTO 0.07% 823526 116506 707020 624807 70963
I5511 ALOJAMIENTO 0.07% 823526 116506 707020 624807 70963
I5511 ALOJAMIENTO 0.07% 823526 116506 707020 624807 70963
I5511 ALOJAMIENTO 0.06% 793626 88078 705548 58463 502060
I5511 ALOJAMIENTO 0.06% 747966 149477 598489 598183 21508
I5511 ALOJAMIENTO 0.06% 708883 64811 644072 526662 9785
I5511 ALOJAMIENTO 0.05% 662586 245578 417008 86992 4361
I5511 ALOJAMIENTO 0.05% 650374 0 650374 1112846 0
I5511 ALOJAMIENTO 0.05% 616217 0 616217 331291 4888
I5511 ALOJAMIENTO 0.05% 608435 0 608435 414573 153845
I5511 ALOJAMIENTO 0.05% 595071 430018 165053 722475 4406
I5511 ALOJAMIENTO 0.05% 556229 15909 540320 584159 0
I5511 ALOJAMIENTO 0.05% 554139 0 554139 1650670 806611
I5511 ALOJAMIENTO 0.04% 543921 67732 476189 248421 82624
I5511 ALOJAMIENTO 0.04% 542247 0 542247 502279 0
I5511 ALOJAMIENTO 0.04% 539062 78514 460548 789937 0
I5511 ALOJAMIENTO 0.04% 507493 160924 346569 581230 300559
I5511 ALOJAMIENTO 0.04% 505064 0 505064 325766 0
I5511 ALOJAMIENTO 0.04% 497692 318767 178925 112838 389626
I5511 ALOJAMIENTO 0.04% 478090 49146 428944 146490 193573
I5511 ALOJAMIENTO 0.04% 463412 193772 269640 246905 0
I5511 ALOJAMIENTO 0.04% 463211 0 463211 463211 0
I5511 ALOJAMIENTO 0.04% 441236 7095 434141 307229 159596
I5511 ALOJAMIENTO 0.04% 437658 0 437658 354084 0
I5511 ALOJAMIENTO 0.04% 432312 344692 87620 32514 0
I5511 ALOJAMIENTO 0.03% 411934 0 411934 369834 29852
I5511 ALOJAMIENTO 0.03% 409727 0 409727 438840 0
I5511 ALOJAMIENTO 0.03% 393833 0 393833 365269 0
I5511 ALOJAMIENTO 0.03% 389169 135269 253900 560308 2556
I5511 ALOJAMIENTO 0.03% 385550 14399 371151 351532 0
I5511 ALOJAMIENTO 0.03% 377343 0 377343 312008 5125
I5511 ALOJAMIENTO 0.03% 372872 215478 157394 194855 727
I5511 ALOJAMIENTO 0.03% 330205 0 330205 289896 0
I5511 ALOJAMIENTO 0.03% 311688 10980 300708 258951 0
I5511 ALOJAMIENTO 0.02% 260921 0 260921 105271 0
I5511 ALOJAMIENTO 0.02% 220486 0 220486 103864 0
I5511 ALOJAMIENTO 0.02% 217990 0 217990 186918 8870
I5511 ALOJAMIENTO 0.02% 215912 0 215912 50306 0
I5511 ALOJAMIENTO 0.02% 203860 0 203860 173684 0
I5511 ALOJAMIENTO 0.02% 187654 5035 182619 152765 0
I5511 ALOJAMIENTO 0.01% 144311 0 144311 118867 39664
I5511 ALOJAMIENTO 0.01% 99991 20452 79539 2137 35491
I5511 ALOJAMIENTO 0.01% 93606 6397 87209 32450 27533
I5511 ALOJAMIENTO 0.01% 80812 0 80812 76049 0
I5511 ALOJAMIENTO 0.01% 71512 187400 -115888 141558 5322
I5511 ALOJAMIENTO 0.01% 70877 0 70877 84124 0
I5511 ALOJAMIENTO 0.00% 58036 0 58036 103517 0
I5511 ALOJAMIENTO 0.00% 45512 3764 41748 20896 11758
I5511 ALOJAMIENTO 0.00% 18000 0 18000 13408 0
I5511 ALOJAMIENTO 0.00% 12985 0 12985 0 203330
I5511 ALOJAMIENTO 0.00% 558 0 558 36156 0
I5511 ALOJAMIENTO 0.00% 0 0 0 668129 0
I5511 ALOJAMIENTO 0.00% 0 0 0 50323 316
I5511 ALOJAMIENTO 0.00% 0 0 0 181099 0
I5511 ALOJAMIENTO 0.00% 0 0 0 391843 175908
I5511 ALOJAMIENTO 0.00% 0 0 0 10399 0
I5511 ALOJAMIENTO 0.00% 0 0 0 1366 0
I5511 ALOJAMIENTO 0.00% 0 0 0 600 0
I5511 ALOJAMIENTO 0.00% 0 0 0 48727 0
I5511 ALOJAMIENTO 0.00% 0 0 0 58727 982
I5511 ALOJAMIENTO 0.00% 0 0 0 20628 0
I5511 ALOJAMIENTO 0.00% 0 0 0 732545 0
I5511 ALOJAMIENTO 0.00% 0 0 0 55851 0
I5511 ALOJAMIENTO 0.00% 0 0 0 1109 0
I5511 ALOJAMIENTO 0.00% 0 0 0 33036 0
I5511 ALOJAMIENTO 0.00% 0 0 0 0 0
I5511 ALOJAMIENTO 1231327963 315750948 915577015 519306791 265066689
CIÓN POR DEPARTAMENTO
ATLANTICO
BOGOTÁ
CALDAS
CESAR
CA HUILA
MAGDALENA
NARIÑO
TANDER QUINDIO
SAN ANDRES Y PROVIDENCIA
SUCRE
VALLE
BOGOTÁ
CALDAS
CESAR
CA HUILA
MAGDALENA
NARIÑO
TANDER QUINDIO
SAN ANDRES Y PROVIDENCIA
SUCRE
VALLE
UTILIDAD OP 42 MAS: ING 53 MENOS: G530520_INTEUTILIDAD AN54 MENOS: I 59 GANANCIAS Y PERDIDAS
10748516 12799692 8810904 4532536 14737304 1142791 13594513
16213158 2194017 4112153 1899685 14295022 2381695 11913327
6052601 1266455 477770 147428 6841286 1204272 5637014
11249743 718016 5546094 3513234 6421665 887983 5533682
3888883 1999700 2325653 1733153 3562930 1438014 2124916
4670311 1309650 1334468 880563 4645493 687296 3958197
2609959 2191593 997305 439810 3804247 1511672 2292575
60845 987343 385327 505 662861 225373 437488
5537429 395438 5420520 512347 530651 -18304
