NIT,RAZON_SOCIAL,PUNTO_ENTRADA,DEPARTAMENTO,CIIU_VERSION,PERIODO,FECHA_CORTE,Otr

o resultado integral,ImportElimiReserCambiValDifereTasCambMoneExtranIncluidCostI
niciOtrImportLibrActi(pasiv)NoFinanComproFirmQApliContabiCoberValRazo,Saldo reex
presado patrimonio al comienzo del periodo,Total incremento (disminucin) en el pa
trimonio,Incrementos(disminuciones)PorCambiosLasParticipacionesEnLaPropiedadDeSu
bsidiariasQueNodanLugarAPrdidaDeControl,Patrimonio,Patrimonio al final del period
o,Incrementos (disminuciones) por otros cambios, patrimonio,ImporEliminReservCam
biValElemenTrmiContraTrmiIncluiCostIniciOtrImportLibrActi(pasi)FinanciComproFirmAp
licContabiCoberVaRazona,Dividendos reconocidos como distribuciones a los propiet
arios,ImportEliminReserCobertFlujEfectIncluCostIniciOtrImporLibrActi(pasi)Nofina
nciCompromFirmAplicaContabiCobertvalRazona,Emisin de patrimonio,ImporEliminaReser
CambiValTemporaDinerOpcioIncluiCostIniciOtrImporLibrActi(pasi)NoFinanciCompromFi
rmAplicaContabiliCoberValRazona,Incrementos (disminuciones) por transacciones co
n acciones propias, patrimonio,Patrimonio al comienzo del periodo,Resultado inte
gral total,Incrementos por otras aportaciones de los propietarios, patrimonio,In
crementos (disminuciones) por transacciones con pagos basados en acciones, patri
monio,Ganancia (prdida),Disminucin por otras distribuciones a los propietarios, pa
trimonio
800000536,HIPODROMO DE LOS ANDES LIMITADA,10 NIIF Plenas - Individuales,BOGOTA D
.C.,A0121,2015,2015-12-31,,,1927815,-325613,,1927815,,,,,,,,1927815,-325613,,,-3
25613,
800000536,HIPODROMO DE LOS ANDES LIMITADA,10 NIIF Plenas - Individuales,BOGOTA D
.C.,A0141,2015,2015-12-31,,,1927815,-325613,,1927815,,,,,,,,1927815,-325613,,,-3
25613,
800000946,PROCTER & GAMBLE COLOMBIA LTDA,10 NIIF Plenas - Individuales,BOGOTA D.
C.,G4669,2015,2015-12-31,92892,,213662192,5281201,,196999364,5281201,,-47530806,
,,,,213662192,31375384,,,31282492,
800002482,VARIADORES S.A,10 NIIF Plenas - Individuales,ANTIOQUIA,G4659,2015,2015
-12-31,,,8189600,1167008,,9356608,97029,,-1000000,,,,,8189600,2167008,,,2167008,
800005260,INDUSTRIAS INVERSIONES Y SERVICIOS DELRIO S.A.,10 NIIF Plenas - Indivi
duales,BOGOTA D.C.,G4690,2015,2015-12-31,,,60289070,23,,47944735,23,,-20882023,,
,,,60289070,0,11561520,,0,
800010961,NORCARBON S A S,10 NIIF Plenas - Individuales,ATLANTICO,B0510,2015,201
5-12-31,,,39966305,35904765,,75871070,36088892,,,,,,,39966305,-19545618,,,-19545
618,
800011955,DIGITAL ESTEREO S.A.S,10 NIIF Plenas - Individuales,BOGOTA D.C.,J6010,
2015,2015-12-31,,,2239782,285862,,2525644,281568,,,,,,,2239782,285862,,,285862,
800012080,MUNDIAL DE FILTROS Y ACEITES LTDA,10 NIIF Plenas - Individuales,VALLE,
G4530,2015,2015-12-31,,,2613528,477942,,3091470,-4906,,,,,,,2613528,482848,,,482
848,
800012247,SANTAFE DUTY FREE S A S,10 NIIF Plenas - Individuales,BOGOTA D.C.,G471
9,2015,2015-12-31,,,35535359,-1298531,,35535359,,,,,,,,35535359,-1298531,,,-1298
531,
800013349,RENOVADORA DE LLANTAS S A,10 NIIF Plenas - Individuales,BOGOTA D.C.,C2
212,2015,2015-12-31,599253,0,14156212,1090693,0,15246905,0,0,0,0,0,0,0,14156212,
1090693,0,0,491440,0
800013638,FLORES SAGARO S.A,10 NIIF Plenas - Individuales,BOGOTA D.C.,A0125,2015
,2015-12-31,,,15936361,3058047,360193,18994408,,,,,,,,15936361,3058047,,,3058047
,
800013834,LABORATORIOS LA SANTE S.A.,20 NIIF Plenas - Separados,BOGOTA D.C.,C21
00,2015,2015-12-31,,,83395426,47250313,,130645739,28250622,,,,,,,83395426,189996
91,,,18999691,
800018359,BELSTAR S.A.,10 NIIF Plenas - Individuales,CUNDINAMARCA,C2023,2015,201
5-12-31,,,,,,192204074,224,,-8465304,-1769337,,,,178388655,24049836,,,24049836,
800018411,INVERSIONES MACADAMIA S A S,10 NIIF Plenas - Individuales,BOGOTA D.C.,
F4111,2015,2015-12-31,0,,969418,0,,334000,,,0,,0,,,969418,0,0,,0,0
800020706,NALSANI S A S,10 NIIF Plenas - Individuales,BOGOTA D.C.,C1513,2015,20
15-12-31,,,45340279,5161921,,50502200,5161921,,,,,,,45340279,-1801244,,,-1801244
,
800020706,NALSANI S A S,10 NIIF Plenas - Individuales,BOGOTA D.C.,G4759,2015,20
15-12-31,,,45340279,5161921,,50502200,5161921,,,,,,,45340279,-1801244,,,-1801244
,
800020762,INVERSORA ANAGRAMA INVERANAGRAMA SAS,20 NIIF Plenas - Separados,BOGOT
A D.C.,K6499,2015,2015-12-31,50151928,,1116511335,236023747,,1352535082,14701653
5,,-17000000,,,,,1116511335,253024197,,,202872269,
800021137,AGRICOLA SARA PALMA S.A.,10 NIIF Plenas - Individuales,ANTIOQUIA,A0122
,2015,2015-12-31,21517,,159699604,23393602,,182765177,117178,,,,,,,159699604,233
93602,,,23393602,
800021308,DRUMMOND LTD,10 NIIF Plenas - Individuales,BOGOTA D.C.,B0510,2015,2015
-12-31,2014225489,,5628446910,3405949100,,7647534787,3405949100,,-2905611114,,,,
,5628446910,2014225489,,,-495475598,
800021390,GEOMATRIX S A S,10 NIIF Plenas - Individuales,BOGOTA D.C.,C1311,2015,
2015-12-31,0,0,18136132,4727238,0,22863370,5158,0,0,0,0,0,0,18136132,4722080,0,0
,4722080,0
800021599,COLIBRI FLOWERS S.A.,10 NIIF Plenas - Individuales,BOGOTA D.C.,A0125,2
015,2015-12-31,,,,0,0,,0,,,,0,,,,,,0,,
800022127,ESTUDIOS PROYECTOS E INVERSIONES DE LOS ANDES S.A.S,20 NIIF Plenas - S
eparados,BOGOTA D.C.,N8299,2015-S2,2015-12-31,,,53624120,2215141,,53624120,,,-20
891911,,,,,53624120,23107052,,,23107052,
800022371,COLOMBIANA DE EXTRUSION S.A.,10 NIIF Plenas - Individuales,SANTANDER,C
2221,2015,2015-12-31,-867333,,39101581,1616938,,38865137,1513150,,-4448869,,,,,3
9101581,4552657,,,4552657,
800022398,FLORES DE TENJO S.A.S C.I.,10 NIIF Plenas - Individuales,ANTIOQUIA,A01
25,2015,2015-12-31,,,11292850,999247,,12292097,,,,,,,,11292850,999247,,,999247,
800023551,COMERCIALIZADORA INTERNACIONAL CONSULTORES MINEROS SAS,10 NIIF Plenas
- Individuales,BOGOTA D.C.,G4661,2015,2015-12-31,,,3340400,7607094,,10448795,641
79,,,,5911500,,,3340400,1631415,,,1631415,
800023622,FLORES SILVESTRES S.A C.I,10 NIIF Plenas - Individuales,ANTIOQUIA,A012
5,2015,2015-12-31,,,29703106,1160287,,30863393,1160287,,,,,,,29703106,,,,,
800026092,H.B. FULLER COLOMBIA S.A.S,10 NIIF Plenas - Individuales,ANTIOQUIA,C20
29,2015,2015-12-31,,,39632060,201320,,39833380,,,-17100000,,,,,39632060,17301320
,,,17301320,
800026212,RICOH COLOMBIA S A.,10 NIIF Plenas - Individuales,BOGOTA D.C.,G4659,20
15,2015-12-31,-7235709,,29702767,-7235709,,28397811,,,,,,,,29702767,-7235709,,,,
800026212,RICOH COLOMBIA S A.,10 NIIF Plenas - Individuales,BOGOTA D.C.,G4661,20
15,2015-12-31,-7235709,,29702767,-7235709,,28397811,,,,,,,,29702767,-7235709,,,,
800026845,OCATI S.A.,10 NIIF Plenas - Individuales,CUNDINAMARCA,G4631,2015,2015-
12-31,,,5662139,1467267,,3852754,1467267,,,,,,,5662139,,,,,
800027867,INDUSTRIAS BASICAS DE CALDAS S.A.,20 NIIF Plenas - Separados,CALDAS,
C2011,2015,2015-12-31,67494,,28686777,5577641,,34264418,2027858,,-7082159,,,,,28
686777,11079948,,,11012454,
800029569,AUTOSUPERIOR SAS,10 NIIF Plenas - Individuales,VALLE,G4511,2015,2015-1
2-31,,,14054228,1036956,,15091184,559356,,,,,,,14054228,1036956,,,1036956,
800032970,LEMCO S.A.,20 NIIF Plenas - Separados,BOGOTA D.C.,L6810,2015,2015-12-3
