GOMECO S.A.S - 811.009.

734-0
Balance de Prueba por Cuenta (Normal) May-31-2021
Cuenta Equivalencia Nombre Saldo Anterior Débitos
1 ACTIVO 91,856,507,214.82 7,279,445,088.39
11 DISPONIBLE 349,617,344.82 4,221,654,927.78
1105 CAJA 3,300,000.00 0.00
110510 CAJAS MENORES 3,300,000.00 0.00
1110 BANCOS 346,317,344.82 4,221,654,927.78
111005 BANCOS MONEDA NACIONAL 346,317,344.82 4,221,654,927.78
13 DEUDORES 11,657,279,517.98 2,051,672,900.61
1305 CLIENTES 2,587,471,316.19 617,427,232.93
130505 NACIONALES 2,587,471,316.19 617,427,232.93
1325 CXC A SOCIOS Y ACCIONISTAS 802,801,261.43 58,173,911.11
132510 A ACCIONISTAS 802,801,261.43 58,173,911.11
1330 ANTICIPOS Y AVANCES 3,324,645,285.00 952,843,701.00
133005 A PROVEEDORES 2,781,667,004.00 839,510,505.00
133010 A CONTRATISTAS 540,060,825.00 112,483,196.00
133015 A TRABAJADORES 367,456.00 0.00
133095 A OTROS 2,550,000.00 850,000.00
1355 ANTIC.IMPTOS Y CONTRIB. O SALD 141,631,242.40 78,832,392.57
135515 RETENCION EN LA FUENTE POR COB 60,723,076.33 20,439,392.57
135519 IMPTO IND Y CCIO RETENIDO 356,166.07 0.00
135520 SOBRANTE DE LIQ PRIV IMPTO 80,552,000.00 58,393,000.00
1365 CUENTAS POR COBRAR A TRABAJADO 24,193,887.00 2,900,000.00
136595 OTROS 24,193,887.00 2,900,000.00
1380 CUENTA POR COBRAR VARIOS 4,776,536,525.96 341,495,663.00
138095 CUENTA POR COBRAR VARIOS 4,776,536,525.96 341,495,663.00
14 INVENTARIOS 817,044,958.00 0.00
1415 OBRAS EN CONSTRUCC.EN CURSO 817,044,958.00 0.00
141502 INV.OBRAS EN CONSTR.EN CURSO 817,044,958.00 0.00
15 PROPIEDADES PLANTA Y EQUIPO 10,791,099,879.00 256,503,800.00
1516 CONSTRUCCIONES Y EDIFICACIONES 7,483,709,921.00 0.00
151605 COSTO EDIFICIOS 7,483,709,921.00 0.00
1520 MAQUINARIA Y EQUIPO 4,124,545,963.00 256,503,800.00
152001 COSTO MAQUINARIA 4,124,545,963.00 256,503,800.00
1524 EQUIPO DE OFICINA 12,154,315.00 0.00
152405 COSTO MUEBLES Y ENSERES 5,000,000.00 0.00
152410 COSTO EQUIPOS 7,154,315.00 0.00
1528 EQUIPO COMPUTAC.Y COMUNICAC. 45,783,450.00 0.00
152805 COSTO EQUIPO PROCESAM.DATOS 34,993,202.00 0.00
152810 COSTO EQUIPO TELECOMUNICACION 3,035,000.00 0.00
152895 IVA MAYOR VALOR ACTIVO 7,755,248.00 0.00
1540 FLOTA Y EQUIPO DE TRANSPORTE 409,913,807.00 0.00
154005 COSTO AUTOS CAMIONET Y CAMP. 68,229,420.00 0.00
154008 COSTO CAMIONES VOLQ.Y FURGONES 341,649,387.00 0.00
154009 COSTO CAMIONES VOLQ.Y FURGONES 35,000.00 0.00
1592 DEPRECIACION ACUMULADA -1,285,007,577.00 0.00
159205 DEPREC. CONSTRUC. Y EDIFICAC. -38,062,000.00 0.00
159210 DEPREC. MAQ. Y EQUIPO -988,446,377.00 0.00
159215 DEP. EQUIPO DE OFICINA -25,498,200.00 0.00
159235 DEP FLOTA Y EQU. DE TRANSP -233,001,000.00 0.00
16 INTANGIBLES 798,933,332.00 0.00
1625 DERECHOS 856,000,000.00 0.00
162535 EN BIENES RECIB ARREND FINANCI 856,000,000.00 0.00
1698 DEP Y/O AMORTIZACION ACUMULADA -57,066,668.00 0.00
169830 DERECHOS -57,066,668.00 0.00