1112483 366273 811175 352274 667581 286040 381541
1419794 403636 1083306 3737 740124 271532 468592
-4465183 754309 591174 83216 -4302048 17859 -4319907
84216 326595 384514 13096 26297 19923 6374
6067544 335365 620696 186926 5782213 882155 4900058
190057 731951 388740 5510 533268 220275 312993
221596 50105 125796 0 145905 108846 37059
2161398 1262510 495161 158803 2928747 788732 2140015
2453803 727350 386717 150327 2794436 374922 2419514
3470827 310694 545825 97108 3235696 413522 2822174
-1618143 53783 4552490 4214246 -6116850 652136 -6768986
505246 111909 396488 123 220667 210642 10025
1481532 310833 42806 975 1749559 437390 1312169
-2922519 375123 3074800 2053924 -5622196 51629 -5673825
2744757 423237 2782351 790181 385643 380000 5643
1052153 288854 1917366 1596399 -576359 -576359
532805 20163 125645 115 427323 48854 378469
235538 49596 186771 291 98363 62227 36136
1675245 128412 286907 20490 1516750 154463 1362287
1432004 305747 430389 110076 1307362 75805 1231557
1138241 178890 1121603 34047 195528 98873 96655
1077309 226263 353766 949806 493213 456593
783109 103959 345828 143969 541240 197206 344034
972638 181787 188404 66428 966021 553422 412599
634853 486489 188009 158 933333 148651 784682
1220005 3530920 232679 80 4518246 638154 3880092
-201146 625353 566855 225570 -142648 27790 -170438
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510833 366583 323698 141524 553718 0 553718
534372 160011 77771 5534 616612 237453 379159
1526822 34747 219844 138788 1341725 466684 875041
1230159 254534 1043800 214786 440893 310160 130733
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1795313 56977 824337 0 1027953 1027953
872320 148635 419974 265685 600981 228030 372951
1799771 2118059 454854 41587 3462976 322011 3140965
1453670 415 449369 250000 1004716 0 1004716
710973 238566 434702 262734 514837 175042 339795
554554 137578 559148 25914 132984 132984
738703 129696 365235 295694 503164 135000 368164
102498 602711 14804928 1664594 -14099719 102 -14099821
218370 108991 196777 49078 130584 68782 61802
136952 117993 163075 492 91870 91870
2674412 20587 899533 673459 1795466 188413 1607053
2479205 442063 612691 18063 2308577 123010 2185567
579556 91914 448182 355148 223288 103397 119891
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86493 97580 87979 25 96094 37157 58937
347826 56534 256410 191233 147950 133495 14455
854752 189338 470090 297722 574000 148657 425343
1306655 98928 55487 41 1350096 499683 850413
1178369 69130 169852 10086 1077647 133065 944582
228002 157929 236349 46665 149582 88839 60743
245326 87990 141572 2804 191744 83350 108394
930770 88171 412367 355805 606574 606574
978427 2368433 1852793 778211 1494067 238936 1255131
639880 156182 672647 625174 123415 13941 109474
542538 44204 100123 45396 486619 165574 321045
1093519 3835 107433 989921 42802 947119
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802639 437 406214 375186 396862 4149 392713
897809 4724 280783 219110 621750 621750
656587 144848 562014 465091 239421 98133 141288
121343 116612 32699 205256 21995 183261
472177 20225 173361 163182 319041 143757 175284
287590 34347 129566 64627 192371 88252 104119
393806 5226 84536 6078 314496 207 314289
527548 19500 205393 1328 341655 341655
263050 78113 45773 295390 135244 160146
-365692 9097 145926 9012 -502521 20974 -523495
1570926 1374 190905 1381395 1381395
616147 13681 81117 438 548711 122479 426232
840274 2217 998880 43897 -156389 680 -157069
94058 134492 86151 43173 142399 15265 127134
274165 70439 51377 8680 293227 65558 227669
1208898 111879 105278 47117 1215499 233736 981763
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475961 58385 126998 407348 407348
602240 104476 612478 94238 42243 51995
1105753 13752 153587 1925 965918 132041 833877
746109 0 91507 0 654602 654602
83146 26972 164846 5983 -54728 -54728
169938 4073 5783 1 168228 61222 107006
-298033 702210 168649 101406 235528 95287 140241
719238 21875 596093 538465 145020 145020
79046 33599 17967 126 94678 34566 60112
-223589 137418 161345 -247516 45202 -292718
363250 10762 275204 20038 98808 98808
561217 11170 92114 480273 23262 457011
71689 4752 41782 6775 34659 8665 25994