1,3351172,,276852809,21720835,,298573644,,,,,13826354,,,276852809,7894481,,,4543
309,
800033159,DURMAN COLOMBIA S.A.S,10 NIIF Plenas - Individuales,CUNDINAMARCA,C2229
,2015,2015-12-31,,,69281361,,,69281361,,,,,,,,69281361,,,,,
800039849,C I FLORES CARMEL S A S,10 NIIF Plenas - Individuales,ANTIOQUIA,A0125,
2015,2015-12-31,,,11556632,0,,11469093,,,,,0,,,11556632,0,,,0,
800039996,KUEHNE & NAGEL S.A.S.,20 NIIF Plenas - Separados,BOGOTA D.C.,H5229,201
5,2015-12-31,0,,34733415,4696267,,39429682,452952,,0,,0,,0,34733415,4696267,0,0,
4696267,0
800041007,PROVIMI S A,10 NIIF Plenas - Individuales,CUNDINAMARCA,C1090,2015,2015
-12-31,,,16907577,3424373,,20331950,201035,,,,,,,16907577,3424373,,,3424373,
800041463,SIPRI SOCIEDAD POR ACCIONES SIMPLIFICADA,10 NIIF Plenas - Individuales
,BOYACA,B0510,2015,2015-12-31,,,1563543,-5814,,1557729,,,,,,,,1563543,-5814,,,-5
814,
800042175,PRODUCTOS QUIMICOS ANDINOS S.A P.Q.A S.A,10 NIIF Plenas - Individual
es,CALDAS,C2229,2015,2015-12-31,,,22457624,4016616,,26474240,5081633,,-1065017,,
,,,22457624,,,,,
800042471,COMPUREDES S.A.,10 NIIF Plenas - Individuales,ANTIOQUIA,G4651,2015,201
5-12-31,,,18051463,4169834,,22221297,1440681,,,,,,,18051463,4169834,,,4169834,
800042471,COMPUREDES S.A.,10 NIIF Plenas - Individuales,ANTIOQUIA,S9512,2015,201
5-12-31,,,18051463,4169834,,22221297,1440681,,,,,,,18051463,4169834,,,4169834,
800043870,DELACFORM S.A,10 NIIF Plenas - Individuales,BOGOTA D.C.,N8299,2015,201
5-12-31,0,,41216,0,,41216,0,,0,,0,,0,41216,0,0,0,0,0
800045228,DESCAFEINADORA COLOMBIANA S.A.S,10 NIIF Plenas - Individuales,CALDAS,C
1062,2015,2015-12-31,518627,,58917702,518627,,56118262,-510358,,,,,,,58917702,51
8627,,-1752555,,
800045228,DESCAFEINADORA COLOMBIANA S.A.S,10 NIIF Plenas - Individuales,CALDAS,C
1063,2015,2015-12-31,518627,,58917702,518627,,56118262,-510358,,,,,,,58917702,51
8627,,-1752555,,
800045720,FLOR GRES S.A. EN ACUERDO DE REESTRUCTURACION,10 NIIF Plenas - Individ
uales,CUNDINAMARCA,C2392,2015,2015-12-31,,,1233945,13061,,1247006,0,,,,,,,123394
5,13061,,,13061,
800045797,INDUSTRIAS ALIADAS S.A.S,10 NIIF Plenas - Individuales,TOLIMA,C1063,20
15,2015-12-31,,,66371262,11270086,,77641348,8292065,,,,,,,66371262,11781843,,,11
781843,
800046226,HEINSOHN BUSINESS TECHNOLOGY S A,20 NIIF Plenas - Separados,BOGOTA D.
C.,J6202,2015,2015-12-31,,,20904822,203400,,12614369,203400,,-1000000,,,,,209048
22,1314075,,,1314075,-203691
800046226,HEINSOHN BUSINESS TECHNOLOGY S A,20 NIIF Plenas - Separados,BOGOTA D.
C.,M7220,2015,2015-12-31,,,20904822,203400,,12614369,203400,,-1000000,,,,,209048
22,1314075,,,1314075,-203691
800048943,BIOFILM S.A.,20 NIIF Plenas - Separados,BOLIVAR,C2221,2015,2015-12-31,
123561113,,268877537,123561113,,371064624,0,,0,,0,,0,268877537,123561113,0,0,118
81688,0
800049458,FLORVAL SAS,10 NIIF Plenas - Individuales,BOGOTA D.C.,A0125,2015,2015
-12-31,,,11985342,1197365,,12428573,1500941,,,,,,,11985342,-1057710,,,-1057710,
800049489,COSMOTEXTIL S.A.S,20 NIIF Plenas - Separados,BOGOTA D.C.,G4641,2015,20
15-12-31,,,11440598,52128,,11292679,52128,,0,,,,,11440598,-147919,,,-147919,-521
28
800050714,AGRICOLA CARDENAL S.A. COMERCIALIZADORA INTERNACIONAL,10 NIIF Plenas -
Individuales,BOGOTA D.C.,A0125,2015,2015-12-31,,,16628606,3829103,,20457709,876
890,,,,,,,16628606,3829103,,,3829103,
800051306,PULVERIZAR S.A.S,10 NIIF Plenas - Individuales,CALDAS,C2399,2015,2015-
12-31,,,872296,387173,,1259469,,,,,,,,872296,387173,,,387173,
800051319,ENERGIA & POTENCIA S A,20 NIIF Plenas - Separados,ANTIOQUIA,G4659,201
5,2015-12-31,63087,,18064178,63087,,16508700,-59909,,,,,,,18064178,63087,,,-1558
656,
800051838,MANUFACTURAS DE ALUMINIO MADEAL S.A.,10 NIIF Plenas - Individuales,BOG
OTA D.C.,C2930,2015,2015-12-31,78515,,19494828,183834,,17848385,-1899,,,,,,,1949
4828,78515,,,-1220454,1404288
800058912,AGREMEZCLAS S A S,10 NIIF Plenas - Individuales,CAUCA,F4210,2015,2015-
12-31,,,2397465,18106,,2397993,528,,,,,,,2397465,17578,,,17578,
800058912,AGREMEZCLAS S A S,10 NIIF Plenas - Individuales,CAUCA,F4330,2015,2015-
12-31,,,2397465,18106,,2397993,528,,,,,,,2397465,17578,,,17578,
800059470,POLIPROPILENO DEL CARIBE S.A.,10 NIIF Plenas - Individuales,BOGOTA D.C
.,C2013,2015,2015-12-31,0,,969192332,351512348,,1320704680,270724407,,0,,,,,9691
92332,119142943,,,119142943,-6275514
800061357,IMPLANTES Y SISTEMAS ORTOPEDICOS S. A.,10 NIIF Plenas - Individuales,B
OGOTA D.C.,G4659,2015,2015-12-31,,,39990562,0,,31406303,-3060822,,,,,,0,39990562
,0,,,0,
800064391,SERVINTE S.A.S,10 NIIF Plenas - Individuales,ANTIOQUIA,J6201,2015,2015
-12-31,,,5322596,115706,,2199695,115706,,,,,,,5322596,-4009956,,,-4009956,
800065539,HOTELES ROYAL S.A.,20 NIIF Plenas - Separados,BOGOTA D.C.,M7020,2015,2
015-12-31,9265944,,88451891,9265944,,95351745,-645735,,,,,,,88451891,10484179,,,
1218235,
800066453,OLD MUTUAL PLANEACION FINANCIERA S A,10 NIIF Plenas - Individuales,BOG
OTA D.C.,J6202,2015,2015-12-31,,,28645833,1323986,,29133503,334498,,,,,,,2864583
3,1323986,,,1323986,
800066453,OLD MUTUAL PLANEACION FINANCIERA S A,10 NIIF Plenas - Individuales,BOG
OTA D.C.,K6619,2015,2015-12-31,,,28645833,1323986,,29133503,334498,,,,,,,2864583
3,1323986,,,1323986,
800067861,COMPAIA IBEROAMERICANA DE PLASTICOS SAS,10 NIIF Plenas - Individuales,C
UNDINAMARCA,C2229,2015,2015-12-31,,,183436438,23156697,,206593135,9459006,,,,,,,
183436438,23156697,,,23156697,
800068713,OLEODUCTO DE COLOMBIA S.A.,10 NIIF Plenas - Individuales,BOGOTA D.C.,H
4930,2015-S2,2015-12-31,,,354447922,24291383,,378739305,,,-109852077,,,,,3544479
22,134143460,,,134143460,
800070965,COMPAIA INVERSORA COLMENA S.A.,10 NIIF Plenas - Individuales,BOGOTA D.C
.,K6499,2015,2015-12-31,17130113,,144889929,97498837,,160015439,78915410,,0,,0,,
0,144889929,35713540,0,0,18583427,0
800074912,OFIMARCAS S.A.S.,10 NIIF Plenas - Individuales,BOGOTA D.C.,G4659,2015,
2015-12-31,0,,1578931,164944,,1743875,22854,,0,,0,,0,1578931,369229,0,0,369229,0
800076771,FERRONEUMATICA LTDA,10 NIIF Plenas - Individuales,VALLE,G4649,2015,201
5-12-31,,,963533,20491,,959382,26771,,-99385,,,,,963533,68463,,,68463,
800076771,FERRONEUMATICA LTDA,10 NIIF Plenas - Individuales,VALLE,G4659,2015,201
5-12-31,,,963533,20491,,959382,26771,,-99385,,,,,963533,68463,,,68463,
800077635,L M INSTRUMENTS S A,10 NIIF Plenas - Individuales,BOGOTA D.C.,G4659,20
15,2015-12-31,290686,,29870580,3836307,,33706887,0,,0,,0,,0,29870580,3836307,0,0
,3545621,0
800080027,COMERCIALIZADORA INTERNACIONAL EXPOFARO S.A.S,20 NIIF Plenas - Separad
os,ANTIOQUIA,C1410,2015,2015-12-31,,,37251634,-4551910,,37251634,2,,,,,,,3725163
4,-4551912,,,-4551912,
800082889,DATALOG COLOMBIA S A S,10 NIIF Plenas - Individuales,BOGOTA D.C.,B091
0,2015,2015-12-31,,,23599389,-29838,,15240807,29838,,-8628082,,,,,23599389,26950
0,,,269500,
800085198,DISTRIBUIDORAS UNIDAS S.A.,10 NIIF Plenas - Individuales,BOGOTA D.C.,G
4669,2015,2015-12-31,,,28390364,426536,,28390364,12688,,,,,,,28390364,413848,,,4
13848,
800085198,DISTRIBUIDORAS UNIDAS S.A.,10 NIIF Plenas - Individuales,BOGOTA D.C.,G