18 OTROS ACTIVOS 67,303,539,183.02 749,613,460.00
1895 DIVERSOS 67,303,539,183.02 749,613,460.00
189595 OTROS 67,303,539,183.02 749,613,460.00
19 VALORIZACIONES 138,993,000.00 0.00
1910 DE PROPIEDADES, PLANTA Y EQUIP 138,993,000.00 0.00
191008 CONSTRUCCIONES Y EDIFICACIONES 138,993,000.00 0.00
2 PASIVO -90,213,776,288.82 2,491,164,269.29
21 OBLIGACIONES FINANCIERAS -2,825,417,972.38 186,346,435.95
2105 BANCOS NACIONALES -1,831,100,782.98 186,346,435.95
210505 SOBREGIROS -20,280,308.95 20,280,308.95
210510 PAGARES -1,810,820,474.03 166,066,127.00
2115 CORPORACIONES FINANCIERAS -643,901,329.00 0.00
211520 CONTRATOS -643,901,329.00 0.00
2195 OTRAS OBLIGACIONES -350,415,860.40 0.00
219505 PARTICULARES -350,225,000.00 0.00
219595 OTRAS OBLIGACIONES FINANCIERAS -190,860.40 0.00
22 PROVEEDORES -7,582,710,721.89 879,059,230.80
2205 PROVEEDORES NACIONALES -7,325,415,125.89 572,740,785.80
220515 PROVEEDORES DE MERCANCIAS -7,005,573,782.89 572,740,785.80
220520 PROVEEDORES DE CANJES -319,841,343.00 0.00
2210 PROVEEDORES DEL EXTERIOR -257,295,596.00 306,318,445.00
221005 PROVEEDORES DEL EXTERIOR -257,295,596.00 306,318,445.00
23 CUENTAS POR PAGAR -12,829,443,987.07 559,543,705.08
2335 COSTOS Y GASTOS POR PAGAR -3,799,782,636.84 307,097,175.84
233505 GASTOS FINANCIEROS -2,161,403.00 0.00
233595 OTROS COSTOS Y GASTOS -3,797,621,233.84 307,097,175.84
2355 DEUDAS CON ACCIONIST.O SOCIOS -31,128,243.00 0.00
235505 DEUDAS CON ACCIONISTAS -31,128,243.00 0.00
235510 DEUDAS CON SOCIOS 0.00 0.00
2365 RETENCION EN LA FUENTE -13,094,768.23 13,271,374.24
236516 RF x P HONORARIOS -133,380.00 133,380.00
236525 RF x P SERVICIOS -4,122,572.00 4,143,373.00
236530 RF x P ARRENDAMIENTOS -266,667.00 266,667.00
236535 RF x P. REND. FINANCIEROS -962,500.00 962,500.00
236541 RF x P COMPRAS -1,698,137.00 1,777,174.00
236576 AUTORRETENCIONES -5,911,512.23 5,988,280.24
2368 IMPTO DE IND Y CCIO RETENIDO -2,452,105.00 2,452,105.00
236804 RETENCION ICA GIRARDOTA -2,452,105.00 2,452,105.00
2370 RETENCIONES Y APORTES DE NOMIN -44,856,487.00 46,133,550.00
237005 APORTES A EPS -5,793,800.00 6,121,086.00
237006 APORTES ARL -8,464,700.00 8,464,700.00
237010 APORTES ICBF, SENA Y CAJAS -5,798,400.00 5,798,400.00
237025 EMBARGOS JUDICIALES -26,893.00 400,000.00
237030 LIBRANZAS -2,149,794.00 2,726,464.00
237045 APORTES FONDO DE PENSION 0.00 0.00
237046 APORTES FONDO DE PENSION -22,622,900.00 22,622,900.00
2380 CUENTAS POR PAGAR -8,938,129,747.00 190,589,500.00
238090 OTROS CAMBIADERO -15,450,471.00 0.00
238095 OTROS -8,922,679,276.00 190,589,500.00
24 IMPUESTOS, GRAVAMENES Y TASAS -123,635,181.59 230,110,158.46
2408 IMPTO SOBRE LAS VTAS POR PAGAR -87,110,965.59 225,798,539.46
240805 IVA RECAUDADO -177,457,781.42 177,457,781.42
240810 IVA VALORES DESCONTADOS 90,346,815.83 48,340,758.04