405315 32207 51345 1712 386177 101318 284859
763968 179595 263136 24416 680427 248231 432196
769032 53050 725439 45611 96643 38015 58628
179993 52766 123253 47276 109506 17299 92207
126349 28470 52211 18019 102608 47409 55199
109402 26472 97246 17391 38628 38628
54366 120775 45115 64 130026 44211 85815
108389 46167 138256 64068 16300 16300 0
903850 4298 882190 2 25958 19802 6156
-188994 314846 189861 103290 -64009 0 -64009
-103358 124175 284429 82650 -263612 30902 -294514
1375785 15214 809156 641884 581843 816443 -234600
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767593 11224 52935 5138 725882 96890 628992
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1011404 83378 365272 237579 729510 68615 660895
802638 32857 78711 10 756784 80102 676682
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12731 13921 23073 193 3579 3276 303
127375 99089 93154 37215 133310 46380 86930
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162858 25087 75799 11439 112146 2594 109552
-46474 378107 81871 1208 249762 249762
34992 103652 26778 1371 111866 37375 74491
32669 31377 53603 1221 10443 11384 -941
543222 160116 3423751 469 -2720413 -2720413
237839 18948 57890 4075 198897 55287 143610
73414 66260 92681 57622 46993 22909 24084
-125007 28190 60963 21964 -157780 -157780
-149172 2477 99314 82504 -246009 10442 -256451
241480 42914 171681 89255 112713 29182 83531
9109 67510 309855 -233236 16238 -249474
78943 47226 268079 2760 -141910 -141910
-30480 234169 53059 60 150630 56130 94500
29732 11622 15314 26040 11571 14469
320269 40945 40560 320654 69808 250846
203511 11120 72387 28559 142244 65800 76444
922788 579294 18256 225 1483826 1483826
564664 157010 31426 5 690248 103053 587195
-95142 310274 55486 159646 14742 144904
982503 0 88479 79745 894024 9487 884537
416285 68441 39301 445425 164274 281151
-212827 1804 194776 149647 -405799 -405799
416867 3885 39489 290 381263 381263
79474 984528 985163 767388 78839 63000 15839
315308 1430195 2388836 269407 -643333 -643333
-28326 11891 47998 -64433 -64433
915075 9 508654 483195 406430 0 406430
242410 35004 135505 96389 141909 29199 112710
47162 18925 102649 59194 -36562 2447 -39009
-271279 258731 53722 20698 -66270 53013 -119283
311431 4568 50008 9673 265991 34279 231712
233500 9685 58555 1653 184630 42000 142630
226442 3079 41114 188407 71649 116758
50963 21303 132591 94469 -60325 20086 -80411
80026 31047 57205 53868 6440 47428
105167 10564 20272 2228 95459 8211 87248
211396 112578 50382 20275 273592 66678 206914
136241 30873 71926 7739 95188 14222 80966
337897 0 138395 115182 199502 6654 192848
216361 7907 69649 29109 154619 52570 102049
210146 4096 30025 2462 184217 69009 115208
-72723 270988 18470 18292 179795 179795
67292 15936 30513 11635 52715 52715
139850 31493 100674 51502 70669 24028 46641
93061 837 40222 53676 0 53676
-225470 51174 110462 -284758 -284758
174545 42166 130784 66483 85927 30380 55547
150163 24947 91280 10620 83830 27848 55982
138588 0 91033 82570 47555 47555
200824 28824 74567 9301 155081 13943 141138
342309 6768 35069 146 314008 67491 246517
-22383 58804 22826 39 13595 10332 3263
54363 31981 16746 6 69598 26582 43016
56872 3124 36585 15232 23411 17819 5592
267692 2337 8657 0 261372 261372
11250 13718 216950 177365 -191982 4519 -196501
11250 13718 216950 177365 -191982 4519 -196501
11250 13718 216950 177365 -191982 4519 -196501
11250 13718 216950 177365 -191982 4519 -196501
145025 22996 149011 111701 19010 5867 13143
-21202 80824 30039 29583 7394 22189
107625 1317 42675 34671 66267 16567 49700
325655 0 56984 49425 268671 24770 243901
-462472 838249 14190 361587 127983 233604
280038 3494 217696 196483 65836 65836
40017 19768 6525 842 53260 10399 42861
-561828 476054 147965 -233739 54562 -288301
-43839 11772 8985 0 -41052 2943 -43995
-1903142 1453175 2615731 643 -3065698 -3065698
145144 7 73483 60346 71668 6380 65288
39968 0 1123 38845 13796 25049
-329389 56399 17387 47 -290377 1440 -291817
-535220 6953 73221 60580 -601488 6600 -608088
179298 50 8811 842 170537 16004 154533
-323539 49380 251935 171552 -526094 -526094
88881 1945 13346 3799 77480 27142 50338
22735 36383 52874 471 6244 9842 -3598