4761,2015,2015-12-31,,,28390364,426536,,28390364,12688,,,,,,,28390364,413848,,,4
13848,
800087204,HOTEL LA BOHEME LTDA,10 NIIF Plenas - Individuales,BOGOTA D.C.,I5511,2
015,2015-12-31,,,2993847,135127,,3128974,-427531,,,,,,,2993847,562658,,,562658,
800087297,PETCO LTDA,10 NIIF Plenas - Individuales,BOGOTA D.C.,C1090,2015,2015-1
2-31,0,,3193323,6402047,,7415830,,,-73298,,,,,3193323,6475345,,,6475345,
800087795,DOW AGROSCIENCES DE COLOMBIA S.A.,10 NIIF Plenas - Individuales,BOGOTA
D.C.,C2021,2015,2015-12-31,,,110621289,64314067,,174935356,50926254,,,,,,,11062
1289,13387813,,,13387813,
800090902,PROCLIN PHARMA S. A.,10 NIIF Plenas - Individuales,BOGOTA D.C.,G4645,2
015,2015-12-31,,,16910423,383582,,16416049,383582,,,,,,,16910423,,,,,
800091549,IMPRESISTEM S A S,10 NIIF Plenas - Individuales,CUNDINAMARCA,G4651,201
5,2015-12-31,,,17894006,302901,,17966780,302901,,-2000000,,,,,17894006,2072774,,
,2072774,
800092398,SALINI IMPREGILO SPA SUCURSAL DE COLOMBIA,10 NIIF Plenas - Individuale
s,BOGOTA D.C.,F4210,2015,2015-12-31,,,57642302,14752976,,72395278,14752976,,,,,,
,57642302,-12581877,,,-12581877,
800093056,BIC COLOMBIA S A S,10 NIIF Plenas - Individuales,BOGOTA D.C.,G4690,201
5,2015-12-31,,,20219753,57,,20219810,57,,,,,,,20219753,-2547027,,,-2547027,
800093391,NOVAMED S A,10 NIIF Plenas - Individuales,ATLANTICO,C2100,2015,2015-12
-31,,,15346378,2673784,,18020162,998443,,,,,,,15346378,5524823,,,5524823,
800096040,COMESTIBLES ALDOR S.A.S,10 NIIF Plenas - Individuales,VALLE,C1082,2015
,2015-12-31,7127065,,48773496,7598574,,56372070,2197528,,,,,,,48773496,7127065,,
,-1726019,
800096494,FLORES DEL HATO S A S,10 NIIF Plenas - Individuales,BOGOTA D.C.,A0125,
2015,2015-12-31,,,6760985,924914,,7685899,933116,,,,,,,6760985,-8202,,,-8202,
800096812,CARVAJAL SOLUCIONES DE COMUNICACION S.A.S.,10 NIIF Plenas - Individual
es,VALLE,C1811,2015,2015-12-31,428303,,68568155,428303,,68568155,-33715,,,,,,,68
568155,428303,,,-7393958,
800099903,CARVAJAL EDUCACION SAS,10 NIIF Plenas - Individuales,VALLE,C1709,2015,
2015-12-31,483463,,41838468,7627696,,49466164,3644899,,-1099882,,,,,41838468,113
64463,,,10881000,
800100610,INDUSTRIAL FARMACEUTICA UNION DE VERTICES DE TECNOFARMA S.A.,10 NIIF P
lenas - Individuales,BOGOTA D.C.,G4645,2015,2015-12-31,,,7853000,8363920,,158530
00,,,,,16363920,,,7853000,-64844434,,,-64844434,
800100610,INDUSTRIAL FARMACEUTICA UNION DE VERTICES DE TECNOFARMA S.A.,10 NIIF P
lenas - Individuales,BOGOTA D.C.,G4649,2015,2015-12-31,,,7853000,8363920,,158530
00,,,,,16363920,,,7853000,-64844434,,,-64844434,
800101932,FLORES EL CIPRES S A S,10 NIIF Plenas - Individuales,BOGOTA D.C.,A0125
,2015,2015-12-31,,,9302856,446133,,9595843,446133,,,,,,,9302856,,,,,
800103090,CONSORCIO MINERO UNIDO S.A.,10 NIIF Plenas - Individuales,ATLANTICO,B0
510,2015,2015-12-31,,,147714546,116002257,,263716803,27169747,,,,,,,147714546,88
832510,,,88832510,
800103903,QUAD GRAPHICS COLOMBIA S A,10 NIIF Plenas - Individuales,BOGOTA D.C.,C
1811,2015,2015-12-31,,,42214954,-25922387,,42214954,,,,,,,,42214954,-25922387,,,
-25922387,
800106884,DUGOTEX S.A. EN REORGANIZACION,20 NIIF Plenas - Separados,BOGOTA D.C.,
C1410,2015,2015-12-31,,,57390989,-7871544,,49519445,,,,,,,,57390989,-7871544,,,-
7871544,
800106884,DUGOTEX S.A. EN REORGANIZACION,20 NIIF Plenas - Separados,BOGOTA D.C.,
G4782,2015,2015-12-31,,,57390989,-7871544,,49519445,,,,,,,,57390989,-7871544,,,-
7871544,
800110192,GASEOSAS DE LA SABANA S.A.,10 NIIF Plenas - Individuales,CUNDINAMARCA,
N8299,2015,2015-12-31,,,7315616,151402,,7255689,151402,,,,,,,7315616,-59927,,,-5
9927,
800114341,SANTO DOMINGO & CIA. S. EN C.,10 NIIF Plenas - Individuales,BOGOTA D.C
.,K6613,2015,2015-12-31,16212628,,192770703,18218888,,210989591,3068014,,,,,,,19
2770703,16212628,-627028,,,1438246
800114672,INFORMATICA & TECNOLOGIA S .A,10 NIIF Plenas - Individuales,BOGOTA D.
C.,J6202,2015,2015-12-31,118274,,8882236,2487844,,11370080,119763,,-1179946,,,,,
8882236,3548027,,,3429753,
800116473,CORPOMEDICA S.A.S,10 NIIF Plenas - Individuales,VALLE,G4773,2015,2015-
12-31,,,7387897,704000,,7075033,704000,,-1044971,,,,,7387897,744602,,,744602,-12
495
800119297,G R CHIA S.A.S.,10 NIIF Plenas - Individuales,BOGOTA D.C.,A0161,2015,
2015-12-31,,,19559437,2535882,,21363639,867392,,,,2565546,,,19559437,-1628736,,,
-1628736,
800123857,FLORES JAYVANA S A S,10 NIIF Plenas - Individuales,BOGOTA D.C.,A0125,2
015,2015-12-31,,,4941161,696522,,5637683,737220,,,,,,,4941161,-40698,,,-40698,
800123976,MORE QUIMICA DE COLOMBIA S.A.,10 NIIF Plenas - Individuales,CUNDINAMAR
CA,C2021,2015,2015-12-31,,,,,,4172402,185962,,,,,,,3940459,236314,,,236314,
800123976,MORE QUIMICA DE COLOMBIA S.A.,10 NIIF Plenas - Individuales,CUNDINAMAR
CA,N8299,2015,2015-12-31,,,,,,4172402,185962,,,,,,,3940459,236314,,,236314,
800125313,SUMMAR PROCESOS S.A.S.,10 NIIF Plenas - Individuales,VALLE,N8129,2015,
2015-12-31,,,4022964,573548,,4596512,43598,,-229906,,,,,4022964,803454,,,803454,
800125639,KENWORTH DE LA MONTAA S. A. S.,10 NIIF Plenas - Individuales,BOGOTA D.C
.,G4511,2015,2015-12-31,23125282,,60370771,31498978,,91869749,0,,0,,0,,0,6037077
1,31498978,0,0,8373696,0
800125859,C I FLORES MILONGA S A,10 NIIF Plenas - Individuales,BOGOTA D.C.,A0125
,2015,2015-12-31,-962695,,2781402,-962695,,2394306,,,,,,,,2781402,-962695,,,,
800126875,FLORES DE BOJACA S A S,10 NIIF Plenas - Individuales,BOGOTA D.C.,A0125
,2015,2015-12-31,,,8562131,936379,,8990939,1648655,,,,1,,,8562131,-1219848,,,-12
19848,
800127132,FEILO SYLVANIA COLOMBIA S.A,20 NIIF Plenas - Separados,BOGOTA D.C.,C2
740,2015,2015-12-31,,,54678638,3196214,,57874852,,,0,,,,,54678638,5026636,,,5026
636,
800128549,PACIFIC STRATUS ENERGY COLOMBIA CORP PACIFIC STATUS ENERGY COLOMBIA.,1
0 NIIF Plenas - Individuales,BOGOTA D.C.,B0610,2015,2015-12-31,169637132,,283347
9484,544331540,,2208489085,544331540,,,,,,,2833479484,169637132,,,-1654633728,
800128680,REENCAFE S.A.,10 NIIF Plenas - Individuales,RISARALDA,G4530,2015,2015-
12-31,,,8967832,-11386,,8924859,-11386,,,,,,,8967832,,,,,
800129680,FLORES EL FUTURO S.A.,10 NIIF Plenas - Individuales,CUNDINAMARCA,A0125
,2015,2015-12-31,9595934,,3906878,9759172,,13666050,163238,,,,,,,3906878,9595934
,,,,
800129682,COMPAIA INVERSORA Y PROMOTORA INTERNACIONAL DESARROLLO LTDA,10 NIIF Ple
nas - Individuales,BOGOTA D.C.,K6613,2015,2015-12-31,,,1101822,-7,,1078233,-7,,,
,,,,1101822,-45254,,,-45254,
800130305,FLORES LA MANA S A S,10 NIIF Plenas - Individuales,BOGOTA D.C.,A0125,
2015,2015-12-31,,,14669741,1784777,,13424259,2117496,,-986545,,1,,,14669741,-237
6434,,,-2376434,
800130426,GYJ FERRETERIAS S.A.,10 NIIF Plenas - Individuales,BOGOTA D.C.,G4663,2
015,2015-12-31,44143430,,141967248,42831609,,184798857,,,-3000000,,,,,141967248,
45416120,,,1272690,
800130771,FLORES CANELON SAS,10 NIIF Plenas - Individuales,BOGOTA D.C.,A0125,20
15,2015-12-31,,,8100093,728899,,8700345,1061707,,,,,,,8100093,-461455,,,-461455,
800132469,FLORES EL TANDIL S A S,10 NIIF Plenas - Individuales,BOGOTA D.C.,A0125
,2015,2015-12-31,,,7035661,998292,,7798796,821303,,,,1,,,7035661,176989,,,176989