2412 DE INDUSTRIA Y COMERCIO -12,966,868.00 4,311,619.00
241210 VIGENCIAS FISCALES ANTERIORES -12,966,868.00 4,311,619.00
2416 A LA PROPIEDAD RAIZ -23,557,348.00 0.00
241605 VIGENCIA FISCAL CORRIENTE -23,557,348.00 0.00
25 OBLIGACIONES LABORALES -74,313,988.37 139,385,718.00
2505 SALARIOS POR PAGAR -3,317,620.00 139,385,718.00
250505 SALARIOS POR PAGAR EMPLEADOS -3,317,620.00 139,385,718.00
2510 CESANTIAS CONSOLIDADAS -68,467,206.00 0.00
251005 LEY LABORAL ANTERIOR -68,467,206.00 0.00
2520 PRIMA DE SERVICIOS -898,517.00 0.00
252005 PRIMA DE SERVICIOS -898,517.00 0.00
2525 VACACIONES CONSOLIDADAS -1,630,645.37 0.00
252505 VACACIONES -1,630,645.37 0.00
26 PASIVOS ESTIMADOS Y PROVIS. -132,851,962.44 1,196,531.00
2610 PROV. PARA OBLIGAC. LABOR. -122,348,057.44 1,196,531.00
261005 PROVISION CESANTIAS -47,266,429.00 481,181.00
261010 PROVISION INT. CESANTIAS -5,721,473.00 19,378.00
261015 PROVISION VACACIONES -22,097,289.44 214,791.00
261020 PROVISION PRIMA SERVICIOS -47,262,866.00 481,181.00
2615 PARA OBLIGACIONES FISCALES -10,503,905.00 0.00
261510 DE INDUSTRIA Y COMERCIO -10,503,905.00 0.00
28 OTROS PASIVOS -66,645,402,475.08 495,522,490.00
2805 ANTICIPOS Y AVANCES RECIBIDOS -66,556,952,620.08 495,522,490.00
280505 DE CLIENTES -53,200,828,766.78 495,522,490.00
280595 OTROS -13,356,123,853.30 0.00
2810 DEPOSITOS RECIBIDOS -88,449,855.00 0.00
281005 PENDIENTES POR IDENTIFICAR -56,674,780.00 0.00
281020 PARA GARANTIAS DE CONTRATOS -31,775,075.00 0.00
3 PATRIMONIO -1,280,583,233.61 0.00
31 CAPITAL SOCIAL -601,845,589.39 0.00
3105 CAPITAL SUSCRITO Y PAGADO -10,000,000.00 0.00
310505 CAPITAL AUTORIZADO -10,000,000.00 0.00
3125 INVERSION SUPLEMENTARIA AL CAP -591,845,589.39 0.00
312505 INVERSION SUPLEMENTARIA AL CAP -591,845,589.39 0.00
33 RESERVAS -6,034,000.00 0.00
3305 RESERVAS OBLIGATORIAS -6,034,000.00 0.00
330505 RESERVA LEGAL -6,034,000.00 0.00
34 REVALORIZACION DE PATRIMONIO -168,197,177.00 0.00
3405 AJUSTE POR INFL. DE PATRIMONIO -168,197,177.00 0.00
340520 REVAL.DE RESULT EJEC.ANTERIOR. -168,197,177.00 0.00
36 RESULTADOS DEL EJERCICIO -69,703,254.75 0.00
3605 UTILIDAD DE EJERCICIO -69,703,254.75 0.00
360505 UTILIDAD DEL EJERCICIO -69,703,254.75 0.00
37 RESULTADOS DE EJERC. ANTERIORE -295,810,212.47 0.00
3705 UTILIDADES O EXCED. ACUMULADOS -295,810,212.47 0.00
370501 UTILIDADES ACUMULADAS -295,810,212.47 0.00
38 SUPERAVIR POR VALORIZACION -138,993,000.00 0.00
3810 SUPERAVIT PROP PLANTA Y EQU. -138,993,000.00 0.00
381005 SUPERAVIT POR CONSTRUC. EDIFIC -138,993,000.00 0.00
4 INGRESOS -1,693,089,521.08 9,596,030.00
41 INGRESOS OPERACIONALES -931,371,318.00 9,596,030.00
4130 CONSTRUCCION 0.00 0.00
413015 ACONDICIONAMIENTO DE EDIFICIO 0.00 0.00
413030 SERVICIOS CONST.POR AIU 0.00 0.00
4155 ARRENDAMIENTOS -931,371,318.00 0.00
415505 CONSTRUCCIONES Y EDIFICACIONES -931,371,318.00 0.00