0 0 0 0 0
-32684 383771 6569 344518 35036 309482
83574 16085 2886 96773 24409 72364
55106 0 10395 2006 44711 16253 28458
12248 682 15734 185 -2804 11834 -14638
-29113 300 102805 20064 -131618 -131618
28564 386 1468 0 27482 9501 17981
-308964 400965 195825 -103824 -103824
19619 46797 60261 18636 6155 1109 5046
60210 4859 186581 185254 -121512 16137 -137649
-38188 4789 26929 1062 -60328 4607 -64935
40309 0 4209 4209 36100 9025 27075
41757 551 30904 86 11404 11404
155650 0 17359 11 138291 13910 124381
116622 0 68779 47843 12115 35728
22202 68 566 0 21704 7043 14661
165606 2364 670 162 167300 63486 103814
30176 0 4040 26136 26136
29854 0 1365 28489 8170 20319
-14220 0 21149 -35369 2974 -38343
41911 0 0 41911 41911
27226 45941 44870 36459 28297 8694 19603
4763 0 48 4715 4715
-262768 306013 6732 1979 36513 1927 34586
-13247 29594 13255 3425 3092 10811 -7719
-45481 8326095 37602 8243012 691590 7551422
9094 0 6463 0 2631 792 1839
4592 0 0 4592 4592
-190345 282979 62723 29911 13425 16486
-35598 735 1644 0 -36507 8248 -44755
-668129 546903 855416 -976642 -976642
-50639 0 733 -51372 -51372
-181099 120387 7457 1385 -68169 -68169
-567751 1090200 45800 21190 476649 179902 296747
-10399 31 17 -10385 11 -10396
-1366 0 0 -1366 -1366
-600 0 0 -600 7351 -7951
-48727 3193 3661 12 -49195 4603 -53798
-59709 0 1566 1289 -61275 0 -61275
-20628 30175 12884 6 -3337 0 -3337
-732545 823115 42372 869 48198 47604 594
-55851 0 3184 107 -59035 0 -59035
-1109 0 3237 -4346 510 -4856
-33036 0 0 -33036 -33036
0 0 0 0 4997 -4997
131203535 74162983 112210593 41195768 93155925 28311374 64844551
S Y PERDIDAS
AÑO 2013 AÑO 2014 AÑO 2015
ACTIVO
ACTIVO CORRIENTE
Efectivo y equivalente al efectivo $ 11,673 $ 14,648 $ 9,804
Cuentas comerciales y otras cuentas por cobrar $ 251,140 $ 91,984 $ 152,927
Inventarios $ 13,022 $ - $ -
Total activo corriente $ 275,835 $ 106,632 $ 162,731
ACTIVO NO CORRIENTE
Otros activos financieros corrientes $ 3,000 $ 3,000 $ 3,900
Propiedad campo y equipo $ 1,691,908 $ 1,878,221 $ 1,825,605
Otros activos no corrientes $ 156,383 $ 156,383 $ 156,383
Total activo no corriente $ 1,851,291 $ 2,037,604 $ 1,985,888
TOTAL ACTIVO $ 2,127,126 $ 2,144,236 $ 2,148,619
PASIVO
PASIVO CORRIENTE
Pasivos financieros corrientes $ 127,697 $ 213,690 $ 156,503
Cuentas comerciales y otras cuentas por pagar $ 81,896 $ 69,100 $ 60,855
Pasivo por impuestos corrientes $ 45,353 $ 16,366 $ 33,176
Pasivos por beneficios a empleados $ 23,835 $ 3,953 $ 20,848
Pasivo estimado y provisiones $ 410 $ 700 $ -
Otros pasivos corrientes $ 68 $ 130 $ 1,262
Total pasivo corriente $ 279,259 $ 303,939 $ 272,644
PASIVO NO CORRIENTE
Pasivos financioeros no corrientes $ 323,027 $ 267,085 $ 248,856
Total pasivo no corriente $ 323,027 $ 267,085 $ 248,856
TOTAL PASIVO $ 602,286 $ 571,024 $ 521,500
PATRIMONIO
Capital social $ 350,000 $ 350,000 $ 350,000
Reservas $ 121,598 $ 130,294 $ 138,670
Revaloracion del patrimonio $ 244,695 $ 241,269 $ 241,269
Resultados de ejercicio $ 56,279 $ 51,796 $ 55,547
Ganancias acumuladas $ 595,885 $ 643,470 $ 685,250
Superavit por valorizaciones $ 156,383 $ 156,383 $ 156,383
TOTAL PATRIMONIO $ 1,524,840 $ 1,573,212 $ 1,627,119
TOTAL PATRIMONIO MAS PASIVO $ 2,127,126 $ 2,144,236 $ 2,148,619
Ingresos operacionales $ 1,089,138 $ 1,053,327 $ 982,468
TOTAL DE INGRESOS $ 1,089,138 $ 1,053,327 $ 982,468
(-) COSTOS DE VENTAS $ 185,374 $ 218,466 $ 191,212
(=) UTILIDAD BRUTA $ 903,764 $ 834,861 $ 791,256
Gastos de administracion $ 296,838 $ 286,833 $ 309,300
Gastos de ventas $ 441,600 $ 371,997 $ 307,411
(-) Gastos de operación $ 738,438 $ 658,830 $ 616,711
(=) UTILIDAD OPERACIONAL $ 165,326 $ 176,031 $ 174,545
Ingresos no operacionales $ 14 $ - $ 42,166
Gastos no operacionales $ 78,382 $ 92,275 $ 130,784
UTILIDAD ANTES DE IMPUESTOS $ 86,958 $ 83,756 $ 85,927
(-) Impuestos a las ganancias $ 30,679 $ 31,960 $ 30,380
(=)BENEFICIO NETO O EXCEDENTE $ 56,279 $ 51,796 $ 55,547
A.V 2013 A. V 2014 A. V 2015 AH 13-14 AH 14-15
0.55% 0.68% 0.46% 24.48% -33.21%
11.81% 4.29% 7.12% -63.67% 65.91%
0.61% 0.00% 0.00% -100.00% 0.00%
12.97% 4.97% 7.57% -61.65% 52.30%
0.14% 0.14% 0.18% -0.80% 29.73%