,
800136505,DATECSA S.A.,20 NIIF Plenas - Separados,VALLE,G4651,2015,2015-12-31,,,
11575926,2605043,,12307133,213557,,-837773,,,,,11575926,3475820,,,3475820,-33004
800136835,LEVEL 3 COLOMBIA S A.,10 NIIF Plenas - Individuales,BOGOTA D.C.,J6190,
2015,2015-12-31,,,204363151,21209573,,225572724,3511255,,,,,,,204363151,21209573
,,,21209573,
800137960,EFICACIA S.A.,10 NIIF Plenas - Individuales,VALLE,N8299,2015,2015-12-3
1,105154,,13412318,225223,,13064363,2958916,,-4723369,,,,,13412318,1416498,,,131
1344,
800138850,REPSOL EXPLORACION COLOMBIA S.A.,10 NIIF Plenas - Individuales,BOGOTA
D.C.,B0610,2015,2015-12-31,52502136,,554617476,109903199,,589929674,96716878,,,,
,,,554617476,52502136,,,-39315815,61404680
800141506,THE ELITE FLOWER SAS CI,20 NIIF Plenas - Separados,BOGOTA D.C.,G4620,
2015,2015-12-31,4741897,,52136498,17560994,,69697492,1992583,,,,,,,52136498,1606
2449,,,11320552,
800142580,TEUCALI FLOWERS S.A. EN REORGANIZACION,10 NIIF Plenas - Individuale
s,CUNDINAMARCA,A0125,2015,2015-12-31,,,4894193,755783,,4894193,,,,,,,,4894193,75
5783,,,755783,
800142811,COMERCIALIZADORA INTERNACIONAL DE COLORANTES S A S,10 NIIF Plenas - In
dividuales,CUNDINAMARCA,C2029,2015,2015-12-31,12842,,19956621,12842,,17991569,13
82,,,,,,,19956621,12842,,,-1979276,
800142811,COMERCIALIZADORA INTERNACIONAL DE COLORANTES S A S,10 NIIF Plenas - In
dividuales,CUNDINAMARCA,G4690,2015,2015-12-31,12842,,19956621,12842,,17991569,13
82,,,,,,,19956621,12842,,,-1979276,
800142811,COMERCIALIZADORA INTERNACIONAL DE COLORANTES S A S,20 NIIF Plenas - Se
parados,CUNDINAMARCA,C2029,2015,2015-12-31,12841,,19956621,12841,,17990186,,,,,,
,,19956621,12841,,,-1979276,
800142811,COMERCIALIZADORA INTERNACIONAL DE COLORANTES S A S,20 NIIF Plenas - Se
parados,CUNDINAMARCA,G4690,2015,2015-12-31,12841,,19956621,12841,,17990186,,,,,,
,,19956621,12841,,,-1979276,
800144340,INVERSIONES PRADOGRANDE LTDA,20 NIIF Plenas - Separados,BOGOTA D.C.,K6
499,2015,2015-12-31,,,54343060,5014329,,59357389,,,,,,,,54343060,5014329,,,50143
29,
800146425,ORGANIZACION SOLARTE Y CIA. S.C.A.,10 NIIF Plenas - Individuales,BOGOT
A D.C.,C1051,2015,2015-12-31,,,143347646,3294021,,146641667,,,-2065332,,,,,14334
7646,5359353,,,5359353,
800146643,CONGRUPO S.A,10 NIIF Plenas - Individuales,CUNDINAMARCA,G4690,2015,201
5-12-31,0,,27844328,541782,,28352729,510884,,0,,0,,0,27844328,30898,0,0,30898,0
800148159,INDICOMERSOCIOS S.A.,20 NIIF Plenas - Separados,BOGOTA D.C.,K6494,2015
-dic,2015-12-31,433026,,5123300557,264833175,,4814813220,264833175,,-296315082,,
,,,5123300557,433026,,,-11025299,
800148160,INPROICO S. A.,20 NIIF Plenas - Separados,BOGOTA D.C.,K6494,2015-dic,2
015-12-31,5012692,,6131259912,263870638,,5748279292,258857946,,-374512409,,,,,61
31259912,5012692,,,-13480903,
800148160,INPROICO S. A.,20 NIIF Plenas - Separados,BOGOTA D.C.,K6499,2015-dic,2
015-12-31,5012692,,6131259912,263870638,,5748279292,258857946,,-374512409,,,,,61
31259912,5012692,,,-13480903,
800148163,SOSACOL S. A.,20 NIIF Plenas - Separados,BOGOTA D.C.,K6494,2015-dic,20
15-12-31,433026,,5621521007,273652707,,5289274242,273652707,,-320695063,,,,,5621
521007,433026,,,-11482182,
800148163,SOSACOL S. A.,20 NIIF Plenas - Separados,BOGOTA D.C.,K6499,2015-dic,20
15-12-31,433026,,5621521007,273652707,,5289274242,273652707,,-320695063,,,,,5621
521007,433026,,,-11482182,
800148312,COMPAIA COLOMBIANA AGROINDUSTRAL S A .,10 NIIF Plenas - Individuales,B
OGOTA D.C.,C1061,2015,2015-12-31,,,24527576,1950875,,26478451,,,-1005605,,,,,245
27576,2956480,,,2956480,
800149149,ALIMENTOS BALANCEADOS TEQUENDAMA S.A.,10 NIIF Plenas - Individuales,CU
NDINAMARCA,C1090,2015,2015-12-31,,,41099518,1395794,,42495312,967650,,,,,,,41099
518,428144,,,428144,
800149392,REVISTA BIENESTAR S.A.S.,10 NIIF Plenas - Individuales,BOGOTA D.C.,J58
13,2015,2015-12-31,,,4546735,3704070,,7733642,496269,,-999997,,,,,4546735,420779
8,,,4207798,
800149695,DROGUERIAS Y FARMACIAS CRUZ VERDE S.A.S,20 NIIF Plenas - Separados,BOG
OTA D.C.,G4773,2015,2015-12-31,0,,136944185,7030444,,143974629,,,-5200000,,,,,13
6944185,12230444,,,12230444,
800150223,PRIMATELA S.A S,10 NIIF Plenas - Individuales,BOGOTA D.C.,G4641,2015,2
015-12-31,,,,,,50774549,9227685,,,,,,,49626267,1733270,,,1733270,
800150267,COMERCIALIZADORA LLANTAS UNIDAS INTERNACIONAL S A S EN REORGANIZACION
,10 NIIF Plenas - Individuales,VALLE,G4530,2015,2015-12-31,679612,,67438321,6796
12,,68117933,,,,,,,,67438321,679612,,,,
800151988,SETAS COLOMBIANAS S.A. SETAS S. A.,10 NIIF Plenas - Individuales,ANTIO
QUIA,A0113,2015,2015-12-31,0,,54534350,2198812,,53518159,2198812,,,,,,,54534350,
3439104,,0,3439104,
800153004,INVERSIONES F.E.S. SAS,20 NIIF Plenas - Separados,BOGOTA D.C.,K6499,2
015,2015-12-31,,,77708576,10355444,,88064020,314478,,,,,,,77708576,10040966,,,10
040966,
800153004,INVERSIONES F.E.S. SAS,20 NIIF Plenas - Separados,BOGOTA D.C.,L6810,2
015,2015-12-31,,,77708576,10355444,,88064020,314478,,,,,,,77708576,10040966,,,10
040966,
800153832,ATHLETIC DE COLOMBIA S.A.S.,10 NIIF Plenas - Individuales,BOGOTA D.C.,
G4762,2015,2015-12-31,,,3076338,6001122,,9077460,1353173,,,,4798946,,,3076338,-1
50997,,,-150997,
800153970,VITRAL TEXTIL SAS.,10 NIIF Plenas - Individuales,BOGOTA D.C.,G4641,201
5,2015-12-31,,,5990549,314403,,6304952,28612,,,,,,,5990549,285791,,,285791,
800154530,COMEXA DE COLOMBIA S.A.,10 NIIF Plenas - Individuales,ATLANTICO,C1020
,2015,2015-12-31,0,,1525122,2360,,1525122,2360,,0,,0,,0,1525122,0,0,0,0,0
800155291,CONSTRUCTORA NORBERTO ODEBRECHT S A,10 NIIF Plenas - Individuales,BOGO
TA D.C.,F4290,2015,2015-12-31,,,155350572,31167270,,186517842,8672722,,,,,,,1553
50572,22494548,,,22494548,
800156354,NATIONAL OILWELL VARCO DE COLOMBIA,10 NIIF Plenas - Individuales,BOGO
TA D.C.,B0910,2015,2015-12-31,,,55102776,69725048,,98479537,69725048,,,,,,,55102
776,0,,,0,
800157025,IMPORTACIONES Y ASESORIAS TROPI S.A.S,10 NIIF Plenas - Individuales,VA
LLE,G4690,2015,2015-12-31,0,,17838504,480186,,18318690,0,,0,,0,,0,17838504,48018
6,0,0,480186,0
800157469,EUROMARMOL LIMITADA,10 NIIF Plenas - Individuales,ATLANTICO,G4663,2015
,2015-12-31,,,5818040,545501,,6325415,-38126,,,,,,,5818040,545501,,,545501,
800157686,INCAUCA SERVICIOS AGRICOLAS Y COSECHA S.A.S,20 NIIF Plenas - Separados
,VALLE,A0161,2015,2015-12-31,-1025,,9947150,474974,,10261564,475999,,,,,,,994715
0,315439,,,315439,
800157723,INVESTAL S.A,20 NIIF Plenas - Separados,ANTIOQUIA,L6810,2015,2015-12-3
1,,,21975020,14411047,,36386067,13133047,,,,1278000,,,21975020,,,,,
800158538,ISRARIEGO S A S,10 NIIF Plenas - Individuales,BOGOTA D.C.,G4653,2015,2
015-12-31,,,4112768,0,,3730266,0,,,,,,,4112768,,,,,
800158850,PACKING S.A .S,20 NIIF Plenas - Separados,CUNDINAMARCA,C1702,2015,2015
-12-31,,,39736942,1239801,,38486358,1239801,,,,,,,39736942,-1250584,,,-1250584,
800161656,MODANOVA S A S,10 NIIF Plenas - Individuales,BOGOTA D.C.,G4751,2015,20
15-12-31,208023,,68730167,955057,,61434018,955057,,,,,,,68730167,208023,,,-95505
5,
800161734,B T LATAM HOLDINGS COLOMBIA S A,20 NIIF Plenas - Separados,BOGOTA D.C.