4175 DEVOL REBAJAS DSCTOS EN VTAS 0.00 9,596,030.00
417505 DEV.VENTAS GRAVADAS 0.00 9,596,030.00
42 INGRESOS NO OPERACIONALES -761,718,203.08 0.00
4210 INGR. NO OPER. FINANCIEROS -7,034.00 0.00
421040 DTOS COMERCIALES CONDICIONADOS -7,034.00 0.00
4235 SERVICIOS -397,400,625.00 0.00
423510 DE TRANSPORTE -397,400,625.00 0.00
4250 RECUPERACIONES -406,195,486.00 0.00
425050 REINTEGRO OTROS COSTOS Y GTOS -406,195,486.00 0.00
4255 INDEMNIZACIONES -15,106,907.00 0.00
425540 POR INCAPACIDADES -15,106,907.00 0.00
4275 DEVOLUCION OTRAS VENTAS 57,005,815.00 0.00
427505 DEVOLUCION OTRAS VENTAS 57,005,815.00 0.00
4295 DIVERSOS -13,966.08 0.00
429505 APROVECHAMIENTOS -10,201.01 0.00
429506 AJUSTE AL PESO -3,765.07 0.00
5 GASTOS 1,330,941,828.69 505,655,942.15
51 OPERACIONALES DE ADMINISTRACIO 1,233,188,310.84 442,833,908.27
5105 GASTOS DEL PERSONAL 212,030,469.00 55,065,536.00
510506 SUELDOS 103,739,558.00 27,343,247.00
510515 HORAS EXTRAS Y RECARGOS 6,283,831.00 1,521,434.00
510524 INCAPACIDADES 1,296,791.00 317,970.00
510527 AUXILIO DE TRANSPORTE 6,762,988.00 1,827,460.00
510530 CESANTIAS 10,569,300.00 2,648,428.00
510533 INTERESES SOBRE CESANTIAS 1,201,265.00 317,940.00
510536 PRIMA DE SERVICIOS 9,852,588.00 2,648,428.00
510539 VACACIONES 5,000,083.00 1,249,455.00
510551 DOTACION Y SUMIN. A TRABAJADOR 74,900.00 115,613.00
510560 INDEMNIZACIONES LABORALES 1,758,120.00 0.00
510566 GASTOS DEPORTIVOS Y RECREACION 2,052,000.00 0.00
510568 APORTES ARL 2,678,122.00 1,061,599.00
510569 APORTES A EPS 10,500.00 0.00
510570 APORTES FONDOS PENSIO-CESANT. 12,078,666.00 3,240,572.00
510572 APORTES CAJAS DE COMP. FAMILIA 4,465,197.00 1,198,511.00
510584 GASTOS MEDICOS Y DROGAS 315,067.00 0.00
510595 OTROS GTOS DE PERSONAL 43,891,493.00 11,574,879.00
5110 GASTOS HONORARIOS DE ADMON. 81,173,446.00 21,703,723.00
511005 JUNTA DIRECTIVA 1,030,723.00 1,030,723.00
511010 REVISORIA FISCAL 8,412,000.00 2,103,000.00
511025 ASESORIA JURIDICA 5,230,723.00 2,070,000.00
511030 ASESORIA FINANCIERA 32,000,000.00 8,000,000.00
511035 ASESORIA TECNICA 0.00 2,500,000.00
511045 ASESORIA ADMINISTRATIVA 26,500,000.00 4,000,000.00
511050 ASESORIA COMERCIAL 8,000,000.00 2,000,000.00
5115 IMPUESTOS 14,801,602.00 8,345,504.00
511505 INDUSTRIA Y COMERCIO 13,384,706.00 7,800,803.00
511506 AVISOS Y TABLEROS 1,363,050.00 534,046.00
511507 SOBRETASA BOMBERIL 53,846.00 10,655.00
5120 GTOS DE ARRENDAMIENTOS 24,354,952.00 11,097,213.00
512010 ARRENDMTO CONSTRUC. Y EDIFIC. 24,354,952.00 11,097,213.00
5130 SEGUROS 12,009,307.00 228,762,162.00
513010 SEGURO CUMPLIMIENTO 5,462,873.00 10,250,551.00
513035 SEGURO SUSTRACION Y HURTO 5,437,794.00 218,234,451.00
513095 OTROS SEGUROS 1,108,640.00 277,160.00
5135 GASTOS POR SERVICIOS 276,078,546.00 46,924,528.00
513505 ASEO Y VIGILANCIA 7,439,074.00 1,100,454.00