79.54% 87.59% 84.97% 10.13% -3.00%
7.35% 7.29% 7.28% -0.80% -0.20%
87.03% 95.03% 92.43% 9.19% -2.74%
100.00% 100.00% 100.00% 0.00% 0.00%
6% 10% 7% 66.01% -26.91%

4% 3% 3% -16.30% -12.11%
2% 1% 2% -64.20% 102.30%
1% 0% 1% -83.55% 426.32%
0% 0% 0% 69.37% -100.00%
0% 0% 0% 89.65% 868.79%
13% 14% 13% 7.97% -10.48%
15% 12% 12% -17.98% -7.02%

15% 12% 12% -17.98% -7.02%
28% 27% 24% -5.95% -8.86%
16% 16% 16% -0.80% -0.20%

6% 6% 6% 6.30% 6.21%
12% 11% 11% -2.19% -0.20%
3% 2% 3% -8.70% 7.02%
28% 30% 32% 7.12% 6.28%
7% 7% 7% -0.80% -0.20%
72% 73% 76% 2.35% 3.22%
100% 100% 100% 0.00% 0.00%
100.00% 100.00% 100.00% 0.00% 0.00%
100.00% 100.00% 100.00% 0.00% 0.00%
17.02% 20.74% 19.46% 21.86% -6.16%
82.98% 79.26% 80.54% -4.48% 1.61%
27.25% 27.23% 31.48% -0.09% 15.61%
40.55% 35.32% 31.29% -12.90% -11.40%
67.80% 62.55% 62.77% -7.75% 0.36%
15.18% 16.71% 17.77% 10.10% 6.31%
0.00% 0.00% 4.29% -100.00% 0.00%
7.20% 8.76% 13.31% 21.73% 51.96%
7.98% 7.95% 8.75% -0.41% 9.99%
2.82% 3.03% 3.09% 7.72% 1.91%
5.17% 4.92% 5.65% -4.84% 14.98%
AÑO 2013 AÑO 2014
ACTIVO
ACTIVO CORRIENTE
Efectivo y equivalente al efectivo $ 141,504,274 $ 140,504,181
Cuentas comerciales y otras cuentas por cobrar $ 564,336,862 $ 541,387,507
Inventarios $ 39,762,398 $ 49,744,437
Total activo corriente $ 745,603,534 $ 731,636,125
ACTIVO NO CORRIENTE
Otros activos financieros corrientes $ 404,465,593 $ 487,964,390
Propiedad campo y equipo $ 1,478,142,299 $ 1,281,169,542
Otros activos no corrientes $ 1,725,095,386 $ 1,912,373,746
Total activo no corriente $ 3,607,703,278 $ 3,681,507,678
TOTAL ACTIVO $ 4,353,306,812 $ 4,413,143,803
PASIVO
PASIVO CORRIENTE
Pasivos financieros corrientes $ 109,425,899 $ 127,216,834
Cuentas comerciales y otras cuentas por pagar $ 340,131,799 $ 108,062,482
Pasivo por impuestos corrientes $ 72,985,122 $ -
Pasivos por beneficios a empleados $ 33,347,802 $ -
Pasivo estimado y provisiones $ 23,344,895 $ 33,120,546
Otros pasivos corrientes $ 177,097,503 $ 118,401,285
Total pasivo corriente $ 756,333,020 $ 386,801,147
PASIVO NO CORRIENTE
Pasivos financioeros no corrientes $ 529,385,626 $ 520,504,960
Total pasivo no corriente $ 529,385,626 $ 520,504,960
TOTAL PASIVO $ 1,285,718,646 $ 907,306,107
PATRIMONIO
Capital social $ 517,509,183 $ 457,586,241
Reservas $ 174,683,320 $ 191,464,495
Revaloracion del patrimonio $ 156,348,025 $ 126,811,418
Resultados de ejercicio $ 78,249,700 $ 36,695,027
Ganancias acumuladas $ 74,826,264 $ 151,214,561
Superavit por valorizaciones $ 1,750,011,004 $ 1,938,588,642
TOTAL PATRIMONIO $ 2,751,627,496 $ 2,902,360,384
TOTAL PATRIMONIO MAS PASIVO $ 4,037,346,142 $ 3,809,666,491
ESTADO DE RESULTADOS
41 INGRESOS OPERACIONALES 1807152703 1879558993
61 MENOS: COSTO DE VENTAS Y DE PRESTACIÓN DE SERVICIOS 550286433 590232615
UTILIDAD BRUTA 1256866270 1289326378
51 MENOS: GASTOS OPERACIONALES DE ADMINISTRACIÓN 710259529 771344813
52 MENOS: GASTOS OPERACIONALES DE VENTAS 371149832 390471136
UTILIDAD OPERACIONAL 175456909 127510429
42 MAS: INGRESOS NO OPERACIONALES 69847767 88692099
53 MENOS: GASTOS NO OPERACIONALES 134623793 138857425
530520_INTERESES 41025198 46284438
UTILIDAD ANTES DE IMPUESTOS 110680883 77345103
54 MENOS: IMPUESTO DE RENTA Y COMPLEMENTARIOS 32431183 40650076
(=)BENEFICIO NETO O EXCEDENTE 78249700 36695027
AÑO 2015
A.V 2013 A. V 2014 A. V 2015 AH 13-14 AH 14-15