,J6010,2015,2015-12-31,,,36554448,-3644778,,27519603,,,-16801,,,,,36554448,-3627
977,,,-3627977,
800164590,CELTA S A S,10 NIIF Plenas - Individuales,ATLANTICO,C2229,2015,2015-12
-31,13722497,,42788350,15899777,,58688127,331327,,-6568995,,,,,42788350,22468772
,,,8746275,
800165605,ENTREHOGAR S A,20 NIIF Plenas - Separados,BOGOTA D.C.,K6499,2015,2015-
12-31,,,17510247,212810,,17568586,153197,,,,212810,,,17510247,,,,,-307668
800165605,ENTREHOGAR S A,20 NIIF Plenas - Separados,BOGOTA D.C.,M7490,2015,2015-
12-31,,,17510247,212810,,17568586,153197,,,,212810,,,17510247,,,,,-307668
800167339,DISTRIBUIDORA DALSAN S.A.,10 NIIF Plenas - Individuales,CUNDINAMARCA,G
4649,2015,2015-12-31,1703562,,3657922,4441152,,5207457,,,,,4441152,,,3657922,170
3562,,,-3054402,
800167919,STILOTEX S.A S,10 NIIF Plenas - Individuales,BOGOTA D.C.,G4641,2015,20
15-12-31,,,24555747,7116470,,31672217,2064213,,,,2655679,,,24555747,2396578,,,23
96578,
800169165,SUPERPOLLO PAISA SAS,10 NIIF Plenas - Individuales,ANTIOQUIA,A0145,201
5,2015-12-31,46722,,52608691,46722,,47163371,,,,,,,,52608691,46722,,,-5492042,
800169352,MERCADEO Y MODA S.A.S,10 NIIF Plenas - Individuales,ANTIOQUIA,C1410,20
15,2015-12-31,,,15638056,-2091009,,13547047,-2091009,,,,,,,15638056,,,,,
800171338,SOPLASCOL LTDA,10 NIIF Plenas - Individuales,BOGOTA D.C.,C2229,2015,20
15-12-31,0,,24777833,942443,,24262636,1035075,,0,,0,,0,24777833,1043102,0,0,1043
102,0
800172954, OLD MUTUAL HOLDING DE COLOMBIA S.A.,20 NIIF Plenas - Separados,BOGOTA
D.C.,K6499,2015,2015-12-31,1131501,,366965253,11523457,,377155826,10391956,,,,,
,,366965253,1131501,,,-414426,
800172954, OLD MUTUAL HOLDING DE COLOMBIA S.A.,20 NIIF Plenas - Separados,BOGOTA
D.C.,N8299,2015,2015-12-31,1131501,,366965253,11523457,,377155826,10391956,,,,,
,,366965253,1131501,,,-414426,
800180375,ADMINISTRADORA HOTELERA DANN SAS,10 NIIF Plenas - Individuales,BOGOTA
D.C.,I5511,2015,2015-12-31,,,704926,49183,,601580,49183,,,,,,,704926,-484400,,,-
484400,
800180808,PETROTIGER SERVICES COLOMBIA LTDA.,20 NIIF Plenas - Separados,BOGOTA D
.C.,B0910,2015,2015-12-31,,,84679838,9400015,,94079853,,,,,,,,84679838,9400015,,
,9400015,
800184195,BUREAU VERITAS COLOMBIA LTDA,10 NIIF Plenas - Individuales,BOGOTA D.C.
,M7020,2015,2015-12-31,,,12715218,2883365,,15598583,,,-1552407,,,,,12715218,4435
772,,,4435772,
800185008,THOMAS INSTRUMENTS S . A,10 NIIF Plenas - Individuales,BOGOTA D.C.,G
4652,2015,2015-12-31,94614,,16710888,94614,,16517809,0,,0,,0,,0,16710888,1897091
,0,0,1802477,0
800185008,THOMAS INSTRUMENTS S . A,10 NIIF Plenas - Individuales,BOGOTA D.C.,G
4799,2015,2015-12-31,94614,,16710888,94614,,16517809,0,,0,,0,,0,16710888,1897091
,0,0,1802477,0
800185295,AMARILO S.A.S,20 NIIF Plenas - Separados,BOGOTA D.C.,F4111,2015,2015-1
2-31,1109596,,156441800,66618459,,203907578,65508863,,,,,,,156441800,1109596,,,,
800187974,COLOMBIA ENERGY DEVE LOP MENT,10 NIIF Plenas - Individuales,BOGOTA D.C
.,B0610,2015,2015-12-31,,,156634773,18905693,,173574285,18905693,,,,,,,156634773
,,,,,
800187974,COLOMBIA ENERGY DEVE LOP MENT,10 NIIF Plenas - Individuales,BOGOTA D.C
.,C1101,2015,2015-12-31,,,156634773,18905693,,173574285,18905693,,,,,,,156634773
,,,,,
800188758,PRODEVENTAS DE LA SABANA S.A.,10 NIIF Plenas - Individuales,BOGOTA D.C
.,N8299,2015,2015-12-31,,,68342,470,,68342,470,,,,,,,68342,-124235,,,-124235,
800189687,ACEROS CORTADOS S A,10 NIIF Plenas - Individuales,CUNDINAMARCA,C3290,2
015,2015-12-31,,,21818161,323136,,21398314,323136,,,,,,,21818161,-742983,,,-7429
83,
800189687,ACEROS CORTADOS S A,10 NIIF Plenas - Individuales,CUNDINAMARCA,D3530,2
015,2015-12-31,,,21818161,323136,,21398314,323136,,,,,,,21818161,-742983,,,-7429
83,
800191510,PATRIA S A S,10 NIIF Plenas - Individuales,BOGOTA D.C.,F4210,2015,2015
-12-31,,,2734001,528,,2734001,528,,,,,,,2734001,-1299394,,,-1299394,
800194866,REPREVENTAS DE BOGOTA S.A.,10 NIIF Plenas - Individuales,BOGOTA D.C.,N
8299,2015,2015-12-31,,,360251,360,,360251,360,,,,,,,360251,-93284,,,-93284,
800195429,FLORES DEL CACIQUE S A S,10 NIIF Plenas - Individuales,BOGOTA D.C.,A01
25,2015,2015-12-31,0,,3220577,465686,,3686263,448574,,0,,0,,0,3220577,17112,0,0,
17112,0
800197463,POLLOS EL BUCANERO S.A.,10 NIIF Plenas - Individuales,VALLE,A0112,2015
,2015-12-31,,,83512205,13311156,,96823361,7391440,,-3100649,,,,,83512205,1641180
5,,,16411805,
800197463,POLLOS EL BUCANERO S.A.,10 NIIF Plenas - Individuales,VALLE,C1011,2015
,2015-12-31,,,83512205,13311156,,96823361,7391440,,-3100649,,,,,83512205,1641180
5,,,16411805,
800199453,SOLUCIONES INMEDIATAS S.A.,10 NIIF Plenas - Individuales,BOGOTA D.C.,N
7820,2015,2015-12-31,4306,,3659265,4306,,3663571,,,,,,,,3659265,4306,,,,
800200237,DICERMEX S.A.,10 NIIF Plenas - Individuales,BOGOTA D.C.,G4632,2015,201
5-12-31,0,,11623009,3000000,,12871971,1374260,,0,,3000000,,0,11623009,0,0,0,0,0
800202306,STOCK MODELS & TALENT S.A S,10 NIIF Plenas - Individuales,BOGOTA D.C.,
S9609,2015,2015-12-31,,,629938,565397,,1155397,,,,,574980,,,629938,-639897,,,-63
9897,
800202510,BOOKS AND BOOKS LTDA,10 NIIF Plenas - Individuales,BOGOTA D.C.,D3520,2
015,2015-12-31,,,15930846,131093,,16061939,,,,,,,,15930846,131093,,,131093,
800202510,BOOKS AND BOOKS LTDA,10 NIIF Plenas - Individuales,BOGOTA D.C.,G4661,2
015,2015-12-31,,,15930846,131093,,16061939,,,,,,,,15930846,131093,,,131093,
800203705,INVERSIONES POSEIDON S.A.S,10 NIIF Plenas - Individuales,BOGOTA D.C.,L
6810,2015,2015-12-31,,,2713568,-606849,,2106719,,,,,,,,2713568,-606849,,,-606849
,
800204226,PIC COLOMBIA S A,20 NIIF Plenas - Separados,ANTIOQUIA,A0144,2015,2015-
12-31,3843765,,47861563,11138987,,59000550,4257857,,,,0,,,47861563,11138987,,,72
95222,
800204462,EQUIRENT S.A.,10 NIIF Plenas - Individuales,BOGOTA D.C.,N7710,2015,201
5-12-31,741009,,121094812,21839157,,136650198,21839157,,,,,,,121094812,16396370,
,,15692692,
800204625,CLAVE 2000 SA,10 NIIF Plenas - Individuales,VALLE,K6499,2015,2015-12-3
1,0,,5955738,2950483,,8906221,125365,,,,1837980,,,5955738,987138,,,987138,
800205150,INFEREX S.A.,10 NIIF Plenas - Individuales,ANTIOQUIA,G4662,2015,2015-1
2-31,,,7446687,-926877,,6519810,-172,,,,,,,7446687,-926705,,,-926705,
800205150,INFEREX S.A.,10 NIIF Plenas - Individuales,ANTIOQUIA,G4664,2015,2015-1
2-31,,,7446687,-926877,,6519810,-172,,,,,,,7446687,-926705,,,-926705,
800206541,TRANSTEL S.A.,20 NIIF Plenas - Separados,VALLE,K6619,2015,2015-12-31,,
,349237525,2180633,,349237525,2180633,,,,,,,349237525,-2853906,,,-2853906,
800206584,COMERCIALIZADORA INTERNACIONAL JEANS S.A.,10 NIIF Plenas - Individuale
s,ANTIOQUIA,C1410,2015,2015-12-31,,,26152122,357814,,26509936,,,,,,,,26152122,35
7814,,,357814,
800206842,BAKER HUGHES DE COLOMBIA,10 NIIF Plenas - Individuales,BOGOTA D.C.,B09
10,2015,2015-12-31,,,254966069,152828651,,317776863,107318858,,,,,,,254966069,57
206879,,,57206879,
800207263,SOLDADURAS MEGRIWELD S A S,10 NIIF Plenas - Individuales,BOGOTA D.C.,G