513515 ASISTENCIA TECNICA 134,626,055.00 0.00
513520 PROCESAMIENTO ELECTRON.DATOS 667,872.00 6,454,800.00
513525 ACUEDUCTO Y ALCANTARILLADO 30,870,421.00 10,049,969.00
513530 ENERGIA ELECTRICA 99,117,848.00 28,701,494.00
513535 TELEFONO 2,118,988.00 73,811.00
513540 CORREO, PORTES Y TELEGRAMAS 96,000.00 13,000.00
513550 TRANSPORTES, FLETES Y ACARREOS 1,142,288.00 531,000.00
5140 GASTOS LEGALES 14,572,393.00 26,288,306.00
514005 GASTOS LEGALES-NOTARIALES 301,645.00 466,178.00
514010 REGISTRO MERCANTIL 2,114,700.00 0.00
514015 GASTOS LEGALES-TRAMIT.LICENC. 4,374,724.00 2,773,652.00
514020 GASTOS ADUANEROS 7,781,324.00 23,048,476.00
5145 GTOS MANTMTO Y REPARACIONES 383,724,441.00 19,459,040.00
514510 MANTMTO CONSTRUC Y EDIFIC. 354,911,445.00 17,958,015.00
514520 MANTMTO EQUIPO DE OFICINA 2,453,528.00 0.00
514525 MANTMTO EQUIPO COMP.Y COMUNIC. 853,991.00 198,000.00
514540 FLOTA Y EQUIPO DE TRANSPORTE 25,505,477.00 1,303,025.00
5150 ADECUACIONES E INSTALACIONES 17,150,575.00 0.00
515015 REPARACIONES LOCATIVAS 17,150,575.00 0.00
5155 GASTOS DE VIAJES 450,800.00 18,400.00
515520 PEAJES 450,800.00 18,400.00
5160 DEPRECIACIONES 17,607,629.00 4,383,000.00
516005 CONSTRUCCIONES Y EDIFICACIONES 9,524,000.00 2,381,000.00
516015 EQUIPO DE OFICINA 408,000.00 102,000.00
516020 EQUIPO DE COMPUTO Y COMUNIC 3,127,629.00 763,000.00
516035 FLOTA Y EQUIPO DE TRANSPORTE 4,548,000.00 1,137,000.00
5165 AMORTIZACIONES 57,066,668.00 14,266,667.00
516510 INTANGIBLES 57,066,668.00 14,266,667.00
5195 GASTOS DIVERSOS 122,167,482.84 6,519,829.27
519505 COMISIONES 500,000.00 0.00
519520 GASTOS DE REPRES. Y REL PUBL. 63,866.00 0.00
519525 ELEMENTOS DE ASEO Y CAFETERIA 1,326,302.00 140,511.00
519530 UTILES, PAPELERIA Y FOTOCOPIAS 2,166,655.00 226,590.00
519535 COMBUSTIBLES Y LUBRICANTES 1,928,483.00 541,012.00
519545 TAXIS Y BUSES 521,360.00 645,664.00
519560 CASINO Y RESTAURANTE 8,354,607.00 387,713.00
519565 PARQUEADEROS 134,106.00 14,562.00
519595 OTROS GTOS DIVERSOS 92,502,985.00 369,590.00
519596 ADMINISTRACION 14,656,575.00 4,192,784.00
519597 AJUSTE AL PESO 12,543.84 1,403.27
53 GASTOS NO OPERACIONALES 97,753,517.85 62,822,033.88
5305 GASTOS FINANCIEROS 28,664,141.09 26,267,282.55
530505 GASTOS BANCARIOS 140,157.85 0.00
530515 COMISIONES FINANCIERAS 3,908,030.27 2,009,177.55
530520 INTERESES FINANCIEROS 18,458,424.19 0.00
530521 INTERESES MORA 1,327,388.00 116,361.00
530522 INTERESES COMERCIALES 3,750,000.00 0.00
530525 DIFERENCIA EN CAMBIO 1,076,424.00 24,108,676.00
530535 DTO.COMERCIALES CONDICIONADOS 3,716.78 33,068.00
5315 GASTOS EXTRAORDINARIOS 27,487,968.76 16,554,751.33
531520 RETENCIONES ASUMIDAS 0.00 20,000.00
531530 GRAVAMEN MOVIMIENTO FINANCIER 27,487,968.76 16,534,751.33
5395 GASTOS DIVERSOS 41,601,408.00 20,000,000.00
539520 MULTAS, SANCIONES Y LITIGIOS 41,601,408.00 20,000,000.00