$ 129,469,223 3.25% 3.18% 3.92% -2.05% 23.26%
$ 308,226,293 12.96% 12.27% 9.34% -5.37% -23.85%
$ 75,415,380 0.91% 1.13% 2.29% 23.41% 102.79%
$ 513,110,896 17.13% 16.58% 15.55% -3.20% -6.19%
$ 216,508,897 9.29% 11.06% 6.56% 19.01% -40.65%

$ 1,127,327,110 33.95% 29.03% 34.17% -14.50% 17.70%
$ 1,442,305,759 39.63% 43.33% 43.72% 9.35% 0.88%
$ 2,786,141,766 82.87% 83.42% 84.45% 0.66% 1.23%
$ 3,299,252,662 100.00% 100.00% 100.00% 0.00% 0.00%
$ 171,269,692 2.71% 3.34% 5.56% 23.21% 66.42%

$ 268,595,813 8.42% 2.84% 8.72% -66.33% 207.26%
$ 46,421,412 1.81% 0.00% 1.51% -100.00% 0.00%
$ 20,618,958 0.83% 0.00% 0.67% -100.00% 0.00%
$ 17,303,748 0.58% 0.87% 0.56% 50.35% -35.42%
$ 55,100,583 4.39% 3.11% 1.79% -29.15% -42.47%
$ 579,310,206 18.73% 10.15% 18.80% -45.80% 85.14%
0.00% 0.00% 0.00% 0.00% 0.00%
$ 432,198,111 13.11% 13.66% 14.02% 4.20% 2.65%
$ 432,198,111 13.11% 13.66% 14.02% 4.20% 2.65%
$ 1,011,508,317 31.85% 23.82% 32.82% -25.21% 37.82%
0.00% 0.00% 0.00% 0.00% 0.00%
$ 377,941,161 12.82% 12.01% 12.26% -6.29% 2.10%
$ 93,480,965 4.33% 5.03% 3.03% 16.16% -39.64%
$ 81,375,841 3.87% 3.33% 2.64% -14.04% -20.67%
$ 55,547 1.94% 0.96% 0.00% -50.30% -99.81%
$ 43,972,421 1.85% 3.97% 1.43% 114.17% -64.05%
$ 1,473,475,340 43.35% 50.89% 47.81% 17.40% -6.04%
$ 2,070,301,275 68.15% 76.18% 67.18% 11.78% -11.82%
$ 3,081,809,592 100.00% 100.00% 100.00% 0.00% 0.00%
1231327963 100.00% 100.00% 100.00% 0.00% 0.00%

315750948 30.45% 31.40% 25.64% 3.13% -18.34%
915577015 69.55% 68.60% 74.36% -1.37% 8.40%
519306791 39.30% 41.04% 42.17% 4.42% 2.77%
265066689 20.54% 20.77% 21.53% 1.15% 3.62%
131203535 9.71% 6.78% 10.66% -30.13% 57.07%
74162983 3.87% 4.72% 6.02% 22.09% 27.64%
112210593 7.45% 7.39% 9.11% -0.83% 23.35%
41195768 2.27% 2.46% 3.35% 8.47% 35.86%
93155925 6.12% 4.12% 7.57% -32.81% 83.85%
28311374 1.79% 2.16% 2.30% 20.51% 6.31%
64844551 4.33% 1.95% 5.27% -54.91% 169.74%
EMPRESA
2013 2014 2015
TOTAL ACTIVO 2127126 2144236 2148619
TOTAL PASIVO 602286 571024 521500
TOTAL PATRIMONIO $ 1,524,840 $ 1,573,212 $ 1,627,119
TOTAL ACTIVO EMPRESA VS SECTOR

(2013-2015)
4500000000
4000000000
3500000000
3000000000
2500000000
2000000000
1500000000
1000000000
500000000
0
2013 2014 2015 2013 2014 2015
EMPRESA SECTOR
SECTOR
2013 2014 2015
4353306812 4413143803 3299252662
1285718646 907306107 1011508317
$ 2,751,627,496 $ 2,902,360,384 $ 2,070,301,275
ESTRUCTURA DE FINANCIACIÓN
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
2013 2014 2015 2013 2014 2015
2015 EMPRESA SECTOR
TOTAL ACTIVO TOTAL PASIVO TOTAL PATRIMONIO

ANÁLISIS DE LIQUIDEZ
EMPRESA SECTOR
2013 2014 2015 2013
TOTAL ACTIVO 2127126 2144236 2148619 4353306812
TOTAL PASIVO 602286 571024 521500 1285718646
RAZÓN CORRIENTE 3.53 3.76 4.12 3.39
CAPITAL DE TRABAJO 1,524,840 1,573,212 1,627,119 3,067,588,166
INVENTARIO 13,022
PRUEBA ACIDA 3.51
RAZÓN CORRIENTE CAPITAL DE TRABA

6.00 4,000,000,000
3,500,000,000
5.00 3,000,000,000
2,500,000,000
4.00
2,000,000,000
1,500,000,000
3.00
1,000,000,000
2.00 500,000,000
-
2013 2014 2015
1.00 EMPRESA
CAPITAL DE TRABA
0.00
2013 2014 2015 2013 2014 2015
EMPRESA SECTOR
QUIDEZ
SECTOR INVENTARIO
2014 2015 14,000
4413143803 3299252662 12,000