4663,2015,2015-12-31,,,7510356,66872,,6743078,66872,,-601845,,,,,7510356,-165433
,,,-165433,
800207462,VALORA S.A.S.,20 NIIF Plenas - Separados,VALLE,K6499,2015-S2,2015-12-3
1,6231724,,124708154,15285130,,139993284,,,,,4841000,,,124708154,10444130,,,4212
406,
800207462,VALORA S.A.S.,20 NIIF Plenas - Separados,VALLE,M7010,2015-S2,2015-12-3
1,6231724,,124708154,15285130,,139993284,,,,,4841000,,,124708154,10444130,,,4212
406,
800208518,EMPRESA DE TELEFONOS DE JAMUNDI S.A. EMPRESA DE SERVICIOS PUBLICOS,10
NIIF Plenas - Individuales,VALLE,K6421,2015,2015-12-31,-5030386,,74351583,-60092
6,,74351583,3528387,,,,,,,74351583,-4129313,,,-4129313,
800208865,OMNILIFE DE COLOMBIA SAS,10 NIIF Plenas - Individuales,BOGOTA D.C.,G47
29,2015,2015-12-31,,,12725768,-92549,,11429710,92549,,-5970628,,,,,12725768,4674
570,,,4674570,
800209481,GUIRNALDAS S.A.S,10 NIIF Plenas - Individuales,CUNDINAMARCA,C3290,2015
,2015-12-31,2181803,,28284654,6142827,,34427481,101296,,-623371,,2013478,,,28284
654,4752720,,,2570917,-101296
800210144,INGENIO MARIA LUISA S A,10 NIIF Plenas - Individuales,VALLE,C1071,2015
,2015-12-31,-1129307,,127073648,2673112,,129746760,1288796,,-242302,,,,,12707364
8,4044721,,,4044721,
800212407,TUBOS DE OCCIDENTE S A S,10 NIIF Plenas - Individuales,VALLE,C2520,201
5,2015-12-31,574184,,29853631,574184,,29225446,,,,,,,,29853631,574184,,,-1664484
,
800212407,TUBOS DE OCCIDENTE S A S,20 NIIF Plenas - Separados,VALLE,C2520,2015,2
015-12-31,574184,,29853631,574184,,29225446,,,,,,,,29853631,574184,,,-1664484,
800214071,RENA WARE DE COLOMBIA S.A.S.,10 NIIF Plenas - Individuales,BOGOTA D.C.
,G4755,2015,2015-12-31,,,24625086,3590870,,25324015,3590870,,,,,,,24625086,69892
8,,,698928,
800215062,CAA DE AZUCAR Y CEREALES S.A.,10 NIIF Plenas - Individuales,VALLE,A0124
,2015,2015-12-31,,,16453146,312102,,16765248,,,,,,,,16453146,312102,,,312102,
800216499,AGOFER S. A.S.,10 NIIF Plenas - Individuales,BOGOTA D.C.,G4663,2015,20
15-12-31,417002,,21655757,4944090,,26449050,,,,,4949039,,,21655757,417002,,,-572
748,
800217481,INVERSIONES CASCABEL S A,10 NIIF Plenas - Individuales,BOLIVAR,C2599,2
015,2015-12-31,,,20951948,1793743,,22745691,1793743,,,,,,,20951948,,,,,
800218958,FLEXO SPRING S. A. S.,10 NIIF Plenas - Individuales,BOGOTA D.C.,C2229,
2015,2015-12-31,47150,,125300044,5109654,,130409698,,,-300000,,,,,125300044,5505
714,,,5458564,-96060
800219876,SODEXO SOLUCIONES DE MOTIVACION S.A.,10 NIIF Plenas - Individuales,BOG
OTA D.C.,N8299,2015,2015-12-31,,,4392784,-548773,,3229971,-548773,,,,,,,4392784,
920096,,,920096,
800221789,BRINSA S A,20 NIIF Plenas - Separados,ANTIOQUIA,C1089,2015,2015-12-31,
5429609,,237817191,39523314,,277340505,33797087,,,,,,,237817191,39523314,,,34093
705,
800221789,BRINSA S A,20 NIIF Plenas - Separados,ANTIOQUIA,C2023,2015,2015-12-31,
5429609,,237817191,39523314,,277340505,33797087,,,,,,,237817191,39523314,,,34093
705,
800222763,PEDRO GOMEZ Y CIA S.A.,10 NIIF Plenas - Individuales,BOGOTA D.C.,F4111
,2015,2015-12-31,19274009,,42539134,26859079,,69398213,5870782,,,,21,,,42539134,
20988276,,,1714267,
800224288,UNITEL S.A. EMPRESA DE SERVICIOS PUBLICOS UNITEL S.A. E.S.P.,10 NIIF P
lenas - Individuales,VALLE,K6421,2015,2015-12-31,-6780369,,163193492,5797792,,16
3193492,5797792,,,,,,,163193492,-6780369,,,-24938763,
800226891,INVERSIONES B F S SAS,20 NIIF Plenas - Separados,BOGOTA D.C.,K6499,201
5,2015-12-31,,,58306124,,,58306124,,,,,,,,58306124,,,,,
800227103,FLORES EL ALJIBE SAS,10 NIIF Plenas - Individuales,BOGOTA D.C.,A0125,
2015,2015-12-31,0,,6218789,954047,,7172836,954047,,0,,,,,6218789,0,0,,0,0
800227624,JARDINES DEL ROSAL SAS,10 NIIF Plenas - Individuales,BOGOTA D.C.,A012
5,2015,2015-12-31,,,8428551,822281,,9250832,1091877,,,,,,,8428551,-269596,,,-269
596,
800227956,COMERCIALIZADORA INTERNACIONAL EL GLOBO S.A.S,10 NIIF Plenas - Individ
uales,ANTIOQUIA,C1410,2015,2015-12-31,0,,6428428,844130,,7150408,0,,0,,0,,0,6428
428,844130,0,0,844130,0
800229035,TECNOGLASS S A,10 NIIF Plenas - Individuales,ATLANTICO,C2310,2015,2015
-12-31,0,,95036808,46774834,,141811642,0,,0,,13357962,,0,95036808,33416872,0,0,3
3416872,0
800230447,SODEXO S.A.S,10 NIIF Plenas - Individuales,BOGOTA D.C.,I5619,2015,2015
-12-31,934246,,22300204,934246,,9997987,0,,0,,0,,0,22300204,7547413,0,0,6613167,
0
800230546,SERVINCLUIDOS LTDA,10 NIIF Plenas - Individuales,BOLIVAR,I5511,2015,20
15-12-31,758601,,21095555,5643430,,26738985,-12679,,,,,,,21095555,5656109,,,4897
508,
800236890,S D V ENERGIA E INFRAESTRUCTURA S L SUCURSAL COLOMBIA,10 NIIF Plenas -
Individuales,BOGOTA D.C.,F4290,2015,2015-12-31,,,18893771,2085343,,16118108,208
5343,,,,,,,18893771,0,,,0,
800237456,EMTELCO S A S,10 NIIF Plenas - Individuales,ANTIOQUIA,N8220,2015,2015-
12-31,,,85066096,7055446,,91259630,,,,,,,,85066096,7055446,,,7055446,
800237631,NAPI S A S,10 NIIF Plenas - Individuales,BOGOTA D.C.,G4799,2015,2015-1
2-31,,,23090832,4043861,,27115534,-19159,,,,,,,23090832,4043861,,,4043861,
800237631,NAPI S A S,10 NIIF Plenas - Individuales,BOGOTA D.C.,L6810,2015,2015-1
2-31,,,23090832,4043861,,27115534,-19159,,,,,,,23090832,4043861,,,4043861,
800238090,HOTEL PACIFICO ROYAL LTDA,10 NIIF Plenas - Individuales,VALLE,I5511,20
15,2015-12-31,0,,2953871,636489,,3590360,28397,,892069,,0,,0,2953871,0,0,0,0,0
800239454,COMPAIA DE ASISTENCIA AL VIAJERO DE COLOMBIA LTDA,10 NIIF Plenas - Indi
viduales,BOGOTA D.C.,N7990,2015,2015-12-31,0,,3318484,563329,,3881813,68902,,0,,
0,,0,3318484,563329,0,0,563329,0
800240061,ACINOX S.A.,10 NIIF Plenas - Individuales,ATLANTICO,G4663,2015,2015-12
-31,,,13894650,234959,,14129609,47043,,,,,,,13894650,187916,,,187916,
800241641,HOTEL ANDINO ROYAL S A S,10 NIIF Plenas - Individuales,BOGOTA D.C.,I55
11,2015,2015-12-31,,,3468138,384506,,3852644,,,-404458,,,,,3468138,788964,,,7889
64,
800242106,SODIMAC COLOMBIA S A,10 NIIF Plenas - Individuales,BOGOTA D.C.,G4774,2
015,2015-12-31,,,744472268,145663439,,890135707,126284090,,,,,,,744472268,145663
439,,,145663439,
800244105,COSARGO S A S,20 NIIF Plenas - Separados,BOGOTA D.C.,C1051,2015,2015-1
2-31,2336143,,125522305,2336143,,125193530,,,,,,,,125522305,2336143,,,0,
800244560,OFIPARTES S. A.,10 NIIF Plenas - Individuales,CUNDINAMARCA,G4669,2015,
2015-12-31,,,12187567,1083071,,13270638,56628,,-498904,,,,,12187567,1651303,,,16
51303,
800244693,SERVICIOS TECNICOS Y PROFESIONALES DE COLOMBIA LTDA,10 NIIF Plenas - I
ndividuales,TOLIMA,C2930,2015,2015-12-31,,,701864,248619,,503526,248619,,,,,,,70
1864,,,,,
800248194,SNC LAVALIN INTERNATIONAL INC SUCURSAL COLOMBIA,10 NIIF Plenas - Indiv
iduales,BOGOTA D.C.,M7020,2015,2015-12-31,,,51327092,-10208112,,51327092,-102081
12,,,,,,,51327092,,,,,
800248194,SNC LAVALIN INTERNATIONAL INC SUCURSAL COLOMBIA,10 NIIF Plenas - Indiv
iduales,BOGOTA D.C.,M7110,2015,2015-12-31,,,51327092,-10208112,,51327092,-102081
12,,,,,,,51327092,,,,,
800249313,MANSAROVAR ENERGY COLOMBIA LTD,10 NIIF Plenas - Individuales,BOGOTA D.