#N/A #N/A #N/A #N/A #N/A
-2021
Créditos Nuevo Saldo
4,441,583,526.95 94,694,368,776.26
3,167,394,497.43 1,403,877,775.17
0.00 3,300,000.00
0.00 3,300,000.00
3,167,394,497.43 1,400,577,775.17
3,167,394,497.43 1,400,577,775.17
1,212,002,239.52 12,496,950,179.07
577,652,116.30 2,627,246,432.82
577,652,116.30 2,627,246,432.82
0.00 860,975,172.54
0.00 860,975,172.54
562,284,005.00 3,715,204,981.00
562,284,005.00 3,058,893,504.00
0.00 652,544,021.00
0.00 367,456.00
0.00 3,400,000.00
69,880,446.22 150,583,188.75
11,487,446.22 69,675,022.68
0.00 356,166.07
58,393,000.00 80,552,000.00
2,185,672.00 24,908,215.00
2,185,672.00 24,908,215.00
0.00 5,118,032,188.96
0.00 5,118,032,188.96
0.00 817,044,958.00
0.00 817,044,958.00
0.00 817,044,958.00
43,739,000.00 11,003,864,679.00
0.00 7,483,709,921.00
0.00 7,483,709,921.00
0.00 4,381,049,763.00
0.00 4,381,049,763.00
0.00 12,154,315.00
0.00 5,000,000.00
0.00 7,154,315.00
0.00 45,783,450.00
0.00 34,993,202.00
0.00 3,035,000.00
0.00 7,755,248.00
0.00 409,913,807.00
0.00 68,229,420.00
0.00 341,649,387.00
 0.00 35,000.00
43,739,000.00 -1,328,746,577.00
2,381,000.00 -40,443,000.00
36,508,000.00 -1,024,954,377.00
865,000.00 -26,363,200.00
3,985,000.00 -236,986,000.00
14,266,667.00 784,666,665.00
0.00 856,000,000.00
0.00 856,000,000.00
14,266,667.00 -71,333,335.00
14,266,667.00 -71,333,335.00
4,181,123.00 68,048,971,520.02
4,181,123.00 68,048,971,520.02
4,181,123.00 68,048,971,520.02
0.00 138,993,000.00
0.00 138,993,000.00
0.00 138,993,000.00
5,261,248,206.46 -92,983,860,225.99
0.00 -2,639,071,536.43
0.00 -1,644,754,347.03
0.00 0.00
0.00 -1,644,754,347.03
0.00 -643,901,329.00
0.00 -643,901,329.00
0.00 -350,415,860.40
0.00 -350,225,000.00
0.00 -190,860.40
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962,500.00 -962,500.00
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260,000.00 -88,709,855.00
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432,046.00 -439,080.00
432,046.00 -439,080.00
235,853,720.00 -633,254,345.00
235,853,720.00 -633,254,345.00
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550.42 -14,516.50
421.40 -10,622.41
 129.02 -3,894.09
3,227,400.00 1,833,370,370.84
3,227,400.00 1,672,794,819.11
0.00 267,096,005.00
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0.00 1,614,761.00
0.00 8,590,448.00
0.00 13,217,728.00
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0.00 35,452,165.00
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0.00 40,920,390.00
0.00 127,819,342.00
0.00 2,192,799.00
0.00 109,000.00
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0.00 7,148,376.00
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0.00 25,185,100.00
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0.00 20,000.00
0.00 44,022,720.09
0.00 61,601,408.00
0.00 61,601,408.00
#N/A #N/A