907306107 1011508317
4.86 3.26 10,000
3,505,837,696 2,287,744,345 8,000
6,000
4,000
CAPITAL DE TRABAJO
2,000
PRUEBA ACIDA
4.00
013 2014 2015 2013 2014 2015
EMPRESA SECTOR 3.50
3.00
CAPITAL DE TRABAJO
2.50
2.00
1.50
1.00
0.50
-
EMPRESA SECTOR
2013 2014 2015 2013
Cuentas por cobrar a socios 13022 0 0 39762398
Ingresos operacionales 1089138 1053327 982468 175456909
ROTACIÓN CUENTAS POR COBRAR 4 0 0 82
EMPRESA SECTOR
2013 2014 2015 2013
Cuentas comerciales y otras cuentas por pag 81896 69100 60855 340131799
(-) COSTOS DE VENTAS 185374 218466 191212 550286433
ROTACIÓN CUENTAS POR PAGAR 159 114 115 223
CICLO DE EFECTIVO EMPRESA SECTOR

2013 2014 2015 2013
-155 -114 -115 -141
EMPRESA SECTOR
2013 2014 2015 2013
Propiedad campo y equipo 1691908 1878221 1825605 1478142299
ROTACIÓN ACTIVOS FIJOS 0.6 0.6 0.5 1.2
EMPRESA SECTOR
2013 2014 2015 2013
TOTAL ACTIVO CORRIENTE 2127126 2144236 2148619 4353306812
ROTACIÓN DE ACTIVOS TOTALES 0.512 0.491 0.457 0.415
SECTOR
DÍAS ROTACIÓN CUENTAS POR COBRAR
2014 2015
49744437 75415380 250
127510429 131203535 360
140 207 200
150
SECTOR 100
DÍAS
2014 2015
108062482 268595813 360 50
590232615 315750948
0
66 306 2013 2014 2015 2013 2014 2015
EMPRESA SECTOR DÍAS
ROTACIÓN CUENTAS POR COBRAR

2014 2015
75 -99
ROTACIÓN CUENTAS POR PAGAR
350
2014 2015 300

1879558993 1231327963 250
1281169542 1127327110 200
1.5 1.1
150
100
2014 2015 50
1879558993 1231327963 0
2013 2014 2015 2013 2014 2015
4413143803 3299252662 EMPRESA SECTOR DÍAS
0.426 0.373
ROTACIÓN CUENTAS POR PAGAR
BRAR
ROTACIÓN ACTIVOS FIJOS
1.6
1.4
1.2
1.0
0.8
0.6
0.4
0.2
2015
DÍAS 0.0
2013 2014 2015 2013 2014 2015
EMPRESA SECTOR
AR
ROTACIÓN ACTIVOS FIJOS
GAR
ROTACIÓN DE ACTIVOS TOTALES
0.600
0.500
0.400
0.300
0.200
2015 0.100
DÍAS
0.000
2013 2014 2015 2013 2014 2015
R EMPRESA SECTOR
ROTACIÓN DE ACTIVOS TOTALES