C.,B0610,2015,2015-12-31,,,,0,,,319983747,,,,,,,3669089336,,,,0,
800249542,REYNA ROMERO & CIA S. EN C.,20 NIIF Plenas - Separados,BOGOTA D.C.,G46
45,2015,2015-12-31,,,224823691,20402353,,235680657,26081716,,-5679363,,,,,224823
691,,,,,
800249942,COLOMBIANA DE LICITACIONES Y CONSESIONES S A S,10 NIIF Plenas - Indivi
duales,BOGOTA D.C.,N8299,2015-S2,2015-12-31,784795,,32027090,63054400,,94115576,
,,-3948306,,63054400,,,32027090,2982392,,,2197597,
800250328,TRANSEJES TRANSMISIONES HOMOCINETICAS DE COLOMBIA S A,10 NIIF Plenas -
Individuales,SANTANDER,C2930,2015,2015-12-31,,,21915243,203021,,20934804,203021
,,-809261,,,,,21915243,-171178,,,-171178,
800250351,MOTORYSA DE LA SABANA S.A.S,20 NIIF Plenas - Separados,BOGOTA D.C.,
G4511,2015,2015-12-31,-465836,,8000000,3407421,,5856748,3407421,,,,,,,8000000,-4
65836,,,-1411561,
800250382,AMAREY NOVA MEDICAL S.A.,10 NIIF Plenas - Individuales,BOGOTA D.C.,G46
45,2015,2015-12-31,,,79252208,-4599158,,74653050,11172357,,-15771515,,,,,7925220
8,,,,,
800251038,GUALA CLOSURES DE COLOMBIA LTDA,10 NIIF Plenas - Individuales,BOGOTA D
.C.,C2229,2015,2015-12-31,0,,25881254,467661,,26348915,0,,0,,0,,0,25881254,62022
53,0,0,6202253,0
800251163,OLEODUCTO CENTRAL S.A.,10 NIIF Plenas - Individuales,BOGOTA D.C.,H4930
,2015-S2,2015-12-31,17744778,,3203769329,97662533,,3301431862,,,-482475734,,,,,3
203769329,580138267,,,568264734,
800251760,BIOTOSCANA FARMA S..A,10 NIIF Plenas - Individuales,BOGOTA D.C.,G4645,
2015,2015-12-31,592899,,98264086,7895260,,105430113,,,,,,,,98264086,7895260,,,78
95260,
801002644,MATERIALES EMO S.A.S.,10 NIIF Plenas - Individuales,BOGOTA D.C.,G4663,
2015,2015-12-31,,,26261042,,,,-835415,,,,,,,26261042,,,,2406304,
801003898,ALIAGRO S.A.S.,10 NIIF Plenas - Individuales,QUINDIO,C1090,2015,2015-1
2-31,,,9636345,2321351,,10890298,1791899,,,,,,,9636345,529452,,,529452,
801004045,DON POLLO S.A.S,20 NIIF Plenas - Separados,QUINDIO,C1011,2015,2015-12-
31,0,,7561077,1279145,,8840222,0,,0,,0,,0,7561077,1279145,0,0,1279145,0
801004334,MI POLLO S.A.S.,10 NIIF Plenas - Individuales,QUINDIO,C1011,2015,2015-
12-31,0,,4943692,750438,,5694130,200000,,0,,0,,0,4943692,550438,0,0,550438,0
801004661,PORTAL DE ARMENIA S.A.,10 NIIF Plenas - Individuales,QUINDIO,F4390,201
5,2015-12-31,,,13792007,173009,,13965016,154612,,,,,,,13792007,215469,,,215469,-
154612
802000335,VYGON COLOMBIA S.A,10 NIIF Plenas - Individuales,ATLANTICO,C3250,2015,
2015-12-31,,,15409911,134578,,15491830,134578,,,,,,,15409911,,,,,
802002435,SUMINISTROS Y SEVICIOS MINEROS DE COLOMBIA S A S,10 NIIF Plenas - Indi
viduales,BOGOTA D.C.,G4664,2015,2015-12-31,,,1395300,31204723,,31204723,0,,,,315
71729,,0,1395300,-20722571,,0,-20722571,
802002435,SUMINISTROS Y SEVICIOS MINEROS DE COLOMBIA S A S,10 NIIF Plenas - Indi
viduales,BOGOTA D.C.,H5224,2015,2015-12-31,,,1395300,31204723,,31204723,0,,,,315
71729,,0,1395300,-20722571,,0,-20722571,
802009120,C I PROCAPS S.A.,10 NIIF Plenas - Individuales,ATLANTICO,G4645,2015,20
15-12-31,,,6432188,1255410,,6432188,,,,,,,,6432188,1255410,,,1255410,
802010521,ARNEG ANDINA LTDA,10 NIIF Plenas - Individuales,ATLANTICO,G4659,2015,2
015-12-31,0,,7457068,0,,3354563,0,,0,,0,,0,7457068,0,0,0,0,0
802011109,GRUPO ALIMENTARIO DEL ATLANTICO S A,10 NIIF Plenas - Individuales,ATLA
NTICO,C1012,2015,2015-12-31,6286080,,27454990,6286080,,30786748,0,,0,,0,,0,27454
990,6286080,0,0,0,0
802012043,EXECUTIVE S.A.S.,10 NIIF Plenas - Individuales,BOGOTA D.C.,G4771,2015,
2015-12-31,0,,29754029,3459851,,33213880,1384031,,,,,,,29754029,3782257,,,378225
7,
802012179,DOLMEN S.A. E.S.P.,10 NIIF Plenas - Individuales,ATLANTICO,F4290,2015,
2015-12-31,,,352490043,7669742,,359798328,7669742,,,,,,,352490043,2290682,,,2290
682,
802012463,RECAUDOS Y TRIBUTOS S A R & T S A,10 NIIF Plenas - Individuales,ATLANT
ICO,N8299,2015,2015-12-31,,,5764979,1751655,,7195980,309334,,,,,,,5764979,152752
5,,,1527525,
802019339,ADAMA ANDINA B V SUCURSAL COLOMBIA,10 NIIF Plenas - Individuales,ATLAN
TICO,C2021,2015,2015-12-31,,,83084676,26592610,,109677286,,,,,,,,83084676,265926
10,,,26592610,
802021888,PROMIGAS SERVICIOS INTEGRADOS S A S,20 NIIF Plenas - Separados,ATLANTI
CO,B0910,2015-S2,2015-12-31,986483,,49155240,11735570,,60890810,8914564,,,,,,,49
155240,2821006,,,1834523,
802022152,COMPAIA COMERCIALIZADORA DE BELLEZA S.A.,10 NIIF Plenas - Individuales,
ATLANTICO,G4645,2015,2015-12-31,,,5359380,-552353,,4807027,,,,,,,,5359380,-55235
3,,,-552353,
802022412,COMPAIA COLOMBIANA DE INGENIERIA METALMECANICA S A,10 NIIF Plenas - Ind
ividuales,ATLANTICO,C2592,2015,2015-12-31,,,8127674,2085520,,8127674,,,,,,,,8127
674,2092734,,,2092734,-7214
802024439,CARBONES DE LA JAGUA S A,10 NIIF Plenas - Individuales,ATLANTICO,B0510
,2015,2015-12-31,,,284211696,60585027,,306720162,60585027,,,,,,,284211696,-15857
356,,,-15857356,
802025184,C I MARINE OIL S.A.,10 NIIF Plenas - Individuales,BOLIVAR,G4661,2015,2
015-12-31,,,2855982,25867,,2881849,25867,,,,,,,2855982,,,,,
804005698,PROMOTORA Y COMERCIALIZADORA TURISTICA SANTAMAR S A EN ACUERDO DE REES
TRUCTURACION,10 NIIF Plenas - Individuales,MAGDALENA,I5511,2015,2015-12-31,,,340
71401,1483483,,35554884,,,,,,,,34071401,1483483,,,1483483,
804006663,INGEMEDICAS SANTANDER LIMITADA,10 NIIF Plenas - Individuales,SANTANDER
,G4773,2015,2015-12-31,,,1806069,739652,,2285107,739652,,,,,,,1806069,479038,,,4
79038,
804015850,CONEXION AMERICANA DE TELECOMUNICACIONES S. A.,10 NIIF Plenas - Indivi
duales,BOGOTA D.C.,B0510,2015,2015-12-31,,,,,,-7742756,,,,,,,,11200000,,,,-24296
0,
804016642,INDUSTRIAS BICICLETAS MILAN S.A,10 NIIF Plenas - Individuales,SANTANDE
R,C3092,2015,2015-12-31,,,14150436,750647,,,,,,,,,,14150436,,,,14663090,
805001194,ALERE COLOMBIA S.A.,10 NIIF Plenas - Individuales,VALLE,G4645,2015,20
15-12-31,-517861,,34990765,8465236,,41319829,6011738,,,,,,,34990765,2453498,,,24
53498,
805001285,SOCIEDAD DE INTERMEDIACION ADUANERA S.A.,10 NIIF Plenas - Individuales
,VALLE,H5229,2015,2015-12-31,,,12169769,1375077,,13544846,,,,,,,,12169769,137507
7,,,1375077,
805003416,ADHESIVOS INTERNACIONALES S.A.S,10 NIIF Plenas - Individuales,VALLE,C2
100,2015,2015-12-31,,,8803468,-85955,,7676976,-85955,,-2497530,,,,,8803468,14365
84,20409,,1436584,
805004835,R T S COLOMBIA LTDA,20 NIIF Plenas - Separados,VALLE,G4645,2015,2015-1
2-31,43903,,43183177,6694956,,46010288,0,,0,,0,,0,43183177,6694956,0,0,6651053,0
805004835,R T S COLOMBIA LTDA,20 NIIF Plenas - Separados,VALLE,G4690,2015,2015-1
2-31,43903,,43183177,6694956,,46010288,0,,0,,0,,0,43183177,6694956,0,0,6651053,0
805004875,CALZATODO S.A.,10 NIIF Plenas - Individuales,VALLE,G4772,2015,2015-12-
31,2383109,,22231713,5578002,,27809715,121590,,,,,,,22231713,5696067,,,3312958,
805005674,ORREGO GOMEZ S. EN C. S. SUCESORES,10 NIIF Plenas - Individuales,VALLE
,L6810,2015,2015-12-31,-762722,,11457718,1259962,,12384507,430300,,-830740,,,,,1
1457718,2090702,,,2090702,
805006014,DIRECTV COLOMBIA LTDA,10 NIIF Plenas - Individuales,BOGOTA D.C.,J6130,
2015,2015-12-31,,,517922029,156879868,,674801897,83644018,,,,174310964,,,5179220
29,-172857710,,,-172857710,
805009235,PRODUCTORA Y COMERCIALIZADORA VALLECILLA LTDA,10 NIIF Plenas - Individ
uales,VALLE,C1089,2015,2015-12-31,,,337937,2700000,,2700000,2700000,,,,300000,,,
337937,-2997638,,,-2997638,
805009235,PRODUCTORA Y COMERCIALIZADORA VALLECILLA LTDA,10 NIIF Plenas - Individ
uales,VALLE,G4690,2015,2015-12-31,,,337937,2700000,,2700000,2700000,,,,300000,,,
337937,-2997638,,,-2997638,
805009542,CABLEVISION S.A.S.,10 NIIF Plenas - Individuales,VALLE,K6424,2015,201
5-12-31,-1895255,,16891968,3205206,,16891968,,,,,,,,16891968,3205206,,,3205206,
805011222,FERROVIAL AGROMAN S.A. SUCURSAL COLOMBIA,10 NIIF Plenas - Individuales
,BOGOTA D.C.,F4210,2015,2015-12-31,0,,16582375,0,,16582375,0,,0,,0,,0,16582375,0
,0,0,0,0
805011844,AGROPECUARIA CHIQUIQUE S.A.S.,10 NIIF Plenas - Individuales,VALLE,A01
41,2015,2015-12-31,,,3625000,-225021,,3625000,,,,,,,,3625000,-225021,,,-225021,
805012526,INVERSANTAMONICA S. A.,20 NIIF Plenas - Separados,VALLE,K6499,2015,201
5-12-31,17423982,,194620226,60102670,,216821464,42678688,,,,,,,194620226,2348458
2,,,6060600,
805012977,UNISPAN COLOMBIA S.A.,10 NIIF Plenas - Individuales,VALLE,N7730,2015,2
015-12-31,,,19390971,3139538,,22530509,1491681,,-1680000,,,,,19390971,4819538,,,
4819538,
805014351,PLASTICAUCHO COLOMBIA S.A,10 NIIF Plenas - Individuales,VALLE,C1522,20
15,2015-12-31,1412691,,25088398,1471680,,26560078,1289539,,,,,,,25088398,1471680
,,,85391,
805014351,PLASTICAUCHO COLOMBIA S.A,10 NIIF Plenas - Individuales,VALLE,G4643,20
15,2015-12-31,1412691,,25088398,1471680,,26560078,1289539,,,,,,,25088398,1471680
,,,85391,
805016677,SOCIEDAD ESPECIAL DE FINANCIAMIENTO AUTOMOTOR REPONER S.A.,10 NIIF Ple
nas - Individuales,VALLE,K6499,2015,2015-12-31,,,11450020,2361597,,13785328,9913
31,,,,1371551,,1285,11450020,,,,,
805019723,BSN MEDICAL LIMITADA,10 NIIF Plenas - Individuales,VALLE,C3290,2015,20
15-12-31,5194,,9556039,2329977,,11886016,514201,,0,,0,,0,9556039,2329977,0,0,232
4783,0
805019723,BSN MEDICAL LIMITADA,10 NIIF Plenas - Individuales,VALLE,G4645,2015,20
15-12-31,5194,,9556039,2329977,,11886016,514201,,0,,0,,0,9556039,2329977,0,0,232
4783,0
805023971,VELEZ Y VALLECILLA & CIA SCA,20 NIIF Plenas - Separados,VALLE,K6613,20
15,2015-12-31,23840,,28254692,3566901,,27458870,-4387563,,,,1000,,,28254692,3590
741,,,3566901,
805023973,BURGOS Y VALLECILLA & CIA S.C.A,20 NIIF Plenas - Separados,VALLE,K6613
,2015,2015-12-31,,,21865207,2079144,,20470201,-3474150,,,,,,,21865207,2079144,,,
2079144,
805023974,CORREA Y VALLECILLA & CIA SCA,20 NIIF Plenas - Separados,VALLE,K6613,2
015,2015-12-31,-5680,,22430683,2349123,,21724537,-3472165,,,,1000,,,22430683,234
9123,,,2349123,
805023991,VALLECILLA Y ECHEVERRI & CIA SCA,20 NIIF Plenas - Separados,VALLE,K661
3,2015,2015-12-31,10008,,21265371,2089064,,19980972,103187,,,,1000,,,21265371,20
99072,,,2089064,
805024036,AM VALLECILLA Y J.G. GOMEZ Y CIA S.C.A.,20 NIIF Plenas - Separados,VAL
LE,K6613,2015,2015-12-31,91612,,28007688,3293223,,26503851,-4888672,,,,,,,280076
88,3384835,,,3293223,
805024093,LOMBANA Y VALLECILLA & CIA SCA,20 NIIF Plenas - Separados,VALLE,K6613,
2015,2015-12-31,4917,,23325376,1946034,,21798723,-3477604,,,,,,0,23325376,195095
1,,,1946034,
805024490,LABORATORIO DE DIAGNOSTICO E INVESTIGACION ANIMED LTDA,10 NIIF Plenas
- Individuales,VALLE,M7500,2015,2015-12-31,,,379507,200840,,580347,,,,,,,,379507
,200840,,,200840,
805024510,VALLECILLA Y MARTINEZ & CIA S C A,20 NIIF Plenas - Separados,VALLE,K66
13,2015,2015-12-31,845,,22885740,1480543,,19868115,-4499013,,,,,,,22885740,14813
88,,,1480543,
805024511,INVERSIONES VALLECILLA Y MARTINEZ Y CIA SCA,20 NIIF Plenas - Separados
,VALLE,K6613,2015,2015-12-31,124469,,32995626,3529728,,31649598,-5000225,,0,,0,,
0,32995626,3654197,0,0,3529728,0
805025216,ASEINGES OUTSOURCING S A S,10 NIIF Plenas - Individuales,BOGOTA D.C.,J
6202,2015,2015-12-31,,,1077891,141253,,1219144,,,,,,,,1077891,141253,,,141253,
805025631,EKA CORPORACION S.A.,10 NIIF Plenas - Individuales,VALLE,C1399,2015,20
15-12-31,1659621,,12612755,,,15044670,0,,0,,0,,0,12612755,2431915,0,0,772294,0
830507278,GLORIA COLOMBIA S A,20 NIIF Plenas - Separados,BOGOTA D.C.,C1040,201
5,2015-12-31,,,101338607,27261162,,128599769,29422422,,,,2600000,,,101338607,-47
61260,,,-4761260,
890304099,HOTELES ESTELAR S.A.,20 NIIF Plenas - Separados,VALLE,I5511,2015-S2,20
15-12-31,-152413,,280306703,12302454,,292609157,15012359,,,,,,,280306703,-152413
,,,-2557492,
890321151,CARVAJAL Y TECNOLOGA Y SERVICIOS S.A.S,20 NIIF Plenas - Separados,VALLE
,J6311,2015,2015-12-31,2666983,0,170219343,14324257,0,168405476,11657274,0,-2070
5136,0,0,0,0,170219343,20354071,0,0,17687088,0
900104079,EL ZUQUE S.A.,10 NIIF Plenas - Individuales,BOGOTA D.C.,K6494,2015-nov
-01 / 2015-dic-31,2015-12-31,-60994305,,5109396841,171081064,,4528008628,1710810
64,,,,,,,5109396841,-2929036,,,-2929036,
900330496,INVERSIONES MOBEX S.A.S.,10 NIIF Plenas - Individuales,VALLE,K6494,201
5-Q1,2015-03-31,,,133258982,2831823,,136090805,,,,,,,,133258982,2831823,,,283182
3,
900330496,INVERSIONES MOBEX S.A.S.,10 NIIF Plenas - Individuales,VALLE,K6494,201
5-Q2,2015-06-30,,,136090804,-4443,,133274340,4443,,-2830907,,,,,136090804,14443,
,,14443,
900330496,INVERSIONES MOBEX S.A.S.,10 NIIF Plenas - Individuales,VALLE,K6494,201
5-Q3,2015-09-30,,,133274340,17565340,,150839680,14431752,,,,,,,133274340,3133588
,,,3133588,
900330496,INVERSIONES MOBEX S.A.S.,10 NIIF Plenas - Individuales,VALLE,K6494,201
5-Q4,2015-12-31,,,150839680,10111797,,160907684,13300622,,-3177381,,,,,150839680
,-11444,,,-11444,
900377203,ALMAVIVA ZONA FRANCA SAS,10 NIIF Plenas - Individuales,VALLE,H5224,201
4-jul-01 / 2015-dic-31,2015-12-31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
900377203,ALMAVIVA ZONA FRANCA SAS,10 NIIF Plenas - Individuales,VALLE,H5224,201
5,2015-12-31,0,0,2843190,607364,0,3450554,569738,0,0,0,0,0,0,2843190,607364,0,0,
607364,0
900377203,ALMAVIVA ZONA FRANCA SAS,10 NIIF Plenas - Individuales,VALLE,H5224,201
5-S2,2015-12-31,0,0,2843190,607364,0,3450554,569738,0,0,0,0,0,0,2843190,607364,0
,0,607364,0