EMPRESA SECTOR
2013 2014 2015 2013 2014
(=) UTILIDAD BRUTA 903764 834861 791256 1256866270 1289326378
INGRESOS OPERACIONALES 1089138 1053327 982468 1807152703 1879558993
MARGEN BRUTO 82.98% 79.26% 80.54% 69.55% 68.60%
EMPRESA SECTOR
2013 2014 2015 2013 2014
(=) UTILIDAD OPERACIONAL 165326 176031 174545 175456909 127510429
MARGEN OPERACIONAL 15.18% 16.71% 17.77% 13.96% 9.89%
EMPRESA SECTOR
2013 2014 2015 2013 2014
(=)BENEFICIO NETO O EXCEDENTE 56279 51796 55547 78249700 36695027
MARGEN NETO 5.17% 4.92% 5.65% 44.60% 28.78%
EMPRESA SECTOR
2013 2014 2015 2013 2014
TOTAL ACTIVO 2127126 2144236 2148619 4353306812 4413143803
ROA 2.65% 2.42% 2.59% 1.80% 0.83%
EMPRESA SECTOR
2013 2014 2015 2013 2014
TOTAL PATRIMONIO 1524840 1573212 1627119 2751627496 2902360384
ROE 3.69% 3.29% 3.41% 2.84% 1.26%
EMPRESA SECTOR
2013 2014 2015 2013 2014
TOTAL ACTIVO CORRIENTE 2127126 2144236 2148619 4353306812 4413143803
POTENCIAL DE UTILIDAD 2.65% 2.42% 2.59% 1.80% 0.83%
SECTOR
2015 MARGEN BRUTO
915577015 100.00% 3.00%
1231327963 80.00% 2.50%
60.00% 2.00%
74.36%
40.00% 1.50%
20.00% 1.00%
0.00% 0.50%
SECTOR 2013 2014 2015 2013 2014 2015 0.00%
EMPRESA SECTOR 2013 2014 2
2015 EMPRESA
131203535 MARGEN BRUTO
915577015
14.33% (=) UTILIDAD OPERACIONAL
200000000
180000000 4.00%
SECTOR 160000000 3.50%
2015 140000000 3.00%
64844551 120000000 2.50%
131203535 100000000 2.00%
80000000 1.50%
49.42%
60000000 1.00%
40000000
0.50%
20000000
0.00%
SECTOR 0 2013 2014
2013 2014 2015 2013 2014 2015 EMPRESA
2015 EMPRESA SECTOR
64844551
(=) UTILIDAD OPERACIONAL
3299252662
1.97%
MARGEN NETO
SECTOR 60.00% POTENCIA
2015
50.00% 3.00%
64844551
2070301275 40.00% 2.50%
3.13% 2.00%
30.00%
20.00% 1.50%
SECTOR
2015 10.00% 1.00%
64844551
0.50%
0.00%
3299252662 2013 2014 2015 2013 2014 2015
1.97% EMPRESA SECTOR 0.00%
2013 2014 20
EMPRESA
MARGEN NETO
POTEN
ROA
3.00%
2.50%
2.00%
1.50%
1.00%
0.50%
0.00%
2013 2014 2015 2013 2014 2015
EMPRESA SECTOR
ROA
ROE
4.00%
3.50%
3.00%
2.50%
2.00%
1.50%
1.00%
0.50%
0.00%
2013 2014 2015 2013 2014 2015
EMPRESA SECTOR
ROE
POTENCIAL DE UTILIDAD
00%
50%
00%
50%
00%
50%
00%
2013 2014 2015 2013 2014 2015
EMPRESA SECTOR
POTENCIAL DE UTILIDAD
EMPRESA SECTOR
2013 2014 2015 2013 2014 2015
TOTAL PASIVO 602286 571024 521500 1285718646 907306107 1011508317
TOTAL ACTIVO 2127126 2144236 2148619 4353306812 4413143803 3299252662
RAZÓN DE ENDEUDAMIENTO 28.31% 26.63% 24.27% 29.53% 20.56% 30.66%
EMPRESA SECTOR
2013 2014 2015 2013 2014 2015
TOTAL PATRIMONIO 1524840 1573212 1627119 2751627496 2902360384 2070301275
TOTAL ACTIVO 2127126 2144236 2148619 1285718646 907306107 1011508317
MARGEN DE APALANCAMIENT 71.69% 73.37% 75.73% 214.01% 319.89% 204.67%
EMPRESA SECTOR
2013 2014 2015 2013 2014 2015
Gastos no operacionales 14 0 42166 134623793 138857425 112210593
(=) UTILIDAD OPERACIONAL 165326 176031 174545 175456909 127510429 131203535
COBERTURA DE INTERESES 82.13 87.40 86.62 87161.90 63312.03 65113.42
COBERTURA DE INTERESES
100000.00
90000.00
80000.00
70000.00
60000.00
50000.00
40000.00
30000.00
20000.00
10000.00
0.00
2013 2014 2015 2013 2014 2015
EMPRESA SECTOR
COBERTURA DE INTERESES
RAZÓN DE ENDEUDAMIENTO
35.00%
30.00%
25.00%
20.00%
15.00%
10.00%
5.00%
0.00%
2013 2014 2015 2013 2014 2015
EMPRESA SECTOR
RAZÓN DE ENDEUDAMIENTO
MARGEN DE APALANCAMIENTO
350.00%
300.00%
250.00%
200.00%
150.00%
100.00%
50.00%
0.00%
2013 2014 2015 2013 2014 2015
EMPRESA SECTOR
MARGEN DE APALANCAMIENTO
ROE 2013 ROE 2013
Empresa Empresa
0.00 0.00
ROA 2013 ROA 2013 ROA2014 ROA2014 ROA 2015 ROA 2015
Empresa Empresa Empresa Sector Sector Sector
0.03 0.02 0.03 0.02 0.01 0.02
M. NETO 2013 M. NETO 2013 M. NETO 2014 M. NETO 2014 M. NETO 2015 M. NETO 2015 R.A.F 2013
Empresa Empresa Empresa Sector Sector Sector Empresa
0.05 0.05 0.06 0.45 0.29 0.49 0.51
ROE 2014 ROE 2014 ROE 2015 ROE 2015
Empresa Sector Sector Sector
0.00 0.00 0.09 0.04
MAF 2013 MAF 2013 MAF 2014 MAF 2014 MAF 2015 MAF 2015
Empresa Empresa Empresa Sector Sector Sector
0.00 0.00 0.00 0.00 0.09 0.04
R.A.F 2013 R.A.F 2014 R.A.F 2014 R.A.F 2015 R.A.F 2015
Empresa Empresa Sector Sector Sector
0.49 0.46 0.42 0.43 0.37

Análisis Financiero Tercer Corte 22-05-20

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NIT RAZON SOCIACIUDAD DEPARTAME CIIU SECTOR 11 SUBTOTAL12 INVERSION

800006632 ORGANIZACIO BOGOTA D.C.BOGOTA D.C.H5511 ALOJAMIENT 290741 0

ARTICIPACIÓN POR DEPARTAMENTOS % PARTICIPACIÓN

ARTICIPACIÓN POR DEPARTAMENTOS % PARTICIPACIÓN

PARTICIPACIÓN POR DEPARTAMENTO

ARTICIPACIÓN POR DEPARTAMENTOS % PARTICIPACIÓN

CIÓN POR DEPARTAMENTO

0.14% 0.14% 0.18% -0.80% 29.73%

6% 10% 7% 66.01% -26.91%

15% 12% 12% -17.98% -7.02%

16% 16% 16% -0.80% -0.20%

A.V 2013 A. V 2014 A. V 2015 AH 13-14 AH 14-15

$ 216,508,897 9.29% 11.06% 6.56% 19.01% -40.65%

$ 171,269,692 2.71% 3.34% 5.56% 23.21% 66.42%

1231327963 100.00% 100.00% 100.00% 0.00% 0.00%

TOTAL ACTIVO EMPRESA VS SECTOR

TOTAL ACTIVO TOTAL PASIVO TOTAL PATRIMONIO

RAZÓN CORRIENTE CAPITAL DE TRABA

4413143803 3299252662 12,000

3,505,837,696 2,287,744,345 8,000

CICLO DE EFECTIVO EMPRESA SECTOR

ROTACIÓN CUENTAS POR COBRAR

2014 2015 300

ROTACIÓN DE ACTIVOS TOTALES